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: 01/09/2024 Date To: 30/09/2024 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS 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 PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/24-25/0641 09/22/24 83963.0000 020dfd966a705db06a79e7d980671806074a6b92cc4357ccdcafffac3a46af6c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0641 09/22/24 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Web Prolific - License Renewal & software Maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/24-25/0641 09/22/24 83963.0000 020dfd966a705db06a79e7d980671806074a6b92cc4357ccdcafffac3a46af6c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0641 09/22/24 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License Renewal & software Maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB1298E1ZR T011 The LaLiT Ashok Bangalore 29 Karnataka PF/AD/24-25/0642 09/22/24 59533.0000 31ee7ecc9bac9c1ee79ccee69cb1f6ef2fcb084cca22c6c0b32980e2b6817e54 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0642 09/22/24 26484.0000 0.0000 0.0000 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32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 392940.0000 68bf41fb5ba3036f10b0f514b5d805411ce0c6a4c0fd190142e71e3917b386c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0599 09/22/24 114000.0000 0.0000 0.0000 18 20520.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAFCM0718H2ZU CBX00784 Xandari Pearl Beach Resort Private Limited 32 Kerala PF/ND/24-25/0599 09/22/24 392940.0000 68bf41fb5ba3036f10b0f514b5d805411ce0c6a4c0fd190142e71e3917b386c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0599 09/22/24 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 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Kerala PF/ND/24-25/0603 09/22/24 176009.0000 b6f20d86c16cc6da1653fd99bc106353b805e983447d2921128da28e6534beff 10/01/24 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/0603 09/22/24 26848.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (DOL: 01/04/2024) Implementation & Training along with subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0603 09/22/24 176009.0000 b6f20d86c16cc6da1653fd99bc106353b805e983447d2921128da28e6534beff 10/01/24 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/0603 09/22/24 33000.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation & Training along with subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0604 09/22/24 384680.0000 dcf2d38a8ecc2ea7bc00662d0954cb0584385e636a9c4acca3dff16b448cad6e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0604 09/22/24 114000.0000 0.0000 0.0000 18 20520.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0604 09/22/24 384680.0000 dcf2d38a8ecc2ea7bc00662d0954cb0584385e636a9c4acca3dff16b448cad6e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0604 09/22/24 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0604 09/22/24 384680.0000 dcf2d38a8ecc2ea7bc00662d0954cb0584385e636a9c4acca3dff16b448cad6e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0604 09/22/24 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0604 09/22/24 384680.0000 dcf2d38a8ecc2ea7bc00662d0954cb0584385e636a9c4acca3dff16b448cad6e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0604 09/22/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00787 Xandari Resorts Pvt Ltd(Cardamom County by Xandari) 32 Kerala PF/ND/24-25/0604 09/22/24 384680.0000 dcf2d38a8ecc2ea7bc00662d0954cb0584385e636a9c4acca3dff16b448cad6e 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0604 09/22/24 77000.0000 0.0000 0.0000 18 13860.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala PF/ND/24-25/0601 09/22/24 28037.0000 00316c2dbd9be179a91ae0bf688f4de22405312e27a43345653a44ffb00ff4d1 10/01/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0601 09/22/24 17820.0000 0.0000 0.0000 18 3207.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala PF/ND/24-25/0601 09/22/24 28037.0000 00316c2dbd9be179a91ae0bf688f4de22405312e27a43345653a44ffb00ff4d1 10/01/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/0601 09/22/24 4276.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N (DOL: 01/04/2024) Subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala PF/ND/24-25/0601 09/22/24 28037.0000 00316c2dbd9be179a91ae0bf688f4de22405312e27a43345653a44ffb00ff4d1 10/01/24 Active Service 997331 Hosting Services 06 Haryana FD PF/ND/24-25/0601 09/22/24 5940.0000 0.0000 0.0000 18 1069.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Subscription fee for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACC9590NBZZ CBX00786 Xandari Resorts Pvt Ltd(Riverscapes) 32 Kerala PF/ND/24-25/0602 09/22/24 25960.0000 f1cb850a856a0725018086c5ba75ff65bcf75228f5570c5d538be8d9f768dece 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0602 09/22/24 22000.0000 0.0000 0.0000 18 3960.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Service License Fee(SLF) 365 days warranty period ends on 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0493 09/05/24 136325.0000 cf96eb2d063169f69d32c866184d0f3b3872783fbf445007f9dcc866cd7b1c8d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0493 09/05/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/09/2024 to 06/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0493 09/05/24 136325.0000 cf96eb2d063169f69d32c866184d0f3b3872783fbf445007f9dcc866cd7b1c8d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0493 09/05/24 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/09/2024 to 06/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0493 09/05/24 136325.0000 cf96eb2d063169f69d32c866184d0f3b3872783fbf445007f9dcc866cd7b1c8d 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0493 09/05/24 68400.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/09/2024 to 06/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0493 09/05/24 136325.0000 cf96eb2d063169f69d32c866184d0f3b3872783fbf445007f9dcc866cd7b1c8d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0493 09/05/24 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription fee for the period 07/09/2024 to 06/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand PF/ND/24-25/0493 09/05/24 136325.0000 cf96eb2d063169f69d32c866184d0f3b3872783fbf445007f9dcc866cd7b1c8d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0493 09/05/24 20795.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N 06 Months Subscription fee for the period 07/09/2024 to 06/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/ND/24-25/0553 09/20/24 656316.0000 cbbb0c5d1f2d3a49f2cf0c883e74747d83625883f72a6e6b785e712bd3179ecb 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0553 09/20/24 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL :- 30/05/2024) Software maintenance Fee 90 days warranty period ends on 31/08/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/ND/24-25/0553 09/20/24 656316.0000 cbbb0c5d1f2d3a49f2cf0c883e74747d83625883f72a6e6b785e712bd3179ecb 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0553 09/20/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL :- 30/05/2024) Software maintenance Fee 90 days warranty period ends on 31/08/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/ND/24-25/0553 09/20/24 656316.0000 cbbb0c5d1f2d3a49f2cf0c883e74747d83625883f72a6e6b785e712bd3179ecb 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0553 09/20/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL :- 30/05/2024) Software maintenance Fee 90 days warranty period ends on 31/08/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/ND/24-25/0553 09/20/24 656316.0000 cbbb0c5d1f2d3a49f2cf0c883e74747d83625883f72a6e6b785e712bd3179ecb 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0553 09/20/24 80000.0000 0.0000 0.0000 18 14400.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL :- 30/05/2024) Software maintenance Fee 90 days warranty period ends on 31/08/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/ND/24-25/0553 09/20/24 656316.0000 cbbb0c5d1f2d3a49f2cf0c883e74747d83625883f72a6e6b785e712bd3179ecb 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0553 09/20/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL :- 30/05/2024) Software maintenance Fee 90 days warranty period ends on 31/08/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/ND/24-25/0553 09/20/24 656316.0000 cbbb0c5d1f2d3a49f2cf0c883e74747d83625883f72a6e6b785e712bd3179ecb 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0553 09/20/24 76000.0000 0.0000 0.0000 18 13680.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL :- 30/05/2024) Software maintenance Fee 90 days warranty period ends on 31/08/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/ND/24-25/0553 09/20/24 656316.0000 cbbb0c5d1f2d3a49f2cf0c883e74747d83625883f72a6e6b785e712bd3179ecb 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0553 09/20/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL :- 30/05/2024) Software maintenance Fee 90 days warranty period ends on 31/08/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS S021 PF/ND/24-25/0563 09/20/24 15930.0000 412a45441e40a40294d39a32575bcabdaf02b9314d0897410bee7336779fc7de 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0563 09/20/24 13500.0000 9 1215.0000 9 1215.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Service Charges for issue resolution N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L005 PF/AD/24-25/0618 09/22/24 23293.0000 161a60152c642e332e4b8450cc201fb771c2f2d77844f2aeda2f8457b1dd42ca 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0618 09/22/24 15750.0000 9 1417.5000 9 1417.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L005 PF/AD/24-25/0618 09/22/24 23293.0000 161a60152c642e332e4b8450cc201fb771c2f2d77844f2aeda2f8457b1dd42ca 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0618 09/22/24 1776.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS L005 PF/AD/24-25/0618 09/22/24 23293.0000 161a60152c642e332e4b8450cc201fb771c2f2d77844f2aeda2f8457b1dd42ca 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0618 09/22/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C039 PF/AD/24-25/0625 09/22/24 37296.0000 ba6bffccacec5e3ad4a1dfdf4ac108b6ec30485674d5595d520af50f82da5b7b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0625 09/22/24 24522.0000 0.0000 0.0000 18 4413.9600 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C039 PF/AD/24-25/0625 09/22/24 37296.0000 ba6bffccacec5e3ad4a1dfdf4ac108b6ec30485674d5595d520af50f82da5b7b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0625 09/22/24 5689.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 No N Touche - License Renewal & Software Maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C039 PF/AD/24-25/0625 09/22/24 37296.0000 ba6bffccacec5e3ad4a1dfdf4ac108b6ec30485674d5595d520af50f82da5b7b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0625 09/22/24 7085.0000 0.0000 0.0000 18 1275.3000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBN00042 PF/AD/24-25/0627 09/22/24 13582.0000 ca1e157558cdc7b6c80995a016f8652bb36840d00a888da0494f1fc6ad36cb1b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0627 09/22/24 5723.0000 0.0000 0.0000 18 2071.8000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBN00042 PF/AD/24-25/0627 09/22/24 13582.0000 ca1e157558cdc7b6c80995a016f8652bb36840d00a888da0494f1fc6ad36cb1b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0627 09/22/24 2071.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N License Renewal & Software Maintenance for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/24-25/0640 09/22/24 90563.0000 5596ea10e9b1743f59e779dd5ead96cf1afe693ef311cd2040dea6a0c951a585 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0640 09/22/24 6540.0000 0.0000 0.0000 18 1177.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/24-25/0640 09/22/24 90563.0000 5596ea10e9b1743f59e779dd5ead96cf1afe693ef311cd2040dea6a0c951a585 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0640 09/22/24 4088.0000 0.0000 0.0000 18 735.8400 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/24-25/0640 09/22/24 90563.0000 5596ea10e9b1743f59e779dd5ead96cf1afe693ef311cd2040dea6a0c951a585 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0640 09/22/24 20438.0000 0.0000 0.0000 18 3678.8400 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/24-25/0640 09/22/24 90563.0000 5596ea10e9b1743f59e779dd5ead96cf1afe693ef311cd2040dea6a0c951a585 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0640 09/22/24 32373.0000 0.0000 0.0000 18 5827.1400 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/24-25/0640 09/22/24 90563.0000 5596ea10e9b1743f59e779dd5ead96cf1afe693ef311cd2040dea6a0c951a585 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0640 09/22/24 8284.0000 0.0000 0.0000 18 1491.1200 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/24-25/0640 09/22/24 90563.0000 5596ea10e9b1743f59e779dd5ead96cf1afe693ef311cd2040dea6a0c951a585 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0640 09/22/24 5025.0000 0.0000 0.0000 18 904.5000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBS00052 PF/AD/24-25/0640 09/22/24 90563.0000 5596ea10e9b1743f59e779dd5ead96cf1afe693ef311cd2040dea6a0c951a585 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0640 09/22/24 13814.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS H007 PF/ND/24-25/0605 09/22/24 678500.0000 6daba902e62ba5d9cf4887bcea3068f1572032e020de0202b46aae4968d1b38f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0605 09/22/24 300000.0000 0.0000 0.0000 18 54000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:-01/08/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 90 days warranty period ends on 31/10/2024 (Migration of Old Prol'IFIC) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS H007 PF/ND/24-25/0605 09/22/24 678500.0000 6daba902e62ba5d9cf4887bcea3068f1572032e020de0202b46aae4968d1b38f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0605 09/22/24 90000.0000 0.0000 0.0000 18 16200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:-01/08/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 90 days warranty period ends on 31/10/2024 (Migration of Old Prol'IFIC) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS H007 PF/ND/24-25/0605 09/22/24 678500.0000 6daba902e62ba5d9cf4887bcea3068f1572032e020de0202b46aae4968d1b38f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0605 09/22/24 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:-01/08/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 90 days warranty period ends on 31/10/2024 (Migration of Old Prol'IFIC) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS H007 PF/ND/24-25/0605 09/22/24 678500.0000 6daba902e62ba5d9cf4887bcea3068f1572032e020de0202b46aae4968d1b38f 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0605 09/22/24 125000.0000 0.0000 0.0000 18 22500.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:-01/08/2024) Implementation, User Training & Go Live Charges along with Service License Fee(SLF) 90 days warranty period ends on 31/10/2024 (Migration of Old Prol'IFIC) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/AD/24-25/0656 09/23/24 123532.0000 72b6e21d6388673529f6cec6bfcd181677415538af2806216dfca09c6974c537 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0656 09/23/24 14608.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/AD/24-25/0656 09/23/24 123532.0000 72b6e21d6388673529f6cec6bfcd181677415538af2806216dfca09c6974c537 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0656 09/23/24 10592.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/AD/24-25/0656 09/23/24 123532.0000 72b6e21d6388673529f6cec6bfcd181677415538af2806216dfca09c6974c537 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0656 09/23/24 4174.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/AD/24-25/0656 09/23/24 123532.0000 72b6e21d6388673529f6cec6bfcd181677415538af2806216dfca09c6974c537 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0656 09/23/24 3026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/AD/24-25/0656 09/23/24 123532.0000 72b6e21d6388673529f6cec6bfcd181677415538af2806216dfca09c6974c537 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0656 09/23/24 16694.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/AD/24-25/0656 09/23/24 123532.0000 72b6e21d6388673529f6cec6bfcd181677415538af2806216dfca09c6974c537 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0656 09/23/24 12106.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/AD/24-25/0656 09/23/24 123532.0000 72b6e21d6388673529f6cec6bfcd181677415538af2806216dfca09c6974c537 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0656 09/23/24 11130.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/AD/24-25/0656 09/23/24 123532.0000 72b6e21d6388673529f6cec6bfcd181677415538af2806216dfca09c6974c537 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0656 09/23/24 8070.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/AD/24-25/0656 09/23/24 123532.0000 72b6e21d6388673529f6cec6bfcd181677415538af2806216dfca09c6974c537 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0656 09/23/24 10573.0000 0.0000 0.0000 18 3283.2000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/AD/24-25/0656 09/23/24 123532.0000 72b6e21d6388673529f6cec6bfcd181677415538af2806216dfca09c6974c537 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0656 09/23/24 7667.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/AD/24-25/0656 09/23/24 123532.0000 72b6e21d6388673529f6cec6bfcd181677415538af2806216dfca09c6974c537 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0656 09/23/24 3506.0000 0.0000 0.0000 18 1088.6400 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00053 PF/AD/24-25/0656 09/23/24 123532.0000 72b6e21d6388673529f6cec6bfcd181677415538af2806216dfca09c6974c537 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0656 09/23/24 18843.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1600 No N Annual Software Maintenance and License Renewal Fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBR00013 PF/AD/24-25/0668 09/24/24 62499.0000 ad84fadbc70726acbfdaa6f9c006e217912903fe3e765b3863296525181355d0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0668 09/24/24 10593.0000 0.0000 0.0000 18 1906.7400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBR00013 PF/AD/24-25/0668 09/24/24 62499.0000 ad84fadbc70726acbfdaa6f9c006e217912903fe3e765b3863296525181355d0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0668 09/24/24 9533.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBR00013 PF/AD/24-25/0668 09/24/24 62499.0000 ad84fadbc70726acbfdaa6f9c006e217912903fe3e765b3863296525181355d0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0668 09/24/24 42372.0000 0.0000 0.0000 18 7626.9600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 To 31/03/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBR00013 PF/ND/24-25/0667 09/24/24 350460.0000 44f226b354a513190fc3ef04f6da4a6819993305615da330cb4f15355f45d88b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0667 09/24/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N DOL-01.08.2024 (Touche Desktop F&B POS , Touche Android POS) Implementation, setup along with 180 days warranty end on 31.01.2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBR00013 PF/ND/24-25/0667 09/24/24 350460.0000 44f226b354a513190fc3ef04f6da4a6819993305615da330cb4f15355f45d88b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0667 09/24/24 52000.0000 0.0000 0.0000 18 9360.0000 0.0000 0.0000 0.0000 0.0000 No N DOL-01.08.2024 (Touche Desktop F&B POS , Touche Android POS) Implementation, setup along with 180 days warranty end on 31.01.2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBR00013 PF/ND/24-25/0667 09/24/24 350460.0000 44f226b354a513190fc3ef04f6da4a6819993305615da330cb4f15355f45d88b 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0667 09/24/24 125000.0000 0.0000 0.0000 18 22500.0000 0.0000 0.0000 0.0000 0.0000 No N DOL-01.08.2024 (Touche Desktop F&B POS , Touche Android POS) Implementation, setup along with 180 days warranty end on 31.01.2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/24-25/0508 09/11/24 725228.0000 f74cc95ff2386746596cac03527056ddd168c20e2de5973160087d34dd3e1631 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0508 09/11/24 168000.0000 0.0000 0.0000 18 30240.0000 0.0000 0.0000 0.0000 0.0000 No N DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/24-25/0508 09/11/24 725228.0000 f74cc95ff2386746596cac03527056ddd168c20e2de5973160087d34dd3e1631 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0508 09/11/24 28800.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 No N DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/24-25/0508 09/11/24 725228.0000 f74cc95ff2386746596cac03527056ddd168c20e2de5973160087d34dd3e1631 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0508 09/11/24 37800.0000 0.0000 0.0000 18 6804.0000 0.0000 0.0000 0.0000 0.0000 No N DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/24-25/0508 09/11/24 725228.0000 f74cc95ff2386746596cac03527056ddd168c20e2de5973160087d34dd3e1631 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0508 09/11/24 168000.0000 0.0000 0.0000 18 30240.0000 0.0000 0.0000 0.0000 0.0000 No N DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/24-25/0508 09/11/24 725228.0000 f74cc95ff2386746596cac03527056ddd168c20e2de5973160087d34dd3e1631 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0508 09/11/24 200000.0000 0.0000 0.0000 18 36000.0000 0.0000 0.0000 0.0000 0.0000 No N DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/24-25/0508 09/11/24 725228.0000 f74cc95ff2386746596cac03527056ddd168c20e2de5973160087d34dd3e1631 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0508 09/11/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N DOL 01/06/2024 Proforma Invoice for Annual Subscription for the period from 01/06/2024 to 31/05/2025 along with Training & Installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/0494 09/06/24 45666.0000 8db5a027062150a0bc48a630843949e582a2224c8a80a8945d7ab7b4ee6bd0ad 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0494 09/06/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/09/2024 to 25/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/0494 09/06/24 45666.0000 8db5a027062150a0bc48a630843949e582a2224c8a80a8945d7ab7b4ee6bd0ad 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0494 09/06/24 2100.0000 0.0000 0.0000 18 378.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/09/2024 to 25/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa PF/ND/24-25/0494 09/06/24 45666.0000 8db5a027062150a0bc48a630843949e582a2224c8a80a8945d7ab7b4ee6bd0ad 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0494 09/06/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 26/09/2024 to 25/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0495 09/06/24 76393.0000 d2874603ac5055f9977a7ae35848be395d57778bec1e279a16da7ae5aad2f9b7 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0495 09/06/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0495 09/06/24 76393.0000 d2874603ac5055f9977a7ae35848be395d57778bec1e279a16da7ae5aad2f9b7 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0495 09/06/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0495 09/06/24 76393.0000 d2874603ac5055f9977a7ae35848be395d57778bec1e279a16da7ae5aad2f9b7 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0495 09/06/24 11653.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N Quarterly subscription fee for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0495 09/06/24 76393.0000 d2874603ac5055f9977a7ae35848be395d57778bec1e279a16da7ae5aad2f9b7 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0495 09/06/24 42840.0000 0.0000 0.0000 18 7711.2000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0664 09/24/24 158946.0000 0042407d055eb4419fafae272936837e39b5660b533330ae70b192a304ff1350 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0664 09/24/24 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 01.08.2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 31.07.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0664 09/24/24 158946.0000 0042407d055eb4419fafae272936837e39b5660b533330ae70b192a304ff1350 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0664 09/24/24 115500.0000 0.0000 0.0000 18 20790.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 01.08.2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 31.07.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0496 09/06/24 37736.0000 c70dc4a573657026d4c2de742b54f7d565ab9c4c8c242374cc056d2949fd4434 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0496 09/06/24 15600.0000 0.0000 0.0000 18 2808.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/09/2024 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0496 09/06/24 37736.0000 c70dc4a573657026d4c2de742b54f7d565ab9c4c8c242374cc056d2949fd4434 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0496 09/06/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/09/2024 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0496 09/06/24 37736.0000 c70dc4a573657026d4c2de742b54f7d565ab9c4c8c242374cc056d2949fd4434 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0496 09/06/24 5756.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N Quarterly subscription fee for the period 01/09/2024 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0496 09/06/24 37736.0000 c70dc4a573657026d4c2de742b54f7d565ab9c4c8c242374cc056d2949fd4434 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0496 09/06/24 10080.0000 0.0000 0.0000 18 1814.4000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/09/2024 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0665 09/24/24 146556.0000 9edb8d1e501f99f7102870fb810ce6258335a6a9649ac5fa01e8ddbf974a8595 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0665 09/24/24 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 28th July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 27.07.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0665 09/24/24 146556.0000 9edb8d1e501f99f7102870fb810ce6258335a6a9649ac5fa01e8ddbf974a8595 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0665 09/24/24 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 28th July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 27.07.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. 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Ltd. 30 Goa PF/ND/24-25/0497 09/06/24 41701.0000 2ef8d16d850149d77a70591060db041747b217ac0378de346d6bb48531b35ef1 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0497 09/06/24 6361.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N Quarterly subscription fee for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0497 09/06/24 41701.0000 2ef8d16d850149d77a70591060db041747b217ac0378de346d6bb48531b35ef1 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0497 09/06/24 13440.0000 0.0000 0.0000 18 2419.2000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription fee for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0666 09/24/24 146556.0000 c6d9b2e6121e880b610dd2ee600acadf77da2c07ad69c91ebe45ead14f33b3f6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0666 09/24/24 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:-23rd July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 22.07.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAFCA6339N1ZL CBA00685 Acron Waterfront Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/24-25/0666 09/24/24 146556.0000 c6d9b2e6121e880b610dd2ee600acadf77da2c07ad69c91ebe45ead14f33b3f6 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0666 09/24/24 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:-23rd July 2024 02 Additional POS - Implementation charges along with Annual Subscription Fee ends on 22.07.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCA0232N1ZS CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 27 Maharashtra PF/ND/24-25/0531 09/17/24 474956.0000 7d39602ec73a9227c73207f511480e1e818148c3ffe186c8762a5e14364cb2a6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0531 09/17/24 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Annual Subscription fee for the Subscription period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCA0232N1ZS CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 27 Maharashtra PF/ND/24-25/0531 09/17/24 474956.0000 7d39602ec73a9227c73207f511480e1e818148c3ffe186c8762a5e14364cb2a6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0531 09/17/24 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/24-25/0466 09/02/24 33724.0000 14b5b225bbcbb0842220e69d0267f0c96e66786ea6e9032d8b060cc9f35b823e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0466 09/02/24 5144.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N License Renewal & Software Maintenance For The Period From 01/04/2024 to 31/03/2025 with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/24-25/0466 09/02/24 33724.0000 14b5b225bbcbb0842220e69d0267f0c96e66786ea6e9032d8b060cc9f35b823e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0466 09/02/24 28580.0000 0.0000 0.0000 18 5144.4000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period From 01/04/2024 to 31/03/2025 with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/24-25/0514 09/13/24 30680.0000 9c6a3706be8f1cbe084f9ae271d8aef180b137ec050a1637bcfd7eb6bc2a95d4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0514 09/13/24 11109.0000 0.0000 0.0000 18 2995.2000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/07/2024 to 30/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/24-25/0514 09/13/24 30680.0000 9c6a3706be8f1cbe084f9ae271d8aef180b137ec050a1637bcfd7eb6bc2a95d4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0514 09/13/24 5531.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/07/2024 to 30/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/24-25/0514 09/13/24 30680.0000 9c6a3706be8f1cbe084f9ae271d8aef180b137ec050a1637bcfd7eb6bc2a95d4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0514 09/13/24 6249.0000 0.0000 0.0000 18 1684.8000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/07/2024 to 30/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/AD/24-25/0514 09/13/24 30680.0000 9c6a3706be8f1cbe084f9ae271d8aef180b137ec050a1637bcfd7eb6bc2a95d4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0514 09/13/24 3111.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 31/07/2024 to 30/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/ND/24-25/0513 09/13/24 146025.0000 4fec59792ce9ebebe3dafb5c53ebaabdcea4eb0b6fd94ec83ccba90400809425 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0513 09/13/24 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2024) Implementation, Training along with one-time SLF (Software License Fee) with 90 days warranty periods end on 30/07/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/ND/24-25/0513 09/13/24 146025.0000 4fec59792ce9ebebe3dafb5c53ebaabdcea4eb0b6fd94ec83ccba90400809425 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0513 09/13/24 32400.0000 0.0000 0.0000 18 5832.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2024) Implementation, Training along with one-time SLF (Software License Fee) with 90 days warranty periods end on 30/07/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR W001 Adyar Gate Hotels Limited 33 Tamil Nadu PF/ND/24-25/0513 09/13/24 146025.0000 4fec59792ce9ebebe3dafb5c53ebaabdcea4eb0b6fd94ec83ccba90400809425 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0513 09/13/24 33750.0000 0.0000 0.0000 18 6075.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2024) Implementation, Training along with one-time SLF (Software License Fee) with 90 days warranty periods end on 30/07/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/24-25/0545 09/20/24 51638.0000 19cf802e3601e9fc0daa8ae6e0eb684cfc2c0dabcd3a60c7c04e63ffff68a94d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0545 09/20/24 5168.0000 0.0000 0.0000 18 930.2400 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/24-25/0545 09/20/24 51638.0000 19cf802e3601e9fc0daa8ae6e0eb684cfc2c0dabcd3a60c7c04e63ffff68a94d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0545 09/20/24 33425.0000 0.0000 0.0000 18 6016.5000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/24-25/0545 09/20/24 51638.0000 19cf802e3601e9fc0daa8ae6e0eb684cfc2c0dabcd3a60c7c04e63ffff68a94d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0545 09/20/24 5168.0000 0.0000 0.0000 18 930.2400 0.0000 0.0000 0.0000 0.0000 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAGFA8742F1ZH T001 AKOI SAAB- HOTEL IMPERIAL 07 Delhi PF/AD/24-25/0545 09/20/24 51638.0000 19cf802e3601e9fc0daa8ae6e0eb684cfc2c0dabcd3a60c7c04e63ffff68a94d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0545 09/20/24 7876.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0200 No N Half Yearly License renewal & software maintenance for the period 01/10/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED FAGU SHIMLA 02 Himachal Pradesh A10000048 09/23/24 -98500.0000 Service 997331 02 Himachal Pradesh AR A10000048 09/23/24 -83474.5800 0.0000 0.0000 18 -15025.4200 0.0000 0.0000 0.0000 0.0000 No N BY INST 23926 : CTO11- 1 DAY LAT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02AADCA5494Q1ZA CBA00855 AMBIENCE HOLIDAY RESORTS LIMITED FAGU SHIMLA 02 Himachal Pradesh A10000049 09/24/24 -125625.0000 Service 997331 02 Himachal Pradesh AR A10000049 09/24/24 -106461.8600 0.0000 0.0000 18 -19163.1400 0.0000 0.0000 0.0000 0.0000 No N BY INST 23925 : CTO11- 1 DAY LAT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0567 09/20/24 38675.0000 a48fe9ea484c13dd21101fc87d0bccba2136d356f91471238e83e19b9862c2a2 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0567 09/20/24 4275.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0567 09/20/24 38675.0000 a48fe9ea484c13dd21101fc87d0bccba2136d356f91471238e83e19b9862c2a2 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0567 09/20/24 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0567 09/20/24 38675.0000 a48fe9ea484c13dd21101fc87d0bccba2136d356f91471238e83e19b9862c2a2 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0567 09/20/24 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0660 09/23/24 38675.0000 ca71a8608b6b57954b7511e814cb2d15ca838b2ce00841addaf6026d0b81e958 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0660 09/23/24 4275.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0660 09/23/24 38675.0000 ca71a8608b6b57954b7511e814cb2d15ca838b2ce00841addaf6026d0b81e958 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0660 09/23/24 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N License renewal & software maintenance for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/24-25/0660 09/23/24 38675.0000 ca71a8608b6b57954b7511e814cb2d15ca838b2ce00841addaf6026d0b81e958 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0660 09/23/24 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0568 09/20/24 60593.0000 938f0a7fedca6c55c8d65bce319cc6f5d303587d18ec19d5a96587876127cd64 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0568 09/20/24 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0568 09/20/24 60593.0000 938f0a7fedca6c55c8d65bce319cc6f5d303587d18ec19d5a96587876127cd64 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0568 09/20/24 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0568 09/20/24 60593.0000 938f0a7fedca6c55c8d65bce319cc6f5d303587d18ec19d5a96587876127cd64 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0568 09/20/24 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0568 09/20/24 60593.0000 938f0a7fedca6c55c8d65bce319cc6f5d303587d18ec19d5a96587876127cd64 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0568 09/20/24 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/24-25/0568 09/20/24 60593.0000 938f0a7fedca6c55c8d65bce319cc6f5d303587d18ec19d5a96587876127cd64 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0568 09/20/24 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra PF/AD/24-25/0569 09/20/24 73986.0000 ebb5bfafeed899b8f25c8ca3c4e5761f5193a5656bd2690837be0c0010af172d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0569 09/20/24 5700.0000 0.0000 0.0000 18 1026.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra PF/AD/24-25/0569 09/20/24 73986.0000 ebb5bfafeed899b8f25c8ca3c4e5761f5193a5656bd2690837be0c0010af172d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0569 09/20/24 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0570 09/20/24 53808.0000 b373d8402a1a750d638a1f7b044146f78a2422d1b1a539978e7e1b17ba4e4c17 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0570 09/20/24 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0570 09/20/24 53808.0000 b373d8402a1a750d638a1f7b044146f78a2422d1b1a539978e7e1b17ba4e4c17 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0570 09/20/24 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0571 09/20/24 81774.0000 87c17511cba430b5f63ee38a26b628c6113a1cfab513aad6785ec84ace8a7695 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0571 09/20/24 38700.0000 0.0000 0.0000 18 6966.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & wish - License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAACB7961L3Z7 T006 Apeejay Surrendra Park Hotels Ltd..- The Park -VIZAG 37 Andhra Pradesh (New) PF/AD/24-25/0571 09/20/24 81774.0000 87c17511cba430b5f63ee38a26b628c6113a1cfab513aad6785ec84ace8a7695 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0571 09/20/24 10800.0000 0.0000 0.0000 18 1944.0000 0.0000 0.0000 0.0000 0.0000 No N Touche & wish - License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register 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29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/AD/24-25/0484 09/30/24 86421.0000 545e06456bfc1603458217347dcbf596e5fe4b1f5708524b192d6bed41f9f97a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0484 09/30/24 27563.0000 0.0000 0.0000 18 4961.3400 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 Aurika, Udaipur – Luxury by Lemon Tree Hotels 08 Rajasthan PF/AD/24-25/0572 09/20/24 61702.0000 fbce60f02121fe51ba37e12e5eefa09c76717b9f75991b9a0b9f762489ccc819 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0572 09/20/24 26250.0000 0.0000 0.0000 18 4725.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCC4602P1ZJ CBL00191 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Ltd. (Holiday Inn Resort) 30 Goa PF/ND/24-25/0678 09/26/24 24780.0000 6f5dc5aea82ffdc0667cba321cb8b6ea0a9c07ef1fa9a026ff23f24215b715ef 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0678 09/26/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Q&A, Clarification Session & Meeting from 20/04/2024 to 21/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/ND/24-25/0671 09/26/24 6195.0000 c5eab1df3ba3b4fba26c87f98c8a65868ce073fceaef9fe4dddf136c2a4b063b 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0671 09/26/24 5250.0000 0.0000 0.0000 18 945.0000 0.0000 0.0000 0.0000 0.0000 No N Training for FnB costing in Web Prolific - Required Entry posting automation setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AAQFB9859E1Z6 CBB00545 Baragarh Resort & Spa Manali - 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The Lalit Mumbai 27 Maharashtra PF/AD/24-25/0565 09/20/24 83963.0000 fea720f683fc1f88e6b3a9910032e56d4b039d547d05155ebf8b96474fe3e545 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0565 09/20/24 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Web Prolific - 06 months license renewal & software maintenance for the period 01/0/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/24-25/0565 09/20/24 83963.0000 fea720f683fc1f88e6b3a9910032e56d4b039d547d05155ebf8b96474fe3e545 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0565 09/20/24 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific - 06 months license renewal & software maintenance for the period 01/0/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/24-25/0566 09/20/24 101202.0000 0ad25e54d277ddfa1997f58e8c0bb2cd0575844c41d74ca80d6f83ffe9a9dee5 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0566 09/20/24 61796.0000 0.0000 0.0000 18 11123.2800 0.0000 0.0000 0.0000 0.0000 No N Touché - 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The Lalit Mumbai 27 Maharashtra PF/AD/24-25/0566 09/20/24 101202.0000 0ad25e54d277ddfa1997f58e8c0bb2cd0575844c41d74ca80d6f83ffe9a9dee5 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0566 09/20/24 5778.0000 0.0000 0.0000 18 1040.0400 0.0000 0.0000 0.0000 0.0000 No N Touché - 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB1298E1ZV I001 Bharat Hotel Ltd - The Lalit Mumbai 27 Maharashtra PF/AD/24-25/0566 09/20/24 101202.0000 0ad25e54d277ddfa1997f58e8c0bb2cd0575844c41d74ca80d6f83ffe9a9dee5 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0566 09/20/24 15437.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4800 No N Touché - 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/24-25/0573 09/20/24 38952.0000 600aa09d67147484ef80c97637adc0a7fb167afed1d7c9631dba782318af4157 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0573 09/20/24 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/24-25/0573 09/20/24 38952.0000 600aa09d67147484ef80c97637adc0a7fb167afed1d7c9631dba782318af4157 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0573 09/20/24 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E4ZS T005 BHARAT HOTEL LTD- lalit Udaipur 08 Rajasthan PF/AD/24-25/0573 09/20/24 38952.0000 600aa09d67147484ef80c97637adc0a7fb167afed1d7c9631dba782318af4157 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0573 09/20/24 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0574 09/20/24 83963.0000 679c1f7e281bd06d5c80ba9f73f0a4d4976980a5abd1854688598cc85b3ca1ee 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0574 09/20/24 12807.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N The LaLit, New Delhi - Web Prolific - License Renewal & Software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0574 09/20/24 83963.0000 679c1f7e281bd06d5c80ba9f73f0a4d4976980a5abd1854688598cc85b3ca1ee 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0574 09/20/24 71155.0000 0.0000 0.0000 18 12807.9000 0.0000 0.0000 0.0000 0.0000 No N The LaLit, New Delhi - Web Prolific - License Renewal & Software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0575 09/20/24 15581.0000 e4ccef10bb2cb26890affcd4f5970f2dcf45e3297eac811186f19b5e7ceb3d0e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0575 09/20/24 3574.0000 0.0000 0.0000 18 643.3200 0.0000 0.0000 0.0000 0.0000 No N WTT/WCT - Web prolific - License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0575 09/20/24 15581.0000 e4ccef10bb2cb26890affcd4f5970f2dcf45e3297eac811186f19b5e7ceb3d0e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0575 09/20/24 2376.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2800 No N WTT/WCT - Web prolific - License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0575 09/20/24 15581.0000 e4ccef10bb2cb26890affcd4f5970f2dcf45e3297eac811186f19b5e7ceb3d0e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0575 09/20/24 9630.0000 0.0000 0.0000 18 1733.4000 0.0000 0.0000 0.0000 0.0000 No N WTT/WCT - Web prolific - License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0576 09/20/24 38954.0000 db7a68d2c5984b912d3e4d14bed61bf8bda4ea1147a2d1eb4c76dc2d87ec2935 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0576 09/20/24 5942.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 No N Corporate - Webprolific - License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0576 09/20/24 38954.0000 db7a68d2c5984b912d3e4d14bed61bf8bda4ea1147a2d1eb4c76dc2d87ec2935 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0576 09/20/24 33012.0000 0.0000 0.0000 18 5942.1600 0.0000 0.0000 0.0000 0.0000 No N Corporate - Webprolific - License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0577 09/20/24 43560.0000 76921e90064b893f0b87a6ec4e2c58b41d5840677348c471968f7e24847561b6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0577 09/20/24 18725.0000 0.0000 0.0000 18 3370.5000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0577 09/20/24 43560.0000 76921e90064b893f0b87a6ec4e2c58b41d5840677348c471968f7e24847561b6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0577 09/20/24 8560.0000 0.0000 0.0000 18 1540.8000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0577 09/20/24 43560.0000 76921e90064b893f0b87a6ec4e2c58b41d5840677348c471968f7e24847561b6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0577 09/20/24 4815.0000 0.0000 0.0000 18 866.7000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0577 09/20/24 43560.0000 76921e90064b893f0b87a6ec4e2c58b41d5840677348c471968f7e24847561b6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0577 09/20/24 4815.0000 0.0000 0.0000 18 866.7000 0.0000 0.0000 0.0000 0.0000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB1298E1ZX H001 BHARAT HOTELS LIMITED 07 Delhi PF/AD/24-25/0577 09/20/24 43560.0000 76921e90064b893f0b87a6ec4e2c58b41d5840677348c471968f7e24847561b6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0577 09/20/24 6644.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3000 No N The Lalit -New Delhi - Touche- License renewal & software maintenance for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - 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LALIT MANGAR 06 Haryana PF/AD/24-25/0579 09/20/24 36830.0000 c45bc491a6db4b65173d824346b4732c6c597152548af831d3b54d702d71f92c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0579 09/20/24 7071.0000 9 643.5000 9 643.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/10/2024 To 02/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0579 09/20/24 36830.0000 c45bc491a6db4b65173d824346b4732c6c597152548af831d3b54d702d71f92c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0579 09/20/24 79.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/10/2024 To 02/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0579 09/20/24 36830.0000 c45bc491a6db4b65173d824346b4732c6c597152548af831d3b54d702d71f92c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0579 09/20/24 4079.0000 9 371.2500 9 371.2500 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touché - License Renewal & Software maintenance for the period 03/10/2024 To 02/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACB1298E1ZZ T102 BHARAT HOTELS LIMITED - LALIT MANGAR 06 Haryana PF/AD/24-25/0579 09/20/24 36830.0000 c45bc491a6db4b65173d824346b4732c6c597152548af831d3b54d702d71f92c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0579 09/20/24 2809.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 No N Touché - License Renewal & Software maintenance for the period 03/10/2024 To 02/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir PF/AD/24-25/0580 09/20/24 38952.0000 35be23b62aa8ebcf9974a4de5ef5d698176dd0d3f3e15321a6af9bed05b9a9ef 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0580 09/20/24 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir PF/AD/24-25/0580 09/20/24 38952.0000 35be23b62aa8ebcf9974a4de5ef5d698176dd0d3f3e15321a6af9bed05b9a9ef 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0580 09/20/24 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAACB1298E1Z9 T004 Bharat Hotels Limited- Lalit grand palace Srinagar 01 Jammu and Kashmir PF/AD/24-25/0580 09/20/24 38952.0000 35be23b62aa8ebcf9974a4de5ef5d698176dd0d3f3e15321a6af9bed05b9a9ef 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0580 09/20/24 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/24-25/0581 09/20/24 38952.0000 2504770d7aaf7929249486ba9809747dafd6779c86c6306492b9ec7643199078 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0581 09/20/24 8935.0000 0.0000 0.0000 18 1608.3000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/24-25/0581 09/20/24 38952.0000 2504770d7aaf7929249486ba9809747dafd6779c86c6306492b9ec7643199078 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0581 09/20/24 5941.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAACB1298E2Z3 B007 BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal 32 Kerala PF/AD/24-25/0581 09/20/24 38952.0000 2504770d7aaf7929249486ba9809747dafd6779c86c6306492b9ec7643199078 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0581 09/20/24 24075.0000 0.0000 0.0000 18 4333.5000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACB1298E1ZV T059 Bharat Hotels Ltd. - 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Ltd.(Citymax Bangalore) 29 Karnataka PF/AD/24-25/0680 09/27/24 128384.0000 fb7558c2645638818d7ecca4ced9d62ae4640cf6739fc3b027392599f6523371 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0680 09/27/24 23493.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal for the period from 22/08/2024 to 21/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBC00300 Constance Hospitality Management Ltd PF/NE/24-25/0647 09/23/24 257866.0000 f63282447310810b15955b6594c6b68a7873fc60b32905f79f0c84635c1f0c1b 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/24-25/0647 09/23/24 83750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER 83.75 USD 2579 (DOL: 05/09/2024) E-invoicing Interface with setup, Configuration and implementation along with 90 days warranty period ends on 04/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00300 Constance Hospitality Management Ltd PF/NE/24-25/0647 09/23/24 257866.0000 f63282447310810b15955b6594c6b68a7873fc60b32905f79f0c84635c1f0c1b 10/01/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/24-25/0647 09/23/24 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2500 No N ER 83.75 USD 2579 (DOL: 05/09/2024) E-invoicing Interface with setup, Configuration and implementation along with 90 days warranty period ends on 04/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBC00300 Constance Hospitality Management Ltd PF/NE/24-25/0647 09/23/24 257866.0000 f63282447310810b15955b6594c6b68a7873fc60b32905f79f0c84635c1f0c1b 10/01/24 Active Service 997331 Training and implementation services 06 Haryana FD PF/NE/24-25/0647 09/23/24 174116.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N ER 83.75 USD 2579 (DOL: 05/09/2024) E-invoicing Interface with setup, Configuration and implementation along with 90 days warranty period ends on 04/12/2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 06AAAFP6858K1ZU P014 Dia Park Premier (Unit Of Punihani International) 06 Haryana PF/AD/24-25/0469 09/02/24 146509.0000 d4890cab3480176ca47b4227fd35d0a1c222138784fc3ca087356d90b821ea8c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0469 09/02/24 31760.2500 9 2858.4200 9 2858.4200 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 with 10% revision. 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Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 6033.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. Ltd. 06 Haryana PF/AD/24-25/0661 09/24/24 76700.0000 d15f5ee3fa233b48d92836508f4951b55029ad33f78098902f018e261e23f78a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0661 09/24/24 5967.0000 9 1080.0000 9 1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCH8735M1Z7 CBD00793 DLF Homes Panchkula Pvt. 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PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0504 09/11/24 631072.0000 a7bca1a6315736816b00d752fb12d123fda4a6e1d013ccadefe9a67922d539ce 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0504 09/11/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0504 09/11/24 631072.0000 a7bca1a6315736816b00d752fb12d123fda4a6e1d013ccadefe9a67922d539ce 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0504 09/11/24 35607.0000 0.0000 0.0000 18 6409.2600 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0504 09/11/24 631072.0000 a7bca1a6315736816b00d752fb12d123fda4a6e1d013ccadefe9a67922d539ce 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0504 09/11/24 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0504 09/11/24 631072.0000 a7bca1a6315736816b00d752fb12d123fda4a6e1d013ccadefe9a67922d539ce 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0504 09/11/24 52000.0000 0.0000 0.0000 18 9360.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0504 09/11/24 631072.0000 a7bca1a6315736816b00d752fb12d123fda4a6e1d013ccadefe9a67922d539ce 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0504 09/11/24 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0504 09/11/24 631072.0000 a7bca1a6315736816b00d752fb12d123fda4a6e1d013ccadefe9a67922d539ce 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0504 09/11/24 96265.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 No N One Time Software License fee along with training and implementation service charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAFCD3019C1Z7 CBD00833 DLF URBAN PRIVATE LIMITED 07 Delhi PF/ND/24-25/0504 09/11/24 631072.0000 a7bca1a6315736816b00d752fb12d123fda4a6e1d013ccadefe9a67922d539ce 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0504 09/11/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 No N One Time Software License fee along with training and implementation service charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0591 09/21/24 69426.0000 a53c1657297ddb41df2e5c433a5d08cbe240307010745528e79c94dd7b256edc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0591 09/21/24 4075.9200 9 366.8300 9 366.8300 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0591 09/21/24 69426.0000 a53c1657297ddb41df2e5c433a5d08cbe240307010745528e79c94dd7b256edc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0591 09/21/24 30847.6300 9 2776.2900 9 2776.2900 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0591 09/21/24 69426.0000 a53c1657297ddb41df2e5c433a5d08cbe240307010745528e79c94dd7b256edc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0591 09/21/24 13042.9400 9 1173.8700 9 1173.8700 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0591 09/21/24 69426.0000 a53c1657297ddb41df2e5c433a5d08cbe240307010745528e79c94dd7b256edc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0591 09/21/24 5434.5600 9 489.1100 9 489.1100 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0591 09/21/24 69426.0000 a53c1657297ddb41df2e5c433a5d08cbe240307010745528e79c94dd7b256edc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0591 09/21/24 5295.2100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0300 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAFCD9416M1ZB CBD00068 DPA Institute of Tourism and Hospitality Education 06 Haryana PF/AD/24-25/0591 09/21/24 69426.0000 a53c1657297ddb41df2e5c433a5d08cbe240307010745528e79c94dd7b256edc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0591 09/21/24 5434.5600 9 489.1100 9 489.1100 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu A10000044 09/18/24 -154555.0000 Service 997331 33 Tamil Nadu AR A10000044 09/18/24 -130978.8100 0.0000 0.0000 18 -23576.1900 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:INDBN18098948193. Dt. 18.09.2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0607 09/22/24 26013.0000 30901b292226703473511b7d0ce4f6679c9ccf3e735cd0c83f02533436cd228a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0607 09/22/24 3571.0000 0.0000 0.0000 18 642.7800 0.0000 0.0000 0.0000 0.0000 No N Additional Touché -(145) License renewal & Software maintenance fee for the period 09/08/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0607 09/22/24 26013.0000 30901b292226703473511b7d0ce4f6679c9ccf3e735cd0c83f02533436cd228a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0607 09/22/24 3968.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Additional Touché -(145) License renewal & Software maintenance fee for the period 09/08/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/24-25/0607 09/22/24 26013.0000 30901b292226703473511b7d0ce4f6679c9ccf3e735cd0c83f02533436cd228a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0607 09/22/24 18474.0000 0.0000 0.0000 18 3325.3200 0.0000 0.0000 0.0000 0.0000 No N Additional Touché -(145) License renewal & Software maintenance fee for the period 09/08/2024 to 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/ND/24-25/0606 09/22/24 284970.0000 08203c2b4ea74e613b59a37e541d4f89d08a7de14f0b3541912d393c0228aea2 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0606 09/22/24 29000.0000 0.0000 0.0000 18 5220.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché (DOL:- 09/05/2024) Service License Fee(SLF) 90 days warranty period ends on 08/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/ND/24-25/0606 09/22/24 284970.0000 08203c2b4ea74e613b59a37e541d4f89d08a7de14f0b3541912d393c0228aea2 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0606 09/22/24 150000.0000 0.0000 0.0000 18 27000.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché (DOL:- 09/05/2024) Service License Fee(SLF) 90 days warranty period ends on 08/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/ND/24-25/0606 09/22/24 284970.0000 08203c2b4ea74e613b59a37e541d4f89d08a7de14f0b3541912d393c0228aea2 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0606 09/22/24 62500.0000 0.0000 0.0000 18 11250.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touché (DOL:- 09/05/2024) Service License Fee(SLF) 90 days warranty period ends on 08/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa PF/ND/24-25/0663 09/24/24 29500.0000 f5c066d36dfd7b671c2b35f532d0d05f3b0b7d0e0322cafc3c14548c2581c9c5 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0663 09/24/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 15.08.2024, Wish.Net HTNG interface with Talisma including estimated training and implementation with 90 days AMC warranty period ends on 14.11.2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0470 09/03/24 48899.0000 b9b12a5c700ed57b8f00b58149aa0bc2c687f699322617d521d66d31b7908b27 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0470 09/03/24 7840.0000 0.0000 0.0000 18 1411.2000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2022 to 31/03/2023 with 12% Revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0470 09/03/24 48899.0000 b9b12a5c700ed57b8f00b58149aa0bc2c687f699322617d521d66d31b7908b27 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0470 09/03/24 22400.0000 0.0000 0.0000 18 4032.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2022 to 31/03/2023 with 12% Revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0470 09/03/24 48899.0000 b9b12a5c700ed57b8f00b58149aa0bc2c687f699322617d521d66d31b7908b27 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0470 09/03/24 7459.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N AMC for the period 01/04/2022 to 31/03/2023 with 12% Revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACE5145R1Z4 E004 ELGIN HOTELS PVT. LTD. 19 West Bengal PF/AD/24-25/0470 09/03/24 48899.0000 b9b12a5c700ed57b8f00b58149aa0bc2c687f699322617d521d66d31b7908b27 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0470 09/03/24 11200.0000 0.0000 0.0000 18 2016.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for the period 01/04/2022 to 31/03/2023 with 12% Revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab A10000040 09/02/24 -710813.0000 Service 997331 03 Punjab AR A10000040 09/02/24 -602383.9000 0.0000 0.0000 18 -108429.1000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HSBCR22024090226399406/EMAAR INDIA LIMITED Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0685 09/30/24 265500.0000 c04ed83be0fd1bb29859e9cb04d2b5ee70caf4f3fb80d18def4e38504dd410b4 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0685 09/30/24 225000.0000 0.0000 0.0000 18 40500.0000 0.0000 0.0000 0.0000 0.0000 No N Integration Inv 1. Export GL data by Oracle Fusion after mapping with their GL Codes 2. Placing the file in their desired location provided the security conditions are met at both ends. Total Inv value is 531000 but 50% now billed amt is Rs 265500. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 61750.0000 0.0000 0.0000 18 11115.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 23750.0000 0.0000 0.0000 18 4275.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 30875.0000 0.0000 0.0000 18 5557.5000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 49860.0000 0.0000 0.0000 18 8974.8000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 156250.0000 0.0000 0.0000 18 28125.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 23750.0000 0.0000 0.0000 18 4275.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 21850.0000 0.0000 0.0000 18 3933.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 30875.0000 0.0000 0.0000 18 5557.5000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AABCE4308B1ZI CBE00825 EMAAR INDIA LIMITED HABITAT CLUB 03 Punjab PF/ND/24-25/0686 09/30/24 511129.0000 234a11402704ee2e260aaff1a420a017f61a71b7a89cdbacdf859e31ed94ccfe 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0686 09/30/24 77968.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1156813/- but as per proposal comes 50% as advance that is 511129/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Habitat Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 35625.0000 9 3206.2500 9 3206.2500 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Habitat Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 30875.0000 9 2778.7500 9 2778.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Habitat Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 61750.0000 9 5557.5000 9 5557.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Habitat Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 49860.0000 9 4487.4000 9 4487.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Habitat Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 34200.0000 9 3078.0000 9 3078.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Habitat Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 156250.0000 9 14062.5000 9 14062.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Habitat Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 21850.0000 9 1966.5000 9 1966.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Habitat Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 30875.0000 9 2778.7500 9 2778.7500 0.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE4308B1ZC CBE00832 Emaar India Limited Habitat Club Gurugram 06 Haryana PF/ND/24-25/0684 09/30/24 497116.0000 55940a1416057c26e1008565bd37d8f39ea73a2b213a39eb2adc00c473b5520f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0684 09/30/24 37915.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N 50% of SLF(Service License Fee) along with Implementation Charges. The Total PI amount(100%) is for 1148966/- but as per proposal comes 50% as advance that is 497116/- and rest 50% after project completion. Gest Service Management moved to next phase N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh A10000050 09/24/24 -100000.0000 Service 997331 09 Uttar Pradesh AR A10000050 09/24/24 -84745.7600 0.0000 0.0000 18 -15254.2400 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CMS4477008790/0043/ ESPIRE HOSPITALITY LIMITED Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBF00848 Flurys-Lataguri Apeejay Surrendra Park Hotels Limited 19 West Bengal A10000043 09/16/24 -49040.0000 Service 997331 19 West Bengal AR A10000043 09/16/24 -41559.3200 0.0000 0.0000 18 -7480.6800 0.0000 0.0000 0.0000 0.0000 No N 370881 Dated 16.09.2024 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00733 FLURYS-Simulbari Darjiling(Apeejay Surendra Park Hotels Ltd) 19 West Bengal PF/ND/24-25/0503 09/11/24 43896.0000 19c81f17990e7d18f6f88c6196c536e3f8415eeec1776a2a98dceee27d615bfc 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0503 09/11/24 37200.0000 0.0000 0.0000 18 6696.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the Period from 09/11/2024 to 08/11/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00733 FLURYS-Simulbari Darjiling(Apeejay Surendra Park Hotels Ltd) 19 West Bengal PF/ND/24-25/0658 09/23/24 14750.0000 7006325e3da0882f32e617100616d9f644db8112a13e65b335c4d05e609721df 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0658 09/23/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation service days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/AD/24-25/0541 09/18/24 11033.0000 d0bda0b6a854c07a374ce07992f7600a5bbb7cb711d113f24639308bc4946213 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0541 09/18/24 6036.0000 0.0000 0.0000 18 1683.0000 0.0000 0.0000 0.0000 0.0000 No N Foodlink Deonar Mumbai: License renewal & Software maintenance fee for the period from 08/08/2024 to 07/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/AD/24-25/0541 09/18/24 11033.0000 d0bda0b6a854c07a374ce07992f7600a5bbb7cb711d113f24639308bc4946213 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0541 09/18/24 3314.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Foodlink Deonar Mumbai: License renewal & Software maintenance fee for the period from 08/08/2024 to 07/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/AD/24-25/0543 09/18/24 88264.0000 6da40bbf61c2dfe8b44a020cd65a462555900f83bca80b37173f008db9aa4889 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0543 09/18/24 39249.0000 0.0000 0.0000 18 13464.0000 0.0000 0.0000 0.0000 0.0000 No N 08 Touché EnC : License renewal & Software maintenance fee for the period from 21/09/2024 to 20/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/AD/24-25/0543 09/18/24 88264.0000 6da40bbf61c2dfe8b44a020cd65a462555900f83bca80b37173f008db9aa4889 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0543 09/18/24 35551.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 08 Touché EnC : License renewal & Software maintenance fee for the period from 21/09/2024 to 20/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/ND/24-25/0538 09/18/24 146025.0000 2765a581142249c9b6abe6a62bec6d6f8239b9d192b13041a054dcc15aa7eca5 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0538 09/18/24 123750.0000 0.0000 0.0000 18 22275.0000 0.0000 0.0000 0.0000 0.0000 No N (6 Months) 10 Terminal Touche - Desktop F&B Point of Sales N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/ND/24-25/0539 09/18/24 1032500.0000 4f5c6468b050575fd99cde5e71add8b900835217d33ca3965622941d7b4e8d50 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0539 09/18/24 875000.0000 0.0000 0.0000 18 157500.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Software Installation and configuration charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/ND/24-25/0540 09/18/24 64900.0000 cd3926a11bd1613713d2d022f888edc49e9b0d387df9f1f06c4be0cfdb6d42cd 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0540 09/18/24 55000.0000 0.0000 0.0000 18 9900.0000 0.0000 0.0000 0.0000 0.0000 No N Foodlink Deonar Mumbai SLF (DOL : 08/05/2024) Software License Fee. 90 Days of warranty period ends on 07/08/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/ND/24-25/0542 09/18/24 519200.0000 63153e1d7715fdcfc8523590a36f9c788270bda7cc0b6013d90a0130ba613c9c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0542 09/18/24 440000.0000 0.0000 0.0000 18 79200.0000 0.0000 0.0000 0.0000 0.0000 No N 08 Touché EnC (SLF) (DOL : 21/06/2024) Software License Fee. 90 Days of warranty period ends on 20/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu PF/AD/24-25/0529 09/17/24 50587.0000 6eeffb4da82f71b89d63eebcc64107256d4ca9a64d00d02653b5f83b812f10b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0529 09/17/24 14290.0000 0.0000 0.0000 18 2572.2000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu PF/AD/24-25/0529 09/17/24 50587.0000 6eeffb4da82f71b89d63eebcc64107256d4ca9a64d00d02653b5f83b812f10b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0529 09/17/24 7716.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu PF/AD/24-25/0529 09/17/24 50587.0000 6eeffb4da82f71b89d63eebcc64107256d4ca9a64d00d02653b5f83b812f10b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0529 09/17/24 28580.0000 0.0000 0.0000 18 5144.4000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 15% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR F002 FORTUNE HOTEL, Sullivan Court 33 Tamil Nadu PF/ND/24-25/0673 09/26/24 12390.0000 76b983a486c1d79cfcc1c5596d177d75c9670497bff87788b686d9f0d270f865 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0673 09/26/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for data backup from Web Prolific Chennai server restored to Ooty server on dated 02/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFT7408E1ZG CBF00797 Four Points By Sheraton Sonmarg Resorts 01 Jammu and Kashmir PF/ND/24-25/0475 09/10/24 160489.0000 6c2b9de24e8c5623f3dfabd177c264b1b0163600747d3f7dd5536b38157aeb2e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0475 09/10/24 90000.0000 0.0000 0.0000 18 16200.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 01/05/2024 Annual Subscription Fee for the period from 01/05/2024 to 30/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFT7408E1ZG CBF00797 Four Points By Sheraton Sonmarg Resorts 01 Jammu and Kashmir PF/ND/24-25/0475 09/10/24 160489.0000 6c2b9de24e8c5623f3dfabd177c264b1b0163600747d3f7dd5536b38157aeb2e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0475 09/10/24 24481.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4400 No N DOL:- 01/05/2024 Annual Subscription Fee for the period from 01/05/2024 to 30/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFT7408E1ZG CBF00797 Four Points By Sheraton Sonmarg Resorts 01 Jammu and Kashmir PF/ND/24-25/0475 09/10/24 160489.0000 6c2b9de24e8c5623f3dfabd177c264b1b0163600747d3f7dd5536b38157aeb2e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0475 09/10/24 46008.0000 0.0000 0.0000 18 8281.4400 0.0000 0.0000 0.0000 0.0000 No N DOL:- 01/05/2024 Annual Subscription Fee for the period from 01/05/2024 to 30/04/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFT7408E1ZG CBF00797 Four Points By Sheraton Sonmarg Resorts 01 Jammu and Kashmir PF/ND/24-25/0501 09/10/24 37170.0000 b56e305c3538398957729a19588f292d25b0c82c2a50ea8c7df32686c742468f 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0501 09/10/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation Charges and setup charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHCS8126P1ZN CBG00774 GCC Hotels Private Limited. 27 Maharashtra PF/ND/24-25/0650 09/23/24 154875.0000 3afe964f5a7cc752e232f74428c2e10e364fca490462cf48763c67e9c3ee3609 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0650 09/23/24 131250.0000 0.0000 0.0000 18 23625.0000 0.0000 0.0000 0.0000 0.0000 No N Project Abandoned Service Days Invoice N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala PF/ND/24-25/0683 09/27/24 716684.0000 2d4227f8e60976327ae59ef836810791a144667b2b64894511bca769c82ff1e7 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0683 09/27/24 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for for the period from 26/08/2024 to 25/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala PF/ND/24-25/0683 09/27/24 716684.0000 2d4227f8e60976327ae59ef836810791a144667b2b64894511bca769c82ff1e7 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0683 09/27/24 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for for the period from 26/08/2024 to 25/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala PF/ND/24-25/0683 09/27/24 716684.0000 2d4227f8e60976327ae59ef836810791a144667b2b64894511bca769c82ff1e7 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0683 09/27/24 47354.0000 0.0000 0.0000 18 8523.7200 0.0000 0.0000 0.0000 0.0000 No N (DOL: 26/08/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for for the period from 26/08/2024 to 25/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG6919P1Z8 CBG00790 Globlink Hotels And Entertainment P L(Bekal, IHCL Selection) 32 Kerala PF/ND/24-25/0683 09/27/24 716684.0000 2d4227f8e60976327ae59ef836810791a144667b2b64894511bca769c82ff1e7 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0683 09/27/24 109324.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 No N (DOL: 26/08/2024) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for for the period from 26/08/2024 to 25/08/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0473 09/03/24 345310.0000 0442038ef8c981854cdf8bfc7f695ba4cc77106ab6e32329fd20b199bbb84245 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0473 09/03/24 195510.0000 0.0000 0.0000 18 35191.8000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0473 09/03/24 345310.0000 0442038ef8c981854cdf8bfc7f695ba4cc77106ab6e32329fd20b199bbb84245 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0473 09/03/24 52674.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4800 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0473 09/03/24 345310.0000 0442038ef8c981854cdf8bfc7f695ba4cc77106ab6e32329fd20b199bbb84245 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0473 09/03/24 97126.0000 0.0000 0.0000 18 17482.6800 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0478 09/04/24 45725.0000 bf52baa7bbe3de5fcec9f7e045d3ef09f3c4c95c432a6c94d4bf61490d9f05d9 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0478 09/04/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N AR, GL and Touché Interfaces. License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0478 09/04/24 45725.0000 bf52baa7bbe3de5fcec9f7e045d3ef09f3c4c95c432a6c94d4bf61490d9f05d9 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0478 09/04/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N AR, GL and Touché Interfaces. License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/AD/24-25/0478 09/04/24 45725.0000 bf52baa7bbe3de5fcec9f7e045d3ef09f3c4c95c432a6c94d4bf61490d9f05d9 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0478 09/04/24 13750.0000 0.0000 0.0000 18 2475.0000 0.0000 0.0000 0.0000 0.0000 No N AR, GL and Touché Interfaces. License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan PF/ND/24-25/0479 09/04/24 28320.0000 fb9ef4eb3d6e86ed0231bff51fe90443e3d33084af753b90aba7d8c7cb1b7c0f 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0479 09/04/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N QR Menu (Additional for ZENITH & FLOAT THE BAR) Subscription Fee for the Subscription Period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan C10000011 09/30/24 -9440.0000 PF/AD/24-25/0076 04/24/24 Service 997331 Software Licesing 1 -8000 08 Rajasthan CN C10000011 09/30/24 -8000.0000 0.0000 0.0000 18 -1440.0000 0.0000 0.0000 0.0000 0.0000 No N 24CN010, Dated 02-09-2024, Issued against GST Invoice No. PF/AD/24-25/0076, Dated 24-04-2024, for Touché Store Value Card -License renewal & Software maintenance fee for the period from 13/06/2024 to 31/03/2025, Due to dicontinuation of software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAGCG5291G1ZS CBG00768 Guild Hotels Pvt. Ltd.(The Yellow House,Goa-IHCL Selection) 30 Goa PF/ND/24-25/0544 09/19/24 474064.0000 787fd8194695cc3e1cd73c4b8904ed25edb1e422ce5ee8a2668f03cdac8921b0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0544 09/19/24 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and Product Training Charges along with Annual Subscription Fee for upcoming Property The Yellow House, Anjuna Goa - IHCL SeleQtions N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAGCG5291G1ZS CBG00768 Guild Hotels Pvt. Ltd.(The Yellow House,Goa-IHCL Selection) 30 Goa PF/ND/24-25/0544 09/19/24 474064.0000 787fd8194695cc3e1cd73c4b8904ed25edb1e422ce5ee8a2668f03cdac8921b0 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0544 09/19/24 23677.0000 0.0000 0.0000 18 4261.8600 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and Product Training Charges along with Annual Subscription Fee for upcoming Property The Yellow House, Anjuna Goa - IHCL SeleQtions N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAGCG5291G1ZS CBG00768 Guild Hotels Pvt. Ltd.(The Yellow House,Goa-IHCL Selection) 30 Goa PF/ND/24-25/0544 09/19/24 474064.0000 787fd8194695cc3e1cd73c4b8904ed25edb1e422ce5ee8a2668f03cdac8921b0 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0544 09/19/24 72314.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N Implementation, Setup and Product Training Charges along with Annual Subscription Fee for upcoming Property The Yellow House, Anjuna Goa - IHCL SeleQtions N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAGCG5291G1ZS CBG00768 Guild Hotels Pvt. Ltd.(The Yellow House,Goa-IHCL Selection) 30 Goa PF/ND/24-25/0544 09/19/24 474064.0000 787fd8194695cc3e1cd73c4b8904ed25edb1e422ce5ee8a2668f03cdac8921b0 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0544 09/19/24 105000.0000 0.0000 0.0000 18 18900.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Setup and Product Training Charges along with Annual Subscription Fee for upcoming Property The Yellow House, Anjuna Goa - IHCL SeleQtions N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFCR8058P1ZR CBG00252 Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior 23 Madhya Pradesh PF/ND/24-25/0674 09/26/24 8850.0000 fd1569b86e4f8605a8f6bb2873c920b4ed9f3397d57f5b81186dfeb9d686260d 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0674 09/26/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 No N SWO - For Activity of Server Shifting on dated 06/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab PF/AD/24-25/0592 09/21/24 70092.0000 d4ca150bb457555321c2077ebe5f11a35005588da3087b793d63c69c134de559 10/01/24 Active Service 998315 Hosting Services 06 Haryana FD PF/AD/24-25/0592 09/21/24 59400.0000 0.0000 0.0000 18 10692.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 30/07/2024 To 29/01/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCH7974F2ZI CBH00810 Hill Tree Inn Private Limited (Wave Wayanad) 32 Kerala PF/ND/24-25/0659 09/23/24 111864.0000 7ce4310813da9af4ad85c3a60d6fe45af3271f5048079a4c8c2e70057832e006 10/01/24 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/24-25/0659 09/23/24 64800.0000 0.0000 0.0000 18 11664.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 10.06.2024 Implementation charges along with Annual Subscription Fee(50% Payable in advance with order, Balance 50% after Go Live Date) , Subscription 10.06.2024 to 09.06.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCH7974F2ZI CBH00810 Hill Tree Inn Private Limited (Wave Wayanad) 32 Kerala PF/ND/24-25/0659 09/23/24 111864.0000 7ce4310813da9af4ad85c3a60d6fe45af3271f5048079a4c8c2e70057832e006 10/01/24 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/24-25/0659 09/23/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N DOL:- 10.06.2024 Implementation charges along with Annual Subscription Fee(50% Payable in advance with order, Balance 50% after Go Live Date) , Subscription 10.06.2024 to 09.06.2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/24-25/0652 09/26/24 155465.0000 367316cf3cda2c3a6ec4a2b8297551e711a9260ecc11fc03b1d7b88a6b222061 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0652 09/26/24 54750.0000 0.0000 0.0000 18 9855.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 06 Months Subscription fee for the period 28/09/2024 to 27/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/24-25/0652 09/26/24 155465.0000 367316cf3cda2c3a6ec4a2b8297551e711a9260ecc11fc03b1d7b88a6b222061 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0652 09/26/24 38000.0000 0.0000 0.0000 18 6840.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 06 Months Subscription fee for the period 28/09/2024 to 27/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/24-25/0652 09/26/24 155465.0000 367316cf3cda2c3a6ec4a2b8297551e711a9260ecc11fc03b1d7b88a6b222061 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0652 09/26/24 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 06 Months Subscription fee for the period 28/09/2024 to 27/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADHD8263P1ZQ CBH00543 Holiday Inn Express & Suites Jaipur, Gopalpura 08 Rajasthan PF/ND/24-25/0652 09/26/24 155465.0000 367316cf3cda2c3a6ec4a2b8297551e711a9260ecc11fc03b1d7b88a6b222061 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0652 09/26/24 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud Based - 06 Months Subscription fee for the period 28/09/2024 to 27/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBH00350 Hospitality & Retail Systems PTE Ltd. (HRS Singapore) 96 PF/NE/24-25/0532 09/17/24 125625.0000 3d92d397839111a083b1c9a16d611fe4ff49a1554db3437e62bdc5e129962e90 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/24-25/0532 09/17/24 125625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Fiyavalhu - Maldives ER 83.75, USD 1500/- Annual Subscription for the period 01/09/2024 to 31/08/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/0476 09/03/24 124598.0000 463e8a54beeac7b9795575bc06177ec9685cd148ea024c3b6d38c799526ac1a8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0476 09/03/24 4556.0000 0.0000 0.0000 18 820.0800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/0476 09/03/24 124598.0000 463e8a54beeac7b9795575bc06177ec9685cd148ea024c3b6d38c799526ac1a8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0476 09/03/24 38271.0000 0.0000 0.0000 18 6888.7800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/0476 09/03/24 124598.0000 463e8a54beeac7b9795575bc06177ec9685cd148ea024c3b6d38c799526ac1a8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0476 09/03/24 38185.0000 0.0000 0.0000 18 6873.3000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/0476 09/03/24 124598.0000 463e8a54beeac7b9795575bc06177ec9685cd148ea024c3b6d38c799526ac1a8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0476 09/03/24 15587.0000 0.0000 0.0000 18 2805.6600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/0476 09/03/24 124598.0000 463e8a54beeac7b9795575bc06177ec9685cd148ea024c3b6d38c799526ac1a8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0476 09/03/24 8992.5000 0.0000 0.0000 18 1618.6500 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBH00018 Hotel Grand Mumtaz- Srinagar 01 Jammu and Kashmir PF/AD/24-25/0476 09/03/24 124598.0000 463e8a54beeac7b9795575bc06177ec9685cd148ea024c3b6d38c799526ac1a8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0476 09/03/24 19006.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0300 No N License Renewal & Software Maintenance for the period 18/02/2024 to 17/02/2025 with 10% revision N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 34ABDFP3948A1ZI CBH00809 Hotel Pearl Mahe, Mahe 34 Pondicherry PF/ND/24-25/0648 09/23/24 53100.0000 288f07ce5a200c1d4c82cae91387f673c101b2cbdfe3d9ade56e16f3af32cd0b 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0648 09/23/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Service Days invoice N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 34ABDFP3948A1ZI CBH00809 Hotel Pearl Mahe, Mahe 34 Pondicherry PF/ND/24-25/0649 09/23/24 45666.0000 d1b2f4731dc2e01a57de2f716440685c9816cc01e82f3a1a4bcc72577b868f01 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0649 09/23/24 31200.0000 0.0000 0.0000 18 5616.0000 0.0000 0.0000 0.0000 0.0000 No N DOL-10th June, 2024 Touche Android POS , Subscription Starts 10-06-2024 to 09-06-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 34ABDFP3948A1ZI CBH00809 Hotel Pearl Mahe, Mahe 34 Pondicherry PF/ND/24-25/0649 09/23/24 45666.0000 d1b2f4731dc2e01a57de2f716440685c9816cc01e82f3a1a4bcc72577b868f01 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0649 09/23/24 7500.0000 0.0000 0.0000 18 1350.0000 0.0000 0.0000 0.0000 0.0000 No N DOL-10th June, 2024 Touche Android POS , Subscription Starts 10-06-2024 to 09-06-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0559 09/20/24 22892.0000 5b0df9be95839c11ef6b4fd838a619b73e939c2d9e754b438f9fd85f66192337 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0559 09/20/24 14400.0000 0.0000 0.0000 18 2592.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 12/08/2024) Payment Gateway Interface along with Implementation charges and Subscription charges period starts from 12-08-2024 to 11-08-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAKFI6476L1ZJ CBI00687 IBNII HOTELS AND RESORTS HOSPITALITY SERVICES LLP 29 Karnataka PF/ND/24-25/0559 09/20/24 22892.0000 5b0df9be95839c11ef6b4fd838a619b73e939c2d9e754b438f9fd85f66192337 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0559 09/20/24 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 12/08/2024) Payment Gateway Interface along with Implementation charges and Subscription charges period starts from 12-08-2024 to 11-08-2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0467 09/24/24 379853.0000 4bd6d42055604fd7191894b5b6578304cd206c216f02ab1a5a6aff4717466b65 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0467 09/24/24 57943.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 No N Annual Subscription fee for the Subscription period 25/05/2024 to 24/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/24-25/0467 09/24/24 379853.0000 4bd6d42055604fd7191894b5b6578304cd206c216f02ab1a5a6aff4717466b65 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0467 09/24/24 321909.0000 0.0000 0.0000 18 57943.6200 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period 25/05/2024 to 24/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/24-25/0593 09/21/24 19576.0000 dd8fa906dfcbd91483e9324a14463dd0c16735a62d64f2937cf690509e1d968c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0593 09/21/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/24-25/0593 09/21/24 19576.0000 dd8fa906dfcbd91483e9324a14463dd0c16735a62d64f2937cf690509e1d968c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0593 09/21/24 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACI2008P1ZF L037 Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield 29 Karnataka PF/AD/24-25/0593 09/21/24 19576.0000 dd8fa906dfcbd91483e9324a14463dd0c16735a62d64f2937cf690509e1d968c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0593 09/21/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/04/2024 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/24-25/0561 09/20/24 37170.0000 4880adf2af7934c1eb4d45ed05044f9b73fb54192bb374302f1678dca848c416 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0561 09/20/24 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prol'IFIC to People soft interface deployment setup along with go live support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD4080M1ZD CBC00671 InterContinental Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/24-25/0561 09/20/24 37170.0000 4880adf2af7934c1eb4d45ed05044f9b73fb54192bb374302f1678dca848c416 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0561 09/20/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prol'IFIC to People soft interface deployment setup along with go live support N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/24-25/0552 09/20/24 362496.0000 1d7282776003d377654325a6aa16b3f2a3d5822b393056adbd9f0c4ff919f066 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0552 09/20/24 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Training and Software License Fee Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/24-25/0552 09/20/24 362496.0000 1d7282776003d377654325a6aa16b3f2a3d5822b393056adbd9f0c4ff919f066 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0552 09/20/24 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Training and Software License Fee Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/24-25/0552 09/20/24 362496.0000 1d7282776003d377654325a6aa16b3f2a3d5822b393056adbd9f0c4ff919f066 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0552 09/20/24 72000.0000 0.0000 0.0000 18 12960.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Training and Software License Fee Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/24-25/0552 09/20/24 362496.0000 1d7282776003d377654325a6aa16b3f2a3d5822b393056adbd9f0c4ff919f066 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0552 09/20/24 93600.0000 0.0000 0.0000 18 16848.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Training and Software License Fee Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/24-25/0552 09/20/24 362496.0000 1d7282776003d377654325a6aa16b3f2a3d5822b393056adbd9f0c4ff919f066 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0552 09/20/24 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Training and Software License Fee Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AACCV2433R1Z5 CBI00826 IREO WATERFRONT PRIVATE LIMITED CLUB AQUA LUDHIANA 03 Punjab PF/ND/24-25/0552 09/20/24 362496.0000 1d7282776003d377654325a6aa16b3f2a3d5822b393056adbd9f0c4ff919f066 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0552 09/20/24 27600.0000 0.0000 0.0000 18 4968.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, Training and Software License Fee Charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFFJ7016A1Z0 CBJ00666 J P & Company (Hotel WOW- World of Winway) 23 Madhya Pradesh PF/ND/24-25/0492 09/05/24 368789.0000 924cc50349c54ef77a5da78e03e6bb79a559cc01ff24f855b3351dfc6958452d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0492 09/05/24 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 No N Annual Subscription fee for the Subscription period 07/09/2024 to 06/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAFFJ7016A1Z0 CBJ00666 J P & Company (Hotel WOW- World of Winway) 23 Madhya Pradesh PF/ND/24-25/0492 09/05/24 368789.0000 924cc50349c54ef77a5da78e03e6bb79a559cc01ff24f855b3351dfc6958452d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0492 09/05/24 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period 07/09/2024 to 06/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/0654 09/23/24 230317.0000 aa8827a5746bf4a9622bd01a0254b818fc47ef8e01dca8f57f00fe93f96d1897 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0654 09/23/24 98664.0000 0.0000 0.0000 18 35133.1200 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 28/09/2024 to 27/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/AD/24-25/0654 09/23/24 230317.0000 aa8827a5746bf4a9622bd01a0254b818fc47ef8e01dca8f57f00fe93f96d1897 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0654 09/23/24 35133.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1200 No N Annual Software Maintenance and License Renewal Fee for the period from 28/09/2024 to 27/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 261000.0000 0.0000 0.0000 18 46980.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 365056.0000 0.0000 0.0000 18 65710.0800 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 264000.0000 0.0000 0.0000 18 47520.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 70400.0000 0.0000 0.0000 18 12672.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 678150.0000 0.0000 0.0000 18 122067.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 132300.0000 0.0000 0.0000 18 23814.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 66000.0000 0.0000 0.0000 18 11880.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 70400.0000 0.0000 0.0000 18 12672.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 127500.0000 0.0000 0.0000 18 22950.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 509545.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0646 09/23/24 3340351.0000 ddda6264c72c1b857def95669a672ae47c1df0fa47247da2a389e14600d1a3b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0646 09/23/24 532000.0000 0.0000 0.0000 18 95760.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 23rd June 2024) PMS, POS & Guest Management- SLF (Service License Fee) along with Implementation Charges with 180 days warranty period ends on 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0653 09/23/24 1607007.0000 db2b789eb3344906eee9cce7cbe4321fc268f1e75b05abf1c8acab7b7bf65251 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0653 09/23/24 240000.0000 0.0000 0.0000 18 43200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Setup, Implementation, Training along with one time SLF(Software License Fee) with 180 days warranty period ends on 27/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0653 09/23/24 1607007.0000 db2b789eb3344906eee9cce7cbe4321fc268f1e75b05abf1c8acab7b7bf65251 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0653 09/23/24 382200.0000 0.0000 0.0000 18 68796.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Setup, Implementation, Training along with one time SLF(Software License Fee) with 180 days warranty period ends on 27/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0653 09/23/24 1607007.0000 db2b789eb3344906eee9cce7cbe4321fc268f1e75b05abf1c8acab7b7bf65251 10/01/24 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/24-25/0653 09/23/24 265000.0000 0.0000 0.0000 18 47700.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Setup, Implementation, Training along with one time SLF(Software License Fee) with 180 days warranty period ends on 27/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0653 09/23/24 1607007.0000 db2b789eb3344906eee9cce7cbe4321fc268f1e75b05abf1c8acab7b7bf65251 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0653 09/23/24 245136.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N (DOL: 01/04/2024) Setup, Implementation, Training along with one time SLF(Software License Fee) with 180 days warranty period ends on 27/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAJCK2701N1ZL CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala PF/ND/24-25/0653 09/23/24 1607007.0000 db2b789eb3344906eee9cce7cbe4321fc268f1e75b05abf1c8acab7b7bf65251 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0653 09/23/24 474670.0000 0.0000 0.0000 18 85440.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2024) Setup, Implementation, Training along with one time SLF(Software License Fee) with 180 days warranty period ends on 27/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/24-25/0486 09/05/24 54516.0000 7310bfd7b30221bb0705f70f3461aa7b35c695fb8162939d88f72e04d89b6794 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0486 09/05/24 12527.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2024 to 11/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/24-25/0486 09/05/24 54516.0000 7310bfd7b30221bb0705f70f3461aa7b35c695fb8162939d88f72e04d89b6794 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0486 09/05/24 10273.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2024 to 11/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/24-25/0486 09/05/24 54516.0000 7310bfd7b30221bb0705f70f3461aa7b35c695fb8162939d88f72e04d89b6794 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0486 09/05/24 2088.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2024 to 11/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/24-25/0486 09/05/24 54516.0000 7310bfd7b30221bb0705f70f3461aa7b35c695fb8162939d88f72e04d89b6794 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0486 09/05/24 1712.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2024 to 11/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/24-25/0486 09/05/24 54516.0000 7310bfd7b30221bb0705f70f3461aa7b35c695fb8162939d88f72e04d89b6794 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0486 09/05/24 6593.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2024 to 11/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/24-25/0486 09/05/24 54516.0000 7310bfd7b30221bb0705f70f3461aa7b35c695fb8162939d88f72e04d89b6794 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0486 09/05/24 5407.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2024 to 11/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/24-25/0486 09/05/24 54516.0000 7310bfd7b30221bb0705f70f3461aa7b35c695fb8162939d88f72e04d89b6794 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0486 09/05/24 4176.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2024 to 11/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCB1360N1ZM CBK00807 Keys Lite by Lemon Tree Hotel, Urban Suites, Udaipur 08 Rajasthan PF/AD/24-25/0486 09/05/24 54516.0000 7310bfd7b30221bb0705f70f3461aa7b35c695fb8162939d88f72e04d89b6794 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0486 09/05/24 3424.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 12/09/2024 to 11/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32ABBFK9703E1ZO CBK00840 KOTHU XPRESS WESTFORT THRISSUR 32 Kerala A10000059 09/24/24 -19682.0000 Service 997331 32 Kerala AR A10000059 09/24/24 -16679.6600 0.0000 0.0000 18 -3002.3400 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363872/8050377070/RCP HOSP, PF-P/24-25/0268 , 0280 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/24-25/0594 09/21/24 41878.0000 cd86a72ed14d722f704978b76c36a60f443daf91f293931c03d03274e2b8d6fa 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0594 09/21/24 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/24-25/0594 09/21/24 41878.0000 cd86a72ed14d722f704978b76c36a60f443daf91f293931c03d03274e2b8d6fa 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0594 09/21/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa PF/AD/24-25/0594 09/21/24 41878.0000 cd86a72ed14d722f704978b76c36a60f443daf91f293931c03d03274e2b8d6fa 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0594 09/21/24 6388.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/24-25/0595 09/21/24 23293.0000 31e3da9a9894f00965e737ff11f3c6e624799fccdb74ff856facbfd95bf247e8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0595 09/21/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/24-25/0595 09/21/24 23293.0000 31e3da9a9894f00965e737ff11f3c6e624799fccdb74ff856facbfd95bf247e8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0595 09/21/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAECA6704A1Z3 L015 Lemon Tree -Electronic City 29 Karnataka PF/AD/24-25/0595 09/21/24 23293.0000 31e3da9a9894f00965e737ff11f3c6e624799fccdb74ff856facbfd95bf247e8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0595 09/21/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/0608 09/22/24 23293.0000 4c24296111cd0a379e59c36f5ed69dd57d288057e3216c331712123369493ce2 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0608 09/22/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/0608 09/22/24 23293.0000 4c24296111cd0a379e59c36f5ed69dd57d288057e3216c331712123369493ce2 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0608 09/22/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCK1698R3ZO CBL00047 Lemon Tree Hotel - Banjara Hills 36 Telangana PF/AD/24-25/0608 09/22/24 23293.0000 4c24296111cd0a379e59c36f5ed69dd57d288057e3216c331712123369493ce2 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0608 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/0609 09/22/24 30727.0000 545c61e5cd8d538445a2f97792831b6cf90d6f88b30f958e2ac8596d323beeb0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0609 09/22/24 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/0609 09/22/24 30727.0000 545c61e5cd8d538445a2f97792831b6cf90d6f88b30f958e2ac8596d323beeb0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0609 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana PF/AD/24-25/0609 09/22/24 30727.0000 545c61e5cd8d538445a2f97792831b6cf90d6f88b30f958e2ac8596d323beeb0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0609 09/22/24 4687.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0611 09/22/24 32338.0000 a730cbe3462006ed8b2c784dd680977fc815598123ebc32965628dfb6040ec72 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0611 09/22/24 11970.0000 9 1077.3000 9 1077.3000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0611 09/22/24 32338.0000 a730cbe3462006ed8b2c784dd680977fc815598123ebc32965628dfb6040ec72 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0611 09/22/24 1995.0000 9 179.5500 9 179.5500 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0611 09/22/24 32338.0000 a730cbe3462006ed8b2c784dd680977fc815598123ebc32965628dfb6040ec72 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0611 09/22/24 9450.0000 9 850.5000 9 850.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0611 09/22/24 32338.0000 a730cbe3462006ed8b2c784dd680977fc815598123ebc32965628dfb6040ec72 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0611 09/22/24 2466.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACT2687F2ZB CBT00022 Lemon Tree Hotel – Sohna Road 06 Haryana PF/AD/24-25/0611 09/22/24 32338.0000 a730cbe3462006ed8b2c784dd680977fc815598123ebc32965628dfb6040ec72 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0611 09/22/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/ND/24-25/0560 09/20/24 29500.0000 58b8b88ba1ef29089aef7e0724966107155b39ace086bd999445cb3aa05ddb96 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0560 09/20/24 25000.0000 9 2250.0000 9 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N DOL -17.09.2024 , Touché Migration. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/24-25/0612 09/22/24 23293.0000 e4d2b9dbdd503269faa6e2d2d75630813c698cbd464c8dbe58e656ca7efd181d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0612 09/22/24 15750.0000 9 1417.5000 9 1417.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/24-25/0612 09/22/24 23293.0000 e4d2b9dbdd503269faa6e2d2d75630813c698cbd464c8dbe58e656ca7efd181d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0612 09/22/24 1776.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L007 Lemon Tree Hotel - Udyog Vihar 06 Haryana PF/AD/24-25/0612 09/22/24 23293.0000 e4d2b9dbdd503269faa6e2d2d75630813c698cbd464c8dbe58e656ca7efd181d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0612 09/22/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0614 09/22/24 28621.0000 b8f52ad66f84f9cdd4180f5a94bff8b7aabf95c20b28bdc6088c78a334f272f4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0614 09/22/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0614 09/22/24 28621.0000 b8f52ad66f84f9cdd4180f5a94bff8b7aabf95c20b28bdc6088c78a334f272f4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0614 09/22/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0614 09/22/24 28621.0000 b8f52ad66f84f9cdd4180f5a94bff8b7aabf95c20b28bdc6088c78a334f272f4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0614 09/22/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0614 09/22/24 28621.0000 b8f52ad66f84f9cdd4180f5a94bff8b7aabf95c20b28bdc6088c78a334f272f4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0614 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAICA5571H1ZO L040 Lemon Tree Hotel - Vadodara 24 Gujarat PF/AD/24-25/0614 09/22/24 28621.0000 b8f52ad66f84f9cdd4180f5a94bff8b7aabf95c20b28bdc6088c78a334f272f4 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0614 09/22/24 4365.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0615 09/22/24 36055.0000 62d9c3fb0153b3fd831542bc9471f16982f26a430230661df729d929af424d1c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0615 09/22/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0615 09/22/24 36055.0000 62d9c3fb0153b3fd831542bc9471f16982f26a430230661df729d929af424d1c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0615 09/22/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0615 09/22/24 36055.0000 62d9c3fb0153b3fd831542bc9471f16982f26a430230661df729d929af424d1c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0615 09/22/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0615 09/22/24 36055.0000 62d9c3fb0153b3fd831542bc9471f16982f26a430230661df729d929af424d1c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0615 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03ABDFS0382H1ZG CBL00120 Lemon Tree Hotel Amritsar 03 Punjab PF/AD/24-25/0615 09/22/24 36055.0000 62d9c3fb0153b3fd831542bc9471f16982f26a430230661df729d929af424d1c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0615 09/22/24 5499.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/ND/24-25/0557 09/20/24 404740.0000 8d8e099ee9cade00beff19ba6976eef7399c6e8459f1c3b82b34575871900108 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0557 09/20/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/07/2024) Invoice for SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 13/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/ND/24-25/0557 09/20/24 404740.0000 8d8e099ee9cade00beff19ba6976eef7399c6e8459f1c3b82b34575871900108 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0557 09/20/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/07/2024) Invoice for SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 13/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/ND/24-25/0557 09/20/24 404740.0000 8d8e099ee9cade00beff19ba6976eef7399c6e8459f1c3b82b34575871900108 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0557 09/20/24 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/07/2024) Invoice for SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 13/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/ND/24-25/0557 09/20/24 404740.0000 8d8e099ee9cade00beff19ba6976eef7399c6e8459f1c3b82b34575871900108 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0557 09/20/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/07/2024) Invoice for SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 13/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCP8316L2ZH CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand PF/ND/24-25/0557 09/20/24 404740.0000 8d8e099ee9cade00beff19ba6976eef7399c6e8459f1c3b82b34575871900108 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0557 09/20/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 15/07/2024) Invoice for SLF (Service License Fee) along with Implementation charges with 90 days warranty period ends on 13/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0616 09/22/24 28621.0000 f882fe68ecd9a52b3282e4c83b5d610d31eb7bd9fe454cc6c4a96e23e9b5ab11 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0616 09/22/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0616 09/22/24 28621.0000 f882fe68ecd9a52b3282e4c83b5d610d31eb7bd9fe454cc6c4a96e23e9b5ab11 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0616 09/22/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0616 09/22/24 28621.0000 f882fe68ecd9a52b3282e4c83b5d610d31eb7bd9fe454cc6c4a96e23e9b5ab11 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0616 09/22/24 6300.0000 0.0000 0.0000 18 1134.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0616 09/22/24 28621.0000 f882fe68ecd9a52b3282e4c83b5d610d31eb7bd9fe454cc6c4a96e23e9b5ab11 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0616 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand PF/AD/24-25/0616 09/22/24 28621.0000 f882fe68ecd9a52b3282e4c83b5d610d31eb7bd9fe454cc6c4a96e23e9b5ab11 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0616 09/22/24 4365.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/0617 09/22/24 27010.0000 980fc5ca5bfaff6af3e19024e49382119d12b5dd67911f93b1ab9c780dd9964a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0617 09/22/24 18900.0000 0.0000 0.0000 18 3402.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/0617 09/22/24 27010.0000 980fc5ca5bfaff6af3e19024e49382119d12b5dd67911f93b1ab9c780dd9964a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0617 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L006 Lemon Tree Hotel Hinjewadi 27 Maharashtra PF/AD/24-25/0617 09/22/24 27010.0000 980fc5ca5bfaff6af3e19024e49382119d12b5dd67911f93b1ab9c780dd9964a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0617 09/22/24 4120.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/24-25/0619 09/25/24 23293.0000 fd9a483072387e4eb8c81c9b99f91a86e95ff79754540282c24d4008046bb81c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0619 09/25/24 15750.0000 0.0000 0.0000 18 2835.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/24-25/0619 09/25/24 23293.0000 fd9a483072387e4eb8c81c9b99f91a86e95ff79754540282c24d4008046bb81c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0619 09/25/24 3553.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra PF/AD/24-25/0619 09/25/24 23293.0000 fd9a483072387e4eb8c81c9b99f91a86e95ff79754540282c24d4008046bb81c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0619 09/25/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. 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Ltd.) 23 Madhya Pradesh PF/AD/24-25/0472 09/03/24 68676.0000 e2c5b6cefc273290754fb2b2fc73980ecfcecb2ba963f27d66d9ccb2156098ef 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0472 09/03/24 9584.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/24-25/0472 09/03/24 68676.0000 e2c5b6cefc273290754fb2b2fc73980ecfcecb2ba963f27d66d9ccb2156098ef 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0472 09/03/24 2203.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/24-25/0472 09/03/24 68676.0000 e2c5b6cefc273290754fb2b2fc73980ecfcecb2ba963f27d66d9ccb2156098ef 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0472 09/03/24 1597.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/24-25/0472 09/03/24 68676.0000 e2c5b6cefc273290754fb2b2fc73980ecfcecb2ba963f27d66d9ccb2156098ef 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0472 09/03/24 13912.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/24-25/0472 09/03/24 68676.0000 e2c5b6cefc273290754fb2b2fc73980ecfcecb2ba963f27d66d9ccb2156098ef 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0472 09/03/24 10088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/24-25/0472 09/03/24 68676.0000 e2c5b6cefc273290754fb2b2fc73980ecfcecb2ba963f27d66d9ccb2156098ef 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0472 09/03/24 4405.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/24-25/0472 09/03/24 68676.0000 e2c5b6cefc273290754fb2b2fc73980ecfcecb2ba963f27d66d9ccb2156098ef 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0472 09/03/24 3195.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License renewal & Software maintenance fee for the period from 01/09/2024 to 31/08/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0620 09/22/24 30727.0000 b71c948ab2425704fb01a7b2b886411891a35875d7342cd850667cb2a27fd33e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0620 09/22/24 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0620 09/22/24 30727.0000 b71c948ab2425704fb01a7b2b886411891a35875d7342cd850667cb2a27fd33e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0620 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AACCC7611C1Z1 L004 Lemon Tree Hotel, East Delhi Mall 09 Uttar Pradesh PF/AD/24-25/0620 09/22/24 30727.0000 b71c948ab2425704fb01a7b2b886411891a35875d7342cd850667cb2a27fd33e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0620 09/22/24 4687.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/AD/24-25/0512 09/13/24 61596.0000 2130a484d53d89496b799db891881bd6144149b24f63c7624add19d1e639b0c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0512 09/13/24 16879.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2024 to 26/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/AD/24-25/0512 09/13/24 61596.0000 2130a484d53d89496b799db891881bd6144149b24f63c7624add19d1e639b0c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0512 09/13/24 5921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2024 to 26/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/AD/24-25/0512 09/13/24 61596.0000 2130a484d53d89496b799db891881bd6144149b24f63c7624add19d1e639b0c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0512 09/13/24 2813.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2024 to 26/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/AD/24-25/0512 09/13/24 61596.0000 2130a484d53d89496b799db891881bd6144149b24f63c7624add19d1e639b0c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0512 09/13/24 987.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2024 to 26/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/AD/24-25/0512 09/13/24 61596.0000 2130a484d53d89496b799db891881bd6144149b24f63c7624add19d1e639b0c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0512 09/13/24 13325.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2024 to 26/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/AD/24-25/0512 09/13/24 61596.0000 2130a484d53d89496b799db891881bd6144149b24f63c7624add19d1e639b0c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0512 09/13/24 4675.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2024 to 26/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/AD/24-25/0512 09/13/24 61596.0000 2130a484d53d89496b799db891881bd6144149b24f63c7624add19d1e639b0c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0512 09/13/24 5626.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2024 to 26/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/AD/24-25/0512 09/13/24 61596.0000 2130a484d53d89496b799db891881bd6144149b24f63c7624add19d1e639b0c0 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0512 09/13/24 1974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal and Software Maintenance Fee for the period from 27/06/2024 to 26/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/ND/24-25/0511 09/13/24 375240.0000 307eaf0a9386cdf9e7e4d517eab71a449122657da0395bfd8169f915a31516ba 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0511 09/13/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL-28/03/2024) Configuration Implementation and SLF (Software License Fee) one time along with 90 days warranty period ends on 26/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/ND/24-25/0511 09/13/24 375240.0000 307eaf0a9386cdf9e7e4d517eab71a449122657da0395bfd8169f915a31516ba 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0511 09/13/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL-28/03/2024) Configuration Implementation and SLF (Software License Fee) one time along with 90 days warranty period ends on 26/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/ND/24-25/0511 09/13/24 375240.0000 307eaf0a9386cdf9e7e4d517eab71a449122657da0395bfd8169f915a31516ba 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0511 09/13/24 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL-28/03/2024) Configuration Implementation and SLF (Software License Fee) one time along with 90 days warranty period ends on 26/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/ND/24-25/0511 09/13/24 375240.0000 307eaf0a9386cdf9e7e4d517eab71a449122657da0395bfd8169f915a31516ba 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0511 09/13/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL-28/03/2024) Configuration Implementation and SLF (Software License Fee) one time along with 90 days warranty period ends on 26/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02ABOFM7554J1ZW CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh PF/ND/24-25/0511 09/13/24 375240.0000 307eaf0a9386cdf9e7e4d517eab71a449122657da0395bfd8169f915a31516ba 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0511 09/13/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL-28/03/2024) Configuration Implementation and SLF (Software License Fee) one time along with 90 days warranty period ends on 26/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/ND/24-25/0555 09/20/24 73844.0000 7fc0471358c9901168054dc76697e8bdc0c42f3ea7e6d0383f6e5cc4d3b6702b 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0555 09/20/24 52080.0000 0.0000 0.0000 18 9374.4000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/09/2024) SLF (Software License Fee along with implementation and setup charges) with 90 days warranty period ends on 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/ND/24-25/0555 09/20/24 73844.0000 7fc0471358c9901168054dc76697e8bdc0c42f3ea7e6d0383f6e5cc4d3b6702b 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0555 09/20/24 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/09/2024) SLF (Software License Fee along with implementation and setup charges) with 90 days warranty period ends on 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/ND/24-25/0555 09/20/24 73844.0000 7fc0471358c9901168054dc76697e8bdc0c42f3ea7e6d0383f6e5cc4d3b6702b 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0555 09/20/24 11264.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N (DOL: 02/09/2024) SLF (Software License Fee along with implementation and setup charges) with 90 days warranty period ends on 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/ND/24-25/0558 09/20/24 375240.0000 586d774e7f2a388aaf05836a32e6060da4242dbb9ed8fc680a45c80c63ced7fd 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0558 09/20/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 12th August 2024) SLF(Service License Fee) along with Implementation Charges. 90 Days warranty period ends on 11th November 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/ND/24-25/0558 09/20/24 375240.0000 586d774e7f2a388aaf05836a32e6060da4242dbb9ed8fc680a45c80c63ced7fd 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0558 09/20/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 12th August 2024) SLF(Service License Fee) along with Implementation Charges. 90 Days warranty period ends on 11th November 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/ND/24-25/0558 09/20/24 375240.0000 586d774e7f2a388aaf05836a32e6060da4242dbb9ed8fc680a45c80c63ced7fd 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0558 09/20/24 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 12th August 2024) SLF(Service License Fee) along with Implementation Charges. 90 Days warranty period ends on 11th November 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/ND/24-25/0558 09/20/24 375240.0000 586d774e7f2a388aaf05836a32e6060da4242dbb9ed8fc680a45c80c63ced7fd 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0558 09/20/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 12th August 2024) SLF(Service License Fee) along with Implementation Charges. 90 Days warranty period ends on 11th November 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACL1553E1ZT CBL00803 Lemon Tree Hotel, Noida 09 Uttar Pradesh PF/ND/24-25/0558 09/20/24 375240.0000 586d774e7f2a388aaf05836a32e6060da4242dbb9ed8fc680a45c80c63ced7fd 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0558 09/20/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL- 12th August 2024) SLF(Service License Fee) along with Implementation Charges. 90 Days warranty period ends on 11th November 2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/24-25/0502 09/10/24 37878.0000 f8ce366d48a4a7b55886fc87689439727e62e79773f20988e0eff8df234f148c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0502 09/10/24 11400.0000 0.0000 0.0000 18 2052.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2024 To 02/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/24-25/0502 09/10/24 37878.0000 f8ce366d48a4a7b55886fc87689439727e62e79773f20988e0eff8df234f148c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0502 09/10/24 1900.0000 0.0000 0.0000 18 342.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2024 To 02/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/24-25/0502 09/10/24 37878.0000 f8ce366d48a4a7b55886fc87689439727e62e79773f20988e0eff8df234f148c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0502 09/10/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2024 To 02/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/24-25/0502 09/10/24 37878.0000 f8ce366d48a4a7b55886fc87689439727e62e79773f20988e0eff8df234f148c 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0502 09/10/24 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License Renewal & Software Maintenance for the period 03/09/2024 To 02/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/24-25/0621 09/22/24 19576.0000 c6083cf0c9f96968017ef5bbca70179bac54415899250ee24c06c59f8e4ca4cd 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0621 09/22/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/24-25/0621 09/22/24 19576.0000 c6083cf0c9f96968017ef5bbca70179bac54415899250ee24c06c59f8e4ca4cd 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0621 09/22/24 2986.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCK1698R1ZV L009 Lemon Tree Hotels Ltd., Ahmedabad 24 Gujarat PF/AD/24-25/0621 09/22/24 19576.0000 c6083cf0c9f96968017ef5bbca70179bac54415899250ee24c06c59f8e4ca4cd 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0621 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0622 09/22/24 19576.0000 f616fe93cabb19ae18e9edc2ade7a9aa6bf1f52ff6f9c13637d33df69630b50a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0622 09/22/24 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0622 09/22/24 19576.0000 f616fe93cabb19ae18e9edc2ade7a9aa6bf1f52ff6f9c13637d33df69630b50a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0622 09/22/24 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCC4602P2ZM L058 Lemon Tree Hotels, Sector 60 06 Haryana PF/AD/24-25/0622 09/22/24 19576.0000 f616fe93cabb19ae18e9edc2ade7a9aa6bf1f52ff6f9c13637d33df69630b50a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0622 09/22/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/24-25/0623 09/22/24 19576.0000 40c82882e82128c28e00b9473c242a222f989ca4fe154c4bb2c2e6c0c1e5d424 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0623 09/22/24 12600.0000 9 1134.0000 9 1134.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/24-25/0623 09/22/24 19576.0000 40c82882e82128c28e00b9473c242a222f989ca4fe154c4bb2c2e6c0c1e5d424 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0623 09/22/24 1493.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCK1698R1ZT L017 Lemon Tree Premier Leisure Valley 1 (LTPGN1) 06 Haryana PF/AD/24-25/0623 09/22/24 19576.0000 40c82882e82128c28e00b9473c242a222f989ca4fe154c4bb2c2e6c0c1e5d424 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0623 09/22/24 3990.0000 9 359.1000 9 359.1000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/24-25/0624 09/22/24 34444.0000 dea136dce8c84866e4172dbfc3352abbaefb8b0bd880fa178121f0479e5ad6a9 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0624 09/22/24 25200.0000 0.0000 0.0000 18 4536.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/24-25/0624 09/22/24 34444.0000 dea136dce8c84866e4172dbfc3352abbaefb8b0bd880fa178121f0479e5ad6a9 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0624 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AACCC4602P2ZI CBM00116 Lemon Tree Premier Mumbai 27 Maharashtra PF/AD/24-25/0624 09/22/24 34444.0000 dea136dce8c84866e4172dbfc3352abbaefb8b0bd880fa178121f0479e5ad6a9 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0624 09/22/24 5254.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/ND/24-25/0682 09/27/24 345740.0000 d60a36c342b465ea32fb82a9cd8afb83a17230d63a6bd15cc3865b050a384b65 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0682 09/27/24 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2024) SLF(Service License Fee) along with Implementation Charges with 90 days warranty period ends on 05/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/ND/24-25/0682 09/27/24 345740.0000 d60a36c342b465ea32fb82a9cd8afb83a17230d63a6bd15cc3865b050a384b65 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0682 09/27/24 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2024) SLF(Service License Fee) along with Implementation Charges with 90 days warranty period ends on 05/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/ND/24-25/0682 09/27/24 345740.0000 d60a36c342b465ea32fb82a9cd8afb83a17230d63a6bd15cc3865b050a384b65 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0682 09/27/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2024) SLF(Service License Fee) along with Implementation Charges with 90 days warranty period ends on 05/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/ND/24-25/0682 09/27/24 345740.0000 d60a36c342b465ea32fb82a9cd8afb83a17230d63a6bd15cc3865b050a384b65 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0682 09/27/24 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2024) SLF(Service License Fee) along with Implementation Charges with 90 days warranty period ends on 05/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAUCA8882H1Z0 CBL00806 Lemon Tree Resort, Somnath(Artisan Resort Pvt Ltd) 24 Gujarat PF/ND/24-25/0682 09/27/24 345740.0000 d60a36c342b465ea32fb82a9cd8afb83a17230d63a6bd15cc3865b050a384b65 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0682 09/27/24 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 07/08/2024) SLF(Service License Fee) along with Implementation Charges with 90 days warranty period ends on 05/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort, Kerala 32 Kerala PF/AD/24-25/0534 09/18/24 36055.0000 fbbf9207af4236826fa2d478035e988b4dd3ab489c9e090991dd06837e2f8149 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0534 09/18/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/12/2023) Half Yearly Software Maintenance and License Renewal for the period from 17/12/2023 to 16/06/2024 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort, Kerala 32 Kerala PF/AD/24-25/0534 09/18/24 36055.0000 fbbf9207af4236826fa2d478035e988b4dd3ab489c9e090991dd06837e2f8149 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0534 09/18/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/12/2023) Half Yearly Software Maintenance and License Renewal for the period from 17/12/2023 to 16/06/2024 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort, Kerala 32 Kerala PF/AD/24-25/0534 09/18/24 36055.0000 fbbf9207af4236826fa2d478035e988b4dd3ab489c9e090991dd06837e2f8149 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0534 09/18/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/12/2023) Half Yearly Software Maintenance and License Renewal for the period from 17/12/2023 to 16/06/2024 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort, Kerala 32 Kerala PF/AD/24-25/0534 09/18/24 36055.0000 fbbf9207af4236826fa2d478035e988b4dd3ab489c9e090991dd06837e2f8149 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0534 09/18/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 17/12/2023) Half Yearly Software Maintenance and License Renewal for the period from 17/12/2023 to 16/06/2024 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort, Kerala 32 Kerala PF/AD/24-25/0534 09/18/24 36055.0000 fbbf9207af4236826fa2d478035e988b4dd3ab489c9e090991dd06837e2f8149 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0534 09/18/24 5499.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N (DOL: 17/12/2023) Half Yearly Software Maintenance and License Renewal for the period from 17/12/2023 to 16/06/2024 with 5% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort, Kerala 32 Kerala PF/AD/24-25/0535 09/18/24 36055.0000 d5c61275130308cacc1d4a075a48f0adfba6d38e5c8907faa143b0027fa3e8b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0535 09/18/24 11970.0000 0.0000 0.0000 18 2154.6000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/06/2024 to 16/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort, Kerala 32 Kerala PF/AD/24-25/0535 09/18/24 36055.0000 d5c61275130308cacc1d4a075a48f0adfba6d38e5c8907faa143b0027fa3e8b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0535 09/18/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/06/2024 to 16/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort, Kerala 32 Kerala PF/AD/24-25/0535 09/18/24 36055.0000 d5c61275130308cacc1d4a075a48f0adfba6d38e5c8907faa143b0027fa3e8b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0535 09/18/24 12600.0000 0.0000 0.0000 18 2268.0000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/06/2024 to 16/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort, Kerala 32 Kerala PF/AD/24-25/0535 09/18/24 36055.0000 d5c61275130308cacc1d4a075a48f0adfba6d38e5c8907faa143b0027fa3e8b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0535 09/18/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/06/2024 to 16/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort, Kerala 32 Kerala PF/AD/24-25/0535 09/18/24 36055.0000 d5c61275130308cacc1d4a075a48f0adfba6d38e5c8907faa143b0027fa3e8b8 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0535 09/18/24 5499.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N Half Yearly Software Maintenance and License Renewal for the period from 17/06/2024 to 16/12/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAFCL9284R1ZJ CBL00836 Louso Hospitality - A Unit of Abante India (M3M Group) 06 Haryana A10000046 09/20/24 -588600.0000 Service 997331 06 Haryana AR A10000046 09/20/24 -498813.5600 9 -44893.2200 9 -44893.2200 0.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 034243, Dated: 20/09/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) PF/AD/24-25/0490 09/05/24 28556.0000 cf893d918d59ab7bc7753342c70e89f0df039d56375943cf835d0a58829a74fd 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0490 09/05/24 24200.0000 0.0000 0.0000 18 4356.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 07/03/2024 to 06/09/2024(with 10% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) PF/AD/24-25/0491 09/05/24 28556.0000 31c463b6f258e937e10249331d31b9cde9cb7e73d681782b79ffc847b6ab5584 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0491 09/05/24 24200.0000 0.0000 0.0000 18 4356.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months License Renewal & Software Maintenance for the period 07/09/2024 to 06/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/AD/24-25/0522 09/16/24 79650.0000 f8452c176108f08dd5b49890d4729fbf727108dfcf9c1b44cbd6a045c78890d9 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0522 09/16/24 67500.0000 0.0000 0.0000 18 12150.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/08/2024 To 31/10/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 114750.0000 0.0000 0.0000 18 20655.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 294000.0000 0.0000 0.0000 18 52920.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 207000.0000 0.0000 0.0000 18 37260.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 30000.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 75000.0000 0.0000 0.0000 18 13500.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 250000.0000 0.0000 0.0000 18 45000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 123000.0000 0.0000 0.0000 18 22140.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 230850.0000 0.0000 0.0000 18 41553.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 67500.0000 0.0000 0.0000 18 12150.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 65000.0000 0.0000 0.0000 18 11700.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 55000.0000 0.0000 0.0000 18 9900.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0505 09/11/24 2124118.0000 5ca2def0ac87c73ffbbc68146ef359e46e489aface9023d1c1fba5b8f5980896 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0505 09/11/24 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/08/2024) SLF(Service License Fee) along with Implementation Charges (AMC will be applicable after 90 Days Warranty Period ends on 30/10/2024) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 36720.0000 0.0000 0.0000 18 6609.6000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 58800.0000 0.0000 0.0000 18 10584.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 9000.0000 0.0000 0.0000 18 1620.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 53820.0000 0.0000 0.0000 18 9687.6000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 24000.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 7800.0000 0.0000 0.0000 18 1404.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 16000.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 31980.0000 0.0000 0.0000 18 5756.4000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 73845.0000 0.0000 0.0000 18 13292.1000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 4800.0000 0.0000 0.0000 18 864.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 13000.0000 0.0000 0.0000 18 2340.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 17600.0000 0.0000 0.0000 18 3168.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 16000.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 11520.0000 0.0000 0.0000 18 2073.6000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ADIFS1069A1Z9 CBM00811 MAYA HILL RESORTS LLP AND PUNJAB NATIONAL BANK LCB JAIPUR 08 Rajasthan PF/ND/24-25/0506 09/11/24 472100.0000 335674b53cc7d7bca49d9b0805c37f9b24c7d46ce5ff77c4f3cbb89a3c17444a 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0506 09/11/24 72015.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3000 No N Annual Software Maintenace and License Renewal Fee for the period from 31/10/2024 to 30/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala A10000055 09/24/24 -24780.0000 Service 997331 32 Kerala AR A10000055 09/24/24 -21000.0000 0.0000 0.0000 18 -3780.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363897/8050377070/RCP HOSP (PF-P/24-25/0273 , 0284 ) dt. 18.09.2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AACFM6013H2ZI CBM00237 MOHITE AND SONS 27 Maharashtra A10000061 09/24/24 -35000.0000 Service 997331 27 Maharashtra AR A10000061 09/24/24 -29661.0200 0.0000 0.0000 18 -5338.9800 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXSK242610012621/0031/ COCOON HOTEL Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000440 09/30/24 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10000440 09/30/24 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PFIPL/R/24-25/02. Rent for Office Space For the July- Sept24, Dated :- 30/09/2024 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala A10000056 09/24/24 -19258.0000 Service 997331 32 Kerala AR A10000056 09/24/24 -16320.3400 0.0000 0.0000 18 -2937.6600 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363873/8050377070/RCP HOSP (Dt. 18.09.2024) PF-P/24-25/0285 , 0272 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 11DAPPS8910F2ZI CBO00138 Orange Village Resort 11 Sikkim PF/AD/24-25/0628 09/22/24 131251.0000 b47c79326970757301dac392b4df7cfe4d2adaaae16dc0d4ed07933bc59df326 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0628 09/22/24 55309.0000 0.0000 0.0000 18 20021.4000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 11DAPPS8910F2ZI CBO00138 Orange Village Resort 11 Sikkim PF/AD/24-25/0628 09/22/24 131251.0000 b47c79326970757301dac392b4df7cfe4d2adaaae16dc0d4ed07933bc59df326 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0628 09/22/24 20021.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N License renewal & software maintenance for the period 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AXMPS7568L1ZO CBM00852 Pari Estate (Monteclair Ananta Elite Solan) 02 Himachal Pradesh A10000047 09/23/24 -217000.0000 Service 997331 02 Himachal Pradesh AR A10000047 09/23/24 -183898.3100 0.0000 0.0000 18 -33101.6900 0.0000 0.0000 0.0000 0.0000 No N BY CHQ -871200 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0629 09/22/24 65779.0000 238ae6564d41de877026331562fdecf85b0f7d9861a8068a4a13470f2a5efa68 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0629 09/22/24 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/10/2024 To 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0629 09/22/24 65779.0000 238ae6564d41de877026331562fdecf85b0f7d9861a8068a4a13470f2a5efa68 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0629 09/22/24 14060.0000 0.0000 0.0000 18 2530.8000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/10/2024 To 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0629 09/22/24 65779.0000 238ae6564d41de877026331562fdecf85b0f7d9861a8068a4a13470f2a5efa68 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0629 09/22/24 10034.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1000 No N Quarterly License renewal & software maintenance for the period 01/10/2024 To 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka PF/AD/24-25/0629 09/22/24 65779.0000 238ae6564d41de877026331562fdecf85b0f7d9861a8068a4a13470f2a5efa68 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0629 09/22/24 41685.0000 0.0000 0.0000 18 7503.3000 0.0000 0.0000 0.0000 0.0000 No N Quarterly License renewal & software maintenance for the period 01/10/2024 To 31/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/24-25/0630 09/22/24 4283.0000 3ac785db5a38fc0c4ffbe54dc81328145b1501741103c5fe5dfd90d04f7e3b51 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0630 09/22/24 653.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N Touché QR Menu - 06 Months Subscription for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/24-25/0630 09/22/24 4283.0000 3ac785db5a38fc0c4ffbe54dc81328145b1501741103c5fe5dfd90d04f7e3b51 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0630 09/22/24 3630.0000 0.0000 0.0000 18 653.4000 0.0000 0.0000 0.0000 0.0000 No N Touché QR Menu - 06 Months Subscription for the period 01/10/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/24-25/0631 09/22/24 62325.0000 ffd7764b697ca5baebacf7fb7c6e57ea4f6fed85a82819615ed052a86265fdf9 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0631 09/22/24 26836.0000 0.0000 0.0000 18 4830.4800 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/24-25/0631 09/22/24 62325.0000 ffd7764b697ca5baebacf7fb7c6e57ea4f6fed85a82819615ed052a86265fdf9 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0631 09/22/24 9507.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh PF/AD/24-25/0631 09/22/24 62325.0000 ffd7764b697ca5baebacf7fb7c6e57ea4f6fed85a82819615ed052a86265fdf9 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0631 09/22/24 25982.0000 0.0000 0.0000 18 4676.7600 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000010 09/30/24 -27132.0000 24ME0407 09/30/24 24ME-CE001, Dated :- 30/09/2024- AMC - 36.31% Adva 1 -27132 06 Haryana CN C10000010 09/30/24 -27132.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 24ME-CE001, Dated :- 30/09/2024- AMC - 36.31% Advance - Touche(3) & Services (2 Days) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol) AED 1190 @ 22.8, Document No. CN6071 , Invoice No. 24ME-CE001 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000326 09/30/24 61332.0000 Service 997331 Software Licesing 1 61332 06 Haryana IN I10000326 09/30/24 61332.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(6) Touche BI(1) Opera Interface to POS(1) - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 2690 @ 22.8, Document No. T08275 , Invoice No. 24ME0324 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000327 09/30/24 87004.8000 Service 997331 Software Licesing 1 87004.8 06 Haryana IN I10000327 09/30/24 87004.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche(8), Android Touche(2) - Al Kebulan Food Hall Fze AED 3816 @ 22.8, Document No. T08276 , Invoice No. 24ME0325 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000328 09/30/24 295488.0000 Service 997331 Software Licesing 1 295488 06 Haryana IN I10000328 09/30/24 295488.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) - Abu Dhabi Golf Club Sole Proprietorship AED 12960 @ 22.8, Document No. T08282 , Invoice No. 24ME0326 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000329 09/30/24 86206.8000 Service 997331 Software Licesing 1 86206.8 06 Haryana IN I10000329 09/30/24 86206.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On-Premises - Back Office (10) - ADTECH - (Madareem Hotel) AED 3781 @ 22.8, Document No. T08283 , Invoice No. 24ME0327 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000330 09/30/24 12312.0000 Service 997331 Software Licesing 1 12312 06 Haryana IN I10000330 09/30/24 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche(1) - The Eminence Mind Group Middle East(Ice Cream Lab - Fujairah) AED 540 @ 22.8, Document No. T08285 , Invoice No. 24ME0328 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000331 09/30/24 126608.4000 Service 997331 Software Licesing 1 126608.4 06 Haryana IN I10000331 09/30/24 126608.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Ephelia Resort (Port Launay Resort Ltd) Jun-May AED 5553 @ 22.8, Document No. T08296 , Invoice No. 24ME0329 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000332 09/30/24 126608.4000 Service 997331 Software Licesing 1 126608.4 06 Haryana IN I10000332 09/30/24 126608.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Halaveli (Jun-May) Full Year AED 5553 @ 22.8, Document No. T08297 , Invoice No. 24ME0330 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000333 09/30/24 126608.4000 Service 997331 Software Licesing 1 126608.4 06 Haryana IN I10000333 09/30/24 126608.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Moofushi (Jun-May) Full Year AED 5553 @ 22.8, Document No. T08298 , Invoice No. 24ME0331 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000334 09/30/24 5540.4000 Service 997331 Software Licesing 1 5540.4 06 Haryana IN I10000334 09/30/24 5540.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - BEZERKAN RESTAURANT (Byblos Hospitality) AED 243 @ 22.8, Document No. T08305 , Invoice No. 24ME0332 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000335 09/30/24 116964.0000 Service 997331 Software Licesing 1 116964 06 Haryana IN I10000335 09/30/24 116964.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol, Web PT,@YourWISH,Events - Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott Hotel Al Barsha) AED 5130 @ 22.8, Document No. T08307 , Invoice No. 24ME0333 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000336 09/30/24 14546.4000 Service 997331 Software Licesing 1 14546.4 06 Haryana IN I10000336 09/30/24 14546.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On Premise - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) - TIME Asma Hotel AED 638 @ 22.8, Document No. T08309 , Invoice No. 24ME0334 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000337 09/30/24 79777.2000 Service 997331 Software Licesing 1 79777.2 06 Haryana IN I10000337 09/30/24 79777.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration - Double Tree by Hilton - Al Jaddaf(KHAMAS HOSPITALITY) AED 3499 @ 22.8, Document No. T08311 , Invoice No. 24ME0335 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000338 09/30/24 39170.4000 Service 997331 Software Licesing 1 39170.4 06 Haryana IN I10000338 09/30/24 39170.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 45.46% Advance - CLOUD - Touche(1), Android Touche(1), Web Prol(2) & Services (7 Days) - Clover Trading & Contracting(Era Restaurant & Café) AED 1718 @ 22.8, Document No. T08318 , Invoice No. 24ME0336 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000339 09/30/24 47880.0000 Service 997331 Software Licesing 1 47880 06 Haryana IN I10000339 09/30/24 47880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(2 Terminals) - Dreamland Aqua Park, Um Al Qwain AED 2100 @ 22.8, Document No. T08323 , Invoice No. 24ME0337 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000340 09/30/24 67921.2000 Service 997331 Software Licesing 1 67921.2 06 Haryana IN I10000340 09/30/24 67921.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1) + NTMP Interface - Cheerful Hotel Unayzah(Golden Tulip Unayzah (Prologic First SS Ltd)) AED 2979 @ 22.8, Document No. T08325 , Invoice No. 24ME0338 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000341 09/30/24 7980.0000 Service 997331 Software Licesing 1 7980 06 Haryana IN I10000341 09/30/24 7980.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - BI Reporting(1) & Services (1 Day) - M Management Company AED 350 @ 22.8, Document No. T08327 , Invoice No. 24ME0339 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000342 09/30/24 102600.0000 Service 997331 Software Licesing 1 102600 06 Haryana IN I10000342 09/30/24 102600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche(4), Android Touche(9) - Mons Hospitality Fze AED 4500 @ 22.8, Document No. T08335 , Invoice No. 24ME0340 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000343 09/30/24 60534.0000 Service 997331 Software Licesing 1 60534 06 Haryana IN I10000343 09/30/24 60534.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,ST,Door Lock Interface,Passport scanning Interface,Webprol,Touche,IPTV Interface & WebBooking,WCM - Gloria H.E. Hotel Apartment AED 2655 @ 22.8, Document No. T08336 , Invoice No. 24ME0341 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000344 09/30/24 34747.2000 Service 997331 Software Licesing 1 34747.2 06 Haryana IN I10000344 09/30/24 34747.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol, POS - Jabal Al Akhdar Muscat (Shanfari Group) AED 1524 @ 22.8, Document No. T08338 , Invoice No. 24ME0342 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000345 09/30/24 240494.4000 Service 997331 Software Licesing 1 240494.4 06 Haryana IN I10000345 09/30/24 240494.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Web Prol (8), Corporate (2) - Suha Hospitality LLC AED 10548 @ 22.8, Document No. T08339 , Invoice No. 24ME0343 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000346 09/30/24 30848.4000 Service 997331 Software Licesing 1 30848.4 06 Haryana IN I10000346 09/30/24 30848.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche Events & Catering (1 Site) - Keita Catering Services (D Club) AED 1353 @ 22.8, Document No. T08340 , Invoice No. 24ME0344 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000347 09/30/24 60716.4000 Service 997331 Software Licesing 1 60716.4 06 Haryana IN I10000347 09/30/24 60716.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Channel Mngr - City Avenue Al Reqqa Hotel(Khalifa Abdulla Ahmed Lootah (City Avenue Muraqabat- New Property)) AED 2663 @ 22.8, Document No. T08341 , Invoice No. 24ME0345 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000348 09/30/24 4377.6000 Service 997331 Software Licesing 1 4377.6 06 Haryana IN I10000348 09/30/24 4377.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On-Premise Touche(1) - Healthy Farm Eatery (Albatha) - (Pit-Shop) AED 192 @ 22.8, Document No. T08342 , Invoice No. 24ME0346 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000349 09/30/24 36115.2000 Service 997331 Software Licesing 1 36115.2 06 Haryana IN I10000349 09/30/24 36115.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 1584 @ 22.8, Document No. T08343 , Invoice No. 24ME0347 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000350 09/30/24 4263.6000 Service 997331 Software Licesing 1 4263.6 06 Haryana IN I10000350 09/30/24 4263.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 187 @ 22.8, Document No. T08345 , Invoice No. 24ME0348 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000351 09/30/24 76402.8000 Service 997331 Software Licesing 1 76402.8 06 Haryana IN I10000351 09/30/24 76402.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subsription - CLOUD - Web Prol(3) - New Horizon Catering Services AED 3351 @ 22.8, Document No. T08346 , Invoice No. 24ME0349 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000352 09/30/24 60670.8000 Service 997331 Software Licesing 1 60670.8 06 Haryana IN I10000352 09/30/24 60670.8000 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 - Avari Hotel Lahore (Jan-Mar) AED 2661 @ 22.8, Document No. T08347 , Invoice No. 24ME0350 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000353 09/30/24 60670.8000 Service 997331 Software Licesing 1 60670.8 06 Haryana IN I10000353 09/30/24 60670.8000 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 - Avari Hotel Lahore (Apr-Jun) AED 2661 @ 22.8, Document No. T08348 , Invoice No. 24ME0351 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000354 09/30/24 60670.8000 Service 997331 Software Licesing 1 60670.8 06 Haryana IN I10000354 09/30/24 60670.8000 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 - Avari Hotel Lahore (Jul-Sep) AED 2661 @ 22.8, Document No. T08349 , Invoice No. 24ME0352 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000355 09/30/24 60670.8000 Service 997331 Software Licesing 1 60670.8 06 Haryana IN I10000355 09/30/24 60670.8000 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 - Avari Hotel Lahore (Oct-Dec) AED 2661 @ 22.8, Document No. T08350 , Invoice No. 24ME0353 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000356 09/30/24 57022.8000 Service 997331 Software Licesing 1 57022.8 06 Haryana IN I10000356 09/30/24 57022.8000 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 - Avari Towers, Karachi (Jan-Mar) AED 2501 @ 22.8, Document No. T08351 , Invoice No. 24ME0354 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000357 09/30/24 57022.8000 Service 997331 Software Licesing 1 57022.8 06 Haryana IN I10000357 09/30/24 57022.8000 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 - Avari Towers, Karachi (Apr-Jun) AED 2501 @ 22.8, Document No. T08352 , Invoice No. 24ME0355 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000358 09/30/24 57022.8000 Service 997331 Software Licesing 1 57022.8 06 Haryana IN I10000358 09/30/24 57022.8000 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 - Avari Towers, Karachi (Jul-Sep) AED 2501 @ 22.8, Document No. T08353 , Invoice No. 24ME0356 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000359 09/30/24 57022.8000 Service 997331 Software Licesing 1 57022.8 06 Haryana IN I10000359 09/30/24 57022.8000 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 - Avari Towers, Karachi (Oct-Dec) AED 2501 @ 22.8, Document No. T08354 , Invoice No. 24ME0357 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000360 09/30/24 49339.2000 Service 997331 Software Licesing 1 49339.2 06 Haryana IN I10000360 09/30/24 49339.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2164 @ 22.8, Document No. T08355 , Invoice No. 24ME0358 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000361 09/30/24 49339.2000 Service 997331 Software Licesing 1 49339.2 06 Haryana IN I10000361 09/30/24 49339.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Apr-Jun AED 2164 @ 22.8, Document No. T08356 , Invoice No. 24ME0359 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000362 09/30/24 49339.2000 Service 997331 Software Licesing 1 49339.2 06 Haryana IN I10000362 09/30/24 49339.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jul-Sep AED 2164 @ 22.8, Document No. T08357 , Invoice No. 24ME0360 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000363 09/30/24 49339.2000 Service 997331 Software Licesing 1 49339.2 06 Haryana IN I10000363 09/30/24 49339.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) -Oct-Dec AED 2164 @ 22.8, Document No. T08358 , Invoice No. 24ME0361 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000364 09/30/24 23552.4000 Service 997331 Software Licesing 1 23552.4 06 Haryana IN I10000364 09/30/24 23552.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance on Software- Cloud Services- Android Touche(1),Webprol(2), WP(500) and Services - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Waves Yachts & Boats Rental L.L.C AED 1033 @ 22.8, Document Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000365 09/30/24 19950.0000 Service 997331 Software Licesing 1 19950 06 Haryana IN I10000365 09/30/24 19950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(2) & Services (1) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Elite Golden Tourism LLC AED 875 @ 22.8, Document No. T08366 , Invoice No. 24ME0363 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000366 09/30/24 49863.6000 Service 997331 Software Licesing 1 49863.6 06 Haryana IN I10000366 09/30/24 49863.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Touche(5), Android Touche(4), Touche Interface to Opera(1), Touche Interface to Material Control(1), QR E-Menu(3) & Services(11 Days) - Neema Villas By Travco (Premier Tourism Investments FZE) AED 2187 @ 22.8, Document No. T08368 , Inv Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000367 09/30/24 45007.2000 Service 997331 Software Licesing 1 45007.2 06 Haryana IN I10000367 09/30/24 45007.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol Property Lic(1 Property), Touche (1 Outlet) & Services(1) - OKO Lounge - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 1974 @ 22.8, Document No. T08370 , Invoice No. 24ME0365 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000368 09/30/24 29959.2000 Service 997331 Software Licesing 1 29959.2 06 Haryana IN I10000368 09/30/24 29959.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Web Prol Property Lic(1)(For SilverCloud), Addtl Web PayTRAX Property Lic (3)(For Okolounge, SilverCloud & Okone)& Services (1 Day) - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 1314 @ 22.8, Document No. T08371 , Invoic Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000369 09/30/24 95395.2000 Service 997331 Software Licesing 1 95395.2 06 Haryana IN I10000369 09/30/24 95395.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(4), Web Prol'IFIC(5) & Services (10 Days) - New Crest Catering AED 4184 @ 22.8, Document No. T08373 , Invoice No. 24ME0367 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000370 09/30/24 16894.8000 Service 997331 Software Licesing 1 16894.8 06 Haryana IN I10000370 09/30/24 16894.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche (1 Terminal) - New Crest Catering AED 741 @ 22.8, Document No. T08374 , Invoice No. 24ME0368 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000371 09/30/24 46990.8000 Service 997331 Software Licesing 1 46990.8 06 Haryana IN I10000371 09/30/24 46990.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 54.54% Balance - CLOUD - Touche(1), Android Touche(1), Web Prol(2) & Services (7 Days) - Clover Trading & Contracting(Era Restaurant & Café) AED 2061 @ 22.8, Document No. T08375 , Invoice No. 24ME0369 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000372 09/30/24 139650.0000 Service 997331 Software Licesing 1 139650 06 Haryana IN I10000372 09/30/24 139650.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche (5) & Services + Hardware - Hanasis POS(5), Cash Drawer(1), MSR(5), Epson TMU220B(4), Epson TM-T20 - Citymax Hotel Business Bay (Landmark Two Investment in Tourist LLC) AED 6125 @ 22.8, Document No. T08377 , Invoice No. 24ME0370 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000373 09/30/24 120657.6000 Service 997331 Software Licesing 1 120657.6 06 Haryana IN I10000373 09/30/24 120657.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(18), QR E-Menu(11 Outlets), Opera Interface(1 Site), FMC Interface(1 Site) & Services (7 Days) - PARK REGIS KRIS KIN HOTEL DUBAI AED 5292 @ 22.8, Document No. T08378 , Invoice No. 24ME0371 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000374 09/30/24 5266.8000 Service 997331 Software Licesing 1 5266.8 06 Haryana IN I10000374 09/30/24 5266.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Quarterly Subscription - mycloud PMS: Multi-Property(20 Rms), mycloud PMS: Web Prol(2) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 231 @ 22.8, Document No. T08379 , Invoice No. 24ME0372 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000375 09/30/24 6657.6000 Service 997331 Software Licesing 1 6657.6 06 Haryana IN I10000375 09/30/24 6657.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance- Webprol(2) & Services (8) - The Vic Hotel Kisumu AED 292 @ 22.8, Document No. T08384 , Invoice No. 24ME0373 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000376 09/30/24 95395.2000 Service 997331 Software Licesing 1 95395.2 06 Haryana IN I10000376 09/30/24 95395.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(4), Web Prol'IFIC(5) & Services (10 Days) - New Crest Catering AED 4184 @ 22.8, Document No. T07228 , Invoice No. 24ME0374 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000377 09/30/24 120657.6000 Service 997331 Software Licesing 1 120657.6 06 Haryana IN I10000377 09/30/24 120657.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(18), QR E-Menu(11 Outlets), Opera Interface(1 Site), FMC Interface(1 Site) & Services (7 Days) - PARK REGIS KRIS KIN HOTEL DUBAI AED 5292 @ 22.8, Document No. T08144 , Invoice No. 24ME0375 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000378 09/30/24 49863.6000 Service 997331 Software Licesing 1 49863.6 06 Haryana IN I10000378 09/30/24 49863.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Touche(5), Android Touche(4), Touche Interface to Opera(1), Touche Interface to Material Control(1), QR E-Menu(3) & Services(11 Days) + 100% Advance - Hardware - Neema Villas By Travco (Premier Tourism Investments FZE) AED 2187 @ 22.8, Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000379 09/30/24 90288.0000 Service 997331 Software Licesing 1 90288 06 Haryana IN I10000379 09/30/24 90288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST - ADTECH - DABAB HOTEL BY WARWICK (Best Western Plus Hotel)- (Prologic First SS Ltd) AED 3960 @ 22.8, Document No. T08391-A , Invoice No. 24ME0377 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000380 09/30/24 15777.6000 Service 997331 Software Licesing 1 15777.6 06 Haryana IN I10000380 09/30/24 15777.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/07/2024-15/10/2024) AED 692 @ 22.8, Document No. T08394 , Invoice No. 24ME0378 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000381 09/30/24 236276.4000 Service 997331 Software Licesing 1 236276.4 06 Haryana IN I10000381 09/30/24 236276.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) - ADTECH - NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH)(ASAS – Hospitality Quality (Lamar Hotels Group)) AED 10363 @ 22.8, Document No. T08397 , Invoice No. 2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000382 09/30/24 28819.2000 Service 997331 Software Licesing 1 28819.2 06 Haryana IN I10000382 09/30/24 28819.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jul-Sep) AED 1264 @ 22.8, Document No. T08398 , Invoice No. 24ME0380 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000383 09/30/24 31099.2000 Service 997331 Software Licesing 1 31099.2 06 Haryana IN I10000383 09/30/24 31099.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jul-Sep) AED 1364 @ 22.8, Document No. T08399 , Invoice No. 24ME0381 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000384 09/30/24 20041.2000 Service 997331 Software Licesing 1 20041.2 06 Haryana IN I10000384 09/30/24 20041.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jul-Sep) AED 879 @ 22.8, Document No. T08400 , Invoice No. 24ME0382 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000385 09/30/24 28294.8000 Service 997331 Software Licesing 1 28294.8 06 Haryana IN I10000385 09/30/24 28294.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jul-Sep) AED 1241 @ 22.8, Document No. T08401 , Invoice No. 24ME0383 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000386 09/30/24 39284.4000 Service 997331 Software Licesing 1 39284.4 06 Haryana IN I10000386 09/30/24 39284.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jul-Sep) AED 1723 @ 22.8, Document No. T08402 , Invoice No. 24ME0384 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000387 09/30/24 20884.8000 Service 997331 Software Licesing 1 20884.8 06 Haryana IN I10000387 09/30/24 20884.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jul-Sep) AED 916 @ 22.8, Document No. T08403 , Invoice No. 24ME0385 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000388 09/30/24 88851.6000 Service 997331 Software Licesing 1 88851.6 06 Haryana IN I10000388 09/30/24 88851.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jul-Dec) AED 3897 @ 22.8, Document No. T08405 , Invoice No. 24ME0386 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000389 09/30/24 68856.0000 Service 997331 Software Licesing 1 68856 06 Haryana IN I10000389 09/30/24 68856.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO(90), BO(3), POS(1), Inter to Chan Mngr - Al Jazira Hotel & Resort -Sole Propreitorship L.L.C(Golden Tulip Al Jazira) AED 3020 @ 22.8, Document No. T08407 , Invoice No. 24ME0387 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000390 09/30/24 183745.2000 Service 997331 Software Licesing 1 183745.2 06 Haryana IN I10000390 09/30/24 183745.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol'IFIC (19 hotels) - Al Hokair Hotel Division (19 Hotels) Jul-Dec AED 8059 @ 22.8, Document No. T08408 , Invoice No. 24ME0388 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000391 09/30/24 65664.0000 Service 997331 Software Licesing 1 65664 06 Haryana IN I10000391 09/30/24 65664.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Web Prol(2), Interface to SAGA System(1) + CLOUD - Touche(1), Android Touche(3), Emaar Interface(1) - Leopard Pots LLC (IDA Bakery LLC) AED 2880 @ 22.8, Document No. T08409 , Invoice No. 24ME0389 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000392 09/30/24 36274.8000 Service 997331 Software Licesing 1 36274.8 06 Haryana IN I10000392 09/30/24 36274.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol,POS,ST - SAMA HOTEL (Shanfari Group) AED 1591 @ 22.8, Document No. T08410 , Invoice No. 24ME0390 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000393 09/30/24 26812.8000 Service 997331 Software Licesing 1 26812.8 06 Haryana IN I10000393 09/30/24 26812.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jul-Sep) AED 1176 @ 22.8, Document No. T08411 , Invoice No. 24ME0391 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000394 09/30/24 74556.0000 Service 997331 Software Licesing 1 74556 06 Haryana IN I10000394 09/30/24 74556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jul-Dec) AED 3270 @ 22.8, Document No. T08425 , Invoice No. 24ME0392 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000395 09/30/24 153033.6000 Service 997331 Software Licesing 1 153033.6 06 Haryana IN I10000395 09/30/24 153033.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 months Jul-Dec) AED 6712 @ 22.8, Document No. T08428 , Invoice No. 24ME0393 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000396 09/30/24 68400.0000 Service 997331 Software Licesing 1 68400 06 Haryana IN I10000396 09/30/24 68400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET Front Office (300 Rooms) ( 1 Site), Web Prol'IFIC Back Office Accounting (2 Users License) - Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 3000 @ 22.8, Document No. T08429 , Invoice No. 24ME0394 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000397 09/30/24 42750.0000 Service 997331 Software Licesing 1 42750 06 Haryana IN I10000397 09/30/24 42750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO, Web Prol & SmartTEL, HSIA Interface to PMS, Web PayTRAX (60 Emp), Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) - Chelsea Discovery Garden (Jul-Sep) AED 1875 @ 22.8, Document No. T08430 , Invoice No. 24ME0395 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000398 09/30/24 22435.2000 Service 997331 Software Licesing 1 22435.2 06 Haryana IN I10000398 09/30/24 22435.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Jul-Sep AED 984 @ 22.8, Document No. T08432 , Invoice No. 24ME0396 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000399 09/30/24 17442.0000 Service 997331 Software Licesing 1 17442 06 Haryana IN I10000399 09/30/24 17442.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - TOUCHE(7),SmartTEL(1), Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Jul-Sep AED 765 @ 22.8, Document No. T08435 , Invoice No. 24ME0397 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000400 09/30/24 77930.4000 Service 997331 Software Licesing 1 77930.4 06 Haryana IN I10000400 09/30/24 77930.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jul-Sep AED 3418 @ 22.8, Document No. T08436 , Invoice No. 24ME0398 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000401 09/30/24 76494.0000 Service 997331 Software Licesing 1 76494 06 Haryana IN I10000401 09/30/24 76494.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/WebPro/POS/ST/Fixed Asset/Web PayTRAX(100) - Golden Tulip Sharjah (Jul-Sep) AED 3355 @ 22.8, Document No. T08437 , Invoice No. 24ME0399 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000402 09/30/24 34200.0000 Service 997331 Software Licesing 1 34200 06 Haryana IN I10000402 09/30/24 34200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS, FMC Interface,Opera Int,Touche BI, (Sharjah) - Max Facilities Management LLC (Citymax Hotels) AED 1500 @ 22.8, Document No. T08440 , Invoice No. 24ME0400 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000403 09/30/24 94392.0000 Service 997331 Software Licesing 1 94392 06 Haryana IN I10000403 09/30/24 94392.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS, FMC Interface,Opera Int,Touche BI, (Bur Dubai) - Max Facilities Management LLC (Citymax Hotels) AED 4140 @ 22.8, Document No. T08441 , Invoice No. 24ME0401 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000404 09/30/24 83995.2000 Service 997331 Software Licesing 1 83995.2 06 Haryana IN I10000404 09/30/24 83995.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET(215 Rms),POS(1),WP(5),IntKitDisp(1),ST(1), Touche(1) - Ivory Grand Hotel Apartments (Jul-Dec) AED 3684 @ 22.8, Document No. T08443 , Invoice No. 24ME0402 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000405 09/30/24 83516.4000 Service 997331 Software Licesing 1 83516.4 06 Haryana IN I10000405 09/30/24 83516.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO,BO,POS,WPT,ST, Channel Mngr, GRMS Interface - Khalifa Abdulla Ahmed Lootah (City Avenue Muteena Existing Property) AED 3663 @ 22.8, Document No. T08444 , Invoice No. 24ME0403 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000406 09/30/24 25011.6000 Service 997331 Software Licesing 1 25011.6 06 Haryana IN I10000406 09/30/24 25011.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHFO/BO/POS, Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jul - Sep AED 1097 @ 22.8, Document No. T08445 , Invoice No. 24ME0404 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000407 09/30/24 27086.4000 Service 997331 Software Licesing 1 27086.4 06 Haryana IN I10000407 09/30/24 27086.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1188 @ 22.8, Document No. T08446 , Invoice No. 24ME0405 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000408 09/30/24 29480.4000 Service 997331 Software Licesing 1 29480.4 06 Haryana IN I10000408 09/30/24 29480.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jul to Dec AED 1293 @ 22.8, Document No. T08447 , Invoice No. 24ME0406 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000409 09/30/24 28728.0000 Service 997331 Software Licesing 1 28728 06 Haryana IN I10000409 09/30/24 28728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jul-Dec) AED 1260 @ 22.8, Document No. T08448 , Invoice No. 24ME0407 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000410 09/30/24 38554.8000 Service 997331 Software Licesing 1 38554.8 06 Haryana IN I10000410 09/30/24 38554.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(1), Touche(1), Andr Tou(6) - The Sportsman's Arms Restaurant LLC AED 1691 @ 22.8, Document No. T08452 , Invoice No. 24ME0408 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000411 09/30/24 7182.0000 Service 997331 Software Licesing 1 7182 06 Haryana IN I10000411 09/30/24 7182.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche - Musiqar Restaurant - RODA AL BUSTAN AED 315 @ 22.8, Document No. T08041-A , Invoice No. 24ME0409 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000412 09/30/24 38190.0000 Service 997331 Software Licesing 1 38190 06 Haryana IN I10000412 09/30/24 38190.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol,ST,Interface - Swiss-Bel Hotel Kuwait AED 1675 @ 22.8, Document No. T08458 , Invoice No. 24ME0410 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000413 09/30/24 6703.2000 Service 997331 Software Licesing 1 6703.2 06 Haryana IN I10000413 09/30/24 6703.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1), Int to Opera(1) - Copthorne Sharjah AED 294 @ 22.8, Document No. T08459 , Invoice No. 24ME0411 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000414 09/30/24 65664.0000 Service 997331 Software Licesing 1 65664 06 Haryana IN I10000414 09/30/24 65664.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touché Point of Sale ( Additional 4 POS license) - FASSCO Catering Services LLC(DAE) AED 2880 @ 22.8, Document No. T08462 , Invoice No. 24ME0412 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000415 09/30/24 8755.2000 Service 997331 Software Licesing 1 8755.2 06 Haryana IN I10000415 09/30/24 8755.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(3) - Keita Catering Services (D Club) AED 384 @ 22.8, Document No. T08463 , Invoice No. 24ME0413 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000416 09/30/24 84268.8000 Service 997331 Software Licesing 1 84268.8 06 Haryana IN I10000416 09/30/24 84268.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - WISH.NET Front Office System - Additional Rooms (Leaf Tower)(88 Rooms) - 3am Property Investment Company LLC (Maam Group - Leaf Tower) AED 3696 @ 22.8, Document No. T08467 , Invoice No. 24ME0414 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000417 09/30/24 73438.8000 Service 997331 Software Licesing 1 73438.8 06 Haryana IN I10000417 09/30/24 73438.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(143 Rms), POS(6),Web Prol(2)Web Pay(75) - Lavender Hotel Al Nahda AED 3221 @ 22.8, Document No. T08468 , Invoice No. 24ME0415 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000418 09/30/24 23461.2000 Service 997331 Software Licesing 1 23461.2 06 Haryana IN I10000418 09/30/24 23461.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Android Touche(2) + 50% Advance - Hardware Samsung A Lite 3gb ram , 32gb Storage , Wifi TAB (2 Nos) - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Restaurant & Café)) AED 1029 @ 22.8, Document No. T08469 , I Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000419 09/30/24 36639.6000 Service 997331 Software Licesing 1 36639.6 06 Haryana IN I10000419 09/30/24 36639.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(1), Android Touche(2) & Services(3) + 50% Balance - Hardware - Hanasis POS(1) + MSR, Cash Drawer(1), Samsung Tab(2), Epson TMT-20(1)Epson TM -U220B(2) - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Res Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000420 09/30/24 23461.2000 Service 997331 Software Licesing 1 23461.2 06 Haryana IN I10000420 09/30/24 23461.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Android Touche(2) + 50% Advance - Hardware Samsung A Lite 3gb ram , 32gb Storage , Wifi TAB (2 Nos) - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Restaurant & Café)) AED 1029 @ 22.8, Document No. T08475 , I Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000421 09/30/24 8800.8000 Service 997331 Software Licesing 1 8800.8 06 Haryana IN I10000421 09/30/24 8800.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Android Touche(1), Web PayTRAX - Addtl 15 Emp - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED 386 @ 22.8, Document No. T08476 , Invoice No. 24ME0419 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000422 09/30/24 47880.0000 Service 997331 Software Licesing 1 47880 06 Haryana IN I10000422 09/30/24 47880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Touche(1), Android Touche(5) & Services (2) - Crown and Lion Restaurant L.L.C AED 2100 @ 22.8, Document No. T08478 , Invoice No. 24ME0420 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000423 09/30/24 107205.6000 Service 997331 Software Licesing 1 107205.6 06 Haryana IN I10000423 09/30/24 107205.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(26), POS Interface(1), Touche(5), QR E-Menu(1), Android POS (10), QR E-MENU(5 Outlets -Farriers, Millennium, In Room Dining, Qube & Equus) - Meydan Group LLC (Meydan Hotel)Apr-Dec AED 4702 @ 22.8, Document No. T08490 , Invoice No. 24ME0 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000424 09/30/24 14409.6000 Service 997331 Software Licesing 1 14409.6 06 Haryana IN I10000424 09/30/24 14409.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche BI(1 User) & Servives(1 Day) - Clover Trading & Contracting(Era Restaurant & Café) AED 632 @ 22.8, Document No. T08493 , Invoice No. 24ME0422 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000425 09/30/24 4788.0000 Service 997331 Software Licesing 1 4788 06 Haryana IN I10000425 09/30/24 4788.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS (1 Terminal) - Musiqar Restaurant - RODA AL BUSTAN AED 210 @ 22.8, Document No. T08497 , Invoice No. 24ME0423 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000426 09/30/24 14364.0000 Service 997331 Software Licesing 1 14364 06 Haryana IN I10000426 09/30/24 14364.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touché BI (1 User) - Citymax Hotel Business Bay (Landmark Two Investment in Tourist LLC) AED 630 @ 22.8, Document No. T08498 , Invoice No. 24ME0424 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000427 09/30/24 555408.0000 Service 997331 Software Licesing 1 555408 06 Haryana IN I10000427 09/30/24 555408.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - POS(46), Android POS(4), KDS(8), Wefee Interface(10), Qlub Interface(10), Emaar Interface(4), Serve Me(1), Corporate LIC for Managing POS(2), FMC - Rmal Hospitality AED 24360 @ 22.8, Document No. T08502 , Invoice No. 24ME0425 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000428 09/30/24 55039.2000 Service 997331 Software Licesing 1 55039.2 06 Haryana IN I10000428 09/30/24 55039.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 63.69% Balance - Touche(3) & Services (2 Days) - Clover Trading & Contracting (Um al Hanaya) AED 2414 @ 22.8, Document No. T08505 , Invoice No. 24ME0426 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000429 09/30/24 750256.8000 Service 997331 Software Licesing 1 750256.8 06 Haryana IN I10000429 09/30/24 750256.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 12.50% Advance - Wish.Net PMS - Dar El Eiman Investment AED 32906 @ 22.8, Document No. T07349 , Invoice No. 24ME0427 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000430 09/30/24 750256.8000 Service 997331 Software Licesing 1 750256.8 06 Haryana IN I10000430 09/30/24 750256.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 12.50% Advance - Wish.Net PMS - Dar El Eiman Investment AED 32906 @ 22.8, Document No. T07944 , Invoice No. 24ME0428 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000431 09/30/24 204607.2000 Service 997331 Software Licesing 1 204607.2 06 Haryana IN I10000431 09/30/24 204607.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 01/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08047 , Invoice No. 24ME0429 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000432 09/30/24 204607.2000 Service 997331 Software Licesing 1 204607.2 06 Haryana IN I10000432 09/30/24 204607.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 02/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08082 , Invoice No. 24ME0430 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000433 09/30/24 204607.2000 Service 997331 Software Licesing 1 204607.2 06 Haryana IN I10000433 09/30/24 204607.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 03/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08269 , Invoice No. 24ME0431 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000434 09/30/24 204607.2000 Service 997331 Software Licesing 1 204607.2 06 Haryana IN I10000434 09/30/24 204607.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 04/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08288 , Invoice No. 24ME0432 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000435 09/30/24 204607.2000 Service 997331 Software Licesing 1 204607.2 06 Haryana IN I10000435 09/30/24 204607.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 05/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08414 , Invoice No. 24ME0433 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000436 09/30/24 204607.2000 Service 997331 Software Licesing 1 204607.2 06 Haryana IN I10000436 09/30/24 204607.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 06/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08514 , Invoice No. 24ME0434 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000437 09/30/24 47880.0000 Service 997331 Software Licesing 1 47880 06 Haryana IN I10000437 09/30/24 47880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Touche(1), Android Touche(5) & Services (2) - Crown and Lion Restaurant L.L.C AED 2100 @ 22.8, Document No. T08190 , Invoice No. 24ME0435 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000438 09/30/24 36639.6000 Service 997331 Software Licesing 1 36639.6 06 Haryana IN I10000438 09/30/24 36639.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1), Android Touche(2) & Services(3) + 50% Advance - Hardware - Hanasis POS(1) + MSR, Cash Drawer(1), Samsung Tab(2), Epson TMT-20(1)Epson TM -U220B(2) - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Res Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000439 09/30/24 31372.8000 Service 997331 Software Licesing 1 31372.8 06 Haryana IN I10000439 09/30/24 31372.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 36.31% Advance - Touche(3) & Services (2 Days) - Clover Trading & Contracting (Um al Hanaya) AED 1376 @ 22.8, Document No. T08317 , Invoice No. 24ME0437 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi PF/AD/24-25/0480 09/04/24 94727.0000 8c55fbbb50195e760ecaa9deda40ad983c6e31313b5ec3ff6db3b8cf6036ab50 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0480 09/04/24 18355.0000 0.0000 0.0000 18 3303.9000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi PF/AD/24-25/0480 09/04/24 94727.0000 8c55fbbb50195e760ecaa9deda40ad983c6e31313b5ec3ff6db3b8cf6036ab50 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0480 09/04/24 11031.0000 0.0000 0.0000 18 1985.5800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi PF/AD/24-25/0480 09/04/24 94727.0000 8c55fbbb50195e760ecaa9deda40ad983c6e31313b5ec3ff6db3b8cf6036ab50 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0480 09/04/24 40550.0000 0.0000 0.0000 18 7299.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi PF/AD/24-25/0480 09/04/24 94727.0000 8c55fbbb50195e760ecaa9deda40ad983c6e31313b5ec3ff6db3b8cf6036ab50 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0480 09/04/24 10341.0000 0.0000 0.0000 18 1861.3800 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi PF/AD/24-25/0480 09/04/24 94727.0000 8c55fbbb50195e760ecaa9deda40ad983c6e31313b5ec3ff6db3b8cf6036ab50 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0480 09/04/24 14449.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1400 No N License Renewal & Software Maintenance for the period from 01/04/2024 to 31/03/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AACCT5825H1ZA R011 Radisson Blu Hotel New Delhi Paschim Vihar 07 Delhi PF/ND/24-25/0537 09/18/24 14750.0000 d2a7c8646d256a8fadba8b2847946aa5deb6e74f73e13645ff6248b629039caa 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0537 09/18/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolific Server Installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/24-25/0489 09/05/24 71101.0000 0ccb6dc549024e2fc87ab45443df2ef22165862b960b872cf017dc05b7538947 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0489 09/05/24 3688.0000 0.0000 0.0000 18 797.5800 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/24-25/0489 09/05/24 71101.0000 0ccb6dc549024e2fc87ab45443df2ef22165862b960b872cf017dc05b7538947 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0489 09/05/24 743.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/24-25/0489 09/05/24 71101.0000 0ccb6dc549024e2fc87ab45443df2ef22165862b960b872cf017dc05b7538947 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0489 09/05/24 15490.0000 0.0000 0.0000 18 3349.6200 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/24-25/0489 09/05/24 71101.0000 0ccb6dc549024e2fc87ab45443df2ef22165862b960b872cf017dc05b7538947 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0489 09/05/24 3119.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/24-25/0489 09/05/24 71101.0000 0ccb6dc549024e2fc87ab45443df2ef22165862b960b872cf017dc05b7538947 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0489 09/05/24 30978.0000 0.0000 0.0000 18 6698.7000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/24-25/0489 09/05/24 71101.0000 0ccb6dc549024e2fc87ab45443df2ef22165862b960b872cf017dc05b7538947 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0489 09/05/24 10845.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N License renewal & software maintenance for the period 01/06/2024 To 31/05/2025 with 10% revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/24-25/0584 09/21/24 4413.0000 99fdda7f35610be448991fe0b3649f29e332369b73885123b84ddb013b9a8290 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0584 09/21/24 2805.0000 0.0000 0.0000 18 673.2000 0.0000 0.0000 0.0000 0.0000 No N Additional Touche (273 Days) License Renewal & Software Maintenance for the period from 01/07/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/AD/24-25/0584 09/21/24 4413.0000 99fdda7f35610be448991fe0b3649f29e332369b73885123b84ddb013b9a8290 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0584 09/21/24 673.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N Additional Touche (273 Days) License Renewal & Software Maintenance for the period from 01/07/2024 to 31/03/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra PF/ND/24-25/0583 09/21/24 22420.0000 bdb90f5010af094ce45c321d0c3dad67a6e669448057499e15e20c7fc17d7181 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0583 09/21/24 19000.0000 0.0000 0.0000 18 3420.0000 0.0000 0.0000 0.0000 0.0000 No N Additional Touche(DOL: 01/04/2024) SLF (Software License fee) along with 90 days warranty period ends on 30/06/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBR00730 Radisson Collection Srinagar( MTJS Enterprises) 01 Jammu and Kashmir PF/AD/24-25/0533 09/17/24 48899.0000 1d3a764a241b249f3c9592b065f632354393ea80afd6fb585f54bf00243c31fb 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0533 09/17/24 25879.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/05/2024 to 20/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBR00730 Radisson Collection Srinagar( MTJS Enterprises) 01 Jammu and Kashmir PF/AD/24-25/0533 09/17/24 48899.0000 1d3a764a241b249f3c9592b065f632354393ea80afd6fb585f54bf00243c31fb 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0533 09/17/24 4121.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/05/2024 to 20/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBR00730 Radisson Collection Srinagar( MTJS Enterprises) 01 Jammu and Kashmir PF/AD/24-25/0533 09/17/24 48899.0000 1d3a764a241b249f3c9592b065f632354393ea80afd6fb585f54bf00243c31fb 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0533 09/17/24 9869.0000 0.0000 0.0000 18 2059.2000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/05/2024 to 20/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAEFH1182J1ZR CBR00730 Radisson Collection Srinagar( MTJS Enterprises) 01 Jammu and Kashmir PF/AD/24-25/0533 09/17/24 48899.0000 1d3a764a241b249f3c9592b065f632354393ea80afd6fb585f54bf00243c31fb 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0533 09/17/24 7459.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N Annual Software Maintenance and License Renewal Fee for the period from 21/05/2024 to 20/05/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS R028 Radisson Hotel Kathmandu PF/ND/24-25/0679 09/26/24 59000.0000 0dde37787b6ce253b4e71d1d3bb8c7a649a35b5d84fb04bca78e1daac0b42698 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0679 09/26/24 50000.0000 0.0000 0.0000 18 9000.0000 0.0000 0.0000 0.0000 0.0000 No N SWO for Online Activity of wish banquet Upgradation for 4 days on 11, 12, 17 and 23 April 2024 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/24-25/0632 09/22/24 61476.0000 3b17ca8393e82397545d86dbfe59a4647ef064e1a709488653306c973431e25d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0632 09/22/24 33384.0000 0.0000 0.0000 18 6009.1200 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/24-25/0632 09/22/24 61476.0000 3b17ca8393e82397545d86dbfe59a4647ef064e1a709488653306c973431e25d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0632 09/22/24 14124.0000 0.0000 0.0000 18 2542.3200 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/24-25/0632 09/22/24 61476.0000 3b17ca8393e82397545d86dbfe59a4647ef064e1a709488653306c973431e25d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0632 09/22/24 4590.5000 0.0000 0.0000 18 826.2900 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAACJ2691P2ZY P004 Radisson Noida A Unit of J.O.P Hotel Limited 09 Uttar Pradesh PF/AD/24-25/0632 09/22/24 61476.0000 3b17ca8393e82397545d86dbfe59a4647ef064e1a709488653306c973431e25d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0632 09/22/24 9377.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2300 No N License renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/AD/24-25/0633 09/22/24 55307.0000 1ba169eebe43969011c0ceae5dbc333ff00a71fba1e42c289f814dea1fd45452 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0633 09/22/24 16260.0000 0.0000 0.0000 18 5886.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/AD/24-25/0633 09/22/24 55307.0000 1ba169eebe43969011c0ceae5dbc333ff00a71fba1e42c289f814dea1fd45452 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0633 09/22/24 16440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/AD/24-25/0633 09/22/24 55307.0000 1ba169eebe43969011c0ceae5dbc333ff00a71fba1e42c289f814dea1fd45452 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0633 09/22/24 7046.0000 0.0000 0.0000 18 2550.6000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCR5127K2Z6 CBR00058 Radisson Udaipur 08 Rajasthan PF/AD/24-25/0633 09/22/24 55307.0000 1ba169eebe43969011c0ceae5dbc333ff00a71fba1e42c289f814dea1fd45452 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0633 09/22/24 8436.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N License renewal & Software maintenance for the period 01/10/2024 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AATFR3230N1ZN CBR00398 Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) 27 Maharashtra PF/ND/24-25/0585 09/22/24 14750.0000 b37c545a5f78b7f96c61b3a648ac031de234d19c27a741197e82bdbfb7ac1b02 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0585 09/22/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SWO:- IP Address change for Touche POS, Smartel Interface & Webprolific N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. 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Ltd. 30 Goa PF/AD/24-25/0523 09/16/24 248425.0000 35d447e89021580e20bdc288cc1913ec664004ae0643fae9102f654fded6e2b6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0523 09/16/24 40195.0000 0.0000 0.0000 18 7235.1000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/AD/24-25/0523 09/16/24 248425.0000 35d447e89021580e20bdc288cc1913ec664004ae0643fae9102f654fded6e2b6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0523 09/16/24 9100.0000 0.0000 0.0000 18 1638.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/AD/24-25/0523 09/16/24 248425.0000 35d447e89021580e20bdc288cc1913ec664004ae0643fae9102f654fded6e2b6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0523 09/16/24 37895.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. Ltd. 30 Goa PF/AD/24-25/0523 09/16/24 248425.0000 35d447e89021580e20bdc288cc1913ec664004ae0643fae9102f654fded6e2b6 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0523 09/16/24 63135.0000 0.0000 0.0000 18 11364.3000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAACR6078E1ZO P036 Ramesh Hotels And Resorts Pvt. 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Ltd. 30 Goa PF/AD/24-25/0525 09/16/24 10738.0000 594f00f4e82db65b1ac4894dc8b0547c958abc134e4b461257470ec552af871d 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0525 09/16/24 9100.0000 0.0000 0.0000 18 1638.0000 0.0000 0.0000 0.0000 0.0000 No N e-Invoicing: Annual License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AALCR5113K2ZD CBR00839 RCP HOSPITALITY P Ltd(United Coconut By Chef Pillai Thrissur 32 Kerala A10000051 09/24/24 -26479.0000 Service 997331 32 Kerala AR A10000051 09/24/24 -22439.8300 0.0000 0.0000 18 -4039.1700 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363854/8050377070/RCP HOSP Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka A10000052 09/24/24 -151087.0000 Service 997331 29 Karnataka AR A10000052 09/24/24 -128039.8300 0.0000 0.0000 18 -23047.1700 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363934/8050377070/RCP HOSP (Advance PF-P/24-25/0263 , 0275) Dt. 18.09.2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka A10000053 09/24/24 -41984.0000 Service 997331 29 Karnataka AR A10000053 09/24/24 -35579.6600 0.0000 0.0000 18 -6404.3400 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363818/8050377070/RCP HOSP Dt. 18.09.2024 (PF-P/24-25/0266 , 0276) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AALCR5113K1Z1 CBR00837 RCP HOSPITALITY PRIVATE LIMITED 29 Karnataka A10000054 09/24/24 -28178.0000 Service 997331 29 Karnataka AR A10000054 09/24/24 -23879.6600 0.0000 0.0000 18 -4298.3400 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/426221363882/8050377070/RCP HOSP (PF-P/24-25/0265 , 0277 ) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AALCR5113K1ZE CBR00838 RCP HOSPITALITY PVT. 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(Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/24-25/0637 09/22/24 47206.0000 b182e7a5189255cf5c114e973087abfc3d72744d85425c0151151ea7f21ff33e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0637 09/22/24 1995.0000 0.0000 0.0000 18 359.1000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/24-25/0637 09/22/24 47206.0000 b182e7a5189255cf5c114e973087abfc3d72744d85425c0151151ea7f21ff33e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0637 09/22/24 3990.0000 0.0000 0.0000 18 718.2000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/24-25/0637 09/22/24 47206.0000 b182e7a5189255cf5c114e973087abfc3d72744d85425c0151151ea7f21ff33e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0637 09/22/24 7200.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/AD/24-25/0637 09/22/24 47206.0000 b182e7a5189255cf5c114e973087abfc3d72744d85425c0151151ea7f21ff33e 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0637 09/22/24 22050.0000 0.0000 0.0000 18 3969.0000 0.0000 0.0000 0.0000 0.0000 No N 06 months license renewal & software maintenance for the period 01/10/2024 To 31/03/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) 09 Uttar Pradesh PF/ND/24-25/0610 09/22/24 14750.0000 25d185831033e67ccad97048888ab07e4a174d06e226d768a8fe1a319db47ddd 10/01/24 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/24-25/0610 09/22/24 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Online Activity of Server SQL issue/setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AASCS0091G1Z1 A028 Sandal Suites Pvt. Ltd. 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N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0483 09/05/24 193164.0000 5313ec53f31d703b2862dd39cb967ce2e36726119e0a6f07304a609579a46ace 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0483 09/05/24 13071.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2024 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0483 09/05/24 193164.0000 5313ec53f31d703b2862dd39cb967ce2e36726119e0a6f07304a609579a46ace 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0483 09/05/24 25530.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2024 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0483 09/05/24 193164.0000 5313ec53f31d703b2862dd39cb967ce2e36726119e0a6f07304a609579a46ace 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0483 09/05/24 12870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2024 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0483 09/05/24 193164.0000 5313ec53f31d703b2862dd39cb967ce2e36726119e0a6f07304a609579a46ace 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0483 09/05/24 23311.0000 0.0000 0.0000 18 6311.2500 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2024 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0483 09/05/24 193164.0000 5313ec53f31d703b2862dd39cb967ce2e36726119e0a6f07304a609579a46ace 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0483 09/05/24 29465.7300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2300 No N Annual Software Maintenance and License Renewal Charges for the period from 01/08/2024 to 31/07/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/ND/24-25/0482 09/05/24 95875.0000 39ada47fc9d66c9fae445d36b63e49b5f8bbfd89ad7cf238b31777cdf259b308 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/24-25/0482 09/05/24 56250.0000 0.0000 0.0000 18 10125.0000 0.0000 0.0000 0.0000 0.0000 No N DOL;- 01/04/2024 Touche Opera Interface Implementation along with one time license with 90 days warranty period ends on 30/06/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/ND/24-25/0482 09/05/24 95875.0000 39ada47fc9d66c9fae445d36b63e49b5f8bbfd89ad7cf238b31777cdf259b308 10/01/24 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/24-25/0482 09/05/24 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N DOL;- 01/04/2024 Touche Opera Interface Implementation along with one time license with 90 days warranty period ends on 30/06/2024. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir 10000056 09/11/24 94250.0000 NEFT_IN:JAKAH24255046438, Dt 11.09.24 1 94250 06 Haryana PR 10000056 09/11/24 94250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:JAKAH24255046438, Dt 11.09.24 PM # 10009601 N N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0509 09/11/24 16594.0000 ca9780a704f220e10da02408015e5d256c7ffa5d1ce83ce25d19359677b28cf3 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0509 09/11/24 10547.0000 0.0000 0.0000 18 2531.3400 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 01/07/2024 to 30/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAECP2620C1ZB P026 The Khyber Himalayan Resort & Spa 01 Jammu and Kashmir PF/AD/24-25/0509 09/11/24 16594.0000 ca9780a704f220e10da02408015e5d256c7ffa5d1ce83ce25d19359677b28cf3 10/01/24 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/24-25/0509 09/11/24 2531.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3400 No N Annual Software Maintenance and License Renewal Fee for the period from 01/07/2024 to 30/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 39141896.11 68762.91 68762.91 4528374.12 0 0 0 -5.47