2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 2700 8085 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/04/2023 Date To: 29/02/2024 Filter By: Voucher Date Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 AR 05AABCZ7768G1ZX CB300602 3B Hospitality Services Pvt. Ltd. (Hyatt Place Haridwar) 05 Uttarakhand PF/ND/23-24/0960 11/17/23 220000.0000 A10000119 02/24/23 Service 997331 Software Licesing 1 220000 05 Uttarakhand AR A10000119 02/24/23 186440.6800 0.0000 0.0000 18 33559.3200 0.0000 0.0000 0.0000 0.0000 No N RTGS HDF CR 52023022485644639, Dated 24/02/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa A10000044 07/29/23 -134000.0000 Service 997331 30 Goa AR A10000044 07/29/23 -113559.3200 0.0000 0.0000 18 -20440.6800 0.0000 0.0000 0.0000 0.0000 No N NEFT KARBN23210424733, Dated 29/07/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAHCA4482G1ZY CBA00686 Acron BnB unit of: Acron Hotels Pvt. Ltd 30 Goa C10000124 01/29/24 -5310.0000 PF/ND/23-24/0957 11/17/23 Service 997331 Software Licesing 1 -4500 30 Goa CN C10000124 01/29/24 -4500.0000 0.0000 0.0000 18 -810.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN091, Dated 16/01/2024, Issued against GST Invoice No. PF/ND/23-24/0957, Dated 17/11/2023, for Implementation along with Quarterly subscription fee for the period 26/08/2023 to 25/11/2023, Due to Dicontinuation of Interface Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00684 Acron Candolim Regina unit of: Acron Hospitality Pvt. Ltd. 30 Goa C10000125 01/29/24 -15930.0000 PF/ND/23-24/0955 11/17/23 Service 997331 Software Licesing 1 -13500 30 Goa CN C10000125 01/29/24 -13500.0000 0.0000 0.0000 18 -2430.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN092, Dated 16/01/2024, Issued against GST Invoice No. PF/ND/23-24/0955, Dated 17/11/2023, for Implementation along with Quarterly subscription fee for the period 30/09/2023 to 31/12/2023, Due to Dicontinuation of Interface Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa A10000045 08/08/23 -200000.0000 Service 997331 30 Goa AR A10000045 08/08/23 -169491.5300 0.0000 0.0000 18 -30508.4700 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 05418, Dated 08/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAFCA6339N1ZL CBA00683 Acron Seaway Resort unit of: Acron Hospitality Pvt. Ltd. 30 Goa PF/ND/23-24/0956 11/17/23 104996.0000 A10000045 08/08/23 Service 997331 Software Licesing 1 200000 30 Goa AR A10000045 08/08/23 88979.6600 0.0000 0.0000 18 16016.3400 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 05418, Dated 08/08/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAFCA0232N1ZS CBA00604 Aditya Techno Build Private Limited (Taj Vivanta Hinjawadi) 27 Maharashtra PF/ND/23-24/0271 05/08/23 297606.0000 A10000125 03/18/23 Service 997331 Software Licesing 1 297606 27 Maharashtra AR A10000125 03/18/23 252208.4700 0.0000 0.0000 18 45397.5300 0.0000 0.0000 0.0000 0.0000 No N NEFT HDFCR52023031891356739, Dated 18/03/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal C10000024 06/06/23 -32413.4200 PF/AD/22-23/0929 03/09/23 Service 997331 Software Licesing 1 -27469 19 West Bengal CN C10000024 06/06/23 -27469.0000 0.0000 0.0000 18 -4944.4200 0.0000 0.0000 0.0000 0.0000 No N 23CN021, Dated 06/06/2023, Issued against GST Invoice No. PF/AD/22-23/0929, Dated 09/03/2023, for GGL (Q4) AMC for the period 01/01/2023 to 31/03/2023 Quarterly AMC INR 27469 , Annual Value 109877, Due to Migration in Cloud Based Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal C10000025 06/06/23 -9750.0500 PF/AD/22-23/0930 03/09/23 Service 997331 Software Licesing 1 -8262.75 19 West Bengal CN C10000025 06/06/23 -8262.7500 0.0000 0.0000 18 -1487.3000 0.0000 0.0000 0.0000 0.0000 No N 23CN022, Dated 06/06/2023, Issued against GST Invoice No. PF/AD/22-23/0930, Dated 09/03/2023, for UNO SWABHUMI (Q4) AMC for the period 01/01/2023 to 31/03/2023 Quarterly AMC INR 8262.75 , Annual Value 33051, Due to Migration in Cloud Based Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat PF/ND/23-24/0325 06/01/23 7732.0000 A10000011 04/21/22 Service 998315 Hosting Services 1 58000 24 Gujarat AR A10000011 04/21/22 6552.5400 0.0000 0.0000 18 1179.4600 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 00902, Dated 21/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 24ABPFA2169N1Z0 CBA00485 Ananta Global Hospitality Management Services LLP (Jagira) 24 Gujarat PF/ND/23-24/0325 06/01/23 41244.0000 A10000028 05/27/22 Service 997331 Software Licesing 1 58000 24 Gujarat AR A10000028 05/27/22 34952.5400 0.0000 0.0000 18 6291.4600 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 00903, Dated 27/05/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka C10000017 05/19/23 -97527.0000 PF/AD/22-23/0933 03/13/23 Service 998313 AMC 1 -82650 29 Karnataka CN C10000017 05/19/23 -82650.0000 0.0000 0.0000 18 -14877.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN017, Dated 19/05/2023, Issued against GST Invoice No. PF/AD/22-23/0933, Dated 13/03/2023, for License Renewal & Software Maintenance For The Period 16/04/2023 to 15/10/2023, Due to change in billing cycle Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra C10000068 09/13/23 -79992.2000 PF/AD/23-24/0264 05/04/23 Service 998313 AMC 1 -67790 27 Maharashtra CN C10000068 09/13/23 -67790.0000 0.0000 0.0000 18 -12202.2000 0.0000 0.0000 0.0000 0.0000 No N 23CN055, Dated 04/09/2023, Issued against GST Invoice No. PF/AD/23-24/0264, Dated 04/05/2023, for License renewal & software maintenance for the period 02/05/2023 To 01/05/2024, Due to change in GST No. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka C10000004 04/27/23 -106166.9600 PF/AD/23-24/0225 04/20/23 Service 998313 AMC 1 -89972 29 Karnataka CN C10000004 04/27/23 -89972.0000 0.0000 0.0000 18 -16194.9600 0.0000 0.0000 0.0000 0.0000 No N 23CN005, Dated 27/04/2023, Issued against GST Invoice No. PF/AD/23-24/0225, Dated 20/04/2023, for License Renewal & Software Maintenance For The Period 01/04/2023 to 30/09/2023, Due to Dicontinuation of Wish@ Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra A10000052 08/23/23 -340200.0000 Service 997331 27 Maharashtra AR A10000052 08/23/23 -288305.0800 0.0000 0.0000 18 -51894.9200 0.0000 0.0000 0.0000 0.0000 No N NEFT YESB32357264106, Dated 23/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/ND/23-24/0963 11/17/23 340200.0000 A10000052 08/23/23 Service 997331 Software Licesing 1 340200 27 Maharashtra AR A10000052 08/23/23 288305.0800 0.0000 0.0000 18 51894.9200 0.0000 0.0000 0.0000 0.0000 No N NEFT YESB32357264106, Dated 23/08/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra PF/ND/23-24/0964 11/17/23 48720.0000 A10000053 08/23/23 Service 997331 Software Licesing 1 48720 27 Maharashtra AR A10000053 08/23/23 41288.1400 0.0000 0.0000 18 7431.8600 0.0000 0.0000 0.0000 0.0000 No N NEFT YESB32357263886, Dated 23/08/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra A10000053 08/23/23 -48720.0000 Service 997331 27 Maharashtra AR A10000053 08/23/23 -41288.1400 0.0000 0.0000 18 -7431.8600 0.0000 0.0000 0.0000 0.0000 No N NEFT YESB32357263886, Dated 23/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra C10000102 12/08/23 -56640.0000 PF/ND/23-24/0971 11/17/23 Service 997331 Software Licesing 1 -48000 27 Maharashtra CN C10000102 12/08/23 -48000.0000 0.0000 0.0000 18 -8640.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN082, Dated 08/12/2023, Issued against GST Invoice No. PF/ND/23-24/0971, Dated 17/11/2023, for QR E-Menu (DOL: 05/10/2023) for Service Lisence Fee(SLF) 90 days warranty period ends on 04/01/2024, Due to cancellation of Invoice as Software not Implement Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka PF/ND/23-24/0300 05/22/23 216878.0000 A10000108 01/24/23 Service 997331 Software Licesing 1 216878 29 Karnataka AR A10000108 01/24/23 183794.9200 0.0000 0.0000 18 33083.0800 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00356997793, Dated 24/01/2023 Total Credit Rs. 3,73,680.00 ( CBB00381 Rs. 156802 & CBB00569 Rs. 216878) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka C10000070 09/13/23 -40682.8600 PF/AD/23-24/0301 05/22/23 Service 998313 AMC 1 -34477 29 Karnataka CN C10000070 09/13/23 -34477.0000 0.0000 0.0000 18 -6205.8600 0.0000 0.0000 0.0000 0.0000 No N 23CN057, Dated 12/09/2023, Issued against GST Invoice No. PF/AD/23-24/0301, Dated 22/05/2023, for AMC : Touché POS and TRS. 276 Days License Renewal & Software Maintenance fee for the period 01/07/2023 to 31/03/2024, Due to Discontinuation of Table Reserv Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0646 08/24/23 287280.0000 A10000135 03/31/23 Service 997331 Software Licesing 1 287280 29 Karnataka AR A10000135 03/31/23 243457.6300 0.0000 0.0000 18 43822.3700 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN423090538186, Dated 31/03/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka PF/ND/23-24/0646 08/24/23 339300.0000 A10000003 04/13/23 Service 997331 Software Licesing 1 339300 29 Karnataka AR A10000003 04/13/23 287542.3700 0.0000 0.0000 18 51757.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN423103057661, Dated 13/04/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAJCB1878M1ZZ CBB00621 Bengaluru Airport Services Limited (Corp.) 29 Karnataka A10000003 04/13/23 -339300.0000 Service 997331 29 Karnataka AR A10000003 04/13/23 -287542.3700 0.0000 0.0000 18 -51757.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN423103057661, Dated 13/04/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi A10000015 05/04/23 -6480.0000 Service 998315 07 Delhi AR A10000015 05/04/23 -5491.5300 0.0000 0.0000 18 -988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N124232445139244, Dated 04/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00654 Bloom Hotel- GK-2(B0049) 07 Delhi PF/AD/23-24/0377 06/16/23 6480.0000 A10000015 05/04/23 Service 998315 Hosting Services 1 6480 07 Delhi AR A10000015 05/04/23 5491.5300 0.0000 0.0000 18 988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N124232445139244, Dated 04/05/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu PF/AD/23-24/0791 09/29/23 6480.0000 A10000031 06/20/23 Service 997331 Software Licesing 1 6480 33 Tamil Nadu AR A10000031 06/20/23 5491.5300 0.0000 0.0000 18 988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N171232510288161, Dated 20/06/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 33AABCI6836L1ZD CBB00668 Bloom Hotel- HUB Guindy(B0053) 33 Tamil Nadu A10000031 06/20/23 -6480.0000 Service 997331 33 Tamil Nadu AR A10000031 06/20/23 -5491.5300 0.0000 0.0000 18 -988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N171232510288161, Dated 20/06/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka A10000023 05/30/23 -6480.0000 Service 998313 29 Karnataka AR A10000023 05/30/23 -5491.5300 0.0000 0.0000 18 -988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N150232477835953, Data 30/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00660 Bloom Hotel-Opp-Manipal Hospital(B0050) 29 Karnataka PF/AD/23-24/0378 06/16/23 6480.0000 A10000023 05/30/23 Service 998313 AMC 1 6480 29 Karnataka AR A10000023 05/30/23 5491.5300 0.0000 0.0000 18 988.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT N150232477835953, Data 30/05/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh C10000027 06/09/23 -9912.0000 PF/AD/23-24/0344 06/07/23 Service 997331 Software Licesing 1 -8400 09 Uttar Pradesh CN C10000027 06/09/23 -8400.0000 0.0000 0.0000 18 -1512.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN024, Dated 09/06/2023, Issued against GST Invoice No. PF/AD/23-24/0344, Dated 07/06/2023, for Table Reservation Standalone - License renewal & Software maintenance fee for the period 10/10/2022 to 09/10/2023, Due to change in PO particulars Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR CBL00773 Budhanikantha Heritage Limited A10000119 02/07/24 -312800.0000 Service 997331 06 Haryana AR A10000119 02/07/24 -265084.7400 9 -23857.6300 9 -23857.6300 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIPH24038023047/0035/ BUDHANILKANTHA HERITAGE LIMITED, Dated :- 07/02/2024 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBC00603 Chandragiri Hills Ltd. 96 C10000089 09/30/23 -38000.0000 PF/AE/23-24/0808 09/30/23 Service 997331 Software Licesing 1 -38000 96 CN C10000089 09/30/23 -38000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN076, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0808, Dated 30/09/2023, for Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2023 to 31/07/2024, Due to wrongly generated by Invoiceing System unde Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00603 Chandragiri Hills Ltd. 96 C10000090 09/30/23 -18640.0000 PF/AE/23-24/0809 09/30/23 Service 997331 Software Licesing 1 -18640 96 CN C10000090 09/30/23 -18640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN077, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0809, Dated 30/09/2023, for Chandragiri Hills Cable Car- Annual License Fee for View Report only for the period 01/08/2023 to 31/07/2024, Due to wrongly generated by Invoiceing System u Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal A10000041 07/27/23 -46400.0000 Service 997331 19 West Bengal AR A10000041 07/27/23 -39322.0300 0.0000 0.0000 18 -7077.9700 0.0000 0.0000 0.0000 0.0000 No N NEFT AXTB232082047723, Dated 27/07/2023 Advance against PF-P/2023-24/0066 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/23-24/1034 12/29/23 46400.0000 A10000041 07/27/23 Service 997331 Software Licesing 1 46400 19 West Bengal AR A10000041 07/27/23 39322.0300 0.0000 0.0000 18 7077.9700 0.0000 0.0000 0.0000 0.0000 No N NEFT AXTB232082047723, Dated 27/07/2023 Advance against PF-P/2023-24/0066 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/23-24/1030 12/29/23 899039.0000 A10000117 02/17/23 Service 997331 Software Licesing 1 899039 19 West Bengal AR A10000117 02/17/23 761897.4600 0.0000 0.0000 18 137141.5400 0.0000 0.0000 0.0000 0.0000 No N RTGS INDBR32023021700150075, Dated 17/02/2023 - Advance for Cloud Migration Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal C10000022 06/06/23 -131463.8000 PF/AD/22-23/0927 03/09/23 Service 997331 Software Licesing 1 -111410 19 West Bengal CN C10000022 06/06/23 -111410.0000 0.0000 0.0000 18 -20053.8000 0.0000 0.0000 0.0000 0.0000 No N 23CN019, Dated 06/06/2023, Issued against GST Invoice No. PF/AD/22-23/0927, Dated 09/03/2023, for CEL (Q4) AMC for the period 01/01/2023 to 31/03/2023 Quarterly AMC INR 111410 , Annual Value 445640, Due to Migration in Cloud Based Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal C10000023 06/06/23 -24005.9200 PF/AD/22-23/0928 03/09/23 Service 997331 Software Licesing 1 -20344 19 West Bengal CN C10000023 06/06/23 -20344.0000 0.0000 0.0000 18 -3661.9200 0.0000 0.0000 0.0000 0.0000 No N 23CN020, Dated 06/06/2023, Issued against GST Invoice No. PF/AD/22-23/0928, Dated 09/03/2023, for ALTAIR (Q4) AMC for the period 01/01/2023 to 31/03/2023 Quarterly AMC INR 20363.50 , Annual Value 81454, Due to Migration in Cloud Based Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AARFM5415C2Z5 CBC00264 Citrus Hotel, Gulbarga 29 Karnataka D10000022 03/31/23 27000.0000 A10000012 04/25/22 Service 998315 Hosting Services 1 27000 29 Karnataka AR A10000012 04/25/22 22881.3600 0.0000 0.0000 18 4118.6400 0.0000 0.0000 0.0000 0.0000 No N NEFT P115220165820328, Dated 25/04/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/23-24/1015 12/21/23 347895.0000 A10000021 05/22/23 Service 997331 Software Licesing 1 347895 29 Karnataka AR A10000021 05/22/23 294826.2700 0.0000 0.0000 18 53068.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT HSBCR22023052220307503, Dated 22/05/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka A10000021 05/22/23 -347895.0000 Service 997331 29 Karnataka AR A10000021 05/22/23 -294826.2700 0.0000 0.0000 18 -53068.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT HSBCR22023052220307503, Dated 22/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AATFR2337Q1ZB CBR00590 Classic Sapphire Ananta, Bundi (R B Associates) 08 Rajasthan PF/ND/23-24/0700 09/15/23 50000.0000 A10000100 01/04/23 Service 997331 Software Licesing 1 50000 08 Rajasthan AR A10000100 01/04/23 42372.8800 0.0000 0.0000 18 7627.1200 0.0000 0.0000 0.0000 0.0000 No N NEFT BARBL23004603493, Dated 04/01/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AABCS6697K2ZQ S021 Country Inn & Suites By Carlson Unit of Sudhir Power Limited 06 Haryana A10000073 10/10/23 -36664.0000 Service 997331 06 Haryana AR A10000073 10/10/23 -31071.1800 9 -2796.4100 9 -2796.4100 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXIC232836478634/0035/ COUNTRY INNS AND SUITES BY CARLSON Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0417 06/26/23 67172.0000 A10000128 03/26/23 Service 997331 Software Licesing 1 67172 07 Delhi AR A10000128 03/26/23 56925.4200 0.0000 0.0000 18 10246.5800 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN123085850535, Dated 26/03/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAACU0234B1Z2 CBC00626 Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,) 07 Delhi PF/ND/23-24/0417 06/26/23 67171.0000 A10000132 03/29/23 Service 997331 Software Licesing 1 67171 07 Delhi AR A10000132 03/29/23 56924.5800 0.0000 0.0000 18 10246.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN123088006141, Dated 29/03/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0665 09/06/23 169680.0000 A10000035 07/06/23 Service 998315 Hosting Services 1 169680 05 Uttarakhand AR A10000035 07/06/23 143796.6100 0.0000 0.0000 18 25883.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT P187230252178290, Dated 06/07/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand A10000035 07/06/23 -169680.0000 Service 998315 05 Uttarakhand AR A10000035 07/06/23 -143796.6100 0.0000 0.0000 18 -25883.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT P187230252178290, Dated 06/07/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand A10000036 07/06/23 -52500.0000 Service 998315 05 Uttarakhand AR A10000036 07/06/23 -44491.5300 0.0000 0.0000 18 -8008.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT P187230252183986, Dated 06/07/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0665 09/06/23 30542.0000 A10000036 07/06/23 Service 998315 Hosting Services 1 52500 05 Uttarakhand AR A10000036 07/06/23 25883.0500 0.0000 0.0000 18 4658.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT P187230252183986, Dated 06/07/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand C10000069 09/13/23 -61950.0000 PF/ND/23-24/0666 09/06/23 Service 997331 Software Licesing 1 -52500 05 Uttarakhand CN C10000069 09/13/23 -52500.0000 0.0000 0.0000 18 -9450.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN056, Dated 07/09/2023, Issued against GST Invoice No. PF/ND/23-24/0666, Dated 06/09/2023, for (DOL : 10/08/2023) @yourWISH Service Management Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/AD/23-24/0518 07/10/23 191614.0000 A10000130 03/28/23 Service 997331 Software Licesing 1 191614 05 Uttarakhand AR A10000130 03/28/23 162384.7500 0.0000 0.0000 18 29229.2500 0.0000 0.0000 0.0000 0.0000 No N NEFT N087232389352274, Dated 28/03/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand C10000046 07/10/23 -209355.6000 PF/ND/23-24/0511 07/05/23 Service 997331 Software Licesing 1 -177420 05 Uttarakhand CN C10000046 07/10/23 -177420.0000 0.0000 0.0000 18 -31935.6000 0.0000 0.0000 0.0000 0.0000 No N 23CN038, Dated 10/07/2023, Issued against GST Invoice No. PF/ND/23-24/0511, Dated 05/07/2023, for (DOL : 15/04/2023) Training & Implementation Fee along with 06 Months Subscription for the period from 15/04/2023 to 14/10/2023 - due to Change in GSTIN from Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh A10000017 05/15/23 -180000.0000 Service 997331 09 Uttar Pradesh AR A10000017 05/15/23 -152542.3700 0.0000 0.0000 18 -27457.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT N135232460064834, Dated 15/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AABCF5657L2Z5 CBC00652 Country Inn Vrindavan(Espire Hospitality Ltd.) 09 Uttar Pradesh PF/ND/23-24/1246 02/08/24 180000.0000 A10000017 05/15/23 Service 997331 Software Licesing 1 180000 09 Uttar Pradesh AR A10000017 05/15/23 152542.3700 0.0000 0.0000 18 27457.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT N135232460064834, Dated 15/05/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 32AAECC8104G1Z4 CBC00757 CRB Hotels And Resorts Pvt Ltd ( IHCL SeleQtions- Munnar) 32 Kerala A10000100 01/05/24 -536014.0000 Service 997331 32 Kerala AR A10000100 01/05/24 -454249.1500 0.0000 0.0000 18 -81764.8500 0.0000 0.0000 0.0000 0.0000 No N NRTGS/FDRLR52024010533388497/CRB HOTELS AND RESORT, Dated :- 05/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan A10000037 07/07/23 -500000.0000 Service 997331 08 Rajasthan AR A10000037 07/07/23 -423728.8100 0.0000 0.0000 18 -76271.1900 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00404908663, Dated 07/07/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/0618 08/16/23 419490.0000 A10000037 07/07/23 Service 997331 Software Licesing 1 500000 08 Rajasthan AR A10000037 07/07/23 355500.0000 0.0000 0.0000 18 63990.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00404908663, Dated 07/07/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/0619 08/16/23 80510.0000 A10000037 07/07/23 Service 997331 Software Licesing 1 500000 08 Rajasthan AR A10000037 07/07/23 68228.8100 0.0000 0.0000 18 12281.1900 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00404908663, Dated 07/07/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan A10000038 07/07/23 -155980.0000 Service 997331 08 Rajasthan AR A10000038 07/07/23 -132186.4400 0.0000 0.0000 18 -23793.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00404908664, Dated 07/07/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAFCD4080M1ZD CBC00671 Crowne Plaza Jaipur (DS Jaipur Hospitality Pvt. Ltd.) 08 Rajasthan PF/ND/23-24/0619 08/16/23 155980.0000 A10000038 07/07/23 Service 997331 Software Licesing 1 155980 08 Rajasthan AR A10000038 07/07/23 132186.4400 0.0000 0.0000 18 23793.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00404908664, Dated 07/07/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/23-24/1021 12/27/23 305660.0000 A10000080 10/25/23 Service 997331 Software Licesing 1 305660 07 Delhi AR A10000080 10/25/23 259033.9000 0.0000 0.0000 18 46626.1000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52023102500916301/EROS RESORTS AND HOTE Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi A10000080 10/25/23 -305660.0000 Service 997331 07 Delhi AR A10000080 10/25/23 -259033.9000 0.0000 0.0000 18 -46626.1000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52023102500916301/EROS RESORTS AND HOTE Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBD00625 Delhi Gymkhana Club Ltd. 07 Delhi A10000086 11/21/23 -736884.0000 Service 997331 07 Delhi AR A10000086 11/21/23 -624477.9700 0.0000 0.0000 18 -112406.0300 0.0000 0.0000 0.0000 0.0000 No N CHQ DEP MICR CLG NOIDA - MICR 1 CLG - NO: DELHI GYMKHANA CLUB :PUNJAB NATIONAL BANK Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00571 DLF Golf Resorts Limited (DGRL) 06 Haryana PF/ND/23-24/0445 06/30/23 254891.0000 A10000092 12/22/22 Service 997331 Software Licesing 1 254891 06 Haryana AR A10000092 12/22/22 216009.3200 9 19440.8400 9 19440.8400 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT ICICR52022122200515550, Dated 22/12/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00716 DLF Homes Services Pvt Ltd (Super Luxury) The Aralias Club 06 Haryana A10000065 09/19/23 -476519.0000 Service 997331 06 Haryana AR A10000065 09/19/23 -403829.6600 9 -36344.6700 9 -36344.6700 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000139599275/0034/ DLF HOMES SERVICES PVT LTD THE MAGN Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00719 DLF Homes Services Pvt Ltd (Super Luxury) The Camellias Club 06 Haryana A10000069 09/25/23 -316966.0000 Service 997331 06 Haryana AR A10000069 09/25/23 -268615.2600 9 -24175.3700 9 -24175.3700 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:ICIB232680012342/0031/ DLF HOMES SERVICES PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club 06 Haryana A10000068 09/25/23 -248331.0000 Service 997331 06 Haryana AR A10000068 09/25/23 -210450.0000 9 -18940.5000 9 -18940.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR52023092500378472/DLF HOMES SERVICES P, Dated :- 25/09/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana A10000004 04/13/23 -96358.8000 Service 997331 06 Haryana AR A10000004 04/13/23 -81660.0000 9 -7349.4000 9 -7349.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00607 DLF Recreational Foundation Ltd (DRFL) - (Club Vita) 06 Haryana PF/ND/23-24/0857 10/18/23 96358.8000 A10000004 04/13/23 Service 997331 Software Licesing 1 96358.8 06 Haryana AR A10000004 04/13/23 81660.0000 9 7349.4000 9 7349.4000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana PF/ND/23-24/0858 10/18/23 143016.0000 A10000007 04/13/23 Service 997331 Software Licesing 1 143016 06 Haryana AR A10000007 04/13/23 121200.0000 9 10908.0000 9 10908.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana A10000007 04/13/23 -143016.0000 Service 997331 06 Haryana AR A10000007 04/13/23 -121200.0000 9 -10908.0000 9 -10908.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana C10000098 12/05/23 -59000.0000 PF/ND/23-24/0966 11/17/23 Service 997331 Software Licesing 1 -50000 06 Haryana CN C10000098 12/05/23 -50000.0000 9 -4500.0000 9 -4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN078, Dated 05/12/2023, Issued against GST Invoice No. PF/ND/23-24/0966, Dated 17/11/2023, for DLF Club 3- Chennal Mng., Interfaces & Services- Software License Fee, Due to Telephone call accounting interface is not installed Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana C10000104 12/13/23 -206500.0000 PF/ND/23-24/0966 11/17/23 Service 997331 Software Licesing 1 -175000 06 Haryana CN C10000104 12/13/23 -175000.0000 9 -15750.0000 9 -15750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN084, Dated 13/12/2023, Issued against GST Invoice No. PF/ND/23-24/0966, Dated 17/11/2023, for DLF Club 3- Chennal Mng., Interfaces & Services- Software License Fee, Due to cancellation Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana A10000008 04/13/23 -221108.4000 Service 997331 06 Haryana AR A10000008 04/13/23 -187380.0000 9 -16864.2000 9 -16864.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana PF/ND/23-24/0860 10/18/23 221108.4000 A10000008 04/13/23 Service 997331 Software Licesing 1 221108.4 06 Haryana AR A10000008 04/13/23 187380.0000 9 16864.2000 9 16864.2000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana C10000099 12/05/23 -59000.0000 PF/ND/23-24/0967 11/17/23 Service 997331 Software Licesing 1 -50000 06 Haryana CN C10000099 12/05/23 -50000.0000 9 -4500.0000 9 -4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN079, Dated 05/12/2023, Issued against GST Invoice No. PF/ND/23-24/0967, Dated 17/11/2023, for DLF Club 4- Chennal Mng., Interfaces & Services- Software License Fee, Due to Telephone call accounting interface is not installed Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana C10000105 12/13/23 -206500.0000 PF/ND/23-24/0967 11/17/23 Service 997331 Software Licesing 1 -175000 06 Haryana CN C10000105 12/13/23 -175000.0000 9 -15750.0000 9 -15750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN085, Dated 13/12/2023, Issued against GST Invoice No. PF/ND/23-24/0967, Dated 17/11/2023, for DLF Club 4- Chennal Mng., Interfaces & Services- Software License Fee, Due to cancellation Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana A10000005 04/13/23 -48568.6000 Service 997331 06 Haryana AR A10000005 04/13/23 -41159.8400 9 -3704.3800 9 -3704.3800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00608 DLF Recreational Foundation Ltd (DRFL) - (DLF Regal Gardens) 06 Haryana PF/ND/23-24/0547 08/07/23 48568.6000 A10000005 04/13/23 Service 997331 Software Licesing 1 48568.6 06 Haryana AR A10000005 04/13/23 41159.8400 9 3704.3800 9 3704.3800 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana PF/ND/23-24/0449 06/30/23 171017.4000 A10000009 04/13/23 Service 997331 Software Licesing 1 171017.4 06 Haryana AR A10000009 04/13/23 144930.0000 9 13043.7000 9 13043.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana A10000009 04/13/23 -171017.4000 Service 997331 06 Haryana AR A10000009 04/13/23 -144930.0000 9 -13043.7000 9 -13043.7000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana C10000072 09/18/23 -236000.0000 PF/ND/23-24/0451 06/30/23 Service 998319 Training and implementation services 1 -200000 06 Haryana CN C10000072 09/18/23 -200000.0000 9 -18000.0000 9 -18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN059, Dated 18/09/2023, Issued against GST Invoice No. PF/ND/23-24/0451, Dated 30/06/2023, for SLF : CLUB 5 (DLF Recreational Foundation Ltd (DRFL) Service Fee for Manpower Consumed for Implementation and Installation the Software, Due to reduction in Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana C10000100 12/05/23 -59000.0000 PF/ND/23-24/0968 11/17/23 Service 997331 Software Licesing 1 -50000 06 Haryana CN C10000100 12/05/23 -50000.0000 9 -4500.0000 9 -4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN080, Dated 05/12/2023, Issued against GST Invoice No. PF/ND/23-24/0968, Dated 17/11/2023, for DLF Club 5- Chennal Mng., Interfaces & Services- Software License Fee, Due to Telephone call accounting interface is not installed Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana C10000106 12/13/23 -206500.0000 PF/ND/23-24/0968 11/17/23 Service 997331 Software Licesing 1 -175000 06 Haryana CN C10000106 12/13/23 -175000.0000 9 -15750.0000 9 -15750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN086, Dated 13/12/2023, Issued against GST Invoice No. PF/ND/23-24/0968, Dated 17/11/2023, for DLF Club 5- Chennal Mng., Interfaces & Services- Software License Fee, Due to cancellation Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana A10000006 04/13/23 -49453.8000 Service 997331 06 Haryana AR A10000006 04/13/23 -41910.0000 9 -3771.9000 9 -3771.9000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00609 DLF Recreational Foundation Ltd (DRFL) -(DLF The Primus) 06 Haryana PF/ND/23-24/0550 08/07/23 49453.8000 A10000006 04/13/23 Service 997331 Software Licesing 1 49453.8 06 Haryana AR A10000006 04/13/23 41910.0000 9 3771.9000 9 3771.9000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No.168748, Dated 27/03/2023, Amounting Rs. 6,67,699 (30% Advance form CBD00607 -DLF Club Vita, CBD00608-DLF Regal Gardens, CBD00609-DLF The Primus, CBD00610-DLF Club 3, CBD00611-DLF Club 4, CBD00612-Club 5 against PO NO. 30470) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR CBD00767 DLF The Crest 06 Haryana A10000113 01/25/24 -491940.0000 Service 997331 06 Haryana AR A10000113 01/25/24 -416898.3000 9 -37520.8500 9 -37520.8500 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52024012573751040/CCA-CLUB PAYMENT A/C, Dated :- 25/01/2024 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 30AAXFR5321G1Z7 CBE00746 Elements By Rosetta, Varca (Rosetta Resorts & Holiday Homes) 30 Goa A10000101 01/10/24 -132300.0000 Service 997331 30 Goa AR A10000101 01/10/24 -112118.6400 0.0000 0.0000 18 -20181.3600 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N010242828528091/0029/ ROSETTA RESORTS AND HOLIDAY HOMES O, Dated :- 10/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBE00196 ES LINX CO., LTD. C10000041 06/30/23 -229694.0000 PF/AE/22-23/0759 12/19/22 Service 997331 Software Licesing 1 -229694 06 Haryana CN C10000041 06/30/23 -229694.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN033, Dated 30/06/2023, Issued against GST Invoice No. PF/AE/22-23/0759, Dated 19/12/2022, for Akira Lipe Resort - 6 Yrs. License renewal & Software maintenance fee for the period 13/10/2014 to 13/10/2020, for USD 2808, Due to WRONG BILLING (NA) Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBE00196 ES LINX CO., LTD. C10000042 06/30/23 -155930.0000 PF/AE/22-23/0760 12/19/22 Service 997331 Software Licesing 1 -155930 06 Haryana CN C10000042 06/30/23 -155930.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN034, Dated 30/06/2023, Issued against GST Invoice No. PF/AE/22-23/0760, Dated 19/12/2022, for Royal Beach Resort, 8.5 Years License renewal & Software maintenance fee for the period 25/06/2014 to 24/12/2022, for USD 1906, Due to WRONG BILLING (NA) Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBE00196 ES LINX CO., LTD. C10000043 06/30/23 -168426.0000 PF/AE/22-23/0761 12/19/22 Service 997331 Software Licesing 1 -168426 06 Haryana CN C10000043 06/30/23 -168426.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN035, Dated 30/06/2023, Issued against GST Invoice No. PF/AE/22-23/0761, Dated 19/12/2022, for SITA BEACH RESORT & SPA : 3 Yrs. License renewal & Software maintenance fee for the period 24/10/2017 to 23/10/2020, for USD 2059, Due to WRONG BILLING (NA) Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBE00196 ES LINX CO., LTD. C10000044 06/30/23 -306259.0000 PF/AE/22-23/0772 12/19/22 Service 997331 Software Licesing 1 -306259 06 Haryana CN C10000044 06/30/23 -306259.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN036, Dated 30/06/2023, Issued against GST Invoice No. PF/AE/22-23/0772, Dated 19/12/2022, for Marvin Suites. - 6 Years License renewal & Software maintenance fee for the period 01/01/2015 to 31/12/2020, for USD 3744, Due to WRONG BILLING (NA) Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACU0234B1Z2 CBE00678 Espire Hopitality Ltd, (Corporate Offc.) 07 Delhi A10000034 06/26/23 -12500.0000 Service 998319 07 Delhi AR A10000034 06/26/23 -10593.2200 0.0000 0.0000 18 -1906.7800 0.0000 0.0000 0.0000 0.0000 No N NEFT N177232518131772, Dated 26/06/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAACU0234B1Z2 CBE00678 Espire Hopitality Ltd, (Corporate Offc.) 07 Delhi PF/ND/23-24/0512 07/07/23 12500.0000 A10000034 06/26/23 Service 998319 Training and implementation services 1 12500 07 Delhi AR A10000034 06/26/23 10593.2200 0.0000 0.0000 18 1906.7800 0.0000 0.0000 0.0000 0.0000 No N NEFT N177232518131772, Dated 26/06/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAHFE1424H1ZL CBE00303 Etenia Hospitality LLP 29 Karnataka A10000084 11/16/23 -66150.0000 Service 997331 29 Karnataka AR A10000084 11/16/23 -56059.3200 0.0000 0.0000 18 -10090.6800 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N320232741694101/0035/ ETENIA HOSPITALITY LLP Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAGCG2210F1Z4 CBE00458 Everland Wish-Ananta Inn (GTG Shopping Centre Pvt. Ltd.) 08 Rajasthan C10000010 04/28/23 -19470.0000 PF/DM/22-23/252 09/05/22 Service 998315 Hosting Services 1 -16500 08 Rajasthan CN C10000010 04/28/23 -16500.0000 0.0000 0.0000 18 -2970.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN011, Dated 28/04/2023, Issued against GST Invoice No. PF/DM/22-23/252, Dated 05/09/2022, for PF/DM/22-23/252, Dated 05/09/2022, Quarterly Subscription for the period Aug. 22 to Oct. 22- MYCL - Discontinuation of Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR CBF00765 Foodlink F&B Holdings (India) Private Limited 96 A10000116 01/29/24 -709328.0000 Service 997331 06 Haryana AR A10000116 01/29/24 -601125.4200 9 -54101.2900 9 -54101.2900 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN524029519756/0034/ FOODLINK F AND B HOLDING Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBF00765 Foodlink F&B Holdings (India) Private Limited 96 A10000117 01/31/24 -418900.0000 Service 997331 06 Haryana AR A10000117 01/31/24 -355000.0000 9 -31950.0000 9 -31950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN324031657444/0027/ FOODLINK F AND B HOLDINGS IND PVT Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBF00765 Foodlink F&B Holdings (India) Private Limited 96 A10000118 01/31/24 -214642.0000 Service 997331 06 Haryana AR A10000118 01/31/24 -181900.0000 9 -16371.0000 9 -16371.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN324031659234/0027/ FOODLINK F AND B HOLDINGS IND PVT Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 01AAJFT7408E1ZG CBF00747 Four Points by Sheraton (Marriott Hotel, Sri nagar) 01 Jammu and Kashmir A10000087 11/24/23 -105000.0000 Service 997331 01 Jammu and Kashmir AR A10000087 11/24/23 -88983.0500 0.0000 0.0000 18 -16016.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N328232751460483/0029/ TRUMBOO GROUP OF HOTEL Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat A10000013 04/26/23 -117221.0000 Service 998313 24 Gujarat AR A10000013 04/26/23 -99339.8300 0.0000 0.0000 18 -17881.1700 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK231160004763, Dated 26/04/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AAJCS8192H1ZY N004 Four Points by Sheraton Vadodara 24 Gujarat PF/AD/23-24/0268 05/08/23 117221.0000 A10000013 04/26/23 Service 998313 AMC 1 117221 24 Gujarat AR A10000013 04/26/23 99339.8300 0.0000 0.0000 18 17881.1700 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK231160004763, Dated 26/04/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AABCF2756L1ZE CBF00661 Fratelli Wines Private Limited 27 Maharashtra A10000027 06/09/23 -39200.0000 Service 997331 27 Maharashtra AR A10000027 06/09/23 -33220.3400 0.0000 0.0000 18 -5979.6600 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 23729, dated 09/06/2023 (50% of Advance) Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AABCG6248G1ZP CBG00560 G.D. Goenka University 06 Haryana PF/ND/23-24/0116 04/12/23 52920.0000 A10000078 11/18/22 Service 997331 Software Licesing 1 52920 06 Haryana AR A10000078 11/18/22 44847.4600 9 4036.2700 9 4036.2700 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 014127, Dated 18/11/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AABCG6248G1ZP CBG00560 G.D. Goenka University 06 Haryana C10000012 04/28/23 -87320.0000 PF/ND/23-24/0113 04/12/23 Service 998315 Hosting Services 1 -74000 06 Haryana CN C10000012 04/28/23 -74000.0000 9 -6660.0000 9 -6660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN014, Dated 28/04/2023, Issued against GST Invoice No. PF/ND/23-24/0113, Dated 12/04/2023, for (DOL : 01/01/2023) setup and implementation charges & Annual Subscription fee for the period 01/01/2023 to 31/12/2023, due to duplicate Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCG6248G1ZP CBG00560 G.D. Goenka University 06 Haryana D10000002 04/28/23 87320.0000 C10000012 04/28/23 Service 997331 Software Licesing 1 74000 06 Haryana DN D10000002 04/28/23 74000.0000 9 6660.0000 9 6660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cancellation of Credit note passed in month of April 2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCG6248G1ZP CBG00560 G.D. Goenka University 06 Haryana C10000014 05/08/23 -87320.0000 C10000012 05/08/23 Service 997331 Software Licesing 1 -74000 06 Haryana CN C10000014 05/08/23 -74000.0000 9 -6660.0000 9 -6660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN014 - C10000012 cancelled in April and passed in May Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCS8126P1ZN CBG00774 GCC Hotels Private Limited. 27 Maharashtra A10000112 01/24/24 -154875.0000 Service 997331 27 Maharashtra AR A10000112 01/24/24 -131250.0000 0.0000 0.0000 18 -23625.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35101798791DC/0040/ GCC HOTELS PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AADCG4204C1Z7 G015 GO GO FOODS PVT LTD 27 Maharashtra A10000002 04/11/23 -12500.0000 Service 997331 27 Maharashtra AR A10000002 04/11/23 -10593.2200 0.0000 0.0000 18 -1906.7800 0.0000 0.0000 0.0000 0.0000 No N NEFT AXISP00380930014, Dated 11/04/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAGCG0271L1ZI CBG00656 Godrej Highrises Properties Pvt. Ltd. (Taj The Trees Mumbai) 27 Maharashtra A10000025 06/06/23 -655947.0000 Service 997331 27 Maharashtra AR A10000025 06/06/23 -555887.2900 0.0000 0.0000 18 -100059.7100 0.0000 0.0000 0.0000 0.0000 No N NEFT N157232489431736, Dated 06/06/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAGCG0271L1ZI CBG00656 Godrej Highrises Properties Pvt. Ltd. (Taj The Trees Mumbai) 27 Maharashtra PF/ND/23-24/0951 11/16/23 655947.0000 A10000025 06/06/23 Service 997331 Software Licesing 1 655947 27 Maharashtra AR A10000025 06/06/23 555887.2900 0.0000 0.0000 18 100059.7100 0.0000 0.0000 0.0000 0.0000 No N NEFT N157232489431736, Dated 06/06/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAACH4069B1ZW CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 08 Rajasthan PF/ND/23-24/1250 02/12/24 451442.0000 A10000083 11/09/23 Service 997331 Software Licesing 1 451442 08 Rajasthan AR A10000083 11/09/23 382577.9700 0.0000 0.0000 18 68864.0300 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52023110952876267/HDFCBANKLTDRAOPSENETP, Dated :- 09/11/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAACH4069B1ZW CBG00713 Gorbandh Palace -IHCL SeleQtions(Historic Resort Hotels P L) 08 Rajasthan A10000083 11/09/23 -451442.0000 Service 997331 08 Rajasthan AR A10000083 11/09/23 -382577.9700 0.0000 0.0000 18 -68864.0300 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52023110952876267/HDFCBANKLTDRAOPSENETP, Dated :- 09/11/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan A10000060 09/02/23 -265089.0000 Service 997331 08 Rajasthan AR A10000060 09/02/23 -224651.6900 0.0000 0.0000 18 -40437.3100 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52023090200670789/ANANTA HOTEL AND RESO, Dated :- 02/09/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan R10000001 09/02/23 265089.0000 A10000060 09/02/23 Service 997331 Software Licesing 1 265089 08 Rajasthan AR A10000060 09/02/23 224651.6900 0.0000 0.0000 18 40437.3100 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52023090200670789/ANANTA HOTEL AND RESO, Dated :- 02/09/2023 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan R10000001 09/02/23 265089.0000 A10000060 09/02/23 NRTGS/KKBKR52023090200670789/ANANTA HOTEL AND RESO 1 265089 06 Haryana PR R10000001 09/02/23 265089.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52023090200670789/ANANTA HOTEL AND RESO, Dated :- 02/09/2023 AR # A10000060 Y N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAGCG5291G1ZS CBG00768 Guild Hotels Pvt. Ltd.(The Yellow House,Goa-IHCL Selection) 30 Goa A10000115 01/28/24 -536014.0000 Service 997331 30 Goa AR A10000115 01/28/24 -454249.1500 0.0000 0.0000 18 -81764.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:KARBN24028817301/0040/ GUILD HOTELS PVT LTD, Dated :- 28/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/23-24/0219 04/19/23 8083.0000 A10000089 12/16/22 Service 997331 Software Licesing 1 23200 23 Madhya Pradesh AR A10000089 12/16/22 6850.0000 0.0000 0.0000 18 1233.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN422350962694, Dated 16/12/2022 , Advance for Touche Andriod Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/23-24/0218 04/19/23 10274.0000 A10000089 12/16/22 Service 997331 Software Licesing 1 23200 23 Madhya Pradesh AR A10000089 12/16/22 8706.7800 0.0000 0.0000 18 1567.2200 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN422350962694, Dated 16/12/2022 , Advance for Touche Andriod Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 23AAFCR8058P1ZR CBG00044 Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior 23 Madhya Pradesh PF/AD/23-24/0220 04/19/23 4843.0000 A10000089 12/16/22 Service 997331 Software Licesing 1 23200 23 Madhya Pradesh AR A10000089 12/16/22 4104.2400 0.0000 0.0000 18 738.7600 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN422350962694, Dated 16/12/2022 , Advance for Touche Andriod Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 37AAGCR9494Q1Z5 CBH00584 Hayat Hotel Vijayawada (RVS Conventions Pvt. Ltd.) 37 Andhra Pradesh (New) PF/ND/23-24/0730 09/25/23 100000.0000 A10000088 12/12/22 Service 997331 Software Licesing 1 100000 37 Andhra Pradesh (New) AR A10000088 12/12/22 84745.7600 0.0000 0.0000 18 15254.2400 0.0000 0.0000 0.0000 0.0000 No N NEFT SDL119051886, Dated 12/12/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK CBB00033 Holiday Inn Bengaluru Racecourse 29 Karnataka C10000018 05/28/23 -11490.4900 PF/AD/20-21/0931 02/08/21 Service 997331 Software Licesing 1 -9737.7 29 Karnataka CN C10000018 05/28/23 -9737.7000 0.0000 0.0000 18 -1752.7900 0.0000 0.0000 0.0000 0.0000 No N 23CN018, Dated 28/05/2023, Issued against GST Invoice No. PF/AD/20-21/0931, Dated 08/02/2021, for AMC for the period 10/01/2021 to 31/03/2021, Due to duplicate invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka D10000004 06/06/23 40000.0000 A10000078 12/23/21 Service 998315 Hosting Services 1 40000 29 Karnataka AR A10000078 12/23/21 33898.3100 0.0000 0.0000 18 6101.6900 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 012930, Dated 23/12/2021 against PO PO/BEL/Tech/CORP/11/2021-22/002992(T) Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAGCB8612G2ZK CBB00285 Holiday Inn Express & Suites Bengaluru OMR 29 Karnataka D10000004 06/06/23 40000.0000 010523 05/01/23 10000273 - REVERSAL 1 40000 29 Karnataka DN D10000004 06/06/23 40000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 10000273 - REVERSAL Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR CBH00729 Holiday Inn Express Bommasandra 29 Karnataka A10000082 10/30/23 -486986.0000 Service 997331 29 Karnataka AR A10000082 10/30/23 -412700.0000 0.0000 0.0000 18 -74286.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR12023103080595875/THANISHQ GRANDE HOTEL Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBH00780 Holiday Inn Voco Hotel 05 Uttarakhand A10000122 02/16/24 -250000.0000 Service 997331 05 Uttarakhand AR A10000122 02/16/24 -211864.4100 0.0000 0.0000 18 -38135.5900 0.0000 0.0000 0.0000 0.0000 No N NRTGS/HDFCR52024021680278381/SATYADEO SUITES PVT L, Dated :- 16/02/2024 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 29ADAPD2101L1Z1 CBH00422 Hotel Kanishka International 29 Karnataka C10000009 04/28/23 -20709.0000 PF/AD/22-23/0022 04/08/22 Service 998315 Hosting Services 1 -17550 29 Karnataka CN C10000009 04/28/23 -17550.0000 0.0000 0.0000 18 -3159.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN010, Dated 28/04/2023, Issued against GST Invoice No. PF/AD/22-23/0022, Dated 08/04/2022, for 75 Days Subscription for the period 16/01/2022 to 31/03/2022- MYCL - Discontinuation of Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29ADAPD2101L1Z1 CBH00422 Hotel Kanishka International 29 Karnataka C10000011 04/28/23 -28992.6000 PF/DM/22-23/022 04/01/22 Service 998315 Hosting Services 1 -24570 29 Karnataka CN C10000011 04/28/23 -24570.0000 0.0000 0.0000 18 -4422.6000 0.0000 0.0000 0.0000 0.0000 No N 23CN012, Dated 28/04/2023, Issued against GST Invoice No. PF/DM/22-23/022, Dated 01/04/2022, for 06 months Subscription from April 2022 to Sep. 2022- MYCL - Discontinuation of Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABFH0653D1Z8 CBH00272 Hotel Neptune Deluxe 30 Goa C10000008 04/28/23 -24320.0800 PF/AD/21-22/1190 03/08/22 Service 998315 Hosting Services 1 -20610.24 30 Goa CN C10000008 04/28/23 -20610.2400 0.0000 0.0000 18 -3709.8400 0.0000 0.0000 0.0000 0.0000 No N 23CN009, Dated 28/04/2023, Issued against GST Invoice No. PF/AD/21-22/1190, Dated 08/03/2022, for (DOL: 01/12/2021) 06 months Subscription for the period 01/12/2021 to 31/05/2022- MYCL - Discontinuation of Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR CBH00776 Hotel Surya Grand (A Unit of Surendrer Singh Group) 19 West Bengal A10000099 01/04/24 -29425.0000 Service 997331 19 West Bengal AR A10000099 01/04/24 -24936.4400 0.0000 0.0000 18 -4488.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IBKL240104416616/0028/ SURENDER SINGH GROUP, Dated :- 04/01/2024 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBH00776 Hotel Surya Grand (A Unit of Surendrer Singh Group) 19 West Bengal A10000114 01/25/24 -35575.0000 Service 997331 19 West Bengal AR A10000114 01/25/24 -30148.3100 0.0000 0.0000 18 -5426.6900 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IBKL240125436759/0028/ SURENDER SINGH GROUP, Dated :- 25/01/2024 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 02AAFPB6284Q1ZI H014 Hotel The Grand Raj 02 Himachal Pradesh PF/AD/22-23/0916 02/22/23 13810.0000 A10000209 02/22/21 Service 997331 Software Licesing 1 42000 02 Himachal Pradesh AR A10000209 02/22/21 11703.3900 0.0000 0.0000 18 2106.6100 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 123410 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AJCPP2333E1ZF CBI00687 IBNI Spa Resort (Ibnii Coorg) 29 Karnataka PF/ND/23-24/0696 09/15/23 431030.0000 A10000040 07/19/23 Service 997331 Software Licesing 1 431030 29 Karnataka AR A10000040 07/19/23 365279.6600 0.0000 0.0000 18 65750.3400 0.0000 0.0000 0.0000 0.0000 No N NEFT SBINR52023071961639180, Dated 19/07/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AJCPP2333E1ZF CBI00687 IBNI Spa Resort (Ibnii Coorg) 29 Karnataka A10000040 07/19/23 -431030.0000 Service 997331 29 Karnataka AR A10000040 07/19/23 -365279.6600 0.0000 0.0000 18 -65750.3400 0.0000 0.0000 0.0000 0.0000 No N NEFT SBINR52023071961639180, Dated 19/07/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/23-24/0516 07/07/23 526929.0000 A10000113 02/01/23 Service 998315 Hosting Services 1 526929 24 Gujarat AR A10000113 02/01/23 446550.0000 0.0000 0.0000 18 80379.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BCBMH23031460564, Dated 01/02/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR CBI00597 Imperion Associates Hyderabad- (Pradhan Conventions) 36 Telangana PF/ND/23-24/0620 08/16/23 90000.0000 A10000112 01/31/23 Service 998315 Hosting Services 1 90000 36 Telangana AR A10000112 01/31/23 76271.1900 0.0000 0.0000 18 13728.8100 0.0000 0.0000 0.0000 0.0000 No N NEFT KKBKH23031858431, Advance for Annual Subscription of Touche Banquet with mobile Access Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR 09AAACI8678M1ZR CBE00568 India exposition mart ltd. 09 Uttar Pradesh PF/ND/23-24/0057 04/05/23 1029000.0000 A10000086 12/03/22 Service 997331 Software Licesing 1 1029000 09 Uttar Pradesh AR A10000086 12/03/22 872033.9000 0.0000 0.0000 18 156966.1000 0.0000 0.0000 0.0000 0.0000 No N NEFT FDRLR52022120300114032, Dated 03/12/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu PF/ND/23-24/0870 10/25/23 176580.0000 A10000056 08/31/23 Service 998313 AMC 1 176580 33 Tamil Nadu AR A10000056 08/31/23 149644.0700 0.0000 0.0000 18 26935.9300 0.0000 0.0000 0.0000 0.0000 No N NEFT N243232618560253, Dated 31/08/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 33AAGCI3935B1ZZ CBT00352 Infopark Properties Ltd. ( Taj Wellington Mews) 33 Tamil Nadu A10000056 08/31/23 -176580.0000 Service 998313 33 Tamil Nadu AR A10000056 08/31/23 -149644.0700 0.0000 0.0000 18 -26935.9300 0.0000 0.0000 0.0000 0.0000 No N NEFT N243232618560253, Dated 31/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29ASAPS8809H1Z9 CBI00575 Inspira By SRS Resort and Convention 29 Karnataka PF/ND/23-24/0643 08/24/23 109504.0000 A10000079 11/21/22 Service 998315 Hosting Services 1 109504 29 Karnataka AR A10000079 11/21/22 92800.0000 0.0000 0.0000 18 16704.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N325222214179796, Dated 21/11/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra C10000037 06/26/23 -16076.3200 PF/AD/22-23/0703 11/09/22 Service 997331 Software Licesing 1 -13624 27 Maharashtra CN C10000037 06/26/23 -13624.0000 0.0000 0.0000 18 -2452.3200 0.0000 0.0000 0.0000 0.0000 No N 23CN029, Dated 26/06/2025, Issued against GST Invoice No. PF/AD/22-23/0703, Dated 09/11/2022, for AAL Sale Integration : 255 Days License renewal & Software maintenance fee for the period 20/06/2022 to 31/03/2023, due to change in Decsription Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra C10000038 06/26/23 -259600.0000 PF/ND/22-23/0740 12/06/22 Service 997331 Software Licesing 1 -220000 27 Maharashtra CN C10000038 06/26/23 -220000.0000 0.0000 0.0000 18 -39600.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN030, Dated 26/06/2025, Issued against GST Invoice No. PF/ND/22-23/0740, Dated 06/12/2022, for SLF for MIAL (sale integration Hotel Management System) DOL: 22/04/2022. AMC will be start after 90 Days from DOL, due to change in Decsription Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AFKPS0899G2ZP CBJ00600 JP Resorts & Spa 29 Karnataka PF/ND/23-24/0811 10/07/23 240956.0000 A10000121 03/07/23 Service 997331 Software Licesing 1 240956 29 Karnataka AR A10000121 03/07/23 204200.0000 0.0000 0.0000 18 36756.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N066230183879084, Dated 07/03/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00720 Justa Birding Resort, Dharamshala(Ashish Vohra) 02 Himachal Pradesh A10000103 01/11/24 -39683.6000 Service 997331 02 Himachal Pradesh AR A10000103 01/11/24 -33630.1700 0.0000 0.0000 18 -6053.4300 0.0000 0.0000 0.0000 0.0000 No N From:0802102100000134:HOSPITALITY SOLUTIONS FOR CO, Dated :- 11/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan A10000093 12/09/23 -55692.0000 Service 997331 08 Rajasthan AR A10000093 12/09/23 -47196.6100 0.0000 0.0000 18 -8495.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285833242/0035/ ONORA HOSPITALITY PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02AASPV4792L1ZU CBJ00721 Justa Cliffend Resort & Spa Mashobra(Onora) Ashish Vohra 02 Himachal Pradesh A10000104 01/11/24 -95375.2000 Service 997331 02 Himachal Pradesh AR A10000104 01/11/24 -80826.4400 0.0000 0.0000 18 -14548.7600 0.0000 0.0000 0.0000 0.0000 No N From:0802102100000143:HOSPITALITY SOLUTIONS FOR CO, Dated :- 11/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02AABCO0269M1ZJ CBJ00722 Justa Grand View Resort & Spa, Manali(Onora Hospitality P L 02 Himachal Pradesh A10000107 01/11/24 -62094.8000 Service 997331 02 Himachal Pradesh AR A10000107 01/11/24 -52622.7100 0.0000 0.0000 18 -9472.0900 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293381986/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AABCO0269M1ZB CBJ00707 Justa Gurgaon (Onora Hospitality Private Limited) 06 Haryana A10000110 01/11/24 -42885.2000 Service 997331 06 Haryana AR A10000110 01/11/24 -36343.3800 9 -3270.9100 9 -3270.9100 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293374229/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AABCO0269M1Z3 CBj00689 Justa Hotels & Resorts (Onora Hospitality Pvt. Ltd.)(Corp.) 29 Karnataka A10000051 08/21/23 -324000.0000 Service 997331 29 Karnataka AR A10000051 08/21/23 -274576.2700 0.0000 0.0000 18 -49423.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT P233230261897851, Dated 21/08/2203 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. Ltd.) 08 Rajasthan A10000094 12/09/23 -68498.0000 Service 997331 08 Rajasthan AR A10000094 12/09/23 -58049.1500 0.0000 0.0000 18 -10448.8500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285833241/0035/ ONORA HOSPITALITY PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AABCO0269M1ZD CBJ00739 Justa Lazy Haven Corbett (Onora Hospitality Private Limited) 05 Uttarakhand A10000106 01/11/24 -95201.2000 Service 997331 05 Uttarakhand AR A10000106 01/11/24 -80678.9800 0.0000 0.0000 18 -14522.2200 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293374214/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBj00710 Justa Rajputana Resort Convention -Onora Hospitality P L 08 Rajasthan A10000092 12/09/23 -90909.0000 Service 997331 08 Rajasthan AR A10000092 12/09/23 -77041.5300 0.0000 0.0000 18 -13867.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285833244/0035/ ONORA HOSPITALITY PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AABCO0269M1Z7 CBJ00717 Justa Rudra Resort ( Onora Hospitality Private Limited) 27 Maharashtra A10000108 01/11/24 -152830.0000 Service 997331 27 Maharashtra AR A10000108 01/11/24 -129516.9500 0.0000 0.0000 18 -23313.0500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293374219/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00698 Justa Sajjangarh Resorts & Spa(Onora Hospitality Pvt. Ltd. 08 Rajasthan A10000091 12/09/23 -105316.0000 Service 997331 08 Rajasthan AR A10000091 12/09/23 -89250.8500 0.0000 0.0000 18 -16065.1500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285833243/0035/ ONORA HOSPITALITY PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBj00711 Justa Ssatva Resort, Udaipur (Onora Hospitality Pvt. Ltd.) 08 Rajasthan A10000090 12/09/23 -84506.0000 Service 997331 08 Rajasthan AR A10000090 12/09/23 -71615.2500 0.0000 0.0000 18 -12890.7500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285837793/0035/ ONORA HOSPITALITY PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACE7645N1Z6 CBK00529 Kanha Hotels And Spa Pvt. Ltd. (Taj Amer, Jaipur) 08 Rajasthan C10000103 12/08/23 -539462.9600 PF/ND/23-24/0976 11/28/23 Service 997331 Software Licesing 1 -457172 08 Rajasthan CN C10000103 12/08/23 -457172.0000 0.0000 0.0000 18 -82290.9600 0.0000 0.0000 0.0000 0.0000 No N 23CN083, Dated 08/12/2023, Issued against GST Invoice No. PF/ND/23-24/0976, Dated 28/11/2023, for Annual subscription fee for the period 28/11/2023 to 27/11/2024, Due to change in amount Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi C10000030 06/21/23 -15273.9200 PF/AD/23-24/0373 06/15/23 Service 997331 Software Licesing 1 -12944 07 Delhi CN C10000030 06/21/23 -12944.0000 0.0000 0.0000 18 -2329.9200 0.0000 0.0000 0.0000 0.0000 No N 23CN027, Dated 21/06/2024, Issued against GST Invoice No. PF/AD/23-24/0373, Dated 15/06/2023, for Banquet : License renewal & Software maintenance for the period 18/04/2023 to 17/10/2023 with 9% revision, Due to change in GSTIN Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 07AATFK2671C1Z8 N009 KARTIK TOWERS LLP (Four Points By Sheraton New Delhi) 07 Delhi C10000031 06/21/23 -70673.7400 PF/AD/23-24/0374 06/15/23 Service 997331 Software Licesing 1 -59893 07 Delhi CN C10000031 06/21/23 -59893.0000 0.0000 0.0000 18 -10780.7400 0.0000 0.0000 0.0000 0.0000 No N 23CN028, Dated 21/06/2025, Issued against GST Invoice No. PF/AD/23-24/0374, Dated 15/06/2023, for Web Prolific : License renewal & Software maintenance for the period 16/04/2023 to 15/10/2023 with 9% revision, Due to change in GSTIN Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAFCK1734K1ZT CBK00530 KC City Center Pvt. Ltd. (Taj Vivanta Jammu) 01 Jammu and Kashmir PF/ND/23-24/0532 07/18/23 541730.0000 A10000122 03/10/23 Service 997331 Software Licesing 1 541730 01 Jammu and Kashmir AR A10000122 03/10/23 459093.2200 0.0000 0.0000 18 82636.7800 0.0000 0.0000 0.0000 0.0000 No N RTGS HDFCR52023031089171108, Dated 10/03/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR CBK00726 KEF Hospitality India Pvt Ltd 32 Kerala A10000074 10/13/23 -612850.0000 Service 997331 32 Kerala AR A10000074 10/13/23 -519364.4100 0.0000 0.0000 18 -93485.5900 0.0000 0.0000 0.0000 0.0000 No N NRTGS/FDRLR52023101333348875/KEF HOSPITALITY INDIA Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 27AAFCP8579D1Z0 CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra. Dev.) 27 Maharashtra A10000063 09/15/23 -318000.0000 Service 997331 27 Maharashtra AR A10000063 09/15/23 -269491.5300 0.0000 0.0000 18 -48508.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN423258317894/0031/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 15/09/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan A10000098 12/30/23 -434240.0000 Service 997331 08 Rajasthan AR A10000098 12/30/23 -368000.0000 0.0000 0.0000 18 -66240.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS Cr-PUNB0972500-MAHAVEER TRADING COMPANY-PROLOGIC FIRST INDIA PVT LTD-PUNBR52023122612668942 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh A10000026 06/06/23 -82500.0000 Service 997331 09 Uttar Pradesh AR A10000026 06/06/23 -69915.2500 0.0000 0.0000 18 -12584.7500 0.0000 0.0000 0.0000 0.0000 No N NEFT 32457964951DC, Dated 06/06/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh PF/ND/23-24/1172 01/28/24 82500.0000 A10000026 06/06/23 Service 997331 Software Licesing 1 82500 09 Uttar Pradesh AR A10000026 06/06/23 69915.2500 0.0000 0.0000 18 12584.7500 0.0000 0.0000 0.0000 0.0000 No N NEFT 32457964951DC, Dated 06/06/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AAECK8219Q1ZS CBK00680 Kobsai Hospitalities Private Limited (Hotel EKAS) 09 Uttar Pradesh C10000126 01/29/24 -247800.0000 PF/ND/23-24/0545 08/07/23 Service 997331 Software Licesing 1 -210000 09 Uttar Pradesh CN C10000126 01/29/24 -210000.0000 0.0000 0.0000 18 -37800.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN093, Dated 16/01/2024, Issued against GST Invoice No. PF/ND/23-24/0545, Dated 07/08/2023, for Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR L002 Le Prince Maurice C10000013 04/28/23 -71052.0000 PF/AE/22-23/0954 03/18/23 Service 997331 Software Licesing 1 -71052 06 Haryana CN C10000013 04/28/23 -71052.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN001, Dated 12/04/2023, Issued against GST Invoice No. PF/AE/22-23/0954, Dated 18/03/2021, for AMC for Touché Table Reservation - 8 due to discontinuation from Active use, USD 878 @Rs. 81.95 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand A10000032 06/21/23 -200000.0000 Service 997331 05 Uttarakhand AR A10000032 06/21/23 -169491.5300 0.0000 0.0000 18 -30508.4700 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 392400, Dated 21/06/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/ND/23-24/0816 10/09/23 200000.0000 A10000032 06/21/23 Service 997331 Software Licesing 1 200000 05 Uttarakhand AR A10000032 06/21/23 169491.5300 0.0000 0.0000 18 30508.4700 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 392400, Dated 21/06/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/ND/23-24/0816 10/09/23 175240.0000 A10000043 07/29/23 Service 997331 Software Licesing 1 175240 05 Uttarakhand AR A10000043 07/29/23 148508.4700 0.0000 0.0000 18 26731.5300 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 392400, Dated 29/07/2023 - WILLOWY HOSPITALITY - Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand A10000043 07/29/23 -175240.0000 Service 997331 05 Uttarakhand AR A10000043 07/29/23 -148508.4700 0.0000 0.0000 18 -26731.5300 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 392400, Dated 29/07/2023 - WILLOWY HOSPITALITY - Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand A10000096 12/12/23 -404740.0000 Service 997331 20 Jharkhand AR A10000096 12/12/23 -343000.0000 0.0000 0.0000 18 -61740.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXOBR33464663706/0035/ PARIKH INN PRIVATE LIMITED. Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh A10000030 06/15/23 -375240.0000 Service 997331 02 Himachal Pradesh AR A10000030 06/15/23 -318000.0000 0.0000 0.0000 18 -57240.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N166232504827219, Dated 15/06/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/ND/23-24/1039 01/03/24 300900.0000 A10000030 06/15/23 Service 997331 Software Licesing 1 375240 02 Himachal Pradesh AR A10000030 06/15/23 255000.0000 0.0000 0.0000 18 45900.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N166232504827219, Dated 15/06/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 02ABOFM7554J1ZW CBL00659 Lemon Tree Hotel McLeodganj ( M K Enterprises) 02 Himachal Pradesh PF/ND/23-24/1040 01/03/24 74340.0000 A10000030 06/15/23 Service 997331 Software Licesing 1 375240 02 Himachal Pradesh AR A10000030 06/15/23 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N166232504827219, Dated 15/06/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/ND/23-24/0864 10/19/23 12600.0000 A10000049 08/21/23 Service 997331 Software Licesing 1 343000 29 Karnataka AR A10000049 08/21/23 10677.9700 0.0000 0.0000 18 1922.0300 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 532135, Dated 21/08/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/ND/23-24/0863 10/19/23 330400.0000 A10000049 08/21/23 Service 997331 Software Licesing 1 343000 29 Karnataka AR A10000049 08/21/23 280000.0000 0.0000 0.0000 18 50400.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 532135, Dated 21/08/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka A10000049 08/21/23 -343000.0000 Service 997331 29 Karnataka AR A10000049 08/21/23 -290677.9700 0.0000 0.0000 18 -52322.0300 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 532135, Dated 21/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir A10000029 06/14/23 -300000.0000 Service 997331 01 Jammu and Kashmir AR A10000029 06/14/23 -254237.2900 0.0000 0.0000 18 -45762.7100 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKAR52023061400081813, Dated 14/06/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01AAMFH9773K1ZW CBL00681 Lemon Tree Hotel Sonamarg (Hotel Sonamarg Hills) 01 Jammu and Kashmir PF/ND/23-24/0934 11/08/23 300000.0000 A10000029 06/14/23 Service 997331 Software Licesing 1 300000 01 Jammu and Kashmir AR A10000029 06/14/23 254237.2900 0.0000 0.0000 18 45762.7100 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKAR52023061400081813, Dated 14/06/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/ND/23-24/0404 06/22/23 330400.0000 A10000127 03/21/23 Service 997331 Software Licesing 1 343000 23 Madhya Pradesh AR A10000127 03/21/23 280000.0000 0.0000 0.0000 18 50400.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT YESBR12023032100005710, Dated 21/03/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/23-24/0406 06/22/23 12600.0000 A10000127 03/21/23 Service 997331 Software Licesing 1 343000 23 Madhya Pradesh AR A10000127 03/21/23 10677.9700 0.0000 0.0000 18 1922.0300 0.0000 0.0000 0.0000 0.0000 No N NEFT YESBR12023032100005710, Dated 21/03/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh C10000066 08/28/23 -86730.0000 PF/ND/23-24/0405 06/22/23 Service 998319 Training and implementation services 1 -73500 23 Madhya Pradesh CN C10000066 08/28/23 -73500.0000 0.0000 0.0000 18 -13230.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN053, Dated 28/08/2023, Issued against GST Invoice No. PF/ND/23-24/0405, Dated 22/06/2023, for SLF : Software Installation and configuration, Training and User Master setup & Go Live support Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh C10000067 08/28/23 -40062.1800 PF/AD/23-24/0406 06/22/23 Service 997331 Software Licesing 1 -33951 23 Madhya Pradesh CN C10000067 08/28/23 -33951.0000 0.0000 0.0000 18 -6111.1800 0.0000 0.0000 0.0000 0.0000 No N 23CN054, Dated 28/08/2023, Issued against GST Invoice No. PF/AD/23-24/0406, Dated 22/06/2023, for 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAACH9623F1ZU CBL00620 Lemon Tree Hotel, Bhopal (Hotel Rajtilak Pvt. Ltd.) 23 Madhya Pradesh PF/AD/23-24/0406 06/22/23 27462.0000 PF/AD/23-24/0406 06/22/23 Service 997331 Software Licesing 1 33951 23 Madhya Pradesh CN C10000067 08/28/23 33951.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN054, Dated 28/08/2023, Issued against GST Invoice No. PF/AD/23-24/0406, Dated 22/06/2023, for 07 Months License renewal & Software maintenance fee for the period from 01/09/2023 to 31/03/2024 Y N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra A10000064 09/16/23 -343000.0000 Service 997331 27 Maharashtra AR A10000064 09/16/23 -290677.9700 0.0000 0.0000 18 -52322.0300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN523259045757/0026/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 16/09/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1032 12/29/23 330400.0000 A10000064 09/16/23 Service 997331 Software Licesing 1 343000 27 Maharashtra AR A10000064 09/16/23 280000.0000 0.0000 0.0000 18 50400.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN523259045757/0026/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 16/09/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1033 12/29/23 12600.0000 A10000064 09/16/23 Service 997331 Software Licesing 1 343000 27 Maharashtra AR A10000064 09/16/23 10677.9700 0.0000 0.0000 18 1922.0300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN523259045757/0026/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 16/09/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AABCR8736J1Z2 CBL00735 Lemon Tree Hotel, Hisar (A unit OF RVS Hotels & Resorts Pvt. 06 Haryana A10000079 10/20/23 -404740.0000 Service 997331 06 Haryana AR A10000079 10/20/23 -343000.0000 9 -30870.0000 9 -30870.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N293232697312459/0009/ RVS HOTELS AND RESORTS PRIVATE LIMI Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1011 12/19/23 331200.0000 A10000110 01/30/23 Service 997331 Software Licesing 1 331200 29 Karnataka AR A10000110 01/30/23 280677.9700 0.0000 0.0000 18 50522.0300 0.0000 0.0000 0.0000 0.0000 No N NEFT CNRBR52023013098232291, Dated 30/01/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR CBL00782 Lemon Tree Hotel, Kasauli 02 Himachal Pradesh A10000123 02/20/24 -286200.0000 Service 997331 02 Himachal Pradesh AR A10000123 02/20/24 -242542.3700 0.0000 0.0000 18 -43657.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN524051172687/0038/ THE UPPALS Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 05AAXFA1795M1ZQ CBL00772 Lemon Tree Hotel, Rishikesh (Ahilya Hotels & Resorts) 05 Uttarakhand A10000111 01/20/24 -434240.0000 Service 997331 05 Uttarakhand AR A10000111 01/20/24 -368000.0000 0.0000 0.0000 18 -66240.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IOBAN24020177267/0035/ AHILYA HOTELS RESORTS, Dated :- 20/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal PF/AD/23-24/1038 01/03/24 37236.0000 A10000075 10/17/23 Service 997331 Software Licesing 1 37236 19 West Bengal AR A10000075 10/17/23 31555.9300 0.0000 0.0000 18 5680.0700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXISP00434944771/0031/ UNITECH MERCANTILE PRIVATE LIMITED Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AAACU3878R1ZC CBU00036 Lemon Tree Hotel, Siliguri 19 West Bengal A10000075 10/17/23 -37236.0000 Service 997331 19 West Bengal AR A10000075 10/17/23 -31555.9300 0.0000 0.0000 18 -5680.0700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXISP00434944771/0031/ UNITECH MERCANTILE PRIVATE LIMITED Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AABCH8933M1Z5 L036 Lemon Tree Premier, Delhi Aerocity 07 Delhi C10000127 01/29/24 -39884.0000 PF/AD/23-24/1149 01/23/24 Service 997331 Software Licesing 1 -33800 07 Delhi CN C10000127 01/29/24 -33800.0000 0.0000 0.0000 18 -6084.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN094, Dated 23/01/2024, Issued against GST Invoice No. PF/AD/23-24/1149, Dated 23/01/2024, for License Renewal & Software Maintenance for the period 01/01/2024 To 31/06/2024,Due to Decrease in No. of Touhe Terminals Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan A10000078 10/20/23 -434240.0000 Service 997331 08 Rajasthan AR A10000078 10/20/23 -368000.0000 0.0000 0.0000 18 -66240.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/SBINR52023102079116219/MOUTAIN TREE RESORTS Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AADCB9079J1ZE L059 Lemon Tree Wildlife Resort Bandhavgarh 23 Madhya Pradesh A10000067 09/22/23 -261500.0000 Service 997331 23 Madhya Pradesh AR A10000067 09/22/23 -221610.1700 0.0000 0.0000 18 -39889.8300 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR12023092200960215/SRIVARI BHARGAVA DUTT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08ABPFA2169N3ZS CBL00741 Leopard Lair Ananta Elite (Ananta Global Hosp. Management) 08 Rajasthan A10000076 10/17/23 -58000.0000 Service 997331 08 Rajasthan AR A10000076 10/17/23 -49152.5400 0.0000 0.0000 18 -8847.4600 0.0000 0.0000 0.0000 0.0000 No N BY INST 374 : CTO231-1 DAY LAT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08ABPFA2169N3ZS CBL00741 Leopard Lair Ananta Elite (Ananta Global Hosp. Management) 08 Rajasthan PF/ND/23-24/1028 12/28/23 58000.0000 A10000076 10/17/23 Service 997331 Software Licesing 1 58000 08 Rajasthan AR A10000076 10/17/23 49152.5400 0.0000 0.0000 18 8847.4600 0.0000 0.0000 0.0000 0.0000 No N BY INST 374 : CTO231-1 DAY LAT Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/ND/23-24/0617 08/16/23 43200.0000 A10000115 02/14/23 Service 997331 Software Licesing 1 124200 07 Delhi AR A10000115 02/14/23 36610.1700 0.0000 0.0000 18 6589.8300 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 006761, Dated 14/02/2023 - Advance for events and catering Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0883 10/31/23 6749.0000 A10000115 02/14/23 Service 997331 Software Licesing 1 124200 07 Delhi AR A10000115 02/14/23 5719.4900 0.0000 0.0000 18 1029.5100 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 006761, Dated 14/02/2023 - Advance for events and catering Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/AD/23-24/0525 07/13/23 1351.0000 A10000115 02/14/23 Service 997331 Software Licesing 1 124200 07 Delhi AR A10000115 02/14/23 1144.9200 0.0000 0.0000 18 206.0800 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 006761, Dated 14/02/2023 - Advance for events and catering Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AABCH0299N1Z8 L008 Lodhi property company Ltd. (The Lodhi) 07 Delhi PF/ND/23-24/0524 07/13/23 72900.0000 A10000115 02/14/23 Service 997331 Software Licesing 1 124200 07 Delhi AR A10000115 02/14/23 61779.6600 0.0000 0.0000 18 11120.3400 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 006761, Dated 14/02/2023 - Advance for events and catering Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra C10000039 06/27/23 -362952.6600 PF/AD/23-24/0369 06/14/23 Service 997331 Software Licesing 1 -307587 27 Maharashtra CN C10000039 06/27/23 -307587.0000 0.0000 0.0000 18 -55365.6600 0.0000 0.0000 0.0000 0.0000 No N 23CN031, Dated 27/06/2025, Issued against GST Invoice No. PF/AD/23-24/0369, Dated 14/06/2023, for Web Prolific - License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024, Due to change in Revision rate Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra C10000040 06/27/23 -237431.9800 PF/AD/23-24/0372 06/14/23 Service 997331 Software Licesing 1 -201213.54 27 Maharashtra CN C10000040 06/27/23 -201213.5400 0.0000 0.0000 18 -36218.4400 0.0000 0.0000 0.0000 0.0000 No N 23CN032, Dated 27/06/2025, Issued against GST Invoice No. PF/AD/23-24/0372, Dated 14/06/2023, for Touche & Others - License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 (with 9% Revision), Due to change in Revision rate Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat C10000063 08/16/23 -15930.0000 PF/AD/23-24/0517 08/16/23 Service 997331 Software Licesing 1 -13500 24 Gujarat CN C10000063 08/16/23 -13500.0000 0.0000 0.0000 18 -2430.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN050, Dated 16/08/2023, Issued against GST Invoice No. PF/AD/23-24/0517, Dated 07/07/2023, for Quarterly Subscription for the period 01/08/2023 to 31/10/2023,due to discontinuation of interface w.e.f. 1st August 2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000005 06/06/23 100000.0000 A10000126 10/31/20 Service 998315 Hosting Services 1 100000 06 Haryana AR A10000126 10/31/20 84745.7600 9 7627.1200 9 7627.1200 0.0000 0.0000 0.0000 0.0000 0.0000 No N INST/3148 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c A10000011 04/15/23 -471287.0000 Service 997331 10 Bihar AR A10000011 04/15/23 -399395.7600 0.0000 0.0000 18 -71891.2400 0.0000 0.0000 0.0000 0.0000 No N Cheque No 001835, Dated 06/04/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c A10000012 04/24/23 -847800.0000 Service 997331 10 Bihar AR A10000012 04/24/23 -718474.5800 0.0000 0.0000 18 -129325.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000006 06/06/23 847800.0000 A10000012 04/24/23 Service 997331 Software Licesing 1 847800 10 Bihar AR A10000012 04/24/23 718474.5800 0.0000 0.0000 18 129325.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023 Y N R PFIPL ATADJ Unregister Uninvoiced N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c A10000014 05/02/23 -330400.0000 Service 997331 10 Bihar AR A10000014 05/02/23 -280000.0000 0.0000 0.0000 18 -50400.0000 0.0000 0.0000 0.0000 0.0000 No N BY INST 770112 : CTO121-1 DAY LAT Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c A10000020 05/20/23 -120000.0000 Service 997331 10 Bihar AR A10000020 05/20/23 -101694.9200 0.0000 0.0000 18 -18305.0800 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:BARBR23140663074 FOODIES FOLKS RESTAURANT PRIVATE LI Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000005 06/06/23 100000.0000 060623 06/06/23 10000202 reversal 1 100000 06 Haryana DN D10000005 06/06/23 100000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 10000202 reversal Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c D10000006 06/06/23 847800.0000 9106 04/24/23 NEFT N111232427549106, dated 24/04/2023, A10000012 1 847800 06 Haryana DN D10000006 06/06/23 847800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N111232427549106, dated 24/04/2023, A10000012 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR M018 Misc Credit A/c A10000039 07/13/23 -371630.0000 Service 997331 07 Delhi AR A10000039 07/13/23 -314940.6800 0.0000 0.0000 18 -56689.3200 0.0000 0.0000 0.0000 0.0000 No N NRTGS BKIDR52023071300855792 BANK OF INDIA Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala A10000055 08/31/23 -5400.0000 Service 998319 32 Kerala AR A10000055 08/31/23 -4576.2700 0.0000 0.0000 18 -823.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT FBBT232430646230, Dated 31/08/2203 Advance against SWO - IHCL User Training Workshop Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/23-24/0807 09/30/23 5400.0000 A10000055 08/31/23 Service 998319 Training and implementation services 1 5400 32 Kerala AR A10000055 08/31/23 4576.2700 0.0000 0.0000 18 823.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT FBBT232430646230, Dated 31/08/2203 Advance against SWO - IHCL User Training Workshop Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000585 06/30/23 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10000585 06/30/23 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PFIPL/R/23-24/01. Rent for Office Space For the period April. 2023 to June 2023 (Q1 - FY 2023-24) Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000762 09/28/23 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10000762 09/28/23 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PFIPL/R/23-24/02. Rent for Office Space For the period July 2023 to Sept 2023 (Q2 - FY 2023-24) Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000898 12/26/23 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10000898 12/26/23 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PFIPL/R/23-24/03. Rent for Office Space For the period Oct 2023 To Dec 2023, Dated :- 26/12/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCN3952B1ZQ CBN00279 Navkar Developers and Creaters Pvt. Ltd.(Kyriad Hotel Jaipur 08 Rajasthan D10000021 03/31/23 63012.0000 A10000061 03/16/20 Service 998315 Hosting Services 1 63012 08 Rajasthan AR A10000061 03/16/20 53400.0000 0.0000 0.0000 18 9612.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT No 22106114511DC, dated 16/03/2020 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AABCO0269M1Z9 CBN00708 Nuo By Justa (Onora Hospitality Private Limited) 07 Delhi A10000109 01/11/24 -47687.6000 Service 997331 07 Delhi AR A10000109 01/11/24 -40413.2200 0.0000 0.0000 18 -7274.3800 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P011240293381988/0037/ ONORA HOSPITALITY PVT LTD, Dated :- 11/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 02AAACO3408K1ZT C006 OBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLA 02 Himachal Pradesh C10000029 06/21/23 -31655.2700 PF/AD/23-24/0292 05/18/23 Service 997331 Software Licesing 1 -26826.5 02 Himachal Pradesh CN C10000029 06/21/23 -26826.5000 0.0000 0.0000 18 -4828.7700 0.0000 0.0000 0.0000 0.0000 No N 23CN026, Dated 21/06/2023, Issued against GST Invoice No. PF/AD/23-24/0292, Dated 18/05/2023, for License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024,Due to change in annual to biannual billing Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir A10000018 05/16/23 -74340.0000 Service 997331 01 Jammu and Kashmir AR A10000018 05/16/23 -63000.0000 0.0000 0.0000 18 -11340.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKA230516275600, Dated 16/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/ND/23-24/0684 09/13/23 74340.0000 A10000018 05/16/23 Service 997331 Software Licesing 1 74340 01 Jammu and Kashmir AR A10000018 05/16/23 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKA230516275600, Dated 16/05/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/ND/23-24/0684 09/13/23 89660.0000 A10000019 05/16/23 Service 997331 Software Licesing 1 89660 01 Jammu and Kashmir AR A10000019 05/16/23 75983.0500 0.0000 0.0000 18 13676.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKA230516280542, Dated 16/05/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir A10000019 05/16/23 -89660.0000 Service 997331 01 Jammu and Kashmir AR A10000019 05/16/23 -75983.0500 0.0000 0.0000 18 -13676.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKA230516280542, Dated 16/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh C10000002 04/21/23 -60446.6800 PF/AD/23-24/0192 04/17/23 Service 998313 AMC 1 -51226 09 Uttar Pradesh CN C10000002 04/21/23 -51226.0000 0.0000 0.0000 18 -9220.6800 0.0000 0.0000 0.0000 0.0000 No N 23CN003, Dated 21/04/2023, Issued against GST Invoice No. PF/AD/23-24/0192, Dated 17/04/2023, for AMC for the period 01/04/2023 To 30/09/2023, Due to changes in Modules/Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACP0621R1Z7 T026 Piccadily Holiday Resorts Ltd. 09 Uttar Pradesh C10000003 04/21/23 -19073.5200 PF/ND/23-24/0193 04/17/23 Service 998313 AMC 1 -16164 09 Uttar Pradesh CN C10000003 04/21/23 -16164.0000 0.0000 0.0000 18 -2909.5200 0.0000 0.0000 0.0000 0.0000 No N 23CN004, Dated 21/04/2023, Issued against GST Invoice No. PF/ND/23-24/0193, Dated 17/04/2023, for QR & Contactless : 295 Days Subscription fee for the Subscription period 11/06/2023 to 31/03/2024, Due to Discontinuation of Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 05AACCP2288E2ZK CBP00377 Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) 05 Uttarakhand C10000020 06/06/23 -322224.9600 PF/AD/23-24/0262 05/03/23 Service 997331 Software Licesing 1 -273072 05 Uttarakhand CN C10000020 06/06/23 -273072.0000 0.0000 0.0000 18 -49152.9600 0.0000 0.0000 0.0000 0.0000 No N 23CN013, Dated 05/05/2023, Issued against GST Invoice No. PF/AD/23-24/0262, Dated 03/05/2023, for Annual Subscription for the period 01/05/2023 to 30/04/2024, Due to change in GSTIN Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000009 04/08/23 37844.2000 Service 997331 Software Licesing 1 37844.2 06 Haryana IN I10000009 04/08/23 37844.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1), Android Touche(4) & Services(2) - 50% Advance - Armed Forces Officers Club & Hotel (ERTH Abu Dhabi) AED 1748 @ 21.65, Document No. T05879 , Invoice No. 23ME0001 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000010 04/08/23 37844.2000 Service 997331 Software Licesing 1 37844.2 06 Haryana IN I10000010 04/08/23 37844.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1), Android Touche(4) & Services(2) - 50% Balance - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1748 @ 21.65, Document No. T05927 , Invoice No. 23ME0002 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000011 04/08/23 447267.3500 Service 997331 Software Licesing 1 447267.35 06 Haryana IN I10000011 04/08/23 447267.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol, Touche, Web PayTRAX, KDS - Rmal Hospitality AED 20659 @ 21.65, Document No. T05928 , Invoice No. 23ME0003 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000012 04/08/23 7296.0500 Service 997331 Software Licesing 1 7296.05 06 Haryana IN I10000012 04/08/23 7296.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Point of Sale (1 Terminal) - The Eminence Mind Group Middle East(Iraq) AED 337 @ 21.65, Document No. T05929 , Invoice No. 23ME0004 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000013 04/08/23 21888.1500 Service 997331 Software Licesing 1 21888.15 06 Haryana IN I10000013 04/08/23 21888.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX Addtl 52 Employees - ADNH: For Sheraton AED 1011 @ 21.65, Document No. T05936 , Invoice No. 23ME0005 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000014 04/08/23 19528.3000 Service 997331 Software Licesing 1 19528.3 06 Haryana IN I10000014 04/08/23 19528.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - PayTRAX - Copthorne Hotel, Dubai AED 902 @ 21.65, Document No. T05937 , Invoice No. 23ME0006 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000015 04/08/23 38645.2500 Service 997331 Software Licesing 1 38645.25 06 Haryana IN I10000015 04/08/23 38645.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (100 Emp) - INTI RESTAURANTS MANAGEMENT(JARVIS CORPORATION LIMITED) Edition Hotel AED 1785 @ 21.65, Document No. T05938 , Invoice No. 23ME0007 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000016 04/08/23 19311.8000 Service 997331 Software Licesing 1 19311.8 06 Haryana IN I10000016 04/08/23 19311.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD -Web PayTRAX (250 Emp) - HRS Singapore (Fiyavalhu, Maldives) AED 892 @ 21.65, Document No. T05939 , Invoice No. 23ME0008 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000017 04/08/23 163868.8500 Service 997331 Software Licesing 1 163868.85 06 Haryana IN I10000017 04/08/23 163868.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interface - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) Modon Properties PJSC (Bab Al Najoum) AED 7569 @ 21.65, Document No. T05940 , Invoice No. 23ME0009 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000018 04/08/23 15241.6000 Service 997331 Software Licesing 1 15241.6 06 Haryana IN I10000018 04/08/23 15241.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC Enterprise Solution(2 Users) - Bab Al Nojoum Camp L.L.C(Modon Properties PJSC ) AED 704 @ 21.65, Document No. T05942 , Invoice No. 23ME0010 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000019 04/08/23 37043.1500 Service 997331 Software Licesing 1 37043.15 06 Haryana IN I10000019 04/08/23 37043.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX Addtl 88 Employees - ADNH: For Sheraton and Le Meridien (For Le Meridien) AED 1711 @ 21.65, Document No. T05943 , Invoice No. 23ME0011 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000020 04/08/23 23382.0000 Service 997331 Software Licesing 1 23382 06 Haryana IN I10000020 04/08/23 23382.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (Feb-Apr) AED 1080 @ 21.65, Document No. T05944 , Invoice No. 23ME0012 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000021 04/08/23 68327.4000 Service 997331 Software Licesing 1 68327.4 06 Haryana IN I10000021 04/08/23 68327.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PT (900 Emp) - Laylati Group of Restaurants(Prologic First SS Ltd )) AED 3156 @ 21.65, Document No. T05945 , Invoice No. 23ME0013 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000022 04/08/23 4914.5500 Service 997331 Software Licesing 1 4914.55 06 Haryana IN I10000022 04/08/23 4914.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (75 Emp) - Regency Sealine Camp -Regency Hospitality Management (Clover Trading & Contracting) AED 227 @ 21.65, Document No. T05946 , Invoice No. 23ME0014 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000023 04/08/23 192901.5000 Service 997331 Software Licesing 1 192901.5 06 Haryana IN I10000023 04/08/23 192901.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Yearly Subscription - Interface with WeeFe - Shakesphere & Co AED 8910 @ 21.65, Document No. T05951 , Invoice No. 23ME0015 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000024 04/08/23 171857.7000 Service 997331 Software Licesing 1 171857.7 06 Haryana IN I10000024 04/08/23 171857.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Yearly Subscription - Interface to Deliverect - Shakesphere & Co AED 7938 @ 21.65, Document No. T05952 , Invoice No. 23ME0016 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000025 04/08/23 20524.2000 Service 997331 Software Licesing 1 20524.2 06 Haryana IN I10000025 04/08/23 20524.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(2), KDS(1) - JAILBIRD MEDOWS ENOC AED 948 @ 21.65, Document No. T05953 , Invoice No. 23ME0017 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000026 04/08/23 28404.8000 Service 997331 Software Licesing 1 28404.8 06 Haryana IN I10000026 04/08/23 28404.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(2), KDS(4) - Jailbird Restaurant LLC- (Jailbird Motor City) AED 1312 @ 21.65, Document No. T05955 , Invoice No. 23ME0018 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000027 04/08/23 14202.4000 Service 997331 Software Licesing 1 14202.4 06 Haryana IN I10000027 04/08/23 14202.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS(1),Android Touche(2),KDS(3) - Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 656 @ 21.65, Document No. T05956 , Invoice No. 23ME0019 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000028 04/08/23 22104.6500 Service 997331 Software Licesing 1 22104.65 06 Haryana IN I10000028 04/08/23 22104.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS(1),Android Touche(2),KDS(2) - Jailbird Restaurant LLC- (Jailbird Jumeirah) AED 1021 @ 21.65, Document No. T05957 , Invoice No. 23ME0020 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000029 04/08/23 87682.5000 Service 997331 Software Licesing 1 87682.5 06 Haryana IN I10000029 04/08/23 87682.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (300) - Anantara Downtown Dubai(Prev - The Oberoi Hotel (Rani INTL)) AED 4050 @ 21.65, Document No. T05958 , Invoice No. 23ME0021 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000030 04/08/23 32301.8000 Service 997331 Software Licesing 1 32301.8 06 Haryana IN I10000030 04/08/23 32301.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH Express Front Office System including SmartTEL - Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment Ajman City Centre (Royal Group)) AED 1492 @ 21.65, Document No. T05959 , Invoice No. 23ME0022 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000031 04/08/23 38580.3000 Service 997331 Software Licesing 1 38580.3 06 Haryana IN I10000031 04/08/23 38580.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (300 Emp) - Taj Jumeirah Lakes Towers AED 1782 @ 21.65, Document No. T05961 , Invoice No. 23ME0023 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000032 04/08/23 25135.6500 Service 997331 Software Licesing 1 25135.65 06 Haryana IN I10000032 04/08/23 25135.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (FULL YEAR) AED 1161 @ 21.65, Document No. T05962 , Invoice No. 23ME0024 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000033 04/08/23 20524.2000 Service 997331 Software Licesing 1 20524.2 06 Haryana IN I10000033 04/08/23 20524.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche(2), Andr Tou(3), Touche BI(1) - Brick Street & Co AED 948 @ 21.65, Document No. T05963 , Invoice No. 23ME0025 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000034 04/08/23 87942.3000 Service 997331 Software Licesing 1 87942.3 06 Haryana IN I10000034 04/08/23 87942.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY + HW 100% ADVANCE - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 4062 @ 21.65 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000035 04/08/23 87942.3000 Service 997331 Software Licesing 1 87942.3 06 Haryana IN I10000035 04/08/23 87942.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 4062 @ 21.65, Document No. T0 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000036 04/08/23 175321.7000 Service 997331 Software Licesing 1 175321.7 06 Haryana IN I10000036 04/08/23 175321.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX, Interface to SUN - 50% Advance + Hardware - 100% Advance T&A Machine (2 Nos) - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 8098 @ 21.65, Document No. T05966 , Invoice No. 23ME0028 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000037 04/08/23 175321.7000 Service 997331 Software Licesing 1 175321.7 06 Haryana IN I10000037 04/08/23 175321.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX, Interface to SUN - 50% Balance - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 8098 @ 21.65, Document No. T05967 , Invoice No. 23ME0029 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000038 04/08/23 76511.1000 Service 997331 Software Licesing 1 76511.1 06 Haryana IN I10000038 04/08/23 76511.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (170 Emp) & Services - 50% Advance - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 3534 @ 21.65, Document No. T05968 , Invoice No. 23ME0030 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000039 04/08/23 76511.1000 Service 997331 Software Licesing 1 76511.1 06 Haryana IN I10000039 04/08/23 76511.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (170 Emp) & Services - 50% Balance - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 3534 @ 21.65, Document No. T05969 , Invoice No. 23ME0031 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000040 04/08/23 15284.9000 Service 997331 Software Licesing 1 15284.9 06 Haryana IN I10000040 04/08/23 15284.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - STR Interface (1 Site) & Servies - CAIRNS TECHNOLOGY GROUP (Gloria Hotel) AED 706 @ 21.65, Document No. T05970 , Invoice No. 23ME0032 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000041 04/08/23 44187.6500 Service 997331 Software Licesing 1 44187.65 06 Haryana IN I10000041 04/08/23 44187.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - WebPayTRAX -Employee License (30 Employees) & Services - Al Masar Hotels Management (DUSIT PRINCESS RESIDENCE DUBAI MARINAl) AED 2041 @ 21.65, Document No. T05971 , Invoice No. 23ME0033 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000042 04/08/23 95476.5000 Service 997331 Software Licesing 1 95476.5 06 Haryana IN I10000042 04/08/23 95476.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - WebPayTRAX -Employee License(60 Emp) & Services (4 Days) - City Seasons Hotel Apartments Al Ain AED 4410 @ 21.65, Document No. T05972 , Invoice No. 23ME0034 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000043 04/08/23 57524.0500 Service 997331 Software Licesing 1 57524.05 06 Haryana IN I10000043 04/08/23 57524.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Cloud Solution Web PayTRAX 240 Emp - Eastern Mangroves by Anantara (TDIC) AED 2657 @ 21.65, Document No. T05973 , Invoice No. 23ME0035 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000044 04/08/23 307473.3000 Service 997331 Software Licesing 1 307473.3 06 Haryana IN I10000044 04/08/23 307473.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche,Corp Tou,Touche Call Centre, Android Touche, Touche BIInterface, Web Prol),BO Enterprise, Web PayTRAX - Culex Consultancy DMCC AED 14202 @ 21.65, Document No. T05974 , Invoice No. 23ME0036 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000045 04/08/23 10240.4500 Service 997331 Software Licesing 1 10240.45 06 Haryana IN I10000045 04/08/23 10240.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(2) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 473 @ 21.65, Document No. T05975 , Invoice No. 23ME0037 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000046 04/08/23 12427.1000 Service 997331 Software Licesing 1 12427.1 06 Haryana IN I10000046 04/08/23 12427.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Interface Touche System to Navision - 2 Nos - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 574 @ 21.65, Document No. T05976 , Invoice No. 23ME0038 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000047 04/08/23 34098.7500 Service 997331 Software Licesing 1 34098.75 06 Haryana IN I10000047 04/08/23 34098.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 1575 @ 21.65, Document No. T05978 , Invoice No. 23ME0039 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000048 04/08/23 35917.3500 Service 997331 Software Licesing 1 35917.35 06 Haryana IN I10000048 04/08/23 35917.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Web Prol - West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 1659 @ 21.65, Document No. T05979 , Invoice No. 23ME0040 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000049 04/08/23 243151.1500 Service 997331 Software Licesing 1 243151.15 06 Haryana IN I10000049 04/08/23 243151.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, Interface - /HSIA/Door Lock/IPTV/Passport, Call Accounting - Tulip Inn Majan (Tulip Inn Salalah) (Overseas Hotel Management LLC) AED 11231 @ 21.65, Document No. T05980 , Invoice No. 23ME0041 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000050 04/08/23 79412.2000 Service 997331 Software Licesing 1 79412.2 06 Haryana IN I10000050 04/08/23 79412.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (300 Employees), PayTRAX Addtl Emp License (100 Employees) - The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 3668 @ 21.65, Document No. T05982 , Invoice No. 23ME0042 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000051 04/08/23 129467.0000 Service 997331 Software Licesing 1 129467 06 Haryana IN I10000051 04/08/23 129467.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC - The Oberoi Madina (Prologic First SS Ltd) AED 5980 @ 21.65, Document No. T05983 , Invoice No. 23ME0043 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000052 04/08/23 7231.1000 Service 997331 Software Licesing 1 7231.1 06 Haryana IN I10000052 04/08/23 7231.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche (1 Terminal) - The Eminence Mind Group Middle East(Ice Cream Lab -Iraq Duhuk) AED 334 @ 21.65, Document No. T05984 , Invoice No. 23ME0044 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000053 04/08/23 14462.2000 Service 997331 Software Licesing 1 14462.2 06 Haryana IN I10000053 04/08/23 14462.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS (2 Terminals) - The Eminence Mind Group Middle East(Ice Cream Lab - Dubai Mall) AED 668 @ 21.65, Document No. T05985 , Invoice No. 23ME0045 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000054 04/08/23 30504.8500 Service 997331 Software Licesing 1 30504.85 06 Haryana IN I10000054 04/08/23 30504.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (65) - The Eclipse Hotel Apartments AED 1409 @ 21.65, Document No. T05986 , Invoice No. 23ME0046 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000055 04/08/23 23338.7000 Service 997331 Software Licesing 1 23338.7 06 Haryana IN I10000055 04/08/23 23338.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Tarfeha entertainment Jeddaha (Al Hokair) - Tarfeha entertainment Jeddaha (Al Hokair) AED 1078 @ 21.65, Document No. T05987 , Invoice No. 23ME0047 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000056 04/08/23 75471.9000 Service 997331 Software Licesing 1 75471.9 06 Haryana IN I10000056 04/08/23 75471.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Front Office, POS,Web Prol - Sheraton Al Khalidiya Hotel Jan-Jun AED 3486 @ 21.65, Document No. T05988 , Invoice No. 23ME0048 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000057 04/08/23 41459.7500 Service 997331 Software Licesing 1 41459.75 06 Haryana IN I10000057 04/08/23 41459.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - FO,POS,Web Prol, Web Pay, SmartTEL - Skylark Hotel Apartments AED 1915 @ 21.65, Document No. T05989 , Invoice No. 23ME0049 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000058 04/08/23 65534.5500 Service 997331 Software Licesing 1 65534.55 06 Haryana IN I10000058 04/08/23 65534.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX Lic (300 Employees) - Movenpick Hotel Jumeirah Beach AED 3027 @ 21.65, Document No. T05990 , Invoice No. 23ME0050 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000059 04/08/23 68262.4500 Service 997331 Software Licesing 1 68262.45 06 Haryana IN I10000059 04/08/23 68262.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET, Web Prol, Touche, SmartTEL - Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153 @ 21.65, Document No. T05991 , Invoice No. 23ME0051 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000060 04/08/23 40918.5000 Service 997331 Software Licesing 1 40918.5 06 Haryana IN I10000060 04/08/23 40918.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) - Samaya Hotel Dubai AED 1890 @ 21.65, Document No. T05992 , Invoice No. 23ME0052 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000061 04/08/23 27733.6500 Service 997331 Software Licesing 1 27733.65 06 Haryana IN I10000061 04/08/23 27733.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wep Prol upgrade - Riyadh Galleria (Al Hokair Theme Park Division) AED 1281 @ 21.65, Document No. T05993 , Invoice No. 23ME0053 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000062 04/08/23 36848.3000 Service 997331 Software Licesing 1 36848.3 06 Haryana IN I10000062 04/08/23 36848.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol - Renz Hotel Jeddah - (Prologic First SS Ltd) AED 1702 @ 21.65, Document No. T05994 , Invoice No. 23ME0054 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000063 04/08/23 32150.2500 Service 997331 Software Licesing 1 32150.25 06 Haryana IN I10000063 04/08/23 32150.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jan-Jun) AED 1485 @ 21.65, Document No. T05995 , Invoice No. 23ME0055 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000064 04/08/23 146830.3000 Service 997331 Software Licesing 1 146830.3 06 Haryana IN I10000064 04/08/23 146830.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Interface to PMS, Web PayTRAX - Ramada Hotel & Suites Ajman AED 6782 @ 21.65, Document No. T05996 , Invoice No. 23ME0056 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000065 04/08/23 92445.5000 Service 997331 Software Licesing 1 92445.5 06 Haryana IN I10000065 04/08/23 92445.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Touche, Web Prol,Channel Manager Interface- Rate Tiger - Velvet Hotel Jeddah AED 4270 @ 21.65, Document No. T05997 , Invoice No. 23ME0057 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000066 04/08/23 54666.2500 Service 997331 Software Licesing 1 54666.25 06 Haryana IN I10000066 04/08/23 54666.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(350), Web PayTRAX Addtl 50 Users - Verne Hotel LLC (Taj Dubai) AED 2525 @ 21.65, Document No. T05998 , Invoice No. 23ME0058 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000067 04/08/23 34986.4000 Service 997331 Software Licesing 1 34986.4 06 Haryana IN I10000067 04/08/23 34986.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100) - Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel) AED 1616 @ 21.65, Document No. T05999 , Invoice No. 23ME0059 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000068 04/08/23 25200.6000 Service 997331 Software Licesing 1 25200.6 06 Haryana IN I10000068 04/08/23 25200.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jan to Jun AED 1164 @ 21.65, Document No. T06000 , Invoice No. 23ME0060 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000069 04/08/23 33709.0500 Service 997331 Software Licesing 1 33709.05 06 Haryana IN I10000069 04/08/23 33709.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (90) - TRYP Hotel By Wyndham AED 1557 @ 21.65, Document No. T06001 , Invoice No. 23ME0061 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000070 04/08/23 228797.2000 Service 997331 Software Licesing 1 228797.2 06 Haryana IN I10000070 04/08/23 228797.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish FO/BO/POS/QR E-MENU/ST/@YW/FA/WCM/Web Pay/Interface - Magnum Hotel & Suites, Westbay AED 10568 @ 21.65, Document No. T06002 , Invoice No. 23ME0062 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000071 04/08/23 78199.8000 Service 997331 Software Licesing 1 78199.8 06 Haryana IN I10000071 04/08/23 78199.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche, Android Touche & Web Prol - Magnum Hospitality(Magnum Hotel & Suites, Westbay) -Wonderbuzz AED 3612 @ 21.65, Document No. T06003 , Invoice No. 23ME0063 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000072 04/08/23 285173.8000 Service 997331 Software Licesing 1 285173.8 06 Haryana IN I10000072 04/08/23 285173.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC & Web PayTRAX - Keita Catering Services AED 13172 @ 21.65, Document No. T06004 , Invoice No. 23ME0064 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000073 04/08/23 72007.9000 Service 997331 Software Licesing 1 72007.9 06 Haryana IN I10000073 04/08/23 72007.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS - Keita Catering Services AED 3326 @ 21.65, Document No. T06005 , Invoice No. 23ME0065 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000074 04/08/23 822.7000 Service 997331 Software Licesing 1 822.7 06 Haryana IN I10000074 04/08/23 822.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Loyalty Program - Meydan Group LLC (Meydan Hotel) AED 38 @ 21.65, Document No. T06008 , Invoice No. 23ME0066 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000075 04/08/23 31738.9000 Service 997331 Software Licesing 1 31738.9 06 Haryana IN I10000075 04/08/23 31738.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(26), POS Interface(1) - Meydan Group LLC (Meydan Hotel) AED 1466 @ 21.65, Document No. T06009 , Invoice No. 23ME0067 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000076 04/08/23 5455.8000 Service 997331 Software Licesing 1 5455.8 06 Haryana IN I10000076 04/08/23 5455.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC -Touche(5), QR E-Menu(1) - Meydan Group LLC (Meydan Hotel) AED 252 @ 21.65, Document No. T06010 , Invoice No. 23ME0068 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000077 04/08/23 37129.7500 Service 997331 Software Licesing 1 37129.75 06 Haryana IN I10000077 04/08/23 37129.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC (4 Users), Int (1) - Mangrove Hotel LLC AED 1715 @ 21.65, Document No. T06011 , Invoice No. 23ME0069 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000078 04/08/23 35311.1500 Service 997331 Software Licesing 1 35311.15 06 Haryana IN I10000078 04/08/23 35311.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net, Touche, Web Prol - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jan-Jun AED 1631 @ 21.65, Document No. T06012 , Invoice No. 23ME0070 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000079 04/08/23 73523.4000 Service 997331 Software Licesing 1 73523.4 06 Haryana IN I10000079 04/08/23 73523.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net,Touche, Web Prol'IFIC, Evts & Cat - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jan-Jun AED 3396 @ 21.65, Document No. T06013 , Invoice No. 23ME0071 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000080 04/08/23 141785.8500 Service 997331 Software Licesing 1 141785.85 06 Haryana IN I10000080 04/08/23 141785.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/WebProlific/Interface to Rate Tiger - Kings Gate Hotel Apartment AED 6549 @ 21.65, Document No. T06014 , Invoice No. 23ME0072 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000081 04/08/23 142976.6000 Service 997331 Software Licesing 1 142976.6 06 Haryana IN I10000081 04/08/23 142976.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (400 Emp) - Retaj Al Rayyan - Retaj Hotels & Hospitality(Clover Trading & Contracting) AED 6604 @ 21.65, Document No. T06015 , Invoice No. 23ME0073 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000082 04/08/23 298185.4500 Service 997331 Software Licesing 1 298185.45 06 Haryana IN I10000082 04/08/23 298185.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web ProlIFIC(20),Web PayTRAX(300) - Wyndham Grand Regency, Doha (Clover Trading & Contracting) AED 13773 @ 21.65, Document No. T06016 , Invoice No. 23ME0074 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000083 04/08/23 24767.6000 Service 997331 Software Licesing 1 24767.6 06 Haryana IN I10000083 04/08/23 24767.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL(381 Rms), SmartVOICE(381 Rms), Interface to Opera(1) - City Centre Rotana Doha(Clover Trading & Contracting) AED 1144 @ 21.65, Document No. T06017 , Invoice No. 23ME0075 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000084 04/08/23 44274.2500 Service 997331 Software Licesing 1 44274.25 06 Haryana IN I10000084 04/08/23 44274.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL & SmartVOICE - Safeer Doha Hotel(Clover Trading & Contracting) AED 2045 @ 21.65, Document No. T06018 , Invoice No. 23ME0076 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000085 04/08/23 38039.0500 Service 997331 Software Licesing 1 38039.05 06 Haryana IN I10000085 04/08/23 38039.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (150 Emp) - Millennium Hotel Doha (Clover Trading & Contracting) AED 1757 @ 21.65, Document No. T06019 , Invoice No. 23ME0077 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000086 04/08/23 10153.8500 Service 997331 Software Licesing 1 10153.85 06 Haryana IN I10000086 04/08/23 10153.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touché - Ma Maison Café (Clover Trading & Contracting) AED 469 @ 21.65, Document No. T06021 , Invoice No. 23ME0078 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000087 04/08/23 23122.2000 Service 997331 Software Licesing 1 23122.2 06 Haryana IN I10000087 04/08/23 23122.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL(226 Rms), Voicemail(226 Rms), Interface to Opera(1) - Centro Capital Doha (Rotana Group)(Clover Trading & Contracting) AED 1068 @ 21.65, Document No. T06022 , Invoice No. 23ME0079 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000088 04/08/23 19355.1000 Service 997331 Software Licesing 1 19355.1 06 Haryana IN I10000088 04/08/23 19355.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX(80) - Al Najada Hotel by Tivoli (Al Najada Doha Hotel) (Clover Trading & Contracting) AED 894 @ 21.65, Document No. T06023 , Invoice No. 23ME0080 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000089 04/08/23 19723.1500 Service 997331 Software Licesing 1 19723.15 06 Haryana IN I10000089 04/08/23 19723.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (40 Emp) - The Town Hotel Doha (Clover Trading & Contracting) AED 911 @ 21.65, Document No. T06024 , Invoice No. 23ME0081 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000090 04/08/23 76078.1000 Service 997331 Software Licesing 1 76078.1 06 Haryana IN I10000090 04/08/23 76078.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX 6 Properties (300 Emp) - Saasna and Cacao Restaurants/Al Sraiya(Clover Trading & Contracting) AED 3514 @ 21.65, Document No. T06025 , Invoice No. 23ME0082 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000091 04/08/23 120677.1000 Service 997331 Software Licesing 1 120677.1 06 Haryana IN I10000091 04/08/23 120677.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Smartel, Web Prol,Touche - Tulip Inn, Bahrain AED 5574 @ 21.65, Document No. T06026 , Invoice No. 23ME0083 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000092 04/08/23 57589.0000 Service 997331 Software Licesing 1 57589 06 Haryana IN I10000092 04/08/23 57589.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol(2), Interface, Web PayTRAX(40) - Swiss-Belinn Sharq Hotel AED 2660 @ 21.65, Document No. T06027 , Invoice No. 23ME0084 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000093 04/08/23 78394.6500 Service 997331 Software Licesing 1 78394.65 06 Haryana IN I10000093 04/08/23 78394.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol, Web Pay, ST, Interface - Swiss Bel Hotel Doha-Swiss Belinn Doha project (Clover Trading & Contracting) AED 3621 @ 21.65, Document No. T06028 , Invoice No. 23ME0085 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000094 04/08/23 44534.0500 Service 997331 Software Licesing 1 44534.05 06 Haryana IN I10000094 04/08/23 44534.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (200 Emp) - TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 2057 @ 21.65, Document No. T06029 , Invoice No. 23ME0086 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000095 04/08/23 122322.5000 Service 997331 Software Licesing 1 122322.5 06 Haryana IN I10000095 04/08/23 122322.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 5650 @ 21.65, Document No. T06030 , Invoice No. 23ME0087 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000096 04/08/23 73718.2500 Service 997331 Software Licesing 1 73718.25 06 Haryana IN I10000096 04/08/23 73718.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Jan-Mar) AED 3405 @ 21.65, Document No. T06032 , Invoice No. 23ME0088 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000097 04/08/23 73718.2500 Service 997331 Software Licesing 1 73718.25 06 Haryana IN I10000097 04/08/23 73718.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Apr-Jun) AED 3405 @ 21.65, Document No. T06033 , Invoice No. 23ME0089 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000098 04/08/23 73718.2500 Service 997331 Software Licesing 1 73718.25 06 Haryana IN I10000098 04/08/23 73718.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Jul-Sep) AED 3405 @ 21.65, Document No. T06034 , Invoice No. 23ME0090 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000099 04/08/23 108033.5000 Service 997331 Software Licesing 1 108033.5 06 Haryana IN I10000099 04/08/23 108033.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche, PMS Interface, Web Prol, Web PayTRAX, T&A Interface & Services - LEVA HOTEL L.L.C AED 4990 @ 21.65, Document No. T06035 , Invoice No. 23ME0091 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000100 04/08/23 30245.0500 Service 997331 Software Licesing 1 30245.05 06 Haryana IN I10000100 04/08/23 30245.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - PayTRAX - Al Jawahara Hotel Apartments AED 1397 @ 21.65, Document No. T06036 , Invoice No. 23ME0092 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000101 04/08/23 75277.0500 Service 997331 Software Licesing 1 75277.05 06 Haryana IN I10000101 04/08/23 75277.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET(215 Rms),POS(2),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jan-Jun) AED 3477 @ 21.65, Document No. T06037 , Invoice No. 23ME0093 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000102 04/08/23 77160.6000 Service 997331 Software Licesing 1 77160.6 06 Haryana IN I10000102 04/08/23 77160.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO - Abidos Hotel Apartments AED 3564 @ 21.65, Document No. T06038 , Invoice No. 23ME0094 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000103 04/08/23 38558.6500 Service 997331 Software Licesing 1 38558.65 06 Haryana IN I10000103 04/08/23 38558.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Yamanote Atelier Restaurant LLC AED 1781 @ 21.65, Document No. T06039 , Invoice No. 23ME0095 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000104 04/08/23 119421.4000 Service 997331 Software Licesing 1 119421.4 06 Haryana IN I10000104 04/08/23 119421.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK - Tamara Beach Resort AED 5516 @ 21.65, Document No. T06041 , Invoice No. 23ME0096 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000105 04/08/23 26196.5000 Service 997331 Software Licesing 1 26196.5 06 Haryana IN I10000105 04/08/23 26196.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(70), interface to Sun + 3 DAYS TRAINING CHARGES - Safari International Group LLC (Avani Muscat Hotel) AED 1210 @ 21.65, Document No. T06043 , Invoice No. 23ME0097 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000106 04/08/23 69366.6000 Service 997331 Software Licesing 1 69366.6 06 Haryana IN I10000106 04/08/23 69366.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Door Lock Interface - Signature Hotel Barsha AED 3204 @ 21.65, Document No. T06044 , Invoice No. Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000107 04/08/23 76987.4000 Service 997331 Software Licesing 1 76987.4 06 Haryana IN I10000107 04/08/23 76987.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Touche POS (1),Door Lock Interface, Web PayTRAX - 10 Employees - Signature Hotel Apartments & SPA Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000108 04/08/23 10197.1500 Service 997331 Software Licesing 1 10197.15 06 Haryana IN I10000108 04/08/23 10197.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (Additional 50 Emp) - Views Hotel & Residences AED 471 @ 21.65, Document No. T06048 , Invoice No. 23ME0100 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000109 04/08/23 5152.7000 Service 997331 Software Licesing 1 5152.7 06 Haryana IN I10000109 04/08/23 5152.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(2) & Interface - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 238 @ 21.65, Document No. T06050 , Invoice No. 23ME0101 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000110 04/17/23 37108.1000 Service 997331 Software Licesing 1 37108.1 06 Haryana IN I10000110 04/17/23 37108.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1714 @ 21.65, Document No. T06051 , Invoice No. 23ME0102 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000111 04/17/23 138646.6000 Service 997331 Software Licesing 1 138646.6 06 Haryana IN I10000111 04/17/23 138646.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD -Web PayTRAX (330 Emp) - Radisson Blu Hotel & Resort Abu Dhabi Corniche(ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) ) AED 6404 @ 21.65, Document No. T06052 , Invoice No. 23ME0103 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000112 04/17/23 38277.2000 Service 997331 Software Licesing 1 38277.2 06 Haryana IN I10000112 04/17/23 38277.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (150 Emp) - The Curve Hotel (Clover Trading & Contracting) AED 1768 @ 21.65, Document No. T06053 , Invoice No. 23ME0104 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000113 04/17/23 87682.5000 Service 997331 Software Licesing 1 87682.5 06 Haryana IN I10000113 04/17/23 87682.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH PMS (735 Rms) - MAAM Property Investment Company LLC AED 4050 @ 21.65, Document No. T06054 , Invoice No. 23ME0105 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000114 04/17/23 62330.3500 Service 997331 Software Licesing 1 62330.35 06 Haryana IN I10000114 04/17/23 62330.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (350 Employees) - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 2879 @ 21.65, Document No. T06055 , Invoice No. 23ME0106 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000115 04/17/23 62373.6500 Service 997331 Software Licesing 1 62373.65 06 Haryana IN I10000115 04/17/23 62373.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(11), Interface from Point of Sale to Opera (1), Export from Touche POS to Inventory Management System(1) - Millennium Central Mafraq (Mafraq Hotel) AED 2881 @ 21.65, Document No. T06056 , Invoice No. 23ME0107 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000116 04/17/23 21043.8000 Service 997331 Software Licesing 1 21043.8 06 Haryana IN I10000116 04/17/23 21043.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Interface from SmartTEL Call Accounting to Opera PMS (1 site) - Millennium Central Mafraq (Mafraq Hotel) AED 972 @ 21.65, Document No. T06057 , Invoice No. 23ME0108 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000117 04/17/23 40918.5000 Service 997331 Software Licesing 1 40918.5 06 Haryana IN I10000117 04/17/23 40918.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX Upgrade(200) - Millennium Central Mafraq (Mafraq Hotel) AED 1890 @ 21.65, Document No. T06058 , Invoice No. 23ME0109 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000118 04/17/23 232088.0000 Service 997331 Software Licesing 1 232088 06 Haryana IN I10000118 04/17/23 232088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10720 @ 21.65, Document No. T06059 , Invoice No. 23ME0110 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000119 04/17/23 22018.0500 Service 997331 Software Licesing 1 22018.05 06 Haryana IN I10000119 04/17/23 22018.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC - MH Group of Hotels- Sharjah Carlton Hotel AED 1017 @ 21.65, Document No. T06060 , Invoice No. 23ME0111 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000120 04/17/23 70449.1000 Service 997331 Software Licesing 1 70449.1 06 Haryana IN I10000120 04/17/23 70449.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS,Retail POS,Web Prol,Web Paytrax - Al Alif Investment AED 3254 @ 21.65, Document No. T06061 , Invoice No. 23ME0112 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000121 04/17/23 51548.6500 Service 997331 Software Licesing 1 51548.65 06 Haryana IN I10000121 04/17/23 51548.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS - Al Bada Hotel & Resorts AED 2381 @ 21.65, Document No. T06062 , Invoice No. 23ME0113 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000122 04/17/23 168155.5500 Service 997331 Software Licesing 1 168155.55 06 Haryana IN I10000122 04/17/23 168155.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET/POS/WEBPR - Al Bilad Hotel (Prologic First SS Ltd ) AED 7767 @ 21.65, Document No. T06063 , Invoice No. 23ME0114 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000123 04/17/23 23382.0000 Service 997331 Software Licesing 1 23382 06 Haryana IN I10000123 04/17/23 23382.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Al Bustan Centre & Residence AED 1080 @ 21.65, Document No. T06064 , Invoice No. 23ME0115 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000124 04/17/23 166315.3000 Service 997331 Software Licesing 1 166315.3 06 Haryana IN I10000124 04/17/23 166315.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users - Al Bustan Centre & Residence AED 7682 @ 21.65, Document No. T06065 , Invoice No. 23ME0116 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000125 04/17/23 36090.5500 Service 997331 Software Licesing 1 36090.55 06 Haryana IN I10000125 04/17/23 36090.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) - Al Dhafra Restaurant (Al Dhafra Tourist Village) AED 1667 @ 21.65, Document No. T06066 , Invoice No. 23ME0117 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000126 04/17/23 103595.2500 Service 997331 Software Licesing 1 103595.25 06 Haryana IN I10000126 04/17/23 103595.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Al Faisaliyah (Prologic First SS Ltd) AED 4785 @ 21.65, Document No. T06067 , Invoice No. 23ME0118 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000127 04/17/23 72570.8000 Service 997331 Software Licesing 1 72570.8 06 Haryana IN I10000127 04/17/23 72570.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Front Office(95), BO(4), POS(3) - Al Hamra Hotel Kuwait AED 3352 @ 21.65, Document No. T06068 , Invoice No. 23ME0119 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000128 04/17/23 84759.7500 Service 997331 Software Licesing 1 84759.75 06 Haryana IN I10000128 04/17/23 84759.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Prol, Toche, SmartTEL, PayTRAX - Al Maha Regency Suites AED 3915 @ 21.65, Document No. T06069 , Invoice No. 23ME0120 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000129 04/17/23 81035.9500 Service 997331 Software Licesing 1 81035.95 06 Haryana IN I10000129 04/17/23 81035.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET, WebProl,Smartel,Paytrax - Al Nakheel Hotel Apartments AED 3743 @ 21.65, Document No. T06070 , Invoice No. 23ME0121 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000130 04/17/23 19874.7000 Service 997331 Software Licesing 1 19874.7 06 Haryana IN I10000130 04/17/23 19874.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS (1 Terminal), Web Prol (2 Users) - Al Qamh Central Bakery (Prologic First SS Ltd) AED 918 @ 21.65, Document No. T06071 , Invoice No. 23ME0122 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000131 04/17/23 170342.2000 Service 997331 Software Licesing 1 170342.2 06 Haryana IN I10000131 04/17/23 170342.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB, Web PayTRAX (100 Emp) - Al Diar Dana Hotel AED 7868 @ 21.65, Document No. T06072 , Invoice No. 23ME0123 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000132 04/17/23 73891.4500 Service 997331 Software Licesing 1 73891.45 06 Haryana IN I10000132 04/17/23 73891.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jan-Jun) AED 3413 @ 21.65, Document No. T06073 , Invoice No. 23ME0124 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000133 04/17/23 87682.5000 Service 997331 Software Licesing 1 87682.5 06 Haryana IN I10000133 04/17/23 87682.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,Web Prol, Web Pay,POS,ST,Int - Al Salam Grand Hotel AED 4050 @ 21.65, Document No. T06074 , Invoice No. 23ME0125 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000134 04/17/23 94891.9500 Service 997331 Software Licesing 1 94891.95 06 Haryana IN I10000134 04/17/23 94891.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/BO/POS - Al Seef Hotel, Sharjah AED 4383 @ 21.65, Document No. T06075 , Invoice No. 23ME0126 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000135 04/17/23 5975.4000 Service 997331 Software Licesing 1 5975.4 06 Haryana IN I10000135 04/17/23 5975.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS 1 Terminals - Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 276 @ 21.65, Document No. T06076 , Invoice No. 23ME0127 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000136 04/17/23 21866.5000 Service 997331 Software Licesing 1 21866.5 06 Haryana IN I10000136 04/17/23 21866.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jan-Mar) AED 1010 @ 21.65, Document No. T06077 , Invoice No. 23ME0128 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000137 04/17/23 89566.0500 Service 997331 Software Licesing 1 89566.05 06 Haryana IN I10000137 04/17/23 89566.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (900 Emp) - Anwar Al Madinah Movenpick Hotel (Prologic First SS Ltd) AED 4137 @ 21.65, Document No. T06078 , Invoice No. 23ME0129 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000138 04/17/23 22927.3500 Service 997331 Software Licesing 1 22927.35 06 Haryana IN I10000138 04/17/23 22927.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, SmartVOICE - Arjaan Hotel Apartments (Dubai Media City) AED 1059 @ 21.65, Document No. T06079 , Invoice No. 23ME0130 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000139 04/17/23 36869.9500 Service 997331 Software Licesing 1 36869.95 06 Haryana IN I10000139 04/17/23 36869.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jan-Mar) AED 1703 @ 21.65, Document No. T06080 , Invoice No. 23ME0131 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000140 04/17/23 29227.5000 Service 997331 Software Licesing 1 29227.5 06 Haryana IN I10000140 04/17/23 29227.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jan-Mar) AED 1350 @ 21.65, Document No. T06081 , Invoice No. 23ME0132 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000141 04/17/23 67829.4500 Service 997331 Software Licesing 1 67829.45 06 Haryana IN I10000141 04/17/23 67829.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET/BO/POS - Asfar Resort Al Ain AED 3133 @ 21.65, Document No. T06082 , Invoice No. 23ME0133 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000142 04/17/23 6321.8000 Service 997331 Software Licesing 1 6321.8 06 Haryana IN I10000142 04/17/23 6321.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEMENT LLC) AED 292 @ 21.65, Document No. T06083 , Invoice No. 23ME0134 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000143 04/17/23 6321.8000 Service 997331 Software Licesing 1 6321.8 06 Haryana IN I10000143 04/17/23 6321.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 292 @ 21.65, Document No. T06084 , Invoice No. 23ME0135 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000144 04/17/23 13574.5500 Service 997331 Software Licesing 1 13574.55 06 Haryana IN I10000144 04/17/23 13574.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX 55 Emp - Maysan Real Estate Investment LLC (DMCC Branch)/Oaks Liwa Heights Apartment-Dubai(Initially invoiced to Avani Deira Dubai Hotel) AED 627 @ 21.65, Document No. T06085 , Invoice No. 23ME0136 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000145 04/17/23 19290.1500 Service 997331 Software Licesing 1 19290.15 06 Haryana IN I10000145 04/17/23 19290.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Avenue Hotel AED 891 @ 21.65, Document No. T06086 , Invoice No. 23ME0137 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000146 04/17/23 82616.4000 Service 997331 Software Licesing 1 82616.4 06 Haryana IN I10000146 04/17/23 82616.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Bay La Sun Hotel & Marina (AL Khozama)(Prologic First SS Ltd) AED 3816 @ 21.65, Document No. T06087 , Invoice No. 23ME0138 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000147 04/17/23 89739.2500 Service 997331 Software Licesing 1 89739.25 06 Haryana IN I10000147 04/17/23 89739.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (500 Employees) - Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) AED 4145 @ 21.65, Document No. T06088 , Invoice No. 23ME0139 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000148 04/17/23 60641.6500 Service 997331 Software Licesing 1 60641.65 06 Haryana IN I10000148 04/17/23 60641.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (350 Emp) - Bin Moosa Group AED 2801 @ 21.65, Document No. T06089 , Invoice No. 23ME0140 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000149 04/17/23 29530.6000 Service 997331 Software Licesing 1 29530.6 06 Haryana IN I10000149 04/17/23 29530.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish/BO/SmartTEL - Lou Lou Asfar Hotel Apartment AED 1364 @ 21.65, Document No. T06090 , Invoice No. 23ME0141 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000150 04/17/23 24767.6000 Service 997331 Software Licesing 1 24767.6 06 Haryana IN I10000150 04/17/23 24767.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (110 Employees) - BMBB - Mansion Facility Management LLC (Billionaire Mansion Dubai) AED 1144 @ 21.65, Document No. T06091 , Invoice No. 23ME0142 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000151 04/17/23 5520.7500 Service 997331 Software Licesing 1 5520.75 06 Haryana IN I10000151 04/17/23 5520.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 255 @ 21.65, Document No. T06092 , Invoice No. 23ME0143 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000152 04/17/23 394159.9000 Service 997331 Software Licesing 1 394159.9 06 Haryana IN I10000152 04/17/23 394159.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH SUITE OF PRODUCTS - Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 18206 @ 21.65, Document No. T06093 , Invoice No. 23ME0144 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000153 04/17/23 100304.4500 Service 997331 Software Licesing 1 100304.45 06 Haryana IN I10000153 04/17/23 100304.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX - Century Hotel Apartments AED 4633 @ 21.65, Document No. T06094 , Invoice No. 23ME0145 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000154 04/17/23 314877.6000 Service 997331 Software Licesing 1 314877.6 06 Haryana IN I10000154 04/17/23 314877.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET, Touche,Android,Web Prol'IFIC, ST, Door Lock - Al Marina Investment AED 14544 @ 21.65, Document No. T06095 , Invoice No. 23ME0146 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000155 04/17/23 202860.5000 Service 997331 Software Licesing 1 202860.5 06 Haryana IN I10000155 04/17/23 202860.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - FO,WCM,ST,@YW,INT - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 9370 @ 21.65, Document No. T06096 , Invoice No. 23ME0147 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000156 04/17/23 154083.0500 Service 997331 Software Licesing 1 154083.05 06 Haryana IN I10000156 04/17/23 154083.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - BO,WEB PAY - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 7117 @ 21.65, Document No. T06097 , Invoice No. 23ME0148 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000157 04/17/23 133558.8500 Service 997331 Software Licesing 1 133558.85 06 Haryana IN I10000157 04/17/23 133558.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS,ANDR POS, QR MENU - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 6169 @ 21.65, Document No. T06098 , Invoice No. 23ME0149 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000158 04/17/23 185757.0000 Service 997331 Software Licesing 1 185757 06 Haryana IN I10000158 04/17/23 185757.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/WebPRO/ST/POS - Abjad Grand Hotel AED 8580 @ 21.65, Document No. T06099 , Invoice No. 23ME0150 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000159 04/17/23 73241.9500 Service 997331 Software Licesing 1 73241.95 06 Haryana IN I10000159 04/17/23 73241.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD -Web PayTRAX (174 Emp) - ADNH HO (Radisson Blu Al Ain) AED 3383 @ 21.65, Document No. T06100 , Invoice No. 23ME0151 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000160 04/17/23 46287.7000 Service 997331 Software Licesing 1 46287.7 06 Haryana IN I10000160 04/17/23 46287.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (110 Emp) - ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138 @ 21.65, Document No. T06101 , Invoice No. 23ME0152 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000161 04/17/23 148540.6500 Service 997331 Software Licesing 1 148540.65 06 Haryana IN I10000161 04/17/23 148540.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Install smart link interface for FIAS - Al Diar Sawa Hotel AED 6861 @ 21.65, Document No. T06103 , Invoice No. 23ME0153 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000162 04/17/23 38645.2500 Service 997331 Software Licesing 1 38645.25 06 Haryana IN I10000162 04/17/23 38645.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Interface AR to Oracle (5 Properties) - Al Hokair Hotel Division AED 1785 @ 21.65, Document No. T06104 , Invoice No. 23ME0154 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000163 04/17/23 101062.2000 Service 997331 Software Licesing 1 101062.2 06 Haryana IN I10000163 04/17/23 101062.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX - Anantara Hotel Palm Jumeirah(Anantara Palm Dubai Resort and Spa (Seven Seas)) AED 4668 @ 21.65, Document No. T06105 , Invoice No. 23ME0155 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000164 04/17/23 181427.0000 Service 997331 Software Licesing 1 181427 06 Haryana IN I10000164 04/17/23 181427.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol (4Users), Touche,Andr Tou - ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 8380 @ 21.65, Document No. T06106 , Invoice No. 23ME0156 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000165 04/17/23 16107.6000 Service 997331 Software Licesing 1 16107.6 06 Haryana IN I10000165 04/17/23 16107.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (Only Attendance module) - ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 744 @ 21.65, Document No. T06107 , Invoice No. 23ME0157 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000166 04/17/23 290283.2000 Service 997331 Software Licesing 1 290283.2 06 Haryana IN I10000166 04/17/23 290283.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) - Asiana Hotel AED 13408 @ 21.65, Document No. T06108 , Invoice No. 23ME0158 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000167 04/17/23 49643.4500 Service 997331 Software Licesing 1 49643.45 06 Haryana IN I10000167 04/17/23 49643.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche (2)/WebPRO-Seaworld+Sobahn - Asiana Hotel (Sea World & Sobhan Restaurant) AED 2293 @ 21.65, Document No. T06109 , Invoice No. 23ME0159 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000168 04/17/23 63845.8500 Service 997331 Software Licesing 1 63845.85 06 Haryana IN I10000168 04/17/23 63845.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jan-Mar) AED 2949 @ 21.65, Document No. T06110 , Invoice No. 23ME0160 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000169 04/17/23 51527.0000 Service 997331 Software Licesing 1 51527 06 Haryana IN I10000169 04/17/23 51527.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET,Tou,WebProl,WEC,SmartTEL,DoorLock - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2380 @ 21.65, Document No. T06111 , Invoice No. 23ME0161 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000170 04/17/23 60035.4500 Service 997331 Software Licesing 1 60035.45 06 Haryana IN I10000170 04/17/23 60035.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jan-Mar) AED 2773 @ 21.65, Document No. T06112 , Invoice No. 23ME0162 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000171 04/17/23 21390.2000 Service 997331 Software Licesing 1 21390.2 06 Haryana IN I10000171 04/17/23 21390.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche (2 Terminals), Interface to Oracle Financial - Burj Khalifa LLC (The Burj Club, Rooftop) AED 988 @ 21.65, Document No. T06113 , Invoice No. 23ME0163 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000172 04/17/23 12860.1000 Service 997331 Software Licesing 1 12860.1 06 Haryana IN I10000172 04/17/23 12860.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC 1 User - Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 594 @ 21.65, Document No. T06115 , Invoice No. 23ME0164 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000173 04/17/23 47110.4000 Service 997331 Software Licesing 1 47110.4 06 Haryana IN I10000173 04/17/23 47110.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Jan-Mar) AED 2176 @ 21.65, Document No. T06116 , Invoice No. 23ME0165 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000174 04/17/23 41741.2000 Service 997331 Software Licesing 1 41741.2 06 Haryana IN I10000174 04/17/23 41741.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(5), Web Prol(2) - Concorde Hotel Fujairah AED 1928 @ 21.65, Document No. T06117 , Invoice No. 23ME0166 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000175 04/17/23 66552.1000 Service 997331 Software Licesing 1 66552.1 06 Haryana IN I10000175 04/17/23 66552.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Corniche A Rosewood Hotel (Prologic First SS Ltd) AED 3074 @ 21.65, Document No. T06118 , Invoice No. 23ME0167 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000176 04/17/23 24551.1000 Service 997331 Software Licesing 1 24551.1 06 Haryana IN I10000176 04/17/23 24551.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 21.65, Document No. T06119 , Invoice No. 23ME0168 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000177 04/17/23 22212.9000 Service 997331 Software Licesing 1 22212.9 06 Haryana IN I10000177 04/17/23 22212.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100) - Corniche Hotel Sharjah (Corniche Hotel Abu Dhabi) AED 1026 @ 21.65, Document No. T06120 , Invoice No. 23ME0169 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000178 04/17/23 39489.6000 Service 997331 Software Licesing 1 39489.6 06 Haryana IN I10000178 04/17/23 39489.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX lic (150 Employees) - Cristal Hotel (Madinat Zayed) AED 1824 @ 21.65, Document No. T06121 , Invoice No. 23ME0170 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000179 04/17/23 8595.0500 Service 997331 Software Licesing 1 8595.05 06 Haryana IN I10000179 04/17/23 8595.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL Call Accouting - Crown Time Residence (Time Facilities Management LLC) AED 397 @ 21.65, Document No. T06122 , Invoice No. 23ME0171 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000180 04/17/23 66075.8000 Service 997331 Software Licesing 1 66075.8 06 Haryana IN I10000180 04/17/23 66075.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (350 Emp) - Crowne Plaza Hotel, Abu Dhabi AED 3052 @ 21.65, Document No. T06123 , Invoice No. 23ME0172 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000181 04/17/23 79065.8000 Service 997331 Software Licesing 1 79065.8 06 Haryana IN I10000181 04/17/23 79065.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net, Web Prol'IFIC, Touche , Web PayTRAX 80 Employees - Dammam Palace Hotel (Prologic First SS Ltd) AED 3652 @ 21.65, Document No. T06124 , Invoice No. 23ME0173 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000182 04/17/23 112709.9000 Service 997331 Software Licesing 1 112709.9 06 Haryana IN I10000182 04/17/23 112709.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche, And Tou, Int - Danat Al Ain Resort AED 5206 @ 21.65, Document No. T06125 , Invoice No. 23ME0174 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000183 04/17/23 151052.0500 Service 997331 Software Licesing 1 151052.05 06 Haryana IN I10000183 04/17/23 151052.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(14), And Tou(5), Interface to Opera(2), Interface to FMC(2), Web PayTRAX (200 Emp) - Danat Resort Jabel Dana AED 6977 @ 21.65, Document No. T06126 , Invoice No. 23ME0175 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000184 04/17/23 39424.6500 Service 997331 Software Licesing 1 39424.65 06 Haryana IN I10000184 04/17/23 39424.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS(4), And POS(3), Int to Opera(1) - Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1821 @ 21.65, Document No. T06127 , Invoice No. 23ME0176 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000185 04/17/23 6321.8000 Service 997331 Software Licesing 1 6321.8 06 Haryana IN I10000185 04/17/23 6321.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1) - Dhafra Beach Hotel AED 292 @ 21.65, Document No. T06128 , Invoice No. 23ME0177 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000186 04/17/23 67591.3000 Service 997331 Software Licesing 1 67591.3 06 Haryana IN I10000186 04/17/23 67591.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - District Hotel (Prologic First SS Ltd) AED 3122 @ 21.65, Document No. T06129 , Invoice No. 23ME0178 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000187 04/17/23 26109.9000 Service 997331 Software Licesing 1 26109.9 06 Haryana IN I10000187 04/17/23 26109.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (90 Emp) - Dream Inn Holiday Homes Rental LLC AED 1206 @ 21.65, Document No. T06130 , Invoice No. 23ME0179 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000188 04/17/23 27495.5000 Service 997331 Software Licesing 1 27495.5 06 Haryana IN I10000188 04/17/23 27495.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX, - East West Trading (Naizak) AED 1270 @ 21.65, Document No. T06131 , Invoice No. 23ME0180 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000189 04/17/23 165297.7500 Service 997331 Software Licesing 1 165297.75 06 Haryana IN I10000189 04/17/23 165297.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC Inventory (20 hotels) - Al Hokair Hotel Division AED 7635 @ 21.65, Document No. T06132 , Invoice No. 23ME0181 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000190 04/17/23 55185.8500 Service 997331 Software Licesing 1 55185.85 06 Haryana IN I10000190 04/17/23 55185.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/BO/ST/WISH.NET SynXis Interface - Oaks Liwa Executive Suites(Al Naser Properties) AED 2549 @ 21.65, Document No. T06133 , Invoice No. 23ME0182 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000191 04/17/23 149926.2500 Service 997331 Software Licesing 1 149926.25 06 Haryana IN I10000191 04/17/23 149926.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Prol'IFIC - Coral Khartoum AED 6925 @ 21.65, Document No. T06134 , Invoice No. 23ME0183 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000192 04/17/23 53973.4500 Service 997331 Software Licesing 1 53973.45 06 Haryana IN I10000192 04/17/23 53973.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (250 Employees) - Economides Group (Majestic Hotel Dubai)- 80% AED 2493 @ 21.65, Document No. T06135 , Invoice No. 23ME0184 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000193 04/17/23 22797.4500 Service 997331 Software Licesing 1 22797.45 06 Haryana IN I10000193 04/17/23 22797.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 21.65, Document No. T06136 , Invoice No. 23ME0185 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000194 04/17/23 16670.5000 Service 997331 Software Licesing 1 16670.5 06 Haryana IN I10000194 04/17/23 16670.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Webpaytrax License (50) - Elmar Marinas LLC (Majestic City Retreat Hotel (Majestic Hotel Tower)(Marine Engineering MME)) AED 770 @ 21.65, Document No. T06137 , Invoice No. 23ME0186 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000195 04/17/23 49600.1500 Service 997331 Software Licesing 1 49600.15 06 Haryana IN I10000195 04/17/23 49600.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - M Management Company AED 2291 @ 21.65, Document No. T06138 , Invoice No. 23ME0187 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000196 04/17/23 32626.5500 Service 997331 Software Licesing 1 32626.55 06 Haryana IN I10000196 04/17/23 32626.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - TOUCHE,SmartTEL - Elite Byblos Hotel (Coral Dubai Al Barsha)Jan-Mar AED 1507 @ 21.65, Document No. T06139 , Invoice No. 23ME0188 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000197 04/17/23 41676.2500 Service 997331 Software Licesing 1 41676.25 06 Haryana IN I10000197 04/17/23 41676.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Prol'IFIC, Touche - Emirates Dalma Food Catering AED 1925 @ 21.65, Document No. T06140 , Invoice No. 23ME0189 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000198 04/17/23 63304.6000 Service 997331 Software Licesing 1 63304.6 06 Haryana IN I10000198 04/17/23 63304.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(250 Emp), Interfaces - Emirates Grand Hotel AED 2924 @ 21.65, Document No. T06141 , Invoice No. 23ME0190 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000199 04/17/23 163089.4500 Service 997331 Software Licesing 1 163089.45 06 Haryana IN I10000199 04/17/23 163089.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/Web PRO/POS - Emirates Park Zoo AED 7533 @ 21.65, Document No. T06142 , Invoice No. 23ME0191 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000200 04/17/23 32994.6000 Service 997331 Software Licesing 1 32994.6 06 Haryana IN I10000200 04/17/23 32994.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC & Interface - Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence Ajman) AED 1524 @ 21.65, Document No. T06143 , Invoice No. 23ME0192 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000201 04/17/23 33319.3500 Service 997331 Software Licesing 1 33319.35 06 Haryana IN I10000201 04/17/23 33319.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(100) - Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 21.65, Document No. T06144 , Invoice No. 23ME0193 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000202 04/17/23 122517.3500 Service 997331 Software Licesing 1 122517.35 06 Haryana IN I10000202 04/17/23 122517.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/WebPRO - Executive Suites by Morouj (Prev. V Continents) AED 5659 @ 21.65, Document No. T06145 , Invoice No. 23ME0194 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000203 04/17/23 68673.8000 Service 997331 Software Licesing 1 68673.8 06 Haryana IN I10000203 04/17/23 68673.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade - Fahad Hotel Riyadh (Prologic First SS Ltd) AED 3172 @ 21.65, Document No. T06146 , Invoice No. 23ME0195 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000204 04/17/23 57285.9000 Service 997331 Software Licesing 1 57285.9 06 Haryana IN I10000204 04/17/23 57285.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/BO/SmartTEL - Flamingo Hotel Apartments LLC - 1 AED 2646 @ 21.65, Document No. T06147 , Invoice No. 23ME0196 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000205 04/17/23 47023.8000 Service 997331 Software Licesing 1 47023.8 06 Haryana IN I10000205 04/17/23 47023.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTel,SmartVOICE - Fujairah Rotana Hotel AED 2172 @ 21.65, Document No. T06148 , Invoice No. 23ME0197 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000206 04/17/23 52847.6500 Service 997331 Software Licesing 1 52847.65 06 Haryana IN I10000206 04/17/23 52847.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Radisson Blu Sohar AED 2441 @ 21.65, Document No. T06149 , Invoice No. 23ME0198 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000207 04/17/23 92618.7000 Service 997331 Software Licesing 1 92618.7 06 Haryana IN I10000207 04/17/23 92618.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel AED 4278 @ 21.65, Document No. T06150 , Invoice No. 23ME0199 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000208 04/17/23 57156.0000 Service 997331 Software Licesing 1 57156 06 Haryana IN I10000208 04/17/23 57156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Park Inn Muscat AED 2640 @ 21.65, Document No. T06151 , Invoice No. 23ME0200 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000209 04/17/23 101776.6500 Service 997331 Software Licesing 1 101776.65 06 Haryana IN I10000209 04/17/23 101776.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prolific, Web Prol'IFIC Interface to Sun - First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4701 @ 21.65, Document No. T06152 , Invoice No. 23ME0201 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000210 04/23/23 40716.0000 Service 997331 Software Licesing 1 40716 06 Haryana IN I10000210 04/23/23 40716.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX lic (100 Emp) - First Central Hotel Apartments) (Prev. Auris First Central Suites Hotel) AED 1872 @ 21.75, Document No. T06153 , Invoice No. 23ME0202 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000211 04/23/23 168606.0000 Service 997331 Software Licesing 1 168606 06 Haryana IN I10000211 04/23/23 168606.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH FO/POS/BO/ST/PT/BQT/Interface - Golden Tulip - Headington Plaza Hotel Oman AED 7752 @ 21.75, Document No. T06154 , Invoice No. 23ME0203 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000212 04/23/23 12245.2500 Service 997331 Software Licesing 1 12245.25 06 Haryana IN I10000212 04/23/23 12245.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Atana Hotel Dubai AED 563 @ 21.75, Document No. T06155 , Invoice No. 23ME0204 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000213 04/23/23 36975.0000 Service 997331 Software Licesing 1 36975 06 Haryana IN I10000213 04/23/23 36975.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol(3 Users) & Interface - Golden Tulip Dammam Corniche AED 1700 @ 21.75, Document No. T06156 , Invoice No. 23ME0205 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000214 04/23/23 35235.0000 Service 997331 Software Licesing 1 35235 06 Haryana IN I10000214 04/23/23 35235.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 21.75, Document No. T06157 , Invoice No. 23ME0206 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000215 04/23/23 66946.5000 Service 997331 Software Licesing 1 66946.5 06 Haryana IN I10000215 04/23/23 66946.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1), NTMP Interface - Golden Tulip Unayzah (Prologic First SS Ltd) AED 3078 @ 21.75, Document No. T06158 , Invoice No. 23ME0207 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000216 04/23/23 63009.7500 Service 997331 Software Licesing 1 63009.75 06 Haryana IN I10000216 04/23/23 63009.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS, Web Prol (5 Users) - Grand Central Hotel AED 2897 @ 21.75, Document No. T06159 , Invoice No. 23ME0208 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000217 04/23/23 39933.0000 Service 997331 Software Licesing 1 39933 06 Haryana IN I10000217 04/23/23 39933.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (150 Employees) - Grand Excelsior Hotel Al Barsha AED 1836 @ 21.75, Document No. T06160 , Invoice No. 23ME0209 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000218 04/23/23 5546.2500 Service 997331 Software Licesing 1 5546.25 06 Haryana IN I10000218 04/23/23 5546.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1) - Gorkha Palace AED 255 @ 21.75, Document No. T06161 , Invoice No. 23ME0210 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000219 04/23/23 5589.7500 Service 997331 Software Licesing 1 5589.75 06 Haryana IN I10000219 04/23/23 5589.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (50 Emp) - Grand Heights Hotel Apartment FZ-LLC (First Homes Limited) AED 257 @ 21.75, Document No. T06162 , Invoice No. 23ME0211 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000220 04/23/23 65271.7500 Service 997331 Software Licesing 1 65271.75 06 Haryana IN I10000220 04/23/23 65271.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Grand Plaza Movenpick Dubai Media City(Thalia Real Estate LLC ) AED 3001 @ 21.75, Document No. T06163 , Invoice No. 23ME0212 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000221 04/23/23 55549.5000 Service 997331 Software Licesing 1 55549.5 06 Haryana IN I10000221 04/23/23 55549.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol, Interfacce from PMS to GL/AR - Grand Stay (Residence Inn - Marriott) AED 2554 @ 21.75, Document No. T06164 , Invoice No. 23ME0213 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000222 04/23/23 44913.7500 Service 997331 Software Licesing 1 44913.75 06 Haryana IN I10000222 04/23/23 44913.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (150 Emp) - Holiday International Hotel (Holiday Inn Bur Dubai Hotel) AED 2065 @ 21.75, Document No. T06165 , Invoice No. 23ME0214 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000223 04/23/23 41107.5000 Service 997331 Software Licesing 1 41107.5 06 Haryana IN I10000223 04/23/23 41107.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(170 Emp) - Grand Excelsior Hotel Bur Dubai AED 1890 @ 21.75, Document No. T06166 , Invoice No. 23ME0215 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000224 04/23/23 161537.2500 Service 997331 Software Licesing 1 161537.25 06 Haryana IN I10000224 04/23/23 161537.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol,Web Pay,ST,Interface - Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 7427 @ 21.75, Document No. T06167 , Invoice No. 23ME0216 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000225 04/23/23 76342.5000 Service 997331 Software Licesing 1 76342.5 06 Haryana IN I10000225 04/23/23 76342.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol - Gravity Hotels(Intertec Systems LLC) AED 3510 @ 21.75, Document No. T06168 , Invoice No. 23ME0217 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000226 04/23/23 70470.0000 Service 997331 Software Licesing 1 70470 06 Haryana IN I10000226 04/23/23 70470.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (1000 Emp)+Web PayTRAX - Addtl 300 Emp License + (Additional 300 emp sold in Mar'22 with no AMC amount) - NRTC DUBAI INTERNATIONAL VEGETABLES & AED 3240 @ 21.75, Document No. T06169 , Invoice No. 23ME0218 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000227 04/23/23 94895.2500 Service 997331 Software Licesing 1 94895.25 06 Haryana IN I10000227 04/23/23 94895.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(250) - Green Peak Project Development Company LLC(Specialized Data Systems LLC (Dusit Resort)) AED 4363 @ 21.75, Document No. T06170 , Invoice No. 23ME0219 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000228 04/23/23 106031.2500 Service 997331 Software Licesing 1 106031.25 06 Haryana IN I10000228 04/23/23 106031.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,Touche,Web Prol,Wish events,, Web Club - Hamdan Plaza Hotel Salalah AED 4875 @ 21.75, Document No. T06171 , Invoice No. 23ME0220 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000229 04/23/23 33473.2500 Service 997331 Software Licesing 1 33473.25 06 Haryana IN I10000229 04/23/23 33473.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(200*) - HAMG (MARYA GROUP) AED 1539 @ 21.75, Document No. T06172 , Invoice No. 23ME0221 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000230 04/23/23 81997.5000 Service 997331 Software Licesing 1 81997.5 06 Haryana IN I10000230 04/23/23 81997.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, Android Touche - Dubai Marine Beach Resort & SPA AED 3770 @ 21.75, Document No. T06173 , Invoice No. 23ME0222 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000231 04/23/23 149096.2500 Service 997331 Software Licesing 1 149096.25 06 Haryana IN I10000231 04/23/23 149096.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(51),Android Touche (53), Interface to Opera - Habtoor Grand Resort & SPA AED 6855 @ 21.75, Document No. T06174 , Invoice No. 23ME0223 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000232 04/23/23 16551.7500 Service 997331 Software Licesing 1 16551.75 06 Haryana IN I10000232 04/23/23 16551.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1),Android Toucher(1,Interface to Opera(1) - Habtoor Grand Resort – Sauce Café LLC AED 761 @ 21.75, Document No. T06175 , Invoice No. 23ME0224 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000233 04/23/23 84085.5000 Service 997331 Software Licesing 1 84085.5 06 Haryana IN I10000233 04/23/23 84085.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHFO/BO/ST/POS/SL - Haffa House Muscat AED 3866 @ 21.75, Document No. T06176 , Invoice No. 23ME0225 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000234 04/23/23 65228.2500 Service 997331 Software Licesing 1 65228.25 06 Haryana IN I10000234 04/23/23 65228.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Web Prol, POS, SmartTEL - Haffa House Salalah (C/O Haffa House Muscat) AED 2999 @ 21.75, Document No. T06177 , Invoice No. 23ME0226 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000235 04/23/23 48546.0000 Service 997331 Software Licesing 1 48546 06 Haryana IN I10000235 04/23/23 48546.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Web PayTRAX (90) - Hawthorn Abu Dhabi AED 2232 @ 21.75, Document No. T06178 , Invoice No. 23ME0227 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000236 04/23/23 14659.5000 Service 997331 Software Licesing 1 14659.5 06 Haryana IN I10000236 04/23/23 14659.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1),Andr POS (2) - Healthy Farm Eatery (Albatha) AED 674 @ 21.75, Document No. T06179 , Invoice No. 23ME0228 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000237 04/23/23 7612.5000 Service 997331 Software Licesing 1 7612.5 06 Haryana IN I10000237 04/23/23 7612.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 350 @ 21.75, Document No. T06180 , Invoice No. 23ME0229 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000238 04/23/23 14094.0000 Service 997331 Software Licesing 1 14094 06 Haryana IN I10000238 04/23/23 14094.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC Enterprise, Interface to SUN - HRKN Real Estate LLC (Grand Kingsgate Waterfront Hotel ) - 40% AED 648 @ 21.75, Document No. T06181 , Invoice No. 23ME0230 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000239 04/23/23 22859.2500 Service 997331 Software Licesing 1 22859.25 06 Haryana IN I10000239 04/23/23 22859.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051 @ 21.75, Document No. T06182 , Invoice No. 23ME0231 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000240 04/23/23 38432.2500 Service 997331 Software Licesing 1 38432.25 06 Haryana IN I10000240 04/23/23 38432.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) - IBIS Styles Jumeirah (R Hotels) AED 1767 @ 21.75, Document No. T06183 , Invoice No. 23ME0232 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000241 04/23/23 126846.0000 Service 997331 Software Licesing 1 126846 06 Haryana IN I10000241 04/23/23 126846.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,Web PayTRAX(100),Point of Sale (1 Terminal) - India Club AED 5832 @ 21.75, Document No. T06184 , Invoice No. 23ME0233 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000242 04/23/23 98027.2500 Service 997331 Software Licesing 1 98027.25 06 Haryana IN I10000242 04/23/23 98027.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int - Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4507 @ 21.75, Document No. T06185 , Invoice No. 23ME0234 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000243 04/23/23 314548.5000 Service 997331 Software Licesing 1 314548.5 06 Haryana IN I10000243 04/23/23 314548.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, WEB PROL'IFIC & WEB PAYTRAX - Intercat Hospitality LLC (Group of Restaurants) AED 14462 @ 21.75, Document No. T06186 , Invoice No. 23ME0235 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000244 04/23/23 47023.5000 Service 997331 Software Licesing 1 47023.5 06 Haryana IN I10000244 04/23/23 47023.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol - International Hotel Establishment AED 2162 @ 21.75, Document No. T06187 , Invoice No. 23ME0236 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000245 04/23/23 29014.5000 Service 997331 Software Licesing 1 29014.5 06 Haryana IN I10000245 04/23/23 29014.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(100) - J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) Jan-Dec AED 1334 @ 21.75, Document No. T06188 , Invoice No. 23ME0237 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000246 04/23/23 71818.5000 Service 997331 Software Licesing 1 71818.5 06 Haryana IN I10000246 04/23/23 71818.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - POS(7) & Touche BI(1) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 3302 @ 21.75, Document No. T06189 , Invoice No. 23ME0238 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000247 04/23/23 11658.0000 Service 997331 Software Licesing 1 11658 06 Haryana IN I10000247 04/23/23 11658.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Jumeira Rotana Hotel AED 536 @ 21.75, Document No. T06190 , Invoice No. 23ME0239 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000248 04/23/23 88914.0000 Service 997331 Software Licesing 1 88914 06 Haryana IN I10000248 04/23/23 88914.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Touche, Web Prol , Web Pay(100 Emp) - Jupiter Airlines (Basrah Airport Hotel) AED 4088 @ 21.75, Document No. T06191 , Invoice No. 23ME0240 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000249 04/23/23 45218.2500 Service 997331 Software Licesing 1 45218.25 06 Haryana IN I10000249 04/23/23 45218.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC - Arabian Courtyard Hotel AED 2079 @ 21.75, Document No. T06192 , Invoice No. 23ME0241 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000250 04/23/23 83193.7500 Service 997331 Software Licesing 1 83193.75 06 Haryana IN I10000250 04/23/23 83193.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Paytrax& Interface - Kempinski Hotel Muscat AED 3825 @ 21.75, Document No. T06193 , Invoice No. 23ME0242 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000251 04/23/23 10831.5000 Service 997331 Software Licesing 1 10831.5 06 Haryana IN I10000251 04/23/23 10831.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol(2) - KETCH UP Group AED 498 @ 21.75, Document No. T06194 , Invoice No. 23ME0243 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000252 04/23/23 160297.5000 Service 997331 Software Licesing 1 160297.5 06 Haryana IN I10000252 04/23/23 160297.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net/POS/Web Pay(75)/ST/Interface - Lavender Hotel Al Nahda AED 7370 @ 21.75, Document No. T06195 , Invoice No. 23ME0244 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000253 04/23/23 29601.7500 Service 997331 Software Licesing 1 29601.75 06 Haryana IN I10000253 04/23/23 29601.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1361 @ 21.75, Document No. T06197 , Invoice No. 23ME0245 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000254 04/23/23 24468.7500 Service 997331 Software Licesing 1 24468.75 06 Haryana IN I10000254 04/23/23 24468.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Webprol Purch&Invty(2), Touche POS(2),Webprol Invty Interface(1),Touche Interface(1) - LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1125 @ 21.75, Document No. T06198 , Invoice No. 23ME0246 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000255 04/23/23 45066.0000 Service 997331 Software Licesing 1 45066 06 Haryana IN I10000255 04/23/23 45066.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS(6),And POS(3) - Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2072 @ 21.75, Document No. T06200 , Invoice No. 23ME0247 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000256 04/23/23 294995.2500 Service 997331 Software Licesing 1 294995.25 06 Haryana IN I10000256 04/23/23 294995.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, FO & Web PayTRAX - Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 13563 @ 21.75, Document No. T06201 , Invoice No. 23ME0248 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000257 04/23/23 215455.5000 Service 997331 Software Licesing 1 215455.5 06 Haryana IN I10000257 04/23/23 215455.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC, Touche, Web PayTRAX - The Club AED 9906 @ 21.75, Document No. T06202 , Invoice No. 23ME0249 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000258 04/23/23 29623.5000 Service 997331 Software Licesing 1 29623.5 06 Haryana IN I10000258 04/23/23 29623.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHFO/BO/POS/WEB PAYTRAX - Lavender Hotel Dubai (prev Lords Hotel Dubai) Jan-Mar AED 1362 @ 21.75, Document No. T06203 , Invoice No. 23ME0250 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000259 04/23/23 86891.2500 Service 997331 Software Licesing 1 86891.25 06 Haryana IN I10000259 04/23/23 86891.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET/BO/POS/ST/WEB PAYTRAX - Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) AED 3995 @ 21.75, Document No. T06204 , Invoice No. 23ME0251 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000260 04/23/23 67642.5000 Service 997331 Software Licesing 1 67642.5 06 Haryana IN I10000260 04/23/23 67642.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(16), Android Touche(14), Power BI Tool(1), Interface to Microsoft Navision - Level 44 Investment LLC/Dubai National Investment Co LLC (Habtoor Hospitality LLC) AED 3110 @ 21.75, Document No. T06205 , Invoice No. 23ME0252 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000261 04/23/23 59421.0000 Service 997331 Software Licesing 1 59421 06 Haryana IN I10000261 04/23/23 59421.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(400*) - Marjan Island Resort & Spa, RAK AED 2732 @ 21.75, Document No. T06206 , Invoice No. 23ME0253 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000262 04/23/23 48459.0000 Service 997331 Software Licesing 1 48459 06 Haryana IN I10000262 04/23/23 48459.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHX/Prol'IFIC - Mark Inn Hotel AED 2228 @ 21.75, Document No. T06207 , Invoice No. 23ME0254 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000263 04/23/23 31298.2500 Service 997331 Software Licesing 1 31298.25 06 Haryana IN I10000263 04/23/23 31298.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(60), Web Prol - Max & Aegle AED 1439 @ 21.75, Document No. T06208 , Invoice No. 23ME0255 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000264 04/23/23 9156.7500 Service 997331 Software Licesing 1 9156.75 06 Haryana IN I10000264 04/23/23 9156.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS (2), Web Prol(2) - 100 & TEN RESTAURANT L.L.C - FZ)Max & Aegle AED 421 @ 21.75, Document No. T06209 , Invoice No. 23ME0256 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000265 04/23/23 123909.7500 Service 997331 Software Licesing 1 123909.75 06 Haryana IN I10000265 04/23/23 123909.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Bay) - Max Facilities Management LLC (Citymax Hotels) AED 5697 @ 21.75, Document No. T06210 , Invoice No. 23ME0257 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000266 04/23/23 22576.5000 Service 997331 Software Licesing 1 22576.5 06 Haryana IN I10000266 04/23/23 22576.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Interface to Opera Front Office - Mena Plaza Albarsha Dubai AED 1038 @ 21.75, Document No. T06211 , Invoice No. 23ME0258 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000267 04/23/23 19270.5000 Service 997331 Software Licesing 1 19270.5 06 Haryana IN I10000267 04/23/23 19270.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd) AED 886 @ 21.75, Document No. T06212 , Invoice No. 23ME0259 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000268 04/23/23 9983.2500 Service 997331 Software Licesing 1 9983.25 06 Haryana IN I10000268 04/23/23 9983.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS - Metro Manila Restaurant AED 459 @ 21.75, Document No. T06213 , Invoice No. 23ME0260 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000269 04/23/23 18117.7500 Service 997331 Software Licesing 1 18117.75 06 Haryana IN I10000269 04/23/23 18117.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(3), Corporate Touche(3 Site), Touche Profiler and Store Value Card(3 Terminals) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 833 @ 21.75, Document No. T06214 , Invoice No. 23ME0261 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000270 04/23/23 78756.7500 Service 997331 Software Licesing 1 78756.75 06 Haryana IN I10000270 04/23/23 78756.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net/POS/Web Pr/ST - MH Group of Hotels- Nova Park Hotel AED 3621 @ 21.75, Document No. T06215 , Invoice No. 23ME0262 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000271 04/23/23 52417.5000 Service 997331 Software Licesing 1 52417.5 06 Haryana IN I10000271 04/23/23 52417.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS(6), And POS(4), Int to Opera(1) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 2410 @ 21.75, Document No. T06216 , Invoice No. 23ME0263 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000272 04/23/23 26796.0000 Service 997331 Software Licesing 1 26796 06 Haryana IN I10000272 04/23/23 26796.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS(2), And POS(2), Int to Opera(1) - Millennium Executive Apartments Mont Rose(Deyaar Development PJSC) AED 1232 @ 21.75, Document No. T06217 , Invoice No. 23ME0264 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000273 04/23/23 13028.2500 Service 997331 Software Licesing 1 13028.25 06 Haryana IN I10000273 04/23/23 13028.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX 30 Emp , Web PayTRAX Interface with Oracle - Minor Hotel Group MEA DMCC AED 599 @ 21.75, Document No. T06218 , Invoice No. 23ME0265 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000274 04/23/23 28884.0000 Service 997331 Software Licesing 1 28884 06 Haryana IN I10000274 04/23/23 28884.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (130 Emp) - Modern Investment Restaurant LLC (Q Food - Oman) AED 1328 @ 21.75, Document No. T06219 , Invoice No. 23ME0266 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000275 04/23/23 11679.7500 Service 997331 Software Licesing 1 11679.75 06 Haryana IN I10000275 04/23/23 11679.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Hosting Charges - Web PayTRAX (50 Emp) - Movenpick Beach Resort Al Khobar (Prologic First SS Ltd) AED 537 @ 21.75, Document No. T06220 , Invoice No. 23ME0267 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000276 04/23/23 20662.5000 Service 997331 Software Licesing 1 20662.5 06 Haryana IN I10000276 04/23/23 20662.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dubai) AED 950 @ 21.75, Document No. T06221 , Invoice No. 23ME0268 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000277 04/23/23 45740.2500 Service 997331 Software Licesing 1 45740.25 06 Haryana IN I10000277 04/23/23 45740.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Hosting Charges - Web PayTRAX (190 Emp) - Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dubai) AED 2103 @ 21.75, Document No. T06222 , Invoice No. 23ME0269 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000278 04/23/23 35996.2500 Service 997331 Software Licesing 1 35996.25 06 Haryana IN I10000278 04/23/23 35996.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(150) - REMUS HOTEL LLC (DAMAC CRESCENT PROPERTIES LLC(Radisson Dubai Damac Hills)) AED 1655 @ 21.75, Document No. T06223 , Invoice No. 23ME0270 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000279 04/23/23 117450.0000 Service 997331 Software Licesing 1 117450 06 Haryana IN I10000279 04/23/23 117450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.net,Touche,Web Prol,Web PT,ST - Muscat Gate Hotel AED 5400 @ 21.75, Document No. T06224 , Invoice No. 23ME0271 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000280 04/23/23 3697.5000 Service 997331 Software Licesing 1 3697.5 06 Haryana IN I10000280 04/23/23 3697.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Point of Sale (1 Terminal) - Namu Restaurant LLC AED 170 @ 21.75, Document No. T06225 , Invoice No. 23ME0272 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000281 04/23/23 33582.0000 Service 997331 Software Licesing 1 33582 06 Haryana IN I10000281 04/23/23 33582.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish Express - National Corporation For Tourism & Hotels (MOD Residence Building) AED 1544 @ 21.75, Document No. T06226 , Invoice No. 23ME0273 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000282 04/23/23 73167.0000 Service 997331 Software Licesing 1 73167 06 Haryana IN I10000282 04/23/23 73167.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche, And POSM Interface - Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3364 @ 21.75, Document No. T06227 , Invoice No. 23ME0274 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000283 04/23/23 269700.0000 Service 997331 Software Licesing 1 269700 06 Haryana IN I10000283 04/23/23 269700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche/Web pay(400) - Oryx Hotel AED 12400 @ 21.75, Document No. T06228 , Invoice No. 23ME0275 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000284 04/23/23 26687.2500 Service 997331 Software Licesing 1 26687.25 06 Haryana IN I10000284 04/23/23 26687.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET - Palm Hotel Baghdad (Dynamic Hospitality) AED 1227 @ 21.75, Document No. T06229 , Invoice No. 23ME0276 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000285 04/23/23 28775.2500 Service 997331 Software Licesing 1 28775.25 06 Haryana IN I10000285 04/23/23 28775.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'Lfic - Palma Beach Resort AED 1323 @ 21.75, Document No. T06230 , Invoice No. 23ME0277 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000286 04/23/23 43239.0000 Service 997331 Software Licesing 1 43239 06 Haryana IN I10000286 04/23/23 43239.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(150) - Palma Beach Resort AED 1988 @ 21.75, Document No. T06231 , Invoice No. 23ME0278 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000287 04/23/23 28122.7500 Service 997331 Software Licesing 1 28122.75 06 Haryana IN I10000287 04/23/23 28122.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Park Inn Duqm Hotel Musstir AED 1293 @ 21.75, Document No. T06232 , Invoice No. 23ME0279 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000288 04/23/23 43434.7500 Service 997331 Software Licesing 1 43434.75 06 Haryana IN I10000288 04/23/23 43434.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Q Food & Beverage (Huqqa Restaurant) AED 1997 @ 21.75, Document No. T06233 , Invoice No. 23ME0280 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000289 04/23/23 5894.2500 Service 997331 Software Licesing 1 5894.25 06 Haryana IN I10000289 04/23/23 5894.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - T & A Interface with 3rd Party Device & Web PayTRAX Additional 5 Employee License - Q Food & Beverage (Huqqabaz Restaurants) AED 271 @ 21.75, Document No. T06234 , Invoice No. 23ME0281 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000290 04/23/23 11136.0000 Service 997331 Software Licesing 1 11136 06 Haryana IN I10000290 04/23/23 11136.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch) AED 512 @ 21.75, Document No. T06235 , Invoice No. 23ME0282 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000291 04/23/23 10592.2500 Service 997331 Software Licesing 1 10592.25 06 Haryana IN I10000291 04/23/23 10592.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Q Food & Beverage (Huqqabaz Restaurants-MOE Branch) AED 487 @ 21.75, Document No. T06236 , Invoice No. 23ME0283 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000292 04/23/23 9396.0000 Service 997331 Software Licesing 1 9396 06 Haryana IN I10000292 04/23/23 9396.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Q Food & Beverage (Kamer Jewelery LLC) AED 432 @ 21.75, Document No. T06237 , Invoice No. 23ME0284 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000293 04/23/23 11788.5000 Service 997331 Software Licesing 1 11788.5 06 Haryana IN I10000293 04/23/23 11788.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Q Food & Beverage (The Galliard Restaurant) AED 542 @ 21.75, Document No. T06238 , Invoice No. 23ME0285 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000294 04/23/23 17552.2500 Service 997331 Software Licesing 1 17552.25 06 Haryana IN I10000294 04/23/23 17552.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX, T&A Interface with 3rd Party device - Q Food & Beverage (URLA) AED 807 @ 21.75, Document No. T06239 , Invoice No. 23ME0286 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000295 04/23/23 50220.7500 Service 997331 Software Licesing 1 50220.75 06 Haryana IN I10000295 04/23/23 50220.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - R Holding AED 2309 @ 21.75, Document No. T06240 , Invoice No. 23ME0287 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000296 04/23/23 38432.2500 Service 997331 Software Licesing 1 38432.25 06 Haryana IN I10000296 04/23/23 38432.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Radisson Blu Ajman AED 1767 @ 21.75, Document No. T06241 , Invoice No. 23ME0288 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000297 04/23/23 31015.5000 Service 997331 Software Licesing 1 31015.5 06 Haryana IN I10000297 04/23/23 31015.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Management FZE) AED 1426 @ 21.75, Document No. T06242 , Invoice No. 23ME0289 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000298 04/23/23 53700.7500 Service 997331 Software Licesing 1 53700.75 06 Haryana IN I10000298 04/23/23 53700.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Web PayTRAX (150 Employees) - Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 2469 @ 21.75, Document No. T06243 , Invoice No. 23ME0290 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000299 04/23/23 80431.5000 Service 997331 Software Licesing 1 80431.5 06 Haryana IN I10000299 04/23/23 80431.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS/Web Pro/ST/Interface - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 3698 @ 21.75, Document No. T06244 , Invoice No. 23ME0291 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000300 04/23/23 45588.0000 Service 997331 Software Licesing 1 45588 06 Haryana IN I10000300 04/23/23 45588.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Ramada City Centre, Manama (BUKHOWA HOTEL W.L.L) AED 2096 @ 21.75, Document No. T06245 , Invoice No. 23ME0292 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000301 04/23/23 157426.5000 Service 997331 Software Licesing 1 157426.5 06 Haryana IN I10000301 04/23/23 157426.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX (50 Emp) - Al Diar Mina Hotel AED 7238 @ 21.75, Document No. T06246 , Invoice No. 23ME0293 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000302 04/23/23 114165.7500 Service 997331 Software Licesing 1 114165.75 06 Haryana IN I10000302 04/23/23 114165.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX(470) - Banana Island Resort Doha by Anantara W.L.L (Clover Trading & Contracting) AED 5249 @ 21.75, Document No. T06247 , Invoice No. 23ME0294 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000303 04/23/23 48459.0000 Service 997331 Software Licesing 1 48459 06 Haryana IN I10000303 04/23/23 48459.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (150) - Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites by Wyndham) AED 2228 @ 21.75, Document No. T06248 , Invoice No. 23ME0295 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000304 04/30/23 60595.5000 Service 997331 Software Licesing 1 60595.5 06 Haryana IN I10000304 04/30/23 60595.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net/Web Prol - Asherij Hotel Doha(Clover Trading & Contracting) AED 2786 @ 21.75, Document No. T06249 , Invoice No. 23ME0296 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000305 04/30/23 73145.2500 Service 997331 Software Licesing 1 73145.25 06 Haryana IN I10000305 04/30/23 73145.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/BO/POS - Gloria Hotel(Clover Trading & Contracting (Hotel Musherib) AED 3363 @ 21.75, Document No. T06250 , Invoice No. 23ME0297 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000306 04/30/23 81867.0000 Service 997331 Software Licesing 1 81867 06 Haryana IN I10000306 04/30/23 81867.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net, Touche,Web Prol,SmartTEL - Tourist Hotel(Clover Trading & Contracting) AED 3764 @ 21.75, Document No. T06251 , Invoice No. 23ME0298 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000307 04/30/23 6459.7500 Service 997331 Software Licesing 1 6459.75 06 Haryana IN I10000307 04/30/23 6459.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Service Development between Nitgen T&A device and Oasys system - Rosewood Hotel AED 297 @ 21.75, Document No. T06252 , Invoice No. 23ME0299 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000308 04/30/23 23011.5000 Service 997331 Software Licesing 1 23011.5 06 Haryana IN I10000308 04/30/23 23011.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 1058 @ 21.75, Document No. T06255 , Invoice No. 23ME0300 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000309 04/30/23 208452.0000 Service 997331 Software Licesing 1 208452 06 Haryana IN I10000309 04/30/23 208452.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISH.NET/BO/POS/HR/ST/Adriascan IFC, Touche POS(2) - Merzam Hotels & Resorts (K108 Hotel)(Clover Trading & Contracting) AED 9584 @ 21.75, Document No. T06257 , Invoice No. 23ME0301 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000310 04/30/23 49916.2500 Service 997331 Software Licesing 1 49916.25 06 Haryana IN I10000310 04/30/23 49916.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Clover Trading & Contracting (Saraya Corniche Hotel) AED 2295 @ 21.75, Document No. T06258 , Invoice No. 23ME0302 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000311 04/30/23 4980.7500 Service 997331 Software Licesing 1 4980.75 06 Haryana IN I10000311 04/30/23 4980.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish FO - On Premises (12 Rooms) - Doha Palace Residence(Clover Trading & Contracting) AED 229 @ 21.75, Document No. T06259 , Invoice No. 23ME0303 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000312 04/30/23 207995.2500 Service 997331 Software Licesing 1 207995.25 06 Haryana IN I10000312 04/30/23 207995.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, Android POS, Corp POS, Web Prol, Interface charges to Deliverect - Univest National Foods Group AED 9563 @ 21.75, Document No. T06260 , Invoice No. 23ME0304 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000313 04/30/23 21141.0000 Service 997331 Software Licesing 1 21141 06 Haryana IN I10000313 04/30/23 21141.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Call Centre Module(6 Sites) - Univest National Foods Group AED 972 @ 21.75, Document No. T06261 , Invoice No. 23ME0305 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000314 04/30/23 28188.0000 Service 997331 Software Licesing 1 28188 06 Haryana IN I10000314 04/30/23 28188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription- CLOUD - Touche BI (2 Users) - Univest National Foods Group AED 1296 @ 21.75, Document No. T06262 , Invoice No. 23ME0306 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000315 04/30/23 48633.0000 Service 997331 Software Licesing 1 48633 06 Haryana IN I10000315 04/30/23 48633.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL,SmartVOICE - Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hotel Mgmt)) AED 2236 @ 21.75, Document No. T06263 , Invoice No. 23ME0307 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000316 04/30/23 40281.0000 Service 997331 Software Licesing 1 40281 06 Haryana IN I10000316 04/30/23 40281.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (140) - Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hotel Mgmt)) AED 1852 @ 21.75, Document No. T06264 , Invoice No. 23ME0308 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000317 04/30/23 74058.7500 Service 997331 Software Licesing 1 74058.75 06 Haryana IN I10000317 04/30/23 74058.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Oct-Dec) AED 3405 @ 21.75, Document No. T06265 , Invoice No. 23ME0309 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000318 04/30/23 118211.2500 Service 997331 Software Licesing 1 118211.25 06 Haryana IN I10000318 04/30/23 118211.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET,POS,WP,ST - Cayam Hotel (Grand Qatar Palace Hotel)(Clover Trading & Contracting) AED 5435 @ 21.75, Document No. T06266 , Invoice No. 23ME0310 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000319 04/30/23 9700.5000 Service 997331 Software Licesing 1 9700.5 06 Haryana IN I10000319 04/30/23 9700.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Jan-Mar) AED 446 @ 21.75, Document No. T06267 , Invoice No. 23ME0311 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000320 04/30/23 11984.2500 Service 997331 Software Licesing 1 11984.25 06 Haryana IN I10000320 04/30/23 11984.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche, Touche BI, Opera Interface, Interface to FBM - Tilal Liwa Hotel (Jan-Mar) AED 551 @ 21.75, Document No. T06268 , Invoice No. 23ME0312 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000321 04/30/23 89827.5000 Service 997331 Software Licesing 1 89827.5 06 Haryana IN I10000321 04/30/23 89827.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHNET/WebPRO - Top Stars Hotel AED 4130 @ 21.75, Document No. T06269 , Invoice No. 23ME0313 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000322 04/30/23 212388.7500 Service 997331 Software Licesing 1 212388.75 06 Haryana IN I10000322 04/30/23 212388.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish.Net/Prol/POS/ST/PT/Arabic Reports - Plaza Inn Hotel Doha (Clover Trading & Contracting)( Prev name Best Western Hotel Doha)) AED 9765 @ 21.75, Document No. T06270 , Invoice No. 23ME0314 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000323 04/30/23 47110.5000 Service 997331 Software Licesing 1 47110.5 06 Haryana IN I10000323 04/30/23 47110.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHNET/POS/, SmartTEL - Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 2166 @ 21.75, Document No. T06271 , Invoice No. 23ME0315 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000324 04/30/23 96896.2500 Service 997331 Software Licesing 1 96896.25 06 Haryana IN I10000324 04/30/23 96896.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHNET/BO/POS/ST/SL - Rolla Residence AED 4455 @ 21.75, Document No. T06272 , Invoice No. 23ME0316 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000325 04/30/23 27796.5000 Service 997331 Software Licesing 1 27796.5 06 Haryana IN I10000325 04/30/23 27796.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- BO Addt'l Lic (3)/POS (1 Terminal)/Touche(2) - Royal Residence Hotel(Sikkat Beirut Restaurant and Café) AED 1278 @ 21.75, Document No. T06273 , Invoice No. 23ME0317 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000326 04/30/23 30754.5000 Service 997331 Software Licesing 1 30754.5 06 Haryana IN I10000326 04/30/23 30754.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISH Express - Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apartments) AED 1414 @ 21.75, Document No. T06274 , Invoice No. 23ME0318 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000327 04/30/23 71057.2500 Service 997331 Software Licesing 1 71057.25 06 Haryana IN I10000327 04/30/23 71057.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- WISHNET/BO/POS/ST - Royal Beach Hotel Fujairah AED 3267 @ 21.75, Document No. T06275 , Invoice No. 23ME0319 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000328 04/30/23 75690.0000 Service 997331 Software Licesing 1 75690 06 Haryana IN I10000328 04/30/23 75690.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish Exp/POS/Web Prol - Royal View Hotel AED 3480 @ 21.75, Document No. T06276 , Invoice No. 23ME0320 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000329 04/30/23 17378.2500 Service 997331 Software Licesing 1 17378.25 06 Haryana IN I10000329 04/30/23 17378.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Touche, Web Prol'IFIC - Sahara Marine AED 799 @ 21.75, Document No. T06277 , Invoice No. 23ME0321 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000330 04/30/23 5546.2500 Service 997331 Software Licesing 1 5546.25 06 Haryana IN I10000330 04/30/23 5546.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Touche - Saidham Restaurant AED 255 @ 21.75, Document No. T06278 , Invoice No. 23ME0322 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000331 04/30/23 45022.5000 Service 997331 Software Licesing 1 45022.5 06 Haryana IN I10000331 04/30/23 45022.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- SmartTEL - Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 2070 @ 21.75, Document No. T06279 , Invoice No. 23ME0323 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000332 04/30/23 13963.5000 Service 997331 Software Licesing 1 13963.5 06 Haryana IN I10000332 04/30/23 13963.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- POS (1) Business Bay and POS (1) Burjuman to Business Bay (on 12/07/2021) - Tangerine Restaurant AED 642 @ 21.75, Document No. T06280 , Invoice No. 23ME0324 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000333 04/30/23 49611.7500 Service 997331 Software Licesing 1 49611.75 06 Haryana IN I10000333 04/30/23 49611.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Back Office - The Diplomat Radisson Blu Hotel Residence & SPA AED 2281 @ 21.75, Document No. T06281 , Invoice No. 23ME0325 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000334 04/30/23 64597.5000 Service 997331 Software Licesing 1 64597.5 06 Haryana IN I10000334 04/30/23 64597.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IPTV Intr - The Merchant House Bahrain (F1 Infotech FZE) AED 2970 @ 21.75, Document No. T06282 , Invoice No. 23ME0326 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000335 04/30/23 16160.2500 Service 997331 Software Licesing 1 16160.25 06 Haryana IN I10000335 04/30/23 16160.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- SmartTEL Call Accouting - TIME Grand Plaza Hotel AED 743 @ 21.75, Document No. T06283 , Invoice No. 23ME0327 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000336 04/30/23 16160.2500 Service 997331 Software Licesing 1 16160.25 06 Haryana IN I10000336 04/30/23 16160.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- SmartTEL - Time Oak Hotel & Suites AED 743 @ 21.75, Document No. T06284 , Invoice No. 23ME0328 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000337 04/30/23 9504.7500 Service 997331 Software Licesing 1 9504.75 06 Haryana IN I10000337 04/30/23 9504.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- SmartTEL Call Accouting - TIME Ruby Hotel Apartments AED 437 @ 21.75, Document No. T06285 , Invoice No. 23ME0329 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000338 04/30/23 48937.5000 Service 997331 Software Licesing 1 48937.5 06 Haryana IN I10000338 04/30/23 48937.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- SmartTEL,SmartVOICE - Towers Rotana Hotel AED 2250 @ 21.75, Document No. T06286 , Invoice No. 23ME0330 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000339 04/30/23 72601.5000 Service 997331 Software Licesing 1 72601.5 06 Haryana IN I10000339 04/30/23 72601.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Web Prol/WebProlific Inventory - 1 User/ST,SV/Web Prol/SmartTEL/SmartVOICE Inter to Opera - Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 3338 @ 21.75, Document No. T06287 , Invoice No. 23ME0331 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000340 04/30/23 66272.2500 Service 997331 Software Licesing 1 66272.25 06 Haryana IN I10000340 04/30/23 66272.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH EXPRESS/Web Prol (2 Users) - Trianon Royal Hotel AED 3047 @ 21.75, Document No. T06288 , Invoice No. 23ME0332 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000341 04/30/23 134545.5000 Service 997331 Software Licesing 1 134545.5 06 Haryana IN I10000341 04/30/23 134545.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler - Hues Boutique Hotel AED 6186 @ 21.75, Document No. T06289 , Invoice No. 23ME0333 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000342 04/30/23 3697.5000 Service 997331 Software Licesing 1 3697.5 06 Haryana IN I10000342 04/30/23 3697.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Touche (1) - Yummy Glory Catering Services LLC AED 170 @ 21.75, Document No. T06291 , Invoice No. 23ME0334 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000343 04/30/23 11636.2500 Service 997331 Software Licesing 1 11636.25 06 Haryana IN I10000343 04/30/23 11636.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Prol'IFIC - PHOENICIA GRAND HOTEL L.L.C (Prev. Phoenicia Hotel) AED 535 @ 21.75, Document No. T06292 , Invoice No. 23ME0335 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000344 04/30/23 25578.0000 Service 997331 Software Licesing 1 25578 06 Haryana IN I10000344 04/30/23 25578.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- Web Prol'IFIC - Pearl Azure Dubai AED 1176 @ 21.75, Document No. T06293 , Invoice No. 23ME0336 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000345 04/30/23 209082.7500 Service 997331 Software Licesing 1 209082.75 06 Haryana IN I10000345 04/30/23 209082.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC-POS(1)/WishFO, Web Prol,Tou,Andr Tou, Web Pay(80),WCM,SW, Door Lock Int, IPTV Int, @YourWish/Web PayTRAX (Additional 50 Emp) - Avantime Hotels LLC AED 9613 @ 21.75, Document No. T06295 , Invoice No. 23ME0337 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000346 04/30/23 4850.2500 Service 997331 Software Licesing 1 4850.25 06 Haryana IN I10000346 04/30/23 4850.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS - Arabian Courtyard Hotel AED 223 @ 21.75, Document No. T06296 , Invoice No. 23ME0338 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000347 04/30/23 103138.5000 Service 997331 Software Licesing 1 103138.5 06 Haryana IN I10000347 04/30/23 103138.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish FO. Touche, Web Prol, Interfaces, ST, Web PayTRAX, IPTV Interface - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 4742 @ 21.75, Document No. T06297 , Invoice No. 23ME0339 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000348 04/30/23 7112.2500 Service 997331 Software Licesing 1 7112.25 06 Haryana IN I10000348 04/30/23 7112.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - HSIA Interface to PMS - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 327 @ 21.75, Document No. T06298 , Invoice No. 23ME0340 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000349 04/30/23 351349.5000 Service 997331 Software Licesing 1 351349.5 06 Haryana IN I10000349 04/30/23 351349.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net/POS/Web Prol/ST/Web Payt/SmartTEL & SmartVOICE - Golden Tulip Hotel - Qatar(Clover Trading & Contracting) AED 16154 @ 21.75, Document No. T06299 , Invoice No. 23ME0341 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000350 04/30/23 4524.0000 Service 997331 Software Licesing 1 4524 06 Haryana IN I10000350 04/30/23 4524.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Scanner Interface Charges - Golden Tulip Hotel - Qatar(Clover Trading & Contracting) AED 208 @ 21.75, Document No. T06300 , Invoice No. 23ME0342 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000351 04/30/23 44217.7500 Service 997331 Software Licesing 1 44217.75 06 Haryana IN I10000351 04/30/23 44217.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (150 Employees) and Interface - Ramada Downtown, Burj Dubai AED 2033 @ 21.75, Document No. T06301 , Invoice No. 23ME0343 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000352 04/30/23 190682.2500 Service 997331 Software Licesing 1 190682.25 06 Haryana IN I10000352 04/30/23 190682.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) AED 8767 @ 21.75, Document No. T06302 , Invoice No. 23ME0344 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000353 04/30/23 153468.0000 Service 997331 Software Licesing 1 153468 06 Haryana IN I10000353 04/30/23 153468.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC, SmartTEL, Web PayTRAX Upgrade 120 Emp - Swiss - Belhotel, Bahrain AED 7056 @ 21.75, Document No. T06303 , Invoice No. 23ME0345 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000354 04/30/23 37758.0000 Service 997331 Software Licesing 1 37758 06 Haryana IN I10000354 04/30/23 37758.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC, Interface between Opera & Web Prol'IFIC, Touche (7 Terminals) - Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 1736 @ 21.75, Document No. T06304 , Invoice No. 23ME0346 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000355 04/30/23 32712.0000 Service 997331 Software Licesing 1 32712 06 Haryana IN I10000355 04/30/23 32712.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX Additional 50 Employees - Anantara Al Jabal Al Akhdar Resort AED 1504 @ 21.75, Document No. T06305 , Invoice No. 23ME0347 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000356 04/30/23 28101.0000 Service 997331 Software Licesing 1 28101 06 Haryana IN I10000356 04/30/23 28101.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (80 Emp) & Services - 50% Advance - City Seasons Towers Hotel(BIN HAM GROUP) AED 1292 @ 21.75, Document No. T06306 , Invoice No. 23ME0348 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000357 04/30/23 46197.0000 Service 997331 Software Licesing 1 46197 06 Haryana IN I10000357 04/30/23 46197.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHFO/BO-AR,AP,GL/POS/ST - Flamingo Hotel Apartments, Abu Dhabi AED 2124 @ 21.75, Document No. T06307 , Invoice No. 23ME0349 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000358 04/30/23 16269.0000 Service 997331 Software Licesing 1 16269 06 Haryana IN I10000358 04/30/23 16269.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche POS(1) - 6th floor,Back Office (2 Users) - Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 748 @ 21.75, Document No. T06308 , Invoice No. 23ME0350 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000359 04/30/23 54288.0000 Service 997331 Software Licesing 1 54288 06 Haryana IN I10000359 04/30/23 54288.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - - Telal Resort (prev Barari Forest Management) AED 2496 @ 21.75, Document No. T06311 , Invoice No. 23ME0351 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000360 04/30/23 25251.7500 Service 997331 Software Licesing 1 25251.75 06 Haryana IN I10000360 04/30/23 25251.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jan-Mar) AED 1161 @ 21.75, Document No. T06312 , Invoice No. 23ME0352 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000361 04/30/23 34495.5000 Service 997331 Software Licesing 1 34495.5 06 Haryana IN I10000361 04/30/23 34495.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jan-Mar) AED 1586 @ 21.75, Document No. T06313 , Invoice No. 23ME0353 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000362 04/30/23 34495.5000 Service 997331 Software Licesing 1 34495.5 06 Haryana IN I10000362 04/30/23 34495.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jan-Mar) AED 1586 @ 21.75, Document No. T06314 , Invoice No. 23ME0354 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000363 04/30/23 42173.2500 Service 997331 Software Licesing 1 42173.25 06 Haryana IN I10000363 04/30/23 42173.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX upgrade - Ramada Encore Doha (Clover Trading & Contracting) AED 1939 @ 21.75, Document No. T06315 , Invoice No. 23ME0355 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000364 04/30/23 26861.2500 Service 997331 Software Licesing 1 26861.25 06 Haryana IN I10000364 04/30/23 26861.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX - Souq al Wakra Hotel by Tivoli (Clover Trading & Contracting) AED 1235 @ 21.75, Document No. T06316 , Invoice No. 23ME0356 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000365 04/30/23 27905.2500 Service 997331 Software Licesing 1 27905.25 06 Haryana IN I10000365 04/30/23 27905.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Additional Employee License (250 Employees) - Emirates Properties (R Holding) AED 1283 @ 21.75, Document No. T06318 , Invoice No. 23ME0357 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000366 04/30/23 149400.7500 Service 997331 Software Licesing 1 149400.75 06 Haryana IN I10000366 04/30/23 149400.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (750 Emp) - Al Rayyan Project Management, Doha(Clover Trading & Contracting) AED 6869 @ 21.75, Document No. T06319 , Invoice No. 23ME0358 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000367 04/30/23 4741.5000 Service 997331 Software Licesing 1 4741.5 06 Haryana IN I10000367 04/30/23 4741.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche Point of Sale - 1 Terminal - Katara Hospitality for Somerset West Bay (Clover Trading & Contracting) AED 218 @ 21.75, Document No. T06320 , Invoice No. 23ME0359 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000368 04/30/23 27753.0000 Service 997331 Software Licesing 1 27753 06 Haryana IN I10000368 04/30/23 27753.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Kempinski Marsa Malaz, Doha (Alfardan Properties)(Clover Trading & Contracting) AED 1276 @ 21.75, Document No. T06321 , Invoice No. 23ME0360 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000369 04/30/23 55092.7500 Service 997331 Software Licesing 1 55092.75 06 Haryana IN I10000369 04/30/23 55092.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol (2 Users), CLOUD - Web Pay(50) - Krystal Genie/Krossroads/GROWTHHAVEN GATE(Clover Trading & Contracting) AED 2533 @ 21.75, Document No. T06322 , Invoice No. 23ME0361 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000370 04/30/23 4741.5000 Service 997331 Software Licesing 1 4741.5 06 Haryana IN I10000370 04/30/23 4741.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche (1) - LSD - Love Sugar and Dessert(Clover Trading & Contracting) AED 218 @ 21.75, Document No. T06323 , Invoice No. 23ME0362 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000371 04/30/23 86021.2500 Service 997331 Software Licesing 1 86021.25 06 Haryana IN I10000371 04/30/23 86021.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net(60 Rooms), Touche(2), Web Prol(1) - Sealine Desert Camp C/O Regency Hotel Management(Clover Trading & Contracting) AED 3955 @ 21.75, Document No. T06324 , Invoice No. 23ME0363 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000372 04/30/23 13572.0000 Service 997331 Software Licesing 1 13572 06 Haryana IN I10000372 04/30/23 13572.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX - Additionanl 20 Employees - G Hospitality Limited AED 624 @ 21.75, Document No. T06328 , Invoice No. 23ME0364 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000373 04/30/23 13202.2500 Service 997331 Software Licesing 1 13202.25 06 Haryana IN I10000373 04/30/23 13202.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX - Additional 15 Employees License & AMC 26/01/2023-31/12/2023 - Swiss-Belinn Sharq Hotel AED 607 @ 21.75, Document No. T06339 , Invoice No. 23ME0365 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000374 04/30/23 2414.2500 Service 997331 Software Licesing 1 2414.25 06 Haryana IN I10000374 04/30/23 2414.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Additional 15 Employees License & AMC 26/01/2023-31/12/2023 - Swiss-Belinn Sharq Hotel AED 111 @ 21.75, Document No. T06339 , Invoice No. 23ME0366 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000375 04/30/23 14398.5000 Service 997331 Software Licesing 1 14398.5 06 Haryana IN I10000375 04/30/23 14398.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1), Android Touche(1) + Hardware - Samsung TAB (2 Nos) - G Hospitality Limited AED 662 @ 21.75, Document No. T06340 , Invoice No. 23ME0367 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000376 04/30/23 102464.2500 Service 997331 Software Licesing 1 102464.25 06 Haryana IN I10000376 04/30/23 102464.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX(275) & Services - 50% Advance - Atana Hotel Dubai AED 4711 @ 21.75, Document No. T06344 , Invoice No. 23ME0368 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000377 04/30/23 102464.2500 Service 997331 Software Licesing 1 102464.25 06 Haryana IN I10000377 04/30/23 102464.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX(275) & Services - 50% Balance - Atana Hotel Dubai AED 4711 @ 21.75, Document No. T06345 , Invoice No. 23ME0369 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000378 04/30/23 114753.0000 Service 997331 Software Licesing 1 114753 06 Haryana IN I10000378 04/30/23 114753.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (175 Emp) & Services - Royal Rose Hotel (City Seasons)(BIN HAM GROUP) AED 5276 @ 21.75, Document No. T06349 , Invoice No. 23ME0370 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000379 04/30/23 93177.0000 Service 997331 Software Licesing 1 93177 06 Haryana IN I10000379 04/30/23 93177.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (140 Emp) & Services - City Seasons Al Hamra Hotel(BIN HAM GROUP) AED 4284 @ 21.75, Document No. T06350 , Invoice No. 23ME0371 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000380 04/30/23 65424.0000 Service 997331 Software Licesing 1 65424 06 Haryana IN I10000380 04/30/23 65424.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (95 Emp) & Services - City Seasons Hotel Dubai(BIN HAM GROUP) AED 3008 @ 21.75, Document No. T06351 , Invoice No. 23ME0372 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000381 04/30/23 28101.0000 Service 997331 Software Licesing 1 28101 06 Haryana IN I10000381 04/30/23 28101.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (80 Emp) & Services - 50% Balance - City Seasons Towers Hotel(BIN HAM GROUP) AED 1292 @ 21.75, Document No. T06352 , Invoice No. 23ME0373 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000382 04/30/23 56180.2500 Service 997331 Software Licesing 1 56180.25 06 Haryana IN I10000382 04/30/23 56180.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (80 Emp) & Services - City Seasons Suites Dubai(BIN HAM GROUP) AED 2583 @ 21.75, Document No. T06353 , Invoice No. 23ME0374 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000383 04/30/23 13572.0000 Service 997331 Software Licesing 1 13572 06 Haryana IN I10000383 04/30/23 13572.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX - Additional 15 Employees - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 624 @ 21.75, Document No. T06354 , Invoice No. 23ME0375 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000384 04/30/23 20749.5000 Service 997331 Software Licesing 1 20749.5 06 Haryana IN I10000384 04/30/23 20749.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - MAJESTIC HOTEL AED 954 @ 21.75, Document No. T06356 , Invoice No. 23ME0376 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000385 04/30/23 20749.5000 Service 997331 Software Licesing 1 20749.5 06 Haryana IN I10000385 04/30/23 20749.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - MAJESTIC HOTEL AED 954 @ 21.75, Document No. T06357 , Invoice No. 23ME0377 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000386 04/30/23 33843.0000 Service 997331 Software Licesing 1 33843 06 Haryana IN I10000386 04/30/23 33843.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/BO/POS - Sadaf Hotel (Jan-Dec) AED 1556 @ 21.75, Document No. T06360 , Invoice No. 23ME0378 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000387 04/30/23 24294.7500 Service 997331 Software Licesing 1 24294.75 06 Haryana IN I10000387 04/30/23 24294.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - PayTRAX(50 Emp) - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 1117 @ 21.75, Document No. T06362 , Invoice No. 23ME0379 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000388 04/30/23 67185.7500 Service 997331 Software Licesing 1 67185.75 06 Haryana IN I10000388 04/30/23 67185.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - FO,,POS,Call Billing - Al Manzel Hotel Apartment Jan-Jun AED 3089 @ 21.75, Document No. T06363 , Invoice No. 23ME0380 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000389 04/30/23 14202.7500 Service 997331 Software Licesing 1 14202.75 06 Haryana IN I10000389 04/30/23 14202.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - IPTV Interface (1) , Door Lock Interfae (Mirfa Campsite) - Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 653 @ 21.75, Document No. T06364 , Invoice No. 23ME0381 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000390 05/13/23 4415.2500 Service 997331 Software Licesing 1 4415.25 06 Haryana IN I10000390 05/13/23 4415.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Androud Touche(2) - Bab Al Shams (Meydan Group LLC) AED 203 @ 21.75, Document No. T06369 , Invoice No. 23ME0383 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000391 05/13/23 118428.7500 Service 997331 Software Licesing 1 118428.75 06 Haryana IN I10000391 05/13/23 118428.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(1515*). SSO Ouath Login Development(Interface) - Schneider Electrics (Jan-Jun) AED 5445 @ 21.75, Document No. T06371 , Invoice No. 23ME0384 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000392 05/13/23 42282.0000 Service 997331 Software Licesing 1 42282 06 Haryana IN I10000392 05/13/23 42282.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol(2) - Fresh Bite Paprika Catering LLC AED 1944 @ 21.75, Document No. T06373 , Invoice No. 23ME0385 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000393 05/13/23 55614.7500 Service 997331 Software Licesing 1 55614.75 06 Haryana IN I10000393 05/13/23 55614.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (275 Emp) - Atana Hotel Dubai AED 2557 @ 21.75, Document No. T06374 , Invoice No. 23ME0386 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000394 05/13/23 89392.5000 Service 997331 Software Licesing 1 89392.5 06 Haryana IN I10000394 05/13/23 89392.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Menu - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 2 - DIFC DUBAI AED 4110 @ 21.75, Document No. T06375 , Invoice No. 23ME0387 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000395 05/13/23 11636.2500 Service 997331 Software Licesing 1 11636.25 06 Haryana IN I10000395 05/13/23 11636.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche(1), Corp Touche(1), Androud Touche(3), Deliverect Interface(1) - Culex Consultancy DMCC AED 535 @ 21.75, Document No. T06376 , Invoice No. 23ME0388 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000396 05/13/23 88087.5000 Service 997331 Software Licesing 1 88087.5 06 Haryana IN I10000396 05/13/23 88087.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX Web Hosting(135 Emp) - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 4050 @ 21.75, Document No. T06377 , Invoice No. 23ME0389 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000397 05/13/23 118494.0000 Service 997331 Software Licesing 1 118494 06 Haryana IN I10000397 05/13/23 118494.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.net(226), Web Prol(1), POS(2), Passport Scanner Interface,QTA Interface - Saray Musheireb Hotel (CANTECH Solutions W.L.L) AED 5448 @ 21.75, Document No. T06378 , Invoice No. 23ME0390 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000398 05/13/23 7047.0000 Service 997331 Software Licesing 1 7047 06 Haryana IN I10000398 05/13/23 7047.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - Touche to Emaar Interface subscription - 1 Outlet @100/ per outlet per month - Rmal Hospitality AED 324 @ 21.75, Document No. T06380 , Invoice No. 23ME0391 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000399 05/13/23 9265.5000 Service 997331 Software Licesing 1 9265.5 06 Haryana IN I10000399 05/13/23 9265.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Radiance Premium Suites Hotel LLC AED 426 @ 21.75, Document No. T06381 , Invoice No. 23ME0392 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000400 05/13/23 127281.0000 Service 997331 Software Licesing 1 127281 06 Haryana IN I10000400 05/13/23 127281.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web ProlÍFIC (325 Rms) - ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 5852 @ 21.75, Document No. T06382 , Invoice No. 23ME0393 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000401 05/13/23 132435.7500 Service 997331 Software Licesing 1 132435.75 06 Haryana IN I10000401 05/13/23 132435.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (550 Emp) - ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 6089 @ 21.75, Document No. T06383 , Invoice No. 23ME0394 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000402 05/13/23 19205.2500 Service 997331 Software Licesing 1 19205.25 06 Haryana IN I10000402 05/13/23 19205.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) - Kasibeyaz Restaurant and Coffee Shop AED 883 @ 21.75, Document No. T06385 , Invoice No. 23ME0395 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000403 05/13/23 84281.2500 Service 997331 Software Licesing 1 84281.25 06 Haryana IN I10000403 05/13/23 84281.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX(350 - RAK AMI Hotel FZ-LLC(Movenpick Hotel and Resort RAK) AED 3875 @ 21.75, Document No. T06387 , Invoice No. 23ME0396 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000404 05/13/23 4524.0000 Service 997331 Software Licesing 1 4524 06 Haryana IN I10000404 05/13/23 4524.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - mycloud PMS: Multi-Property(20 Rms) 24/03/2023-23/06/2023 + mycloud PMS: Web Prol(2) 02/03/2023-01/06/2023 - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 21.75, Document No. T06388 , Invoice No. 23ME0397 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000405 05/13/23 61661.2500 Service 997331 Software Licesing 1 61661.25 06 Haryana IN I10000405 05/13/23 61661.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - QR E-MENU(4), Contactless(1) - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2835 @ 21.75, Document No. T06390 , Invoice No. 23ME0398 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000406 05/13/23 68425.5000 Service 997331 Software Licesing 1 68425.5 06 Haryana IN I10000406 05/13/23 68425.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AYW ANNUAL LICENCE FEE - Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Mar - 15 Sep AED 3146 @ 21.75, Document No. T06393 , Invoice No. 23ME0399 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000407 05/13/23 68425.5000 Service 997331 Software Licesing 1 68425.5 06 Haryana IN I10000407 05/13/23 68425.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AYW ANNUAL LICENCE FEE - Constance Le Prince Maurice (Beauport Industries Ltd) Apr-Sep AED 3146 @ 21.75, Document No. T06394 , Invoice No. 23ME0400 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000408 05/13/23 68425.5000 Service 997331 Software Licesing 1 68425.5 06 Haryana IN I10000408 05/13/23 68425.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AYW ANNUAL LICENCE FEE - Constance Belle Mare Plage (Constance Industries Ltd) Apr-Sep AED 3146 @ 21.75, Document No. T06395 , Invoice No. 23ME0401 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000409 05/13/23 16617.0000 Service 997331 Software Licesing 1 16617 06 Haryana IN I10000409 05/13/23 16617.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - PayTRAX - Indigo Beach Resort (Prologic First SS Ltd) AED 764 @ 21.75, Document No. T06396 , Invoice No. 23ME0402 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000410 05/13/23 3871.5000 Service 997331 Software Licesing 1 3871.5 06 Haryana IN I10000410 05/13/23 3871.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche (1 Terminal) - Rmal Hospitality (Trader Vic's) AED 178 @ 21.75, Document No. T06397 , Invoice No. 23ME0403 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000411 05/13/23 12876.0000 Service 997331 Software Licesing 1 12876 06 Haryana IN I10000411 05/13/23 12876.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish Express (20 Rms), Touche(1) - Rodha Resort (CANTECH Solutions W.L.L) AED 592 @ 21.75, Document No. T06398 , Invoice No. 23ME0404 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000412 05/13/23 60856.5000 Service 997331 Software Licesing 1 60856.5 06 Haryana IN I10000412 05/13/23 60856.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - E-Invoicing Solution - NEOM - Vista Sharma Resort AED 2798 @ 21.75, Document No. T06403 , Invoice No. 23ME0405 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000413 05/13/23 11157.7500 Service 997331 Software Licesing 1 11157.75 06 Haryana IN I10000413 05/13/23 11157.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL - Villa Rotana Hotel Apartments, Dubai AED 513 @ 21.75, Document No. T06404 , Invoice No. 23ME0406 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000414 05/13/23 17856.7500 Service 997331 Software Licesing 1 17856.75 06 Haryana IN I10000414 05/13/23 17856.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Touche(1), Andr Tou(2) - Rainforest Café (Shisha Outlet - Dubai festival city mall ) AED 821 @ 21.75, Document No. T06405 , Invoice No. 23ME0407 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000415 05/13/23 15834.0000 Service 997331 Software Licesing 1 15834 06 Haryana IN I10000415 05/13/23 15834.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(44 Rms), POS(1) - Ateca Hotel Suites AED 728 @ 21.75, Document No. T06406 , Invoice No. 23ME0408 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000416 05/13/23 70100.2500 Service 997331 Software Licesing 1 70100.25 06 Haryana IN I10000416 05/13/23 70100.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX(250 Emp) - THE BOMA NAIROBI AED 3223 @ 21.75, Document No. T06407 , Invoice No. 23ME0409 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000417 05/13/23 44043.7500 Service 997331 Software Licesing 1 44043.75 06 Haryana IN I10000417 05/13/23 44043.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX(50) - Mercator Travel & Tourism AED 2025 @ 21.75, Document No. T06409 , Invoice No. 23ME0410 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000418 05/13/23 22228.5000 Service 997331 Software Licesing 1 22228.5 06 Haryana IN I10000418 05/13/23 22228.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (150) - Trove Restaurant and Café L.L.C AED 1022 @ 21.75, Document No. T06411 , Invoice No. 23ME0411 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000419 05/13/23 2675.2500 Service 997331 Software Licesing 1 2675.25 06 Haryana IN I10000419 05/13/23 2675.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (130) - Trove Restaurant and Café L.L.C(The Nefes for Hospitality Services LLC) AED 123 @ 21.75, Document No. T06413 , Invoice No. 23ME0412 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000420 05/13/23 28492.5000 Service 997331 Software Licesing 1 28492.5 06 Haryana IN I10000420 05/13/23 28492.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web prol (2) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 1310 @ 21.75, Document No. T06415 , Invoice No. 23ME0413 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000421 05/13/23 565935.0000 Service 997331 Software Licesing 1 565935 06 Haryana IN I10000421 05/13/23 565935.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - FO,BO,POS,ST,VM,Interface,Web PayTRAX, Services & HW - 43.50% Balance - Abdulla Kamber Real Estate LLC (Asiana Grand Hotel) AED 26020 @ 21.75, Document No. T06416 , Invoice No. 23ME0414 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000422 05/13/23 17139.0000 Service 997331 Software Licesing 1 17139 06 Haryana IN I10000422 05/13/23 17139.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX - Additional 25 Employees + AMC 03/01/2023-31/12/2023 - Culex Consultancy DMCC AED 788 @ 21.75, Document No. T06417 , Invoice No. 23ME0415 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000423 05/13/23 2784.0000 Service 997331 Software Licesing 1 2784 06 Haryana IN I10000423 05/13/23 2784.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Additional 25 Employees + AMC 03/01/2023-31/12/2023 - Culex Consultancy DMCC AED 128 @ 21.75, Document No. T06417 , Invoice No. 23ME0416 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000424 05/13/23 26034.7500 Service 997331 Software Licesing 1 26034.75 06 Haryana IN I10000424 05/13/23 26034.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX - Additionanl 40 Employees - Sofitel The Palm FZCO AED 1197 @ 21.75, Document No. T06418 , Invoice No. 23ME0417 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000425 05/13/23 15203.2500 Service 997331 Software Licesing 1 15203.25 06 Haryana IN I10000425 05/13/23 15203.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Table Reservation Interface (1 Site) - Al Karyzma for Restaurants Management LLC(VISION CLUB) AED 699 @ 21.75, Document No. T06419 , Invoice No. 23ME0418 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000426 05/13/23 12506.2500 Service 997331 Software Licesing 1 12506.25 06 Haryana IN I10000426 05/13/23 12506.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - PayTRAX - Tulip Inn, Bahrain AED 575 @ 21.75, Document No. T06420 , Invoice No. 23ME0419 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000427 05/13/23 16443.0000 Service 997331 Software Licesing 1 16443 06 Haryana IN I10000427 05/13/23 16443.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(1) & Services(6 Days) - 50% Balance - Morouj Hotel Apartments AED 756 @ 21.75, Document No. T06421 , Invoice No. 23ME0420 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000428 05/13/23 27492.0000 Service 997331 Software Licesing 1 27492 06 Haryana IN I10000428 05/13/23 27492.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(85) - Anantara Angkor Resort AED 1264 @ 21.75, Document No. T06422 , Invoice No. 23ME0421 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000429 05/13/23 32342.2500 Service 997331 Software Licesing 1 32342.25 06 Haryana IN I10000429 05/13/23 32342.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(100) - FCC Angkor Hotel (UBiQ Global Solutions Sdn. Bhd) AED 1487 @ 21.75, Document No. T06423 , Invoice No. 23ME0422 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000430 05/13/23 53439.7500 Service 997331 Software Licesing 1 53439.75 06 Haryana IN I10000430 05/13/23 53439.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Web Prol(3), Web PayTRAX(50), T&A Interface, PMS to BO Interface & Services - Class Hotel Apartment LLC AED 2457 @ 21.75, Document No. T06424 , Invoice No. 23ME0423 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000431 05/13/23 4741.5000 Service 997331 Software Licesing 1 4741.5 06 Haryana IN I10000431 05/13/23 4741.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL Interface - UBiQ Global Solutions Sdn. Bhd. (YMCA Singapore) AED 218 @ 21.75, Document No. T06430 , Invoice No. 23ME0424 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000432 05/13/23 4176.0000 Service 997331 Software Licesing 1 4176 06 Haryana IN I10000432 05/13/23 4176.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Doorlock - UBiQ Global Solutions Sdn. Bhd.(Puteri Bay Hotel Melaka) (Prev: Pantai Puteri Hotel) AED 192 @ 21.75, Document No. T06431 , Invoice No. 23ME0425 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000433 05/13/23 7873.5000 Service 997331 Software Licesing 1 7873.5 06 Haryana IN I10000433 05/13/23 7873.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Tel Int, Door Lock Int, HSIA Int - UBiQ Global Solutions Sdn. Bhd. (Hotel Adya Chenang Langkawi) AED 362 @ 21.75, Document No. T06432 , Invoice No. 23ME0426 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000434 05/13/23 16269.0000 Service 997331 Software Licesing 1 16269 06 Haryana IN I10000434 05/13/23 16269.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Web PayTRAX Addtl 25 Emp - Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab) AED 748 @ 21.75, Document No. T06433 , Invoice No. 23ME0427 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000435 05/13/23 10287.7500 Service 997331 Software Licesing 1 10287.75 06 Haryana IN I10000435 05/13/23 10287.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1) & Services (3) - 50% Balance - DELI BONBONS BAKERY AND CAFE L.L.C AED 473 @ 21.75, Document No. T06434 , Invoice No. 23ME0428 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000436 05/13/23 23990.2500 Service 997331 Software Licesing 1 23990.25 06 Haryana IN I10000436 05/13/23 23990.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX Interface with Sun (1 Site) - Bin Majid Beach Hotel AED 1103 @ 21.75, Document No. T06435 , Invoice No. 23ME0429 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000437 05/13/23 135807.0000 Service 997331 Software Licesing 1 135807 06 Haryana IN I10000437 05/13/23 135807.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(150 Emp) & Services(2) - 50% Balance - Elegant Hotels Co. AED 6244 @ 21.75, Document No. T06436 , Invoice No. 23ME0430 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000438 05/13/23 5067.7500 Service 997331 Software Licesing 1 5067.75 06 Haryana IN I10000438 05/13/23 5067.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX Interface with Sun (1 Site) - Bin Majid Beach Hotel AED 233 @ 21.75, Document No. T06435 , Invoice No. 23ME0431 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000439 05/13/23 71383.5000 Service 997331 Software Licesing 1 71383.5 06 Haryana IN I10000439 05/13/23 71383.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX(150 Emp) & Services(2) - 50% Balance - Elegant Hotels Co. AED 3282 @ 21.75, Document No. T06436 , Invoice No. 23ME0432 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000440 05/19/23 152619.7500 Service 997331 Software Licesing 1 152619.75 06 Haryana IN I10000440 05/19/23 152619.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (395 Emp) & Services - 50% Advance - BIN HAM GROUP AED 7017 @ 21.75, Document No. T06437 , Invoice No. 23ME0433 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000441 05/19/23 29253.7500 Service 997331 Software Licesing 1 29253.75 06 Haryana IN I10000441 05/19/23 29253.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - PayTRAX - 150 Employees - Telal Resort (prev Barari Forest Management) AED 1345 @ 21.75, Document No. T06439 , Invoice No. 23ME0434 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000442 05/19/23 68425.5000 Service 997331 Software Licesing 1 68425.5 06 Haryana IN I10000442 05/19/23 68425.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - @YourWish - Guest Services Mgt - White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf))Oct-Mar AED 3146 @ 21.75, Document No. T06445 , Invoice No. 23ME0435 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000443 05/19/23 7112.2500 Service 997331 Software Licesing 1 7112.25 06 Haryana IN I10000443 05/19/23 7112.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Interface charges to Deliverect (1 Site) - HWH Café LLC- (Corporate, Al Quoz Kitchen & Hessa Kitchen)- (Jailbird) AED 327 @ 21.75, Document No. T06446 , Invoice No. 23ME0436 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000444 05/19/23 544511.2500 Service 997331 Software Licesing 1 544511.25 06 Haryana IN I10000444 05/19/23 544511.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web Pay Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000445 05/19/23 150553.5000 Service 997331 Software Licesing 1 150553.5 06 Haryana IN I10000445 05/19/23 150553.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Balance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web Pay Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000446 05/19/23 20553.7500 Service 997331 Software Licesing 1 20553.75 06 Haryana IN I10000446 05/19/23 20553.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche BI Reporting Tool (Touché POS ) (1 Site) (PO23JBD0100018) - Jailbird Restaurant LLC (HO) AED 945 @ 21.75, Document No. T06448 , Invoice No. 23ME0439 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000447 05/19/23 152619.7500 Service 997331 Software Licesing 1 152619.75 06 Haryana IN I10000447 05/19/23 152619.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (395 Emp) & Services - 50% Balance - BIN HAM GROUP AED 7017 @ 21.75, Document No. T06449 , Invoice No. 23ME0440 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000448 05/19/23 18879.0000 Service 997331 Software Licesing 1 18879 06 Haryana IN I10000448 05/19/23 18879.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - STR Interface - La Maison Hotel Doha(Aleph Hospitality) AED 868 @ 21.75, Document No. T06452 , Invoice No. 23ME0441 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000449 05/19/23 23990.2500 Service 997331 Software Licesing 1 23990.25 06 Haryana IN I10000449 05/19/23 23990.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX aDDitional 25 Employees - Mercure Grand Jabel Hafeet AED 1103 @ 21.75, Document No. T06453 , Invoice No. 23ME0442 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000450 05/19/23 16334.2500 Service 997331 Software Licesing 1 16334.25 06 Haryana IN I10000450 05/19/23 16334.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Web PayTRAX - Addtl 25 Emp - Clover Trading & Contracting(Millennium Hotel Doha) AED 751 @ 21.75, Document No. T06455 , Invoice No. 23ME0443 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000451 05/19/23 102159.7500 Service 997331 Software Licesing 1 102159.75 06 Haryana IN I10000451 05/19/23 102159.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (100 Emp) & Services - Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 4697 @ 21.75, Document No. T06456 , Invoice No. 23ME0444 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000452 05/19/23 9591.7500 Service 997331 Software Licesing 1 9591.75 06 Haryana IN I10000452 05/19/23 9591.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - WISH.Net - Additional 7 Rooms - MH Group of Hotels - Nova Park Hotel AED 441 @ 21.75, Document No. T06458 , Invoice No. 23ME0445 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000453 05/19/23 1805.2500 Service 997331 Software Licesing 1 1805.25 06 Haryana IN I10000453 05/19/23 1805.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net - Additional 7 Rooms - MH Group of Hotels - Nova Park Hotel AED 83 @ 21.75, Document No. T06459 , Invoice No. 23ME0446 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000454 05/19/23 33582.0000 Service 997331 Software Licesing 1 33582 06 Haryana IN I10000454 05/19/23 33582.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(70) & Services - 50% Balance - Novotel Sharjah Expo Centre LLC AED 1544 @ 21.75, Document No. T06460 , Invoice No. 23ME0447 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000455 05/19/23 28775.2500 Service 997331 Software Licesing 1 28775.25 06 Haryana IN I10000455 05/19/23 28775.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (75 Emp) & Services(6) - 50% Balance - IDEON TRAVEL & TOURISM LLC AED 1323 @ 21.75, Document No. T06461 , Invoice No. 23ME0448 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000456 05/19/23 74820.0000 Service 997331 Software Licesing 1 74820 06 Haryana IN I10000456 05/19/23 74820.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (100 Emp & Services(4) - 80% Balance (Payment Plan) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 3440 @ 21.75, Document No. T06463 , Invoice No. 23ME0449 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000457 05/19/23 1718.2500 Service 997331 Software Licesing 1 1718.25 06 Haryana IN I10000457 05/19/23 1718.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Nitgen Access Manager(1) & Services(1) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 79 @ 21.75, Document No. T06464 , Invoice No. 23ME0450 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000458 05/19/23 68512.5000 Service 997331 Software Licesing 1 68512.5 06 Haryana IN I10000458 05/19/23 68512.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Additional Property License - ADNH Cluster - ADNH: For Sheraton AED 3150 @ 21.75, Document No. T06465 , Invoice No. 23ME0451 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000459 05/19/23 71840.2500 Service 997331 Software Licesing 1 71840.25 06 Haryana IN I10000459 05/19/23 71840.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) & Services + Hardware - 100% Advance - Al Karyzma for Restaurants Management LLC AED 3303 @ 21.75, Document No. T06466 , Invoice No. 23ME0452 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000460 05/19/23 71840.2500 Service 997331 Software Licesing 1 71840.25 06 Haryana IN I10000460 05/19/23 71840.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) & Services - Al Karyzma for Restaurants Management LLC AED 3303 @ 21.75, Document No. T06467 , Invoice No. 23ME0453 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000461 05/19/23 13702.5000 Service 997331 Software Licesing 1 13702.5 06 Haryana IN I10000461 05/19/23 13702.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX - Additional 10 Employees - Ramada Downtown, Burj Dubai(Ramada by Wyndham Downtown Dubai) AED 630 @ 21.75, Document No. T06469 , Invoice No. 23ME0454 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000462 05/19/23 64271.2500 Service 997331 Software Licesing 1 64271.25 06 Haryana IN I10000462 05/19/23 64271.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Web Prol(1), Touche(7), Services (6 Days) - Clover Trading & Contracting (Senor Ritas Tex Mex Service WLL) AED 2955 @ 21.75, Document No. T06470 , Invoice No. 23ME0455 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000463 05/19/23 161102.2500 Service 997331 Software Licesing 1 161102.25 06 Haryana IN I10000463 05/19/23 161102.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(9), Android Touche(6), QR E-Menu(1), Payment Gateway Interface(1), Qlub Interface(3), Deliveract Interface(1), Web Prol(6), Web PayTRAX(110) & Services(16) - G Hospitality Limited AED 7407 @ 21.75, Document No. T06472 , I Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000464 05/19/23 161102.2500 Service 997331 Software Licesing 1 161102.25 06 Haryana IN I10000464 05/19/23 161102.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(9), Android Touche(6), QR E-Menu(1), Payment Gateway Interface(1), Qlub Interface(3), Deliveract Interface(1), Web Prol(6), Web PayTRAX(110) & Services(16) - G Hospitality Limited AED 7407 @ 21.75, Document No. T06473 , Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000465 05/19/23 4937.2500 Service 997331 Software Licesing 1 4937.25 06 Haryana IN I10000465 05/19/23 4937.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SW LIC - Wish Front Office (Addtl 3 Rooms) + AMC 17/02/2023-31/12/2023 - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 227 @ 21.75, Document No. T06479 , Invoice No. 23ME0458 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000466 05/19/23 1000.5000 Service 997331 Software Licesing 1 1000.5 06 Haryana IN I10000466 05/19/23 1000.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SW LIC - Wish Front Office (Addtl 3 Rooms) + AMC 17/02/2023-31/12/2023 - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 46 @ 21.75, Document No. T06479 , Invoice No. 23ME0459 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000467 05/30/23 735128.2500 Service 997331 Software Licesing 1 735128.25 06 Haryana IN I10000467 05/30/23 735128.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - FO,BO,POS,ST,VM,Interface,Web PayTRAX, Services & HW - 50% Advance - Abdulla Kamber Real Estate LLC (Asiana Grand Hotel) AED 33799 @ 21.75, Document No. T02130 , Invoice No. 23ME0460 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000468 05/30/23 21945.7500 Service 997331 Software Licesing 1 21945.75 06 Haryana IN I10000468 05/30/23 21945.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX(85) & Services(4) - Anantara Angkor Resort AED 1009 @ 21.75, Document No. T05852 , Invoice No. 23ME0461 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000469 05/30/23 20118.7500 Service 997331 Software Licesing 1 20118.75 06 Haryana IN I10000469 05/30/23 20118.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX(100) & Services(4) - FCC Angkor Hotel (UBiQ Global Solutions Sdn. Bhd) AED 925 @ 21.75, Document No. T05853 , Invoice No. 23ME0462 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000470 05/30/23 53439.7500 Service 997331 Software Licesing 1 53439.75 06 Haryana IN I10000470 05/30/23 53439.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Web Prol(3), Web PayTRAX(50), T&A Interface, PMS to BO Interface & Services - Class Hotel Apartment LLC AED 2457 @ 21.75, Document No. T05815 , Invoice No. 23ME0463 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000471 05/30/23 16443.0000 Service 997331 Software Licesing 1 16443 06 Haryana IN I10000471 05/30/23 16443.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(1) & Services(6 Days) - 50% Advance - Morouj Hotel Apartments AED 756 @ 21.75, Document No. T06047 , Invoice No. 23ME0464 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000472 05/30/23 10287.7500 Service 997331 Software Licesing 1 10287.75 06 Haryana IN I10000472 05/30/23 10287.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1) & Services (3) - 50% Advance + Hardware - 100% Advance - DELI BONBONS BAKERY AND CAFE L.L.C AED 473 @ 21.75, Document No. T06335 , Invoice No. 23ME0465 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000473 05/30/23 33582.0000 Service 997331 Software Licesing 1 33582 06 Haryana IN I10000473 05/30/23 33582.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(70) & Services - 50% Advance - Novotel Sharjah Expo Centre LLC AED 1544 @ 21.75, Document No. T05847 , Invoice No. 23ME0466 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000474 05/30/23 28775.2500 Service 997331 Software Licesing 1 28775.25 06 Haryana IN I10000474 05/30/23 28775.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (75 Emp) & Services - 50% Advance - IDEON TRAVEL & TOURISM LLC AED 1323 @ 21.75, Document No. T06342 , Invoice No. 23ME0467 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000475 05/30/23 18705.0000 Service 997331 Software Licesing 1 18705 06 Haryana IN I10000475 05/30/23 18705.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX (100 Emp & Services(4) - 20% Advance - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 860 @ 21.75, Document No. T06330 , Invoice No. 23ME0468 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000476 05/30/23 544511.2500 Service 997331 Software Licesing 1 544511.25 06 Haryana IN I10000476 05/30/23 544511.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web Pay Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000477 05/30/23 150553.5000 Service 997331 Software Licesing 1 150553.5 06 Haryana IN I10000477 05/30/23 150553.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 50% Advance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web Pay Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000478 05/30/23 64271.2500 Service 997331 Software Licesing 1 64271.25 06 Haryana IN I10000478 05/30/23 64271.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Web Prol(1), Touche(7), Services (6 Days) - Clover Trading & Contracting (Senor Ritas Tex Mex Service WLL) AED 2955 @ 21.75, Document No. T05760 , Invoice No. 23ME0471 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000019 06/06/23 -77517.0000 23ME0469 05/30/23 Service 997331 Software Licesing 1 -77517 06 Haryana CN C10000019 06/06/23 -77517.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Credit Note 23ME-CE001 Agianst INVOICE No. SLF -23ME0469 dated 30/05/2023. SLF Towards BALANCE 50% FOR SW LICENSE - CHANGEOVER FROM PAYTRAX TO WEBPAYTRAX FOR ASIANA HOTEL DUBAI(320 EMP & SEA WORLD AND SOBHAN RESTAURANT (60 EMP) + 9 MAN-DAYS SERVICES Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000021 06/06/23 -77517.0000 23ME0469 05/30/23 Service 997331 Software Licesing 1 -77517 06 Haryana CN C10000021 06/06/23 -77517.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF : Credit Note 23ME-CE001 Agianst INVOICE No. SLF -23ME0469 dated 30/05/2023. SLF Towards BALANCE 50% FOR SW LICENSE - CHANGEOVER FROM PAYTRAX TO WEBPAYTRAX FOR ASIANA HOTEL DUBAI(320 EMP & SEA WORLD AND SOBHAN RESTAURANT (60 EMP) + 9 MAN-DAYS SERVICES Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 D10000003 06/06/23 0.0100 300523 05/30/23 Service 997331 Software Licesing 1 0.01 06 Haryana DN D10000003 06/06/23 0.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Short & Excess Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 D10000007 06/06/23 77517.0000 23ME-CE001 06/06/23 Service 997331 Software Licesing 1 77517 06 Haryana DN D10000007 06/06/23 77517.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cancellation of Credit note Duplicate entry 23ME-CE001 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000487 06/06/23 218696.2500 Service 997331 Software Licesing 1 218696.25 06 Haryana IN I10000487 06/06/23 218696.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Advance - SmartTEL, Door Lock Interface, Passport Scanner Interface, Web Prol, POS, Bqts, @YW & Services + Hardware - eNBIOAccess- T9 Time & Attendance (1 Machine) - Grand Hotel Khartoum, Sudan AED 10055 @ 21.75, Document No. T05609 , Invoice No Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000488 06/06/23 101115.7500 Service 997331 Software Licesing 1 101115.75 06 Haryana IN I10000488 06/06/23 101115.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD POS(2), Android POS(6), Interface to SAGE(2), Web Prol(5), & Services - Leopard Pots LLC AED 4649 @ 21.75, Document No. T05711 , Invoice No. 23ME0473 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000489 06/06/23 14420.2500 Service 997331 Software Licesing 1 14420.25 06 Haryana IN I10000489 06/06/23 14420.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Android Touche(1), Web Prol(1) & Services(1) - 50.26% Advance - Reef Oasis Diving Club LLC AED 663 @ 21.75, Document No. T06327 , Invoice No. 23ME0474 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000490 06/06/23 17595.7500 Service 997331 Software Licesing 1 17595.75 06 Haryana IN I10000490 06/06/23 17595.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish FO (67 Rms), Web Prol(1) & Services - 30% Advance - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 809 @ 21.75, Document No. T06428 , Invoice No. 23ME0475 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000491 06/06/23 48807.0000 Service 997331 Software Licesing 1 48807 06 Haryana IN I10000491 06/06/23 48807.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(150) & Services - 50% Advance + Hardware - 100% Advance - LA Suites Dubai Hotel & Apartments AED 2244 @ 21.75, Document No. T06442 , Invoice No. 23ME0476 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000492 06/06/23 359701.5000 Service 997331 Software Licesing 1 359701.5 06 Haryana IN I10000492 06/06/23 359701.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(38), Android Touche(15),Corp Touche(12), Touche Shukran Interface(12), Emaar Interface(4), Deliveract Interface(12),Touche KDS(3), BI Tool(5), Oracle Finance Interface(12), COMO Interface(3), FMC Interface(12) & Services(37) - Food M Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000493 06/06/23 669225.7500 Service 997331 Software Licesing 1 669225.75 06 Haryana IN I10000493 06/06/23 669225.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(59), Android Touche(15),Corp Touche(16), Touche Shukran Interface(16), Deliveract Interface(16),Touche KDS(41), BI Tool(7), Oracle Finance Interface(16), KSA QR Invoicing Interface(16), FMC Interface(16) & Services(46) - Food Mark LL Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000494 06/06/23 135567.7500 Service 997331 Software Licesing 1 135567.75 06 Haryana IN I10000494 06/06/23 135567.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(23), Corp Touche(5), Touche Shukran Interface(5), Deliveract Interface(5),BI Tool(2), Oracle Finance Interface(5), COMO Interface(2), FMC Interface(5) & Services(21) - Food Mark LLC (Landmark Group) (Qatar - For Foodmark WLL, Qatar) Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000495 06/06/23 31320.0000 Service 997331 Software Licesing 1 31320 06 Haryana IN I10000495 06/06/23 31320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(5), Corp Touche(2), Touche Shukran Interface(2), Deliveract Interface(2),BI Tool(1), Oracle Finance Interface(2) & Services(7) - Food Mark LLC (Landmark Group) (Kuwait - For Landmark Restaurants Co. WLL, Kuwait ) AED 1440 @ 21.75, Do Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000496 06/06/23 55506.0000 Service 997331 Software Licesing 1 55506 06 Haryana IN I10000496 06/06/23 55506.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD Web Pay(105) - Mercure Grand Jabel Hafeet AED 2552 @ 21.75, Document No. T06495 , Invoice No. 23ME0481 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000497 06/06/23 119472.7500 Service 997331 Software Licesing 1 119472.75 06 Haryana IN I10000497 06/06/23 119472.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(98),POS(11), Evt&Cat(1).Channel Mngr Intr(1),ST(1),Web Prol(5), Service Mngt Module(1) 24/03/2023-23/03/2024 + Web PayTRAX AMC 18/05/2023-17/05/2024 - Grand Sylhet Hotel & Resort AED 5493 @ 21.75, Document No. T06496 , Invoice No. 23M Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000498 06/06/23 23990.2500 Service 997331 Software Licesing 1 23990.25 06 Haryana IN I10000498 06/06/23 23990.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche (2) - 50% Advance - The Club AED 1103 @ 21.75, Document No. T06499 , Invoice No. 23ME0483 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000499 06/06/23 98658.0000 Service 997331 Software Licesing 1 98658 06 Haryana IN I10000499 06/06/23 98658.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,Web Prol,POS,ST,Web Pay(70),Payment Gateway Int, Passport Scanner Interface - Modon Properties PJSC (Campsite Mirfa) AED 4536 @ 21.75, Document No. T06501 , Invoice No. 23ME0484 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000500 06/06/23 21141.0000 Service 997331 Software Licesing 1 21141 06 Haryana IN I10000500 06/06/23 21141.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche BI - BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Restaurant) AED 972 @ 21.75, Document No. T06502 , Invoice No. 23ME0485 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000501 06/06/23 48807.0000 Service 997331 Software Licesing 1 48807 06 Haryana IN I10000501 06/06/23 48807.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(150) & Services - 50% Balance - LA Suites Dubai Hotel & Apartments AED 2244 @ 21.75, Document No. T06503 , Invoice No. 23ME0486 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000502 06/06/23 158557.5000 Service 997331 Software Licesing 1 158557.5 06 Haryana IN I10000502 06/06/23 158557.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Acronics Security(30), Touche(30) - Shakesphere & Co AED 7290 @ 21.75, Document No. T06504 , Invoice No. 23ME0487 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000503 06/06/23 13267.5000 Service 997331 Software Licesing 1 13267.5 06 Haryana IN I10000503 06/06/23 13267.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Smartel Accounting - Moscow Hotel (Alpha Data L.L.C) AED 610 @ 21.75, Document No. T06505 , Invoice No. 23ME0488 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000504 06/06/23 21967.5000 Service 997331 Software Licesing 1 21967.5 06 Haryana IN I10000504 06/06/23 21967.5000 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(Apr-Jun) AED 1010 @ 21.75, Document No. T06506 , Invoice No. 23ME0489 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000505 06/14/23 25309.8000 Service 997331 Software Licesing 1 25309.8 06 Haryana IN I10000505 06/14/23 25309.8000 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 (Apr-Jun) AED 1161 @ 21.8, Document No. T06507 , Invoice No. 23ME0490 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000506 06/14/23 34574.8000 Service 997331 Software Licesing 1 34574.8 06 Haryana IN I10000506 06/14/23 34574.8000 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 (Apr-Jun) AED 1586 @ 21.8, Document No. T06508 , Invoice No. 23ME0491 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000507 06/14/23 34574.8000 Service 997331 Software Licesing 1 34574.8 06 Haryana IN I10000507 06/14/23 34574.8000 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 (Apr-Jun) AED 1586 @ 21.8, Document No. T06509 , Invoice No. 23ME0492 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000508 06/14/23 47436.8000 Service 997331 Software Licesing 1 47436.8 06 Haryana IN I10000508 06/14/23 47436.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Apr-Jun) AED 2176 @ 21.8, Document No. T06510 , Invoice No. 23ME0493 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000509 06/14/23 32852.6000 Service 997331 Software Licesing 1 32852.6 06 Haryana IN I10000509 06/14/23 32852.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - TOUCHE,SmartTEL, Android Touche - Elite Byblos Hotel (Coral Dubai Al Barsha)Apr-Jun AED 1507 @ 21.8, Document No. T06512 , Invoice No. 23ME0494 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000510 06/14/23 93260.4000 Service 997331 Software Licesing 1 93260.4 06 Haryana IN I10000510 06/14/23 93260.4000 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 Apr-Jun AED 4278 @ 21.8, Document No. T06513 , Invoice No. 23ME0495 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000511 06/14/23 65574.4000 Service 997331 Software Licesing 1 65574.4 06 Haryana IN I10000511 06/14/23 65574.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol, Android Touche, Web PayTRAX - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 3008 @ 21.8, Document No. T06514 , Invoice No. 23ME0496 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000512 06/14/23 29691.6000 Service 997331 Software Licesing 1 29691.6 06 Haryana IN I10000512 06/14/23 29691.6000 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) - Apr-Jun AED 1362 @ 21.8, Document No. T06515 , Invoice No. 23ME0497 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000513 06/14/23 29669.8000 Service 997331 Software Licesing 1 29669.8 06 Haryana IN I10000513 06/14/23 29669.8000 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(Apr-Jun) AED 1361 @ 21.8, Document No. T06516 , Invoice No. 23ME0498 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000514 06/14/23 199295.6000 Service 997331 Software Licesing 1 199295.6 06 Haryana IN I10000514 06/14/23 199295.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WishFO, Web Prol,POS,ST,SL,SV - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 9142 @ 21.8, Document No. T06517 , Invoice No. 23ME0499 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000515 06/14/23 37125.4000 Service 997331 Software Licesing 1 37125.4 06 Haryana IN I10000515 06/14/23 37125.4000 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(Apr-Jun) AED 1703 @ 21.8, Document No. T06518 , Invoice No. 23ME0500 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000516 06/14/23 29430.0000 Service 997331 Software Licesing 1 29430 06 Haryana IN I10000516 06/14/23 29430.0000 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 (Apr-Jun) AED 1350 @ 21.8, Document No. T06520 , Invoice No. 23ME0501 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000517 06/14/23 9722.8000 Service 997331 Software Licesing 1 9722.8 06 Haryana IN I10000517 06/14/23 9722.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Apr-Jun) AED 446 @ 21.8, Document No. T06521 , Invoice No. 23ME0502 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000518 06/14/23 12011.8000 Service 997331 Software Licesing 1 12011.8 06 Haryana IN I10000518 06/14/23 12011.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Opera Interface - Tilal Liwa Hotel (Apr-Jun) AED 551 @ 21.8, Document No. T06522 , Invoice No. 23ME0503 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000519 06/14/23 84104.4000 Service 997331 Software Licesing 1 84104.4 06 Haryana IN I10000519 06/14/23 84104.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Pay (950 Emp) - Shakesphere & Co AED 3858 @ 21.8, Document No. T06523 , Invoice No. 23ME0504 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000520 06/14/23 23522.2000 Service 997331 Software Licesing 1 23522.2 06 Haryana IN I10000520 06/14/23 23522.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1), Android Touche(4) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1079 @ 21.8, Document No. T06524 , Invoice No. 23ME0505 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000521 06/14/23 97446.0000 Service 997331 Software Licesing 1 97446 06 Haryana IN I10000521 06/14/23 97446.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Touche, Web Prol, Web Pay - Al Burhan Group AED 4470 @ 21.8, Document No. T06525 , Invoice No. 23ME0506 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000032 06/22/23 -112080.5000 23ME0499 06/14/23 Service 997331 Software Licesing 1 -112080.5 06 Haryana CN C10000032 06/22/23 -112080.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE002, Dated 22/06/2023 against GST Invoice No. 23ME0499 , Dated 14/06/2023 - AMC - Towards Web Prol'IFIC, Touche(3), Corporate Touche(1) - Not using in 2023 as per mail from Mr. Ishaq dated 23/03/2023 - Rmal Hospitality AED -5165 @ 21.7, Document No Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000033 06/22/23 -13757.8000 23ME0481 06/06/23 Service 997331 Software Licesing 1 -13757.8 06 Haryana CN C10000033 06/22/23 -13757.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE003, Dated 22/06/2023 against GST Invoice No. 23ME0481 , Dated 06/06/2023 - AMC - Towards AMC 01/01/2023-30/06/2023 - Touche (4) not using - Elite Byblos Hotel (Coral Dubai Al Barsha) AED -634 @ 21.7, Document No. CN5923 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000034 06/22/23 -5099.5000 23ME0489 06/06/23 Service 997331 Software Licesing 1 -5099.5 06 Haryana CN C10000034 06/22/23 -5099.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE004, Dated 22/06/2023 against GST Invoice No. 23ME0489 , Dated 06/06/2023 - AMC - Towards AMC 01/01/2023-31/03/2023 - Web Prol(8 Users) & Touche(2) - NOT USING - Avari Hotel Lahore (Jan-Mar) AED -235 @ 21.7, Document No. CN5925 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000035 06/22/23 -4405.1000 23ME0488 06/06/23 Service 997331 Software Licesing 1 -4405.1 06 Haryana CN C10000035 06/22/23 -4405.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE005, Dated 22/06/2023 against GST Invoice No. 23ME0488 , Dated 06/06/2023 - AMC - Towards AMC 01/01/2023-31/03/2023 - Web Prol(8 Users) - NOT USING - Avari Towers, Karachi (Apr-Jun) AED -203 @ 21.7, Document No. CN5926 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000036 06/22/23 -5229.7000 23ME0485 06/06/23 Service 997331 Software Licesing 1 -5229.7 06 Haryana CN C10000036 06/22/23 -5229.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE006, Dated 22/06/2023 against GST Invoice No. 23ME0485 , Dated 06/06/2023 - AMC - Towards AMC 01/01/2023-31/03/2023 - Web Prol(4 Users), Wish Banquets(1) & Call Accounting Interface (1) - NOT USING - Avari Hotels Limited AED -241 @ 21.7, Document Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000535 06/22/23 90554.1000 Service 997331 Software Licesing 1 90554.1 06 Haryana IN I10000535 06/22/23 90554.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX (200 Emp) - Grand Stay Holiday Homes Rental AED 4173 @ 21.7, Document No. T06526 , Invoice No. 23ME0507 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000536 06/22/23 64557.5000 Service 997331 Software Licesing 1 64557.5 06 Haryana IN I10000536 06/22/23 64557.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX (250 Emp) - Al Baleed Resort Salalah by Anantara AED 2975 @ 21.7, Document No. T06527 , Invoice No. 23ME0508 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000537 06/22/23 31226.3000 Service 997331 Software Licesing 1 31226.3 06 Haryana IN I10000537 06/22/23 31226.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Additional License Fee- Web PayTRAX (130 Employees)-to add on to existing AMC - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai Residence(Third Generation Real Estate and Development) AED 1439 @ 21.7, Document No. T06529 , Invoice No. Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000538 06/22/23 38083.5000 Service 997331 Software Licesing 1 38083.5 06 Haryana IN I10000538 06/22/23 38083.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(150) - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 1755 @ 21.7, Document No. T06530 , Invoice No. 23ME0510 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000539 06/22/23 40947.9000 Service 997331 Software Licesing 1 40947.9 06 Haryana IN I10000539 06/22/23 40947.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish FO (67 Rms), Web Prol(1) & Services - 70% Balance - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1887 @ 21.7, Document No. T06532 , Invoice No. 23ME0511 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000540 06/22/23 12303.9000 Service 997331 Software Licesing 1 12303.9 06 Haryana IN I10000540 06/22/23 12303.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net - Additional 15 Rooms - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 567 @ 21.7, Document No. T06533 , Invoice No. 23ME0512 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000541 06/22/23 8202.6000 Service 997331 Software Licesing 1 8202.6 06 Haryana IN I10000541 06/22/23 8202.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish Front Office (10 Rooms) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 378 @ 21.7, Document No. T06534 , Invoice No. 23ME0513 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000542 06/22/23 23956.8000 Service 997331 Software Licesing 1 23956.8 06 Haryana IN I10000542 06/22/23 23956.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net(Addtl 1 Rooms), Mobile Wish(1 Site), Channel Manager Interface (1 Site) & Services (2 Days) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1104 @ 21.7, Document No. T06535 , Invoice No. 23ME0514 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000543 06/22/23 263090.8000 Service 997331 Software Licesing 1 263090.8 06 Haryana IN I10000543 06/22/23 263090.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - WEB PAYTRAX (400 Emp) & Services(7) - Al Massa Group AED 12124 @ 21.7, Document No. T06540 , Invoice No. 23ME0515 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000544 06/22/23 325586.8000 Service 997331 Software Licesing 1 325586.8 06 Haryana IN I10000544 06/22/23 325586.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Balance - SmartTEL, Door Lock Interface, Passport Scanner Interface, Web Prol, POS, Bqts, @YW & Services - Grand Hotel Khartoum, Sudan AED 15004 @ 21.7, Document No. T06541 , Invoice No. 23ME0516 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000545 06/22/23 33938.8000 Service 997331 Software Licesing 1 33938.8 06 Haryana IN I10000545 06/22/23 33938.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(2) - Grand Hotel Khartoum, Sudan AED 1564 @ 21.7, Document No. T06543 , Invoice No. 23ME0517 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000546 06/22/23 100883.3000 Service 997331 Software Licesing 1 100883.3 06 Haryana IN I10000546 06/22/23 100883.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD POS(2), Android POS(6), Interface to SAGE(2), Web Prol(5), & Services - Leopard Pots LLC AED 4649 @ 21.7, Document No. T06544 , Invoice No. 23ME0518 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000547 06/22/23 4079.6000 Service 997331 Software Licesing 1 4079.6 06 Haryana IN I10000547 06/22/23 4079.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - 3rd Party Interface - Plaza Inn Hotel Doha (Prev name Best Western Hotel Doha) AED 188 @ 21.7, Document No. T06546 , Invoice No. 23ME0519 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000548 06/22/23 14235.2000 Service 997331 Software Licesing 1 14235.2 06 Haryana IN I10000548 06/22/23 14235.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Android Touche(1), Web Prol(1) & Services(1) - 49.74% Balance - Reef Oasis Diving Club LLC AED 656 @ 21.7, Document No. T06547 , Invoice No. 23ME0520 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000549 06/22/23 31334.8000 Service 997331 Software Licesing 1 31334.8 06 Haryana IN I10000549 06/22/23 31334.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - KSA E-Invoicing Phase 2 & Services - Tamara Beach Resort AED 1444 @ 21.7, Document No. T06548 , Invoice No. 23ME0521 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000550 06/22/23 23935.1000 Service 997331 Software Licesing 1 23935.1 06 Haryana IN I10000550 06/22/23 23935.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche (2) - 50% Balance - The Club AED 1103 @ 21.7, Document No. T06549 , Invoice No. 23ME0522 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000551 06/28/23 20506.5000 Service 997331 Software Licesing 1 20506.5 06 Haryana IN I10000551 06/28/23 20506.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX - Additional 25 Employees license - IDEON TRAVEL & TOURISM LLC AED 945 @ 21.7, Document No. T06550 , Invoice No. 23ME0523 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000552 06/28/23 22568.0000 Service 997331 Software Licesing 1 22568 06 Haryana IN I10000552 06/28/23 22568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX - Addtl 30 Emp Lic - Rmal Hospitality AED 1040 @ 21.7, Document No. T06552 , Invoice No. 23ME0524 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000553 06/28/23 2886.1000 Service 997331 Software Licesing 1 2886.1 06 Haryana IN I10000553 06/28/23 2886.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX - Addtl 30 Emp Lic - Rmal Hospitality AED 133 @ 21.7, Document No. T06553 , Invoice No. 23ME0525 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000554 06/28/23 42727.3000 Service 997331 Software Licesing 1 42727.3 06 Haryana IN I10000554 06/28/23 42727.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX - Addtl 50 Emp Lic - Rmal Hospitality AED 1969 @ 21.7, Document No. T06555 , Invoice No. 23ME0526 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000555 06/28/23 6965.7000 Service 997331 Software Licesing 1 6965.7 06 Haryana IN I10000555 06/28/23 6965.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX - Additional 50 Emp License - Rmal Hospitality AED 321 @ 21.7, Document No. T06556 , Invoice No. 23ME0527 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000556 06/28/23 2018.1000 Service 997331 Software Licesing 1 2018.1 06 Haryana IN I10000556 06/28/23 2018.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche Loyalty Program - Meydan Group LLC (Meydan Hotel) AED 93 @ 21.7, Document No. T06558 , Invoice No. 23ME0528 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000557 06/28/23 78771.0000 Service 997331 Software Licesing 1 78771 06 Haryana IN I10000557 06/28/23 78771.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(26), POS Interface(1) - Meydan Group LLC (Meydan Hotel) AED 3630 @ 21.7, Document No. T06559 , Invoice No. 23ME0529 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000558 06/28/23 13519.1000 Service 997331 Software Licesing 1 13519.1 06 Haryana IN I10000558 06/28/23 13519.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(5), QR E-Menu(1) - Meydan Group LLC (Meydan Hotel) AED 623 @ 21.7, Document No. T06561 , Invoice No. 23ME0530 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000559 06/28/23 25345.6000 Service 997331 Software Licesing 1 25345.6 06 Haryana IN I10000559 06/28/23 25345.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android POS (10) - Meydan Group LLC (Meydan Hotel) AED 1168 @ 21.7, Document No. T06562 , Invoice No. 23ME0531 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000560 06/28/23 58893.8000 Service 997331 Software Licesing 1 58893.8 06 Haryana IN I10000560 06/28/23 58893.8000 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 2714 @ 21.7, Document No. T06576 , Invoice No. 23ME0532 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000561 06/28/23 55769.0000 Service 997331 Software Licesing 1 55769 06 Haryana IN I10000561 06/28/23 55769.0000 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 2570 @ 21.7, Document No. T06577 , Invoice No. 23ME0533 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000562 06/28/23 46416.3000 Service 997331 Software Licesing 1 46416.3 06 Haryana IN I10000562 06/28/23 46416.3000 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 AED 2139 @ 21.7, Document No. T06578 , Invoice No. 23ME0534 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000563 06/28/23 25193.7000 Service 997331 Software Licesing 1 25193.7 06 Haryana IN I10000563 06/28/23 25193.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/04/2023-15/07/2023) AED 1161 @ 21.7, Document No. T06579 , Invoice No. 23ME0535 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000564 06/28/23 6596.8000 Service 997331 Software Licesing 1 6596.8 06 Haryana IN I10000564 06/28/23 6596.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Call Accounting Interface, Safloc Key Interface - UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgetown PG)Oct'22-Mar'23 AED 304 @ 21.7, Document No. T06580 , Invoice No. 23ME0536 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000565 06/28/23 9895.2000 Service 997331 Software Licesing 1 9895.2 06 Haryana IN I10000565 06/28/23 9895.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Call Accounting Interface, CISA Key Interface,IPTV Interface - UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Langkawi ) AED 456 @ 21.7, Document No. T06581 , Invoice No. 23ME0537 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000566 06/28/23 81809.0000 Service 997331 Software Licesing 1 81809 06 Haryana IN I10000566 06/28/23 81809.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(10). Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA AED 3770 @ 21.7, Document No. T06584 , Invoice No. 23ME0538 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000567 06/28/23 22958.6000 Service 997331 Software Licesing 1 22958.6 06 Haryana IN I10000567 06/28/23 22958.6000 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(Apr-Jun) AED 1058 @ 21.7, Document No. T06585 , Invoice No. 23ME0539 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000586 07/08/23 29623.5000 Service 997331 Software Licesing 1 29623.5 06 Haryana IN I10000586 07/08/23 29623.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net(64), Web Prol(1), Touche(1),Passport Scanner(1), QNTC Interface - Green Garden Hotel (Clover Trading & Contracting) AED 1362 @ 21.75, Document No. T06586 , Invoice No. 23ME0540 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000587 07/08/23 93416.2500 Service 997331 Software Licesing 1 93416.25 06 Haryana IN I10000587 07/08/23 93416.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (250) - Engineer Holding Group (Upscale Brands Company Saudi) AED 4295 @ 21.75, Document No. T06587 , Invoice No. 23ME0541 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000588 07/08/23 51873.7500 Service 997331 Software Licesing 1 51873.75 06 Haryana IN I10000588 07/08/23 51873.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - MYCLOUD PMS(123 RMS- 29/04/2023 to 28/04/2024)& Web Prol(2 - 26/05/2023-25/05/2024) - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 2385 @ 21.75, Document No. T06589 , Invoice No. 23ME0542 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000589 07/08/23 6177.0000 Service 997331 Software Licesing 1 6177 06 Haryana IN I10000589 07/08/23 6177.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Interface with Point of Sale to Qlub Contactless Payment (Mzllah) - FAST TECHNOLOGY SERVICE FZCO (QLUB) AED 284 @ 21.75, Document No. T06593 , Invoice No. 23ME0543 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000590 07/08/23 13702.5000 Service 997331 Software Licesing 1 13702.5 06 Haryana IN I10000590 07/08/23 13702.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1) - 50% Advance + Hardware - 100% Advance - Emirates Dalma Food Catering AED 630 @ 21.75, Document No. T06597 , Invoice No. 23ME0544 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000591 07/08/23 19292.2500 Service 997331 Software Licesing 1 19292.25 06 Haryana IN I10000591 07/08/23 19292.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)May-Aug AED 887 @ 21.75, Document No. T06600 , Invoice No. 23ME0545 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000592 07/08/23 4719.7500 Service 997331 Software Licesing 1 4719.75 06 Haryana IN I10000592 07/08/23 4719.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(1) - Morouj Hotel Apartments AED 217 @ 21.75, Document No. T06601 , Invoice No. 23ME0546 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000593 07/08/23 51351.7500 Service 997331 Software Licesing 1 51351.75 06 Haryana IN I10000593 07/08/23 51351.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - PayTRAX - NCTH - Catering Division AED 2361 @ 21.75, Document No. T06602 , Invoice No. 23ME0547 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000594 07/08/23 96309.0000 Service 997331 Software Licesing 1 96309 06 Haryana IN I10000594 07/08/23 96309.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX Hosting - Oaks Ibn Battuta Gate Hotel (Movenpick Ibn Battuta Gate Hotel) AED 4428 @ 21.75, Document No. T06603 , Invoice No. 23ME0548 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000595 07/08/23 23490.0000 Service 997331 Software Licesing 1 23490 06 Haryana IN I10000595 07/08/23 23490.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (May-Jul) AED 1080 @ 21.75, Document No. T06604 , Invoice No. 23ME0549 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000596 07/08/23 2523.0000 Service 997331 Software Licesing 1 2523 06 Haryana IN I10000596 07/08/23 2523.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - DELI BONBONS BAKERY AND CAFE L.L.C AED 116 @ 21.75, Document No. T06605 , Invoice No. 23ME0550 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000597 07/08/23 18444.0000 Service 997331 Software Licesing 1 18444 06 Haryana IN I10000597 07/08/23 18444.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX(60) - Diwan Al Majd LLC (Q Food & Beverage) AED 848 @ 21.75, Document No. T06607 , Invoice No. 23ME0551 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000598 07/08/23 41107.5000 Service 997331 Software Licesing 1 41107.5 06 Haryana IN I10000598 07/08/23 41107.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX (150 Emp) - City Seasons Hotel Muscat (12/05/2023-11/05/2024) AED 1890 @ 21.75, Document No. T06608 , Invoice No. 23ME0552 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000599 07/08/23 16660.5000 Service 997331 Software Licesing 1 16660.5 06 Haryana IN I10000599 07/08/23 16660.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX (100 Emp) - Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 766 @ 21.75, Document No. T06610 , Invoice No. 23ME0553 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000600 07/08/23 97048.5000 Service 997331 Software Licesing 1 97048.5 06 Haryana IN I10000600 07/08/23 97048.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX(300) - Alil Salalah SAOC (Specialized Data Systems LLC (Alila Resort)) AED 4462 @ 21.75, Document No. T06612 , Invoice No. 23ME0554 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000601 07/12/23 7938.7500 Service 997331 Software Licesing 1 7938.75 06 Haryana IN I10000601 07/12/23 7938.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CALL ACCT INT, VING CARD - UBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED 365 @ 21.75, Document No. T06614 , Invoice No. 23ME0555 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000602 07/12/23 2370.7500 Service 997331 Software Licesing 1 2370.75 06 Haryana IN I10000602 07/12/23 2370.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS Conpuware Interface to WishNet(using FIAS protocol) - UBiQ Global Solutions Sdn. Bhd (VIVERE HOTEL & RESORTS, MUNTINLUPA) AED 109 @ 21.75, Document No. T06615 , Invoice No. 23ME0556 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000603 07/12/23 2631.7500 Service 997331 Software Licesing 1 2631.75 06 Haryana IN I10000603 07/12/23 2631.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Key Card Interface System - UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang) AED 121 @ 21.75, Document No. T06616 , Invoice No. 23ME0557 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000604 07/12/23 13115.2500 Service 997331 Software Licesing 1 13115.25 06 Haryana IN I10000604 07/12/23 13115.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Call Accounting Interface, IPTV Interface, Antlabs Interface (Fias) - UBiQ Global Solutions Sdn. Bhd. (Bayview Beach Resort, Penang) AED 603 @ 21.75, Document No. T06617 , Invoice No. 23ME0558 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000605 07/12/23 57724.5000 Service 997331 Software Licesing 1 57724.5 06 Haryana IN I10000605 07/12/23 57724.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(10), Android Tou(6), Touche BI(1), Opera Int to POS(1) - UBiQ Global Solutions Sdn. Bhd. (Anantara Desaru Coast Resort & Villas, Desaru Johor) AED 2654 @ 21.75, Document No. T06618 , Invoice No. 23ME0559 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000606 07/12/23 109620.0000 Service 997331 Software Licesing 1 109620 06 Haryana IN I10000606 07/12/23 109620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (400 Emp) & Services(3) - The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 5040 @ 21.75, Document No. T06621 , Invoice No. 23ME0560 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000607 07/12/23 22859.2500 Service 997331 Software Licesing 1 22859.25 06 Haryana IN I10000607 07/12/23 22859.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Interface to Opera (Replacement of Inv#T02245) - The Domain Hotel and SPA W.L.L(Al Matrook Hotel Tower) AED 1051 @ 21.75, Document No. T06623 , Invoice No. 23ME0561 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000608 07/12/23 12332.2500 Service 997331 Software Licesing 1 12332.25 06 Haryana IN I10000608 07/12/23 12332.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net - Addtl 10 Rooms + AMC 21/04/2023-20/04/2024 - R Hotel & Suite (Clifton International Hotel PO) AED 567 @ 21.75, Document No. T06624 , Invoice No. 23ME0562 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000609 07/12/23 2849.2500 Service 997331 Software Licesing 1 2849.25 06 Haryana IN I10000609 07/12/23 2849.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net - Addtl 10 Rooms + AMC 21/04/2023-20/04/2024 - R Hotel & Suite (Clifton International Hotel PO) AED 131 @ 21.75, Document No. T06624 , Invoice No. 23ME0563 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000610 07/12/23 2805.7500 Service 997331 Software Licesing 1 2805.75 06 Haryana IN I10000610 07/12/23 2805.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Door Lock - UBiQ Global Solutions Sdn. Bhd. (Hotel Granada Johor Bahru) AED 129 @ 21.75, Document No. T06628 , Invoice No. 23ME0564 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000611 07/12/23 23098.5000 Service 997331 Software Licesing 1 23098.5 06 Haryana IN I10000611 07/12/23 23098.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(1) & Services(1) - 50% Balance - The Merchant House Bahrain (F1 Infotech FZE) AED 1062 @ 21.75, Document No. T06630 , Invoice No. 23ME0565 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000612 07/12/23 13702.5000 Service 997331 Software Licesing 1 13702.5 06 Haryana IN I10000612 07/12/23 13702.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1) - 50% Balance - Emirates Dalma Food Catering AED 630 @ 21.75, Document No. T06639 , Invoice No. 23ME0566 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000613 07/12/23 16160.2500 Service 997331 Software Licesing 1 16160.25 06 Haryana IN I10000613 07/12/23 16160.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche -Opera Interface(1), SmartTEL - Opera Interface(1) & Services (3) + 1st Year AMC 15/04/2023-14/04/2024 - Dubai Marine Beach Resort & SPA AED 743 @ 21.75, Document No. T06641 , Invoice No. 23ME0567 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000614 07/12/23 12332.2500 Service 997331 Software Licesing 1 12332.25 06 Haryana IN I10000614 07/12/23 12332.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1) & Services - Best Western Plus Diac Hotel (KSK Homes LLC) (For mini mart outlet ) AED 567 @ 21.75, Document No. T06642 , Invoice No. 23ME0568 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000615 07/12/23 84672.7500 Service 997331 Software Licesing 1 84672.75 06 Haryana IN I10000615 07/12/23 84672.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Bal - CLOUD - Web PayTRAX(150 Emp), T&A Interface(2 Sites), Back Office Interface(1 Site) & Services(6) - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED 3893 @ 21.75, Document No. T06643 , Invoice No. 23ME0569 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000616 07/12/23 153903.0000 Service 997331 Software Licesing 1 153903 06 Haryana IN I10000616 07/12/23 153903.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 76.28% Balance - Wish FO(186), Touche(5), Services(7) - Mangrove Hotel LLC AED 7076 @ 21.75, Document No. T06644 , Invoice No. 23ME0570 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000617 07/12/23 48111.0000 Service 997331 Software Licesing 1 48111 06 Haryana IN I10000617 07/12/23 48111.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud FO+Channel Manager(60 Rms), CLOUD - Touché POS (Desktop)(1), QR E-Menu(1), Web Prol'IFIC (2), SmartTEL(1), IPTV Interface(1), SMS Gateway - Al Rahden Hotel AED 2212 @ 21.75, Document No. T06646 , Invoice No. 23ME0571 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000048 07/31/23 -1926.8500 23ME0564 07/12/23 Service 997331 Software Licesing 1 -1926.85 06 Haryana CN C10000048 07/31/23 -1926.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE007, Dated 31-07-2023 against GST Invoice No. 23ME0564 , Dated 12-07-2023 - AMC - AMC - Towards AMC 01/03/2023-31/03/2023 - Web PayTRAX (Invoiced from 01/03/2023 but actual AMC started from 01/04/2023) - Kasibeyaz Restaurant and Coffee Shop AED -8 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000049 07/31/23 -52934.2500 23ME0554 07/08/23 Service 997331 Software Licesing 1 -52934.25 06 Haryana CN C10000049 07/31/23 -52934.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE008, Dated 31-07-2023 against GST Invoice No. 23ME0554 , Dated 08-07-2023 - AMC - AMC - AMC 01/05/2023-31/12/2023Web PayTRAX (300 Employees), PayTRAX Addtl Emp License (100 Employees) - Moved to Cloud system from 01/05/2023 - The Retreat Palm MGall Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000618 07/31/23 157395.5000 Service 997331 Software Licesing 1 157395.5 06 Haryana IN I10000618 07/31/23 157395.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Android Touche (10) & Services - Emirates Park Zoo AED 7270 @ 21.65, Document No. T06648 , Invoice No. 23ME0572 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000619 07/31/23 15025.1000 Service 997331 Software Licesing 1 15025.1 06 Haryana IN I10000619 07/31/23 15025.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Door Lock Interface(1) & Services(1) - Tulip Inn, Bahrain AED 694 @ 21.65, Document No. T06649 , Invoice No. 23ME0573 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000620 07/31/23 75017.2500 Service 997331 Software Licesing 1 75017.25 06 Haryana IN I10000620 07/31/23 75017.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(90 Emp - Millenniud 60 Emp + Kings Gate 30 Emp)) & Services(3) - Clover Trading & Contracting(Millennium Hotel Doha) AED 3465 @ 21.65, Document No. T06650 , Invoice No. 23ME0574 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000621 07/31/23 17536.5000 Service 997331 Software Licesing 1 17536.5 06 Haryana IN I10000621 07/31/23 17536.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - KSA E-invoicing Phase 1 (AMC 6 months Jan'23-Jun'23 Year) & Services - Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 810 @ 21.65, Document No. T06651 , Invoice No. 23ME0575 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000622 07/31/23 22992.3000 Service 997331 Software Licesing 1 22992.3 06 Haryana IN I10000622 07/31/23 22992.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(1) & Services(1) - 50% Advance - The Merchant House Bahrain (F1 Infotech FZE) AED 1062 @ 21.65, Document No. T06498 , Invoice No. 23ME0576 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000623 07/31/23 47630.0000 Service 997331 Software Licesing 1 47630 06 Haryana IN I10000623 07/31/23 47630.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 23.72% Advance - Wish FO(186), Touche(5), Services(7) - Mangrove Hotel LLC AED 2200 @ 21.65, Document No. T06412 , Invoice No. 23ME0577 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000624 07/31/23 47954.7500 Service 997331 Software Licesing 1 47954.75 06 Haryana IN I10000624 07/31/23 47954.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud FO+Channel Manager(60 Rms), CLOUD - Touché POS (Desktop)(1), QR E-Menu(1), Web Prol'IFIC (2), SmartTEL(1), IPTV Interface(1), SMS Gateway - Al Rahden Hotel AED 2215 @ 21.65, Document No. T06341 , Invoice No. 23ME0578 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000625 07/31/23 84283.4500 Service 997331 Software Licesing 1 84283.45 06 Haryana IN I10000625 07/31/23 84283.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Adv - CLOUD - Web PayTRAX(150 Emp), T&A Interface(2 Sites), Back Office Interface(1 Site) & Services(6) - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED 3893 @ 21.65, Document No. T06567 , Invoice No. 23ME0579 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000059 08/08/23 -159701.6500 23ME0580 08/08/23 Service 997331 Software Licesing 1 -159701.65 06 Haryana CN C10000059 08/08/23 -159701.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE009, Dated 08-08-2023 against GST Invoice No. 23ME0580 , Dated 08/08/2023 - SLF - SLF owards 10% Share on LICENSES invoiced directly to KSA clients - ADTECH AED -7309 @ 21.85, Document No. CN5939 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000060 08/08/23 -12388.9500 23ME0587 08/08/23 Service 997331 Software Licesing 1 -12388.95 06 Haryana CN C10000060 08/08/23 -12388.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE010, Dated 08-08-2023 against GST Invoice No. 23ME0587 , Dated 08/08/2023 - AMC - Towards - AMC 01/06/2023-31/05/2024 Web PayTRAX (50 Employees) Reduced the number of employees - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai Reside Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000626 08/08/23 164617.9000 Service 997331 Software Licesing 1 164617.9 06 Haryana IN I10000626 08/08/23 164617.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 59.76% ADVANCE - CLOUD - Touche(14), Web Prol(3), Web Pay(60) & Services (15 days) - BEBAX Caffe KSA AED 7534 @ 21.85, Document No. T06317 , Invoice No. 23ME0580 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000627 08/08/23 26919.2000 Service 997331 Software Licesing 1 26919.2 06 Haryana IN I10000627 08/08/23 26919.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Adv 25% Software + 100% Services - MyCloud PMS (88 Rms), Passport Scanner Interface(1), Android Touche(1), Web Prol(3) & Services - (12) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 1232 @ 21.85, Document No. T06414 , Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000628 08/08/23 120240.5500 Service 997331 Software Licesing 1 120240.55 06 Haryana IN I10000628 08/08/23 120240.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) & Services (18) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - New Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000629 08/08/23 25804.8500 Service 997331 Software Licesing 1 25804.85 06 Haryana IN I10000629 08/08/23 25804.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(2) & Services (8) - 25% advance along with the Order - Al Bada Hotel & Resorts AED 1181 @ 21.85, Document No. T06596 , Invoice No. 23ME0583 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000630 08/08/23 21260.0500 Service 997331 Software Licesing 1 21260.05 06 Haryana IN I10000630 08/08/23 21260.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(30 Emp) & Services - 61.27% Advance - T T E Gulf Management Consultancy AED 973 @ 21.85, Document No. T06598 , Invoice No. 23ME0584 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000631 08/08/23 31595.1000 Service 997331 Software Licesing 1 31595.1 06 Haryana IN I10000631 08/08/23 31595.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (85 Emp) & Services (5) - 50% Advance - Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES) AED 1446 @ 21.85, Document No. T06611 , Invoice No. 23ME0585 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000632 08/08/23 44748.8000 Service 997331 Software Licesing 1 44748.8 06 Haryana IN I10000632 08/08/23 44748.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX(100) & Services - 50% Advance - Golden Tulip Sharjah AED 2048 @ 21.85, Document No. T06627 , Invoice No. 23ME0586 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000633 08/08/23 26045.2000 Service 997331 Software Licesing 1 26045.2 06 Haryana IN I10000633 08/08/23 26045.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL & SmartVOICE - Constance Belle Mare Plage (Constance Industries Ltd) AED 1192 @ 21.85, Document No. T06655 , Invoice No. 23ME0587 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000634 08/08/23 26045.2000 Service 997331 Software Licesing 1 26045.2 06 Haryana IN I10000634 08/08/23 26045.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL & SmartVOICE - Constance Le Prince Maurice (Beauport Industries Ltd) AED 1192 @ 21.85, Document No. T06656 , Invoice No. 23ME0588 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000635 08/08/23 68740.1000 Service 997331 Software Licesing 1 68740.1 06 Haryana IN I10000635 08/08/23 68740.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AYW ANNUAL LICENCE FEE - Constance Moofushi (Jun-Nov) - 6 months AED 3146 @ 21.85, Document No. T06657 , Invoice No. 23ME0589 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000636 08/08/23 68740.1000 Service 997331 Software Licesing 1 68740.1 06 Haryana IN I10000636 08/08/23 68740.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AYW ANNUAL LICENCE FEE - Constance Halaveli (Jun-Nov) - 6 months AED 3146 @ 21.85, Document No. T06658 , Invoice No. 23ME0590 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000637 08/08/23 68740.1000 Service 997331 Software Licesing 1 68740.1 06 Haryana IN I10000637 08/08/23 68740.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AYW ANNUAL LICENCE FEE - Constance Ephelia Resort (Port Launay Resort Ltd) Jun-Nov AED 3146 @ 21.85, Document No. T06659 , Invoice No. 23ME0591 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000638 08/08/23 8259.3000 Service 997331 Software Licesing 1 8259.3 06 Haryana IN I10000638 08/08/23 8259.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - DCT Interface MyCloud - 50% Advance - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 378 @ 21.85, Document No. T06665 , Invoice No. 23ME0592 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000639 08/08/23 23947.6000 Service 997331 Software Licesing 1 23947.6 06 Haryana IN I10000639 08/08/23 23947.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Opera Interface(1), Table Reservation Interface(1) & Services(3) - G Hospitality Limited AED 1096 @ 21.85, Document No. T06666 , Invoice No. 23ME0593 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000640 08/08/23 30087.4500 Service 997331 Software Licesing 1 30087.45 06 Haryana IN I10000640 08/08/23 30087.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual subscription - CLOUD - Touche(1), Corporate Touche(1), Weefee Interface(1) - Shakesphere & Co AED 1377 @ 21.85, Document No. T06672 , Invoice No. 23ME0594 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000641 08/08/23 33496.0500 Service 997331 Software Licesing 1 33496.05 06 Haryana IN I10000641 08/08/23 33496.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - PMS (67 Rms), Web Prol(1), Passport Scanner(1), QNTC Interface(1) - Al Fakhama Plaza Hotel Apts (Clover Trading & Contracting) AED 1533 @ 21.85, Document No. T06675 , Invoice No. 23ME0595 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000642 08/08/23 58623.5500 Service 997331 Software Licesing 1 58623.55 06 Haryana IN I10000642 08/08/23 58623.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC -CLOUD - Web Prol(2), Interface To BO - Occidental Seeb Hotel AED 2683 @ 21.85, Document No. T06676 , Invoice No. 23ME0596 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000643 08/08/23 58623.5500 Service 997331 Software Licesing 1 58623.55 06 Haryana IN I10000643 08/08/23 58623.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC -CLOUD - Web Prol(2), Interface To BO - Occidental Target Hotel AED 2683 @ 21.85, Document No. T06677 , Invoice No. 23ME0597 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000644 08/08/23 12978.9000 Service 997331 Software Licesing 1 12978.9 06 Haryana IN I10000644 08/08/23 12978.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) & Property License - Lezzet Turkish Restaurant L.L.C AED 594 @ 21.85, Document No. T06682 , Invoice No. 23ME0598 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000645 08/08/23 10619.1000 Service 997331 Software Licesing 1 10619.1 06 Haryana IN I10000645 08/08/23 10619.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche(1) - The Eminence Mind Group Middle East(Ice Cream Lab - Fujairah) AED 486 @ 21.85, Document No. T06683 , Invoice No. 23ME0599 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000646 08/08/23 136169.2000 Service 997331 Software Licesing 1 136169.2 06 Haryana IN I10000646 08/08/23 136169.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Andr tou, Touche BI,Interface, Web Prol Inventory/F&B Costing - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 6232 @ 21.85, Document No. T06685 , Invoice No. 23ME0600 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000647 08/08/23 71515.0500 Service 997331 Software Licesing 1 71515.05 06 Haryana IN I10000647 08/08/23 71515.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Call Accounting, Voice Mail, Web PayTRAX, Interface - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai Residence(Third Generation Real Estate and Development) AED 3273 @ 21.85, Document No. T06686 , Invoice No. 23ME0601 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000648 08/08/23 156336.7500 Service 997331 Software Licesing 1 156336.75 06 Haryana IN I10000648 08/08/23 156336.7500 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 7155 @ 21.85, Document No. T06688 , Invoice No. 23ME0602 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000649 08/08/23 5091.0500 Service 997331 Software Licesing 1 5091.05 06 Haryana IN I10000649 08/08/23 5091.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL - Moonstone Hotel Apartment (Ali Mohammad Obaid Al Qutami) AED 233 @ 21.85, Document No. T06690 , Invoice No. 23ME0603 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000650 08/08/23 1311.0000 Service 997331 Software Licesing 1 1311 06 Haryana IN I10000650 08/08/23 1311.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX - Additional 10 Employees - Ramada Downtown, Burj Dubai(Ramada by Wyndham Downtown Dubai) AED 60 @ 21.85, Document No. T06691 , Invoice No. 23ME0604 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000062 08/16/23 -230998.2000 23ME0610 08/16/23 Service 997331 Software Licesing 1 -230998.2 06 Haryana CN C10000062 08/16/23 -230998.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE011, Dated 16-08-2023 against GST Invoice No. 23ME0610 , Dated 16/08/2023 - AMC - AMC Towards 10% Share on AMC 2023 invoiced directly to KSA clients (Invoiced between 01/01/2023-31/05/2023) - ADTECH AED -10572 @ 21.85, Document No. CN5939 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000651 08/16/23 16518.6000 Service 997331 Software Licesing 1 16518.6 06 Haryana IN I10000651 08/16/23 16518.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche to Emaar Interface Subscription @AED100 per outlet per month (2 Sites) - Rmal Hospitality AED 756 @ 21.85, Document No. T06692 , Invoice No. 23ME0605 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000652 08/16/23 3124.5500 Service 997331 Software Licesing 1 3124.55 06 Haryana IN I10000652 08/16/23 3124.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Additional Webpaytrax License (50 Employees) - Trove Restaurant and Café L.L.C( For Boho Restaurant and Café L.L.C.) AED 143 @ 21.85, Document No. T06693 , Invoice No. 23ME0606 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000653 08/16/23 92469.2000 Service 997331 Software Licesing 1 92469.2 06 Haryana IN I10000653 08/16/23 92469.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX (3000) - United Security Group LLC AED 4232 @ 21.85, Document No. T06694 , Invoice No. 23ME0607 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000654 08/16/23 4544.8000 Service 997331 Software Licesing 1 4544.8 06 Haryana IN I10000654 08/16/23 4544.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - mycloud PMS (24/06/2023-23/09/2023)& Web Prol(2)(02/06/2023-01/09/2023) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 21.85, Document No. T06697 , Invoice No. 23ME0608 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000655 08/16/23 4544.8000 Service 997331 Software Licesing 1 4544.8 06 Haryana IN I10000655 08/16/23 4544.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - mycloud PMS(11/06/2023-10/09/2023) & Web Prol(2)(02/09/2023-01/09/2023) - ZAS INVESTMENT CO. LTD (MOJA TUU HOTEL) AED 208 @ 21.85, Document No. T06698 , Invoice No. 23ME0609 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000656 08/16/23 561916.4500 Service 997331 Software Licesing 1 561916.45 06 Haryana IN I10000656 08/16/23 561916.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Corp Tou, Tou BI, Web Prol - Shakesphere & Co AED 25717 @ 21.85, Document No. T06699 , Invoice No. 23ME0610 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000657 08/16/23 20560.8500 Service 997331 Software Licesing 1 20560.85 06 Haryana IN I10000657 08/16/23 20560.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX (85 Emp) - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 941 @ 21.85, Document No. T06702 , Invoice No. 23ME0611 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000658 08/16/23 82593.0000 Service 997331 Software Licesing 1 82593 06 Haryana IN I10000658 08/16/23 82593.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jul'22-Dec'22 AED 3780 @ 21.85, Document No. T06703 , Invoice No. 23ME0612 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000659 08/16/23 181704.6000 Service 997331 Software Licesing 1 181704.6 06 Haryana IN I10000659 08/16/23 181704.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jan-Dec AED 8316 @ 21.85, Document No. T06704 , Invoice No. 23ME0613 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000660 08/16/23 53095.5000 Service 997331 Software Licesing 1 53095.5 06 Haryana IN I10000660 08/16/23 53095.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Webpaytrax (100 Emp) - The Exchange Club AED 2430 @ 21.85, Document No. T06705 , Invoice No. 23ME0614 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000661 08/16/23 110845.0500 Service 997331 Software Licesing 1 110845.05 06 Haryana IN I10000661 08/16/23 110845.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40.24% Balance - CLOUD - Touche(14), Web Prol(3), Web Pay(60) & Services (15 days) - BEBAX Caffe KSA AED 5073 @ 21.85, Document No. T06706 , Invoice No. 23ME0615 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000662 08/16/23 6882.7500 Service 997331 Software Licesing 1 6882.75 06 Haryana IN I10000662 08/16/23 6882.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Transfer of Touche License(1) & Services (1) - Univest National Foods Group AED 315 @ 21.85, Document No. T06710 , Invoice No. 23ME0616 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000663 08/16/23 29956.3500 Service 997331 Software Licesing 1 29956.35 06 Haryana IN I10000663 08/16/23 29956.3500 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 1371 @ 21.85, Document No. T06715 , Invoice No. 23ME0617 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000664 08/16/23 40903.2000 Service 997331 Software Licesing 1 40903.2 06 Haryana IN I10000664 08/16/23 40903.2000 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 1872 @ 21.85, Document No. T06716 , Invoice No. 23ME0618 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000665 08/16/23 29956.3500 Service 997331 Software Licesing 1 29956.35 06 Haryana IN I10000665 08/16/23 29956.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance -Wish Exp, Web Prol,Touche, EPBX Interface, Passport Scanner Interface, QTA Interface & Services - Hassanesco Trading & Contracting WLL AED 1371 @ 21.85, Document No. T06718 , Invoice No. 23ME0619 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000666 08/16/23 29956.3500 Service 997331 Software Licesing 1 29956.35 06 Haryana IN I10000666 08/16/23 29956.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance -Wish Exp, & Services (9 Days) - Hassanesco Trading & Contracting WLL AED 1371 @ 21.85, Document No. T06719 , Invoice No. 23ME0620 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000667 08/16/23 13678.1000 Service 997331 Software Licesing 1 13678.1 06 Haryana IN I10000667 08/16/23 13678.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish Exp(69 Rms) - Hassanesco Trading & Contracting WLL AED 626 @ 21.85, Document No. T06720 , Invoice No. 23ME0621 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000668 08/16/23 77436.4000 Service 997331 Software Licesing 1 77436.4 06 Haryana IN I10000668 08/16/23 77436.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(2) & Services (8) - 75% Balance - Al Bada Hotel & Resorts AED 3544 @ 21.85, Document No. T06722 , Invoice No. 23ME0622 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000669 08/16/23 80757.6000 Service 997331 Software Licesing 1 80757.6 06 Haryana IN I10000669 08/16/23 80757.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Bal 75% Software - MyCloud PMS (88 Rms), Passport Scanner Interface(1), Android Touche(1), Web Prol(3) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 3696 @ 21.85, Document No. T06725 , Invoice No. 23ME0623 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000670 08/16/23 24777.9000 Service 997331 Software Licesing 1 24777.9 06 Haryana IN I10000670 08/16/23 24777.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SmartTEL, Opera Interface & Services- 50% Advance - Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1134 @ 21.85, Document No. T06729 , Invoice No. 23ME0624 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000671 08/16/23 24777.9000 Service 997331 Software Licesing 1 24777.9 06 Haryana IN I10000671 08/16/23 24777.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SmartTEL, Opera Interface & Services- 50% Balance - Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1134 @ 21.85, Document No. T06730 , Invoice No. 23ME0625 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000672 08/29/23 44953.6000 Service 997331 Software Licesing 1 44953.6 06 Haryana IN I10000672 08/29/23 44953.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX(100) & Services - 50% Balance - Golden Tulip Sharjah AED 2048 @ 21.95, Document No. T06731 , Invoice No. 23ME0626 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000673 08/29/23 120790.8500 Service 997331 Software Licesing 1 120790.85 06 Haryana IN I10000673 08/29/23 120790.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) & Services (18) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - New Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000674 08/29/23 23069.4500 Service 997331 Software Licesing 1 23069.45 06 Haryana IN I10000674 08/29/23 23069.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Interface to Opera (Replacement of Inv#T02245) - The Domain Hotel and SPA W.L.L(Al Matrook Hotel Tower) AED 1051 @ 21.95, Document No. T06737 , Invoice No. 23ME0628 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000675 08/29/23 15343.0500 Service 997331 Software Licesing 1 15343.05 06 Haryana IN I10000675 08/29/23 15343.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - HSIA Interface (1 Site) & Services - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 699 @ 21.95, Document No. T06738 , Invoice No. 23ME0629 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000676 08/29/23 31739.7000 Service 997331 Software Licesing 1 31739.7 06 Haryana IN I10000676 08/29/23 31739.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (85 Emp) & Services (5) - 50% Balance - Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES) AED 1446 @ 21.95, Document No. T06739 , Invoice No. 23ME0630 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000677 08/29/23 13499.2500 Service 997331 Software Licesing 1 13499.25 06 Haryana IN I10000677 08/29/23 13499.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(30 Emp) & Services - 38.73% Balance - T T E Gulf Management Consultancy AED 615 @ 21.95, Document No. T06741 , Invoice No. 23ME0631 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000678 08/29/23 11172.5500 Service 997331 Software Licesing 1 11172.55 06 Haryana IN I10000678 08/29/23 11172.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Tel Interface, SafLoc Key Interface, IPTV Interface - UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPORE) AED 509 @ 21.95, Document No. T06749 , Invoice No. 23ME0632 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000679 08/29/23 5728.9500 Service 997331 Software Licesing 1 5728.95 06 Haryana IN I10000679 08/29/23 5728.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Call Accounting Interface (Jurudata) - UBiQ Global Solutions Sdn. Bhd. (Bay Hotel Ho Chi Minh, Vietnam) AED 261 @ 21.95, Document No. T06750 , Invoice No. 23ME0633 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000680 08/29/23 12687.1000 Service 997331 Software Licesing 1 12687.1 06 Haryana IN I10000680 08/29/23 12687.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SLF for D-Edge Booking Engine Interface (PO:063/2023) - UBiQ Global Solutions Sdn. Bhd.(HOMPTON HOTEL PENANG) AED 578 @ 21.95, Document No. T06751 , Invoice No. 23ME0634 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000681 08/29/23 2173.0500 Service 997331 Software Licesing 1 2173.05 06 Haryana IN I10000681 08/29/23 2173.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC for D-Edge Booking Engine Interface (PO:063/2023) AMC 25/05/2023-24/05/2024 - UBiQ Global Solutions Sdn. Bhd.(HOMPTON HOTEL PENANG) AED 99 @ 21.95, Document No. T06751 , Invoice No. 23ME0635 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000682 08/29/23 15233.3000 Service 997331 Software Licesing 1 15233.3 06 Haryana IN I10000682 08/29/23 15233.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Door Lock Interface - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 694 @ 21.95, Document No. T06752 , Invoice No. 23ME0636 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000683 08/29/23 26976.5500 Service 997331 Software Licesing 1 26976.55 06 Haryana IN I10000683 08/29/23 26976.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX Additional 50 Employees - M B T RESTAURANT MANAGEMENT LLC(Head Office) AED 1229 @ 21.95, Document No. T06756 , Invoice No. 23ME0637 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000684 08/29/23 27261.9000 Service 997331 Software Licesing 1 27261.9 06 Haryana IN I10000684 08/29/23 27261.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX(100) - Premier Inn Dubai Barsha Heights(M B T RESTAURANT MANAGEMENT LLC) AED 1242 @ 21.95, Document No. T06763 , Invoice No. 23ME0638 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000685 08/29/23 5224.1000 Service 997331 Software Licesing 1 5224.1 06 Haryana IN I10000685 08/29/23 5224.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS (1) - ADTECH - Warwick Café - Warwick Dabbab - (NUZUL DABBAB HOTEL)- (Prologic First SS Ltd) AED 238 @ 21.95, Document No. T06765 , Invoice No. 23ME0639 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000686 08/29/23 57816.3000 Service 997331 Software Licesing 1 57816.3 06 Haryana IN I10000686 08/29/23 57816.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH.NET, Web Prol'IFIC, Touche, SmartTEL - ADTECH - Coral Blue Olaya (Prologic First SS Ltd) - 90% Share AED 2634 @ 21.95, Document No. T06766 , Invoice No. 23ME0640 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000687 08/29/23 96404.4000 Service 997331 Software Licesing 1 96404.4 06 Haryana IN I10000687 08/29/23 96404.4000 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 4392 @ 21.95, Document No. T06767 , Invoice No. 23ME0641 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000688 08/29/23 22893.8500 Service 997331 Software Licesing 1 22893.85 06 Haryana IN I10000688 08/29/23 22893.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail Interface - Ujung Info System (KyungWonjae Ambassador Hotel) AED 1043 @ 21.95, Document No. T06769 , Invoice No. 23ME0642 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000689 08/29/23 22893.8500 Service 997331 Software Licesing 1 22893.85 06 Haryana IN I10000689 08/29/23 22893.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail Interface - Ujung Info System (KyungWonjae Ambassador Hotel) AED 1043 @ 21.95, Document No. T06770 , Invoice No. 23ME0643 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000690 08/29/23 27437.5000 Service 997331 Software Licesing 1 27437.5 06 Haryana IN I10000690 08/29/23 27437.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Smartel, Int to Opera & Soultech VMS - Ujung Info System (GLAD Mapo) AED 1250 @ 21.95, Document No. T06771 , Invoice No. 23ME0644 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000691 08/29/23 771081.5500 Service 997331 Software Licesing 1 771081.55 06 Haryana IN I10000691 08/29/23 771081.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) + 50% Advance - Services (12) - ADTECH - (ASAS – Hospitality Quality (Lamar Hotels Group)) AED 35129 @ 21.95, Document No. T06774 , Invoice N Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000692 08/29/23 771081.5500 Service 997331 Software Licesing 1 771081.55 06 Haryana IN I10000692 08/29/23 771081.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) + 50% Balance - Services (12) - ADTECH - (ASAS – Hospitality Quality (Lamar Hotels Group)) AED 35129 @ 21.95, Document No. T06775 , Invoice N Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000693 09/08/23 35559.0000 Service 997331 Software Licesing 1 35559 06 Haryana IN I10000693 09/08/23 35559.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Cloud- WebPaytrax(60),Interface for T&A - Gloria H.E. Hotel Apartment AED 1620 @ 21.95, Document No. T06778 , Invoice No. 23ME0647 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000694 09/08/23 82795.4000 Service 997331 Software Licesing 1 82795.4 06 Haryana IN I10000694 09/08/23 82795.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,ST,Door Lock Interface,Passport scanning Interface,Webprol,Touche,IPTV Interface + WebBooking,WCM - Gloria H.E. Hotel Apartment AED 3772 @ 21.95, Document No. T06779 , Invoice No. 23ME0648 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000695 09/08/23 66815.8000 Service 997331 Software Licesing 1 66815.8 06 Haryana IN I10000695 09/08/23 66815.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 3044 @ 21.95, Document No. T06780 , Invoice No. 23ME0649 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000696 09/08/23 167588.2500 Service 997331 Software Licesing 1 167588.25 06 Haryana IN I10000696 09/08/23 167588.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC (20 hotels) - Al Hokair Hotel Division (20 Hotels) Jul-Dec AED 7635 @ 21.95, Document No. T06781 , Invoice No. 23ME0650 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000697 09/08/23 95504.4500 Service 997331 Software Licesing 1 95504.45 06 Haryana IN I10000697 09/08/23 95504.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol(3), Web PayTRAX(300), T&A Interfac - New Horizon Catering Services AED 4351 @ 21.95, Document No. T06782 , Invoice No. 23ME0651 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000698 09/08/23 208371.3500 Service 997331 Software Licesing 1 208371.35 06 Haryana IN I10000698 09/08/23 208371.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol (8), Corporate (2) - Suha Hospitality LLC AED 9493 @ 21.95, Document No. T06783 , Invoice No. 23ME0652 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000699 09/08/23 235304.0000 Service 997331 Software Licesing 1 235304 06 Haryana IN I10000699 09/08/23 235304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 months Jul-Dec) AED 10720 @ 21.95, Document No. T06784 , Invoice No. 23ME0653 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000700 09/08/23 105008.8000 Service 997331 Software Licesing 1 105008.8 06 Haryana IN I10000700 09/08/23 105008.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jul-Dec) AED 4784 @ 21.95, Document No. T06786 , Invoice No. 23ME0654 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000701 09/08/23 74915.3500 Service 997331 Software Licesing 1 74915.35 06 Haryana IN I10000701 09/08/23 74915.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jul-Dec) AED 3413 @ 21.95, Document No. T06789 , Invoice No. 23ME0655 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000702 09/08/23 65301.2500 Service 997331 Software Licesing 1 65301.25 06 Haryana IN I10000702 09/08/23 65301.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (250 Emp) - Anantara Al Jabal Al Akhdar Resort AED 2975 @ 21.95, Document No. T06790 , Invoice No. 23ME0656 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000703 09/08/23 22169.5000 Service 997331 Software Licesing 1 22169.5 06 Haryana IN I10000703 09/08/23 22169.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jul-Sep) AED 1010 @ 21.95, Document No. T06791 , Invoice No. 23ME0657 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000704 09/08/23 37380.8500 Service 997331 Software Licesing 1 37380.85 06 Haryana IN I10000704 09/08/23 37380.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jul-Sep) AED 1703 @ 21.95, Document No. T06792 , Invoice No. 23ME0658 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000705 09/08/23 29632.5000 Service 997331 Software Licesing 1 29632.5 06 Haryana IN I10000705 09/08/23 29632.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jul-Sep) AED 1350 @ 21.95, Document No. T06793 , Invoice No. 23ME0659 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000706 09/08/23 79898.0000 Service 997331 Software Licesing 1 79898 06 Haryana IN I10000706 09/08/23 79898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 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 3640 @ 21.95, Document No. T06797 , Invoice No. 23ME0660 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000707 09/08/23 59572.3000 Service 997331 Software Licesing 1 59572.3 06 Haryana IN I10000707 09/08/23 59572.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jul-Sep) AED 2714 @ 21.95, Document No. T06799 , Invoice No. 23ME0661 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000708 09/16/23 46951.0500 Service 997331 Software Licesing 1 46951.05 06 Haryana IN I10000708 09/16/23 46951.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jul-Sep AED 2139 @ 21.95, Document No. T06800 , Invoice No. 23ME0662 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000709 09/16/23 56411.5000 Service 997331 Software Licesing 1 56411.5 06 Haryana IN I10000709 09/16/23 56411.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jul-Sep) AED 2570 @ 21.95, Document No. T06801 , Invoice No. 23ME0663 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000710 09/16/23 25483.9500 Service 997331 Software Licesing 1 25483.95 06 Haryana IN I10000710 09/16/23 25483.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jul-Sep) AED 1161 @ 21.95, Document No. T06802 , Invoice No. 23ME0664 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000711 09/16/23 34812.7000 Service 997331 Software Licesing 1 34812.7 06 Haryana IN I10000711 09/16/23 34812.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jul-Sep) AED 1586 @ 21.95, Document No. T06803 , Invoice No. 23ME0665 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000712 09/16/23 34812.7000 Service 997331 Software Licesing 1 34812.7 06 Haryana IN I10000712 09/16/23 34812.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jul-Sep) AED 1586 @ 21.95, Document No. T06804 , Invoice No. 23ME0666 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000713 09/16/23 47763.2000 Service 997331 Software Licesing 1 47763.2 06 Haryana IN I10000713 09/16/23 47763.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Jul-Sep) AED 2176 @ 21.95, Document No. T06805 , Invoice No. 23ME0667 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000714 09/16/23 93902.1000 Service 997331 Software Licesing 1 93902.1 06 Haryana IN I10000714 09/16/23 93902.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jul-Sep AED 4278 @ 21.95, Document No. T06807 , Invoice No. 23ME0668 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000715 09/16/23 76320.1500 Service 997331 Software Licesing 1 76320.15 06 Haryana IN I10000715 09/16/23 76320.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET(215 Rms),POS(1),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jul-Dec) AED 3477 @ 21.95, Document No. T06808 , Invoice No. 23ME0669 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000716 09/16/23 101277.3000 Service 997331 Software Licesing 1 101277.3 06 Haryana IN I10000716 09/16/23 101277.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - FO,BO,POS,WPT,ST, Channel Mngr. - Khalifa Abdulla Ahmed Lootah (City Avenue Muteena Existing Property) AED 4614 @ 21.95, Document No. T06809 , Invoice No. 23ME0670 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000717 09/16/23 29895.9000 Service 997331 Software Licesing 1 29895.9 06 Haryana IN I10000717 09/16/23 29895.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai Jul-Sep AED 1362 @ 21.95, Document No. T06810 , Invoice No. 23ME0671 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000718 09/16/23 29873.9500 Service 997331 Software Licesing 1 29873.95 06 Haryana IN I10000718 09/16/23 29873.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1361 @ 21.95, Document No. T06811 , Invoice No. 23ME0672 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000719 09/16/23 43856.1000 Service 997331 Software Licesing 1 43856.1 06 Haryana IN I10000719 09/16/23 43856.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, FMC Interface,Opera Int,Touche BI, (Sharjah) - Max Facilities Management LLC (Citymax Hotels) AED 1998 @ 21.95, Document No. T06812 , Invoice No. 23ME0673 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000720 09/16/23 96009.3000 Service 997331 Software Licesing 1 96009.3 06 Haryana IN I10000720 09/16/23 96009.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, FMC Interface,Opera Int,Touche BI, (Bur Dubai) - Max Facilities Management LLC (Citymax Hotels) AED 4374 @ 21.95, Document No. T06813 , Invoice No. 23ME0674 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000721 09/16/23 25549.8000 Service 997331 Software Licesing 1 25549.8 06 Haryana IN I10000721 09/16/23 25549.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jul to Dec AED 1164 @ 21.95, Document No. T06814 , Invoice No. 23ME0675 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000722 09/16/23 162144.6500 Service 997331 Software Licesing 1 162144.65 06 Haryana IN I10000722 09/16/23 162144.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Paytrax solution,Cloud Hosting Charges (Total 380 Emp) - ADNH: For Sheraton and Le Meridien AED 7387 @ 21.95, Document No. T06815 , Invoice No. 23ME0676 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000723 09/16/23 42670.8000 Service 997331 Software Licesing 1 42670.8 06 Haryana IN I10000723 09/16/23 42670.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - ON CLOUD - Booking Engine, Interface with PABX, Door Lock Interface, HSIA Interface - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 1944 @ 21.95, Document No. T06817 , Invoice No. 23ME0677 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000724 09/16/23 34593.2000 Service 997331 Software Licesing 1 34593.2 06 Haryana IN I10000724 09/16/23 34593.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol(2), Interface(1) & Services - 50% Advance - Seven Leisure (The Seven Hotel) AED 1576 @ 21.95, Document No. T06818 , Invoice No. 23ME0678 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000725 09/16/23 34593.2000 Service 997331 Software Licesing 1 34593.2 06 Haryana IN I10000725 09/16/23 34593.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol(2), Interface(1) & Services - 50% Balance - Seven Leisure (The Seven Hotel) AED 1576 @ 21.95, Document No. T06819 , Invoice No. 23ME0679 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000726 09/23/23 32595.7500 Service 997331 Software Licesing 1 32595.75 06 Haryana IN I10000726 09/23/23 32595.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jul-Dec) AED 1485 @ 21.95, Document No. T06820 , Invoice No. 23ME0680 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000727 09/23/23 119517.7500 Service 997331 Software Licesing 1 119517.75 06 Haryana IN I10000727 09/23/23 119517.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(1515*)+ SSO Ouath Login Development(Interface) - Schneider Electrics (UAE&ASCO) - (Jul-Dec) AED 5445 @ 21.95, Document No. T06821 , Invoice No. 23ME0681 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000728 09/23/23 133653.5500 Service 997331 Software Licesing 1 133653.55 06 Haryana IN I10000728 09/23/23 133653.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (700 Emp = 510+190) + 40 EMP - Sofitel The Palm FZCO AED 6089 @ 21.95, Document No. T06823 , Invoice No. 23ME0682 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000729 09/23/23 87009.8000 Service 997331 Software Licesing 1 87009.8 06 Haryana IN I10000729 09/23/23 87009.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX Cloud Solution 100 Employees - Sunset Hotel(Prologic First SS Ltd) AED 3964 @ 21.95, Document No. T06825 , Invoice No. 23ME0683 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000730 09/23/23 33407.9000 Service 997331 Software Licesing 1 33407.9 06 Haryana IN I10000730 09/23/23 33407.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol(1), Touche(1), Andr Tou(6) - The Sportsman's Arms Restaurant LLC AED 1522 @ 21.95, Document No. T06826 , Invoice No. 23ME0684 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000731 09/23/23 9789.7000 Service 997331 Software Licesing 1 9789.7 06 Haryana IN I10000731 09/23/23 9789.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Jul-Sep) AED 446 @ 21.95, Document No. T06827 , Invoice No. 23ME0685 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000732 09/23/23 12094.4500 Service 997331 Software Licesing 1 12094.45 06 Haryana IN I10000732 09/23/23 12094.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche, Touche BI, Opera Interface, Interface to FBM - Tilal Liwa Hotel (Jul-Sep) AED 551 @ 21.95, Document No. T06828 , Invoice No. 23ME0686 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000733 09/23/23 126936.8500 Service 997331 Software Licesing 1 126936.85 06 Haryana IN I10000733 09/23/23 126936.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 30% Advance - CLOUD Web PayTRAX(500 Emp) & Services(21) - Arun Restaurant & Cafe LLC(DIVES LIMITED) AED 5783 @ 21.95, Document No. T06830 , Invoice No. 23ME0687 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000734 09/23/23 100333.4500 Service 997331 Software Licesing 1 100333.45 06 Haryana IN I10000734 09/23/23 100333.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (160 Emp) - Ajman Hotel Group F.Z.E(Ajman Hotel) AED 4571 @ 21.95, Document No. T06831 , Invoice No. 23ME0688 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000735 09/23/23 120022.6000 Service 997331 Software Licesing 1 120022.6 06 Haryana IN I10000735 09/23/23 120022.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (750 Emp) - ROYAL ORCHID HOSPITALITY DMCC AED 5468 @ 21.95, Document No. T06833 , Invoice No. 23ME0689 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000736 09/23/23 56477.3500 Service 997331 Software Licesing 1 56477.35 06 Haryana IN I10000736 09/23/23 56477.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net,Touche - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jul-Dec AED 2573 @ 21.95, Document No. T06834 , Invoice No. 23ME0690 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000737 09/23/23 26120.5000 Service 997331 Software Licesing 1 26120.5 06 Haryana IN I10000737 09/23/23 26120.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - TOUCHE(7),SmartTEL(1), Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Jul-Sep AED 1190 @ 21.95, Document No. T06835 , Invoice No. 23ME0691 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000738 09/23/23 35800.4500 Service 997331 Software Licesing 1 35800.45 06 Haryana IN I10000738 09/23/23 35800.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net, Touche - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jul-Dec AED 1631 @ 21.95, Document No. T06836 , Invoice No. 23ME0692 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000739 09/23/23 27437.5000 Service 997331 Software Licesing 1 27437.5 06 Haryana IN I10000739 09/23/23 27437.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Interface - Ujung Info System (Glad Gangnam Coex Center) AED 1250 @ 21.95, Document No. T06837 , Invoice No. 23ME0693 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000740 09/23/23 121010.3500 Service 997331 Software Licesing 1 121010.35 06 Haryana IN I10000740 09/23/23 121010.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (200 Emp), Interface to T&A Device - Abu Dhabi Golf Club Sole Proprietorship AED 5513 @ 21.95, Document No. T06839 , Invoice No. 23ME0694 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000741 09/23/23 39905.1000 Service 997331 Software Licesing 1 39905.1 06 Haryana IN I10000741 09/23/23 39905.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(300 Emp) - Sevens Holding S.P.C AED 1818 @ 21.95, Document No. T06840 , Invoice No. 23ME0695 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000742 09/23/23 10382.3500 Service 997331 Software Licesing 1 10382.35 06 Haryana IN I10000742 09/23/23 10382.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1) - 50% Balance - BEZERKAN RESTAURANT (Byblos Hospitality) AED 473 @ 21.95, Document No. T06842 , Invoice No. 23ME0696 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000743 09/23/23 94933.7500 Service 997331 Software Licesing 1 94933.75 06 Haryana IN I10000743 09/23/23 94933.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration & Services (15) - KHAMAS HOSPITALITY(Double Tree by Hilton - Al Jaddaf) AED 4325 @ 21.95, Document No. T06843 , Invoice No. 23ME0 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000744 09/23/23 44251.2000 Service 997331 Software Licesing 1 44251.2 06 Haryana IN I10000744 09/23/23 44251.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX 120 Emp & Services - 50% Advance - Arabian Courtyard Hotel AED 2016 @ 21.95, Document No. T06849 , Invoice No. 23ME0698 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000745 09/23/23 74673.9000 Service 997331 Software Licesing 1 74673.9 06 Haryana IN I10000745 09/23/23 74673.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX(300 Emp) - NH Dubai The Palm (ANANTARA PALM JUMEIRAH RESORT) AED 3402 @ 21.95, Document No. T06857 , Invoice No. 23ME0699 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000746 09/23/23 103713.7500 Service 997331 Software Licesing 1 103713.75 06 Haryana IN I10000746 09/23/23 103713.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(4), Android Touche(9) & Services(5)-100% - Mons Hospitality FZE AED 4725 @ 21.95, Document No. T06859 , Invoice No. 23ME0700 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000747 09/23/23 149347.8000 Service 997331 Software Licesing 1 149347.8 06 Haryana IN I10000747 09/23/23 149347.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) & Services(15) - Abu Dhabi Golf Club Sole Proprietorship AED 6804 @ 21.95, Document No. T06864 , Invoice No. 23ME0701 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000748 09/23/23 127770.9500 Service 997331 Software Licesing 1 127770.95 06 Haryana IN I10000748 09/23/23 127770.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL,Interface with Opera,SmartVOICE - Ujung Info System (Intercontinental Hotel,Holiday Inn resort and Holiday Inn Suite- Alpensia Resort) AED 5821 @ 21.95, Document No. T06865 , Invoice No. 23ME0702 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000749 09/23/23 43307.3500 Service 997331 Software Licesing 1 43307.35 06 Haryana IN I10000749 09/23/23 43307.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL,Interface with Opera,SmartVOICE - Ujung Info System (Travelodge Dongdaemun) (Prev - Ibis Hotel Seoul Dongdaemun) AED 1973 @ 21.95, Document No. T06866 , Invoice No. 23ME0703 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000750 09/23/23 43965.8500 Service 997331 Software Licesing 1 43965.85 06 Haryana IN I10000750 09/23/23 43965.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Touche(8), Android Touche(2) & Services(5) - Al Kebulan Food Hall Fze AED 2003 @ 21.95, Document No. T06868 , Invoice No. 23ME0704 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000751 09/23/23 38039.3500 Service 997331 Software Licesing 1 38039.35 06 Haryana IN I10000751 09/23/23 38039.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Channel Manager Interface(1) & Services(1) - 50% Balance - Al Nakheel Hotel Apartments AED 1733 @ 21.95, Document No. T06869 , Invoice No. 23ME0705 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000752 09/23/23 39619.7500 Service 997331 Software Licesing 1 39619.75 06 Haryana IN I10000752 09/23/23 39619.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Channel Manager + Booking Engine(7 Rooms), Web Prol(2), Touche(1) & Services(12) - Dominus Hospitality (Amani Safaris Limited) AED 1805 @ 21.95, Document No. T06870 , Invoice No. 23ME0706 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000753 09/23/23 44251.2000 Service 997331 Software Licesing 1 44251.2 06 Haryana IN I10000753 09/23/23 44251.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX 120 Emp & Services - 50% Balance - Arabian Courtyard Hotel AED 2016 @ 21.95, Document No. T06871 , Invoice No. 23ME0707 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000754 09/23/23 63984.2500 Service 997331 Software Licesing 1 63984.25 06 Haryana IN I10000754 09/23/23 63984.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1), Web Prol(2) & Services - Dominus Hospitality (Capricorn Holdings Limited) AED 2915 @ 21.95, Document No. T06873 , Invoice No. 23ME0708 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000755 09/23/23 268646.0500 Service 997331 Software Licesing 1 268646.05 06 Haryana IN I10000755 09/23/23 268646.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net(52), POS(3) & Services - Coco De Mer Black Parrot Suites AED 12239 @ 21.95, Document No. T06874 , Invoice No. 23ME0709 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000756 09/23/23 33846.9000 Service 997331 Software Licesing 1 33846.9 06 Haryana IN I10000756 09/23/23 33846.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Channel Manager Interface (1 Site) - DABAB HOTEL BY WARWICK AED 1542 @ 21.95, Document No. T06875 , Invoice No. 23ME0710 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000757 09/23/23 3885.1500 Service 997331 Software Licesing 1 3885.15 06 Haryana IN I10000757 09/23/23 3885.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 75% Balance - Wish.Net, Web Prol,Web Pay,Touche, Android Touche, SmartTEL, Passport Scanner, Door Lock Interface, Advanced IPTV Interface, Channel Manager + 75% Balance for Services (21 Days) - Clover Trading & Contracting(Grand Legacy Hotel-Arak Ho Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000758 09/23/23 24891.3000 Service 997331 Software Licesing 1 24891.3 06 Haryana IN I10000758 09/23/23 24891.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (IDA Bakery LLC) AED 1134 @ 21.95, Document No. T06878 , Invoice No. 23ME0712 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000759 09/23/23 24057.2000 Service 997331 Software Licesing 1 24057.2 06 Haryana IN I10000759 09/23/23 24057.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Touche(1), Android Touche(3), Emaar Interface(1) & Services(3) - Leopard Pots LLC (IDA Bakery LLC) AED 1096 @ 21.95, Document No. T06879 , Invoice No. 23ME0713 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000760 09/23/23 49189.9500 Service 997331 Software Licesing 1 49189.95 06 Haryana IN I10000760 09/23/23 49189.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(5), Interface with Sun accounting System(1) & Services (5) - Jareed Hotel Riyadh by NMR Hospitality AED 2241 @ 21.95, Document No. T06880 , Invoice No. 23ME0714 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000761 09/23/23 72610.6000 Service 997331 Software Licesing 1 72610.6 06 Haryana IN I10000761 09/23/23 72610.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche Events & Catering (1 Site) & Services(4) - 50% Balance - Keita Catering Services (D Club) AED 3308 @ 21.95, Document No. T06881 , Invoice No. 23ME0715 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000763 09/30/23 49782.6000 Service 997331 Software Licesing 1 49782.6 06 Haryana IN I10000763 09/30/23 49782.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 2268 @ 21.95, Document No. T06886 , Invoice No. 23ME0716 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000764 09/30/23 51867.8500 Service 997331 Software Licesing 1 51867.85 06 Haryana IN I10000764 09/30/23 51867.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX - Additional Employee License (750 Employees) - United Security Group LLC AED 2363 @ 21.95, Document No. T06887 , Invoice No. 23ME0717 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000765 09/30/23 15738.1500 Service 997331 Software Licesing 1 15738.15 06 Haryana IN I10000765 09/30/23 15738.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX - Additional Employee License (750 Employees) - United Security Group LLC AED 717 @ 21.95, Document No. T06889 , Invoice No. 23ME0718 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000766 09/30/23 47631.5000 Service 997331 Software Licesing 1 47631.5 06 Haryana IN I10000766 09/30/23 47631.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 55.91% Bal - CLOUD MyCloud FO(32 Rms), , Touche(3), Web Prol(2), Door Lock Interface(1), Channel Manager Interface(1) & Services(12) - Gigiri Lion Villas AED 2170 @ 21.95, Document No. T06891 , Invoice No. 23ME0719 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000767 09/30/23 60691.7500 Service 997331 Software Licesing 1 60691.75 06 Haryana IN I10000767 09/30/23 60691.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(3) (90% Share) + Services(2) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 2765 @ 21.95, Document No. T06892 , Invoice No. 23ME0720 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000768 09/30/23 151016.0000 Service 997331 Software Licesing 1 151016 06 Haryana IN I10000768 09/30/23 151016.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net (141 Rms) (90% Share) + Services(4) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 6880 @ 21.95, Document No. T06893 , Invoice No. 23ME0721 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000769 09/30/23 4631.4500 Service 997331 Software Licesing 1 4631.45 06 Haryana IN I10000769 09/30/23 4631.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Channel Manager Interface(1) - Al Nakheel Hotel Apartments AED 211 @ 21.95, Document No. T06894 , Invoice No. 23ME0722 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000770 09/30/23 10382.3500 Service 997331 Software Licesing 1 10382.35 06 Haryana IN I10000770 09/30/23 10382.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1) - 50% Advance - BEZERKAN RESTAURANT (Byblos Hospitality) AED 473 @ 21.95, Document No. T06681 , Invoice No. 23ME0723 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000771 09/30/23 123863.8500 Service 997331 Software Licesing 1 123863.85 06 Haryana IN I10000771 09/30/23 123863.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration & Services (15) - KHAMAS HOSPITALITY(Double Tree by Hilton - Al Jaddaf) AED 5643 @ 21.95, Document No. T06582 , Invoice No. 23ME0 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000772 09/30/23 149347.8000 Service 997331 Software Licesing 1 149347.8 06 Haryana IN I10000772 09/30/23 149347.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) & Services(15) - Abu Dhabi Golf Club Sole Proprietorship AED 6804 @ 21.95, Document No. T06500 , Invoice No. 23ME0725 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000773 09/30/23 1295.0500 Service 997331 Software Licesing 1 1295.05 06 Haryana IN I10000773 09/30/23 1295.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - Wish.Net, Web Prol,Web Pay,Touche, Android Touche, SmartTEL, Passport Scanner, Door Lock Interface, Advanced IPTV Interface, Channel Manager & Services (21 Days) - Clover Trading & Contracting(Grand Legacy Hotel-Arak Holding Group) AED Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000774 09/30/23 72610.6000 Service 997331 Software Licesing 1 72610.6 06 Haryana IN I10000774 09/30/23 72610.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche Events & Catering (1 Site) & Services(4) - 50% Advance - Keita Catering Services (D Club) AED 3308 @ 21.95, Document No. T06557 , Invoice No. 23ME0727 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000775 09/30/23 43965.8500 Service 997331 Software Licesing 1 43965.85 06 Haryana IN I10000775 09/30/23 43965.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Touche(8), Android Touche(2) & Services(5) - Al Kebulan Food Hall Fze AED 2003 @ 21.95, Document No. T06757 , Invoice No. 23ME0728 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000776 09/30/23 24891.3000 Service 997331 Software Licesing 1 24891.3 06 Haryana IN I10000776 09/30/23 24891.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (IDA Bakery LLC) AED 1134 @ 21.95, Document No. T06708 , Invoice No. 23ME0729 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000777 09/30/23 24057.2000 Service 997331 Software Licesing 1 24057.2 06 Haryana IN I10000777 09/30/23 24057.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Touche(1), Android Touche(3), Emaar Interface(1) & Services(3) - Leopard Pots LLC (IDA Bakery LLC) AED 1096 @ 21.95, Document No. T06709 , Invoice No. 23ME0730 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000778 09/30/23 37556.4500 Service 997331 Software Licesing 1 37556.45 06 Haryana IN I10000778 09/30/23 37556.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 33.33% Adv - CLOUD MyCloud FO(22 Rms), Channel Mngr(1), Web Booking Eng(1), Touche(2), Android Touche(4), QR E-Menu(3), Web Prol(2), Door Lock Interface(1), Channel Manager Interface(1) & Services(12) - Gigiri Lion Villas AED 1711 @ 21.95, Document Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000779 09/30/23 49189.9500 Service 997331 Software Licesing 1 49189.95 06 Haryana IN I10000779 09/30/23 49189.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(5), Interface with Sun accounting System(1) & Services (5) - Jareed Hotel Riyadh by NMR Hospitality AED 2241 @ 21.95, Document No. T06494 , Invoice No. 23ME0732 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000780 11/27/23 25560.2000 Service 997331 Software Licesing 1 25560.2 06 Haryana IN I10000780 11/27/23 25560.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(2) & Services(1) - 50% Advance - Grand Stay Holiday Homes Rental AED 1126 @ 22.7, Document No. T06899 , Invoice No. 23ME0733 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000781 11/27/23 19703.6000 Service 997331 Software Licesing 1 19703.6 06 Haryana IN I10000781 11/27/23 19703.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - KSA E-invoicing Phase(AMC 1st Year) & Services - West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 868 @ 22.7, Document No. T06902 , Invoice No. 23ME0734 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000782 11/27/23 26263.9000 Service 997331 Software Licesing 1 26263.9 06 Haryana IN I10000782 11/27/23 26263.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - E-Invoicing Phase 1 - KSA (01/01/2023-31/12/2023) - Carawan al Khaleej Hotel (Old name - Fahad Hotel Riyadh) (Prologic First SS Ltd) AED 1157 @ 22.7, Document No. T06904 , Invoice No. 23ME0735 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000783 11/27/23 98472.6000 Service 997331 Software Licesing 1 98472.6 06 Haryana IN I10000783 11/27/23 98472.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Web PayTRAX(250 Emp) & Services(9) + 100% Advance - Hardware(Ubio-X Pro 2 T&A Device) (2 Nos) - AL AREEN PALACE & SPA AED 4338 @ 22.7, Document No. T06905 , Invoice No. 23ME0736 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000784 11/27/23 27830.2000 Service 997331 Software Licesing 1 27830.2 06 Haryana IN I10000784 11/27/23 27830.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Interface to Opera - The Curve Hotel (Clover Trading & Contracting) AED 1226 @ 22.7, Document No. T06906 , Invoice No. 23ME0737 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000785 11/27/23 24016.6000 Service 997331 Software Licesing 1 24016.6 06 Haryana IN I10000785 11/27/23 24016.6000 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 1058 @ 22.7, Document No. T06908 , Invoice No. 23ME0738 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000786 11/27/23 12008.3000 Service 997331 Software Licesing 1 12008.3 06 Haryana IN I10000786 11/27/23 12008.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX - Additional 10 employee lic - T T E Gulf Management Consultancy AED 529 @ 22.7, Document No. T06910 , Invoice No. 23ME0739 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000787 11/27/23 22677.3000 Service 997331 Software Licesing 1 22677.3 06 Haryana IN I10000787 11/27/23 22677.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - PayTRAX (120 Employees) - Mangrove Hotel LLC AED 999 @ 22.7, Document No. T06911 , Invoice No. 23ME0740 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000788 11/27/23 11577.0000 Service 997331 Software Licesing 1 11577 06 Haryana IN I10000788 11/27/23 11577.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD UrbenPiper Interface & Services (1 Outlet) - Tangerine Restaurant AED 510 @ 22.7, Document No. T06919 , Invoice No. 23ME0741 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000789 11/27/23 12144.5000 Service 997331 Software Licesing 1 12144.5 06 Haryana IN I10000789 11/27/23 12144.5000 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 535 @ 22.7, Document No. T06923 , Invoice No. 23ME0742 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000790 11/27/23 40610.3000 Service 997331 Software Licesing 1 40610.3 06 Haryana IN I10000790 11/27/23 40610.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SmartTel (174 Rooms), Opera Interface (1 Site),& Services- 50% Balance - Sharjah Carlton Hotel - MH Group of Hotels AED 1789 @ 22.7, Document No. T06925 , Invoice No. 23ME0743 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000791 11/27/23 37545.8000 Service 997331 Software Licesing 1 37545.8 06 Haryana IN I10000791 11/27/23 37545.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(3)QR E-Menu(1) & Services(2) - 50% Advance - Keita Catering Services (D Club) AED 1654 @ 22.7, Document No. T06927 , Invoice No. 23ME0744 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000792 11/27/23 123238.3000 Service 997331 Software Licesing 1 123238.3 06 Haryana IN I10000792 11/27/23 123238.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net - Additional 100 Rooms - Royal Tulip Sharma Resort AED 5429 @ 22.7, Document No. T06928 , Invoice No. 23ME0745 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000793 11/27/23 10260.4000 Service 997331 Software Licesing 1 10260.4 06 Haryana IN I10000793 11/27/23 10260.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTel (174 Rooms), Opera Interface (1 Site) - Sharjah Carlton Hotel - MH Group of Hotels AED 452 @ 22.7, Document No. T06930 , Invoice No. 23ME0746 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000794 11/27/23 63378.4000 Service 997331 Software Licesing 1 63378.4 06 Haryana IN I10000794 11/27/23 63378.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX(250) - Souq Waqif Boutique Hotels by Tivoli(Clover Trading & Contracting) AED 2792 @ 22.7, Document No. T06931 , Invoice No. 23ME0747 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000795 11/27/23 26354.7000 Service 997331 Software Licesing 1 26354.7 06 Haryana IN I10000795 11/27/23 26354.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/07/2023-15/10/2023) AED 1161 @ 22.7, Document No. T06932 , Invoice No. 23ME0748 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000796 11/27/23 78791.7000 Service 997331 Software Licesing 1 78791.7 06 Haryana IN I10000796 11/27/23 78791.7000 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 3471 @ 22.7, Document No. T06934 , Invoice No. 23ME0749 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000797 11/27/23 158604.9000 Service 997331 Software Licesing 1 158604.9 06 Haryana IN I10000797 11/27/23 158604.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Touche, Web Prol - R Hotel & Suite (Clifton International Hotel PO) AED 6987 @ 22.7, Document No. T06936 , Invoice No. 23ME0750 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000798 11/27/23 19680.9000 Service 997331 Software Licesing 1 19680.9 06 Haryana IN I10000798 11/27/23 19680.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - KSA E-Invoicing Phase 1 (Dabab Hotel, Coral Hotel and Warwick Café named as Attibassi coffee Shop) Jan'23-Dec'23 & Services (2 Days) - DABAB HOTEL BY WARWICK AED 867 @ 22.7, Document No. T06938 , Invoice No. 23ME0751 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000799 11/27/23 30645.0000 Service 997331 Software Licesing 1 30645 06 Haryana IN I10000799 11/27/23 30645.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - TOUCHE(2), ANDROID TOUCHE(2) - MY GRAND LAUNDRY(Oak Resto Bar) AED 1350 @ 22.7, Document No. T06939 , Invoice No. 23ME0752 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000800 11/27/23 27217.3000 Service 997331 Software Licesing 1 27217.3 06 Haryana IN I10000800 11/27/23 27217.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - POS (2) - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 1199 @ 22.7, Document No. T06940 , Invoice No. 23ME0753 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000801 11/27/23 27013.0000 Service 997331 Software Licesing 1 27013 06 Haryana IN I10000801 11/27/23 27013.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(2) - A’lure Hotel & Suites AED 1190 @ 22.7, Document No. T06941 , Invoice No. 23ME0754 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000802 11/27/23 33823.0000 Service 997331 Software Licesing 1 33823 06 Haryana IN I10000802 11/27/23 33823.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - My Cloud PMS + AMC Keycard Interface, Channel Manager Interface ,Pabx interface, Web Prol'IFIC - Back office - Auris Boutique Hotel Apartments AED 1490 @ 22.7, Document No. T06943 , Invoice No. 23ME0755 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000803 11/27/23 135269.3000 Service 997331 Software Licesing 1 135269.3 06 Haryana IN I10000803 11/27/23 135269.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol, Interface to Opera - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 5959 @ 22.7, Document No. T06944 , Invoice No. 23ME0756 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000804 11/27/23 71595.8000 Service 997331 Software Licesing 1 71595.8 06 Haryana IN I10000804 11/27/23 71595.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Prol, Web PayTRAX, Door Lock Interface, SmartTEL + Web PayTRAX - Addtl 45 Employees - Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments)- for Mihtab Holding AED 3154 @ 22.7, Document No. T06945 , Invoice No. 23ME0757 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000805 11/27/23 27013.0000 Service 997331 Software Licesing 1 27013 06 Haryana IN I10000805 11/27/23 27013.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol(2) - Masheda Palms Resort AED 1190 @ 22.7, Document No. T06946 , Invoice No. 23ME0758 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000806 11/27/23 16412.1000 Service 997331 Software Licesing 1 16412.1 06 Haryana IN I10000806 11/27/23 16412.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (50 Emp)& Services - 50% Advance - Masheda Palms Resort AED 723 @ 22.7, Document No. T06947 , Invoice No. 23ME0759 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000807 11/27/23 85533.6000 Service 997331 Software Licesing 1 85533.6 06 Haryana IN I10000807 11/27/23 85533.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol'IFIC - Panorama Portico Hotel Sudan AED 3768 @ 22.7, Document No. T06948 , Invoice No. 23ME0760 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000808 11/27/23 77361.6000 Service 997331 Software Licesing 1 77361.6 06 Haryana IN I10000808 11/27/23 77361.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(109), Touche(3), Channel Mngr Intr(1) - Riviera Hotel AED 3408 @ 22.7, Document No. T06949 , Invoice No. 23ME0761 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000809 11/27/23 7354.8000 Service 997331 Software Licesing 1 7354.8 06 Haryana IN I10000809 11/27/23 7354.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Emaar Interface - Yearly subscription - The Eminence Mind Group Middle East AED 324 @ 22.7, Document No. T06950 , Invoice No. 23ME0762 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000810 11/27/23 24516.0000 Service 997331 Software Licesing 1 24516 06 Haryana IN I10000810 11/27/23 24516.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (Aug-Oct) AED 1080 @ 22.7, Document No. T06951 , Invoice No. 23ME0763 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000811 11/27/23 73548.0000 Service 997331 Software Licesing 1 73548 06 Haryana IN I10000811 11/27/23 73548.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX (85 Emp) - HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED 3240 @ 22.7, Document No. T06953 , Invoice No. 23ME0764 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000812 11/27/23 14845.8000 Service 997331 Software Licesing 1 14845.8 06 Haryana IN I10000812 11/27/23 14845.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - AMC - Web PayTRAX (100) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 654 @ 22.7, Document No. T06954 , Invoice No. 23ME0765 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000813 11/27/23 6651.1000 Service 997331 Software Licesing 1 6651.1 06 Haryana IN I10000813 11/27/23 6651.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2) - Al Bada Hotel & Resorts AED 293 @ 22.7, Document No. T06957 , Invoice No. 23ME0766 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000814 11/27/23 71051.0000 Service 997331 Software Licesing 1 71051 06 Haryana IN I10000814 11/27/23 71051.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX (150 Emp) - The Cloud - Food Ecosystem AED 3130 @ 22.7, Document No. T06958 , Invoice No. 23ME0767 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000815 11/27/23 197263.0000 Service 997331 Software Licesing 1 197263 06 Haryana IN I10000815 11/27/23 197263.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Touche POS(14), Android (13) - The Exchange Club AED 8690 @ 22.7, Document No. T06959 , Invoice No. 23ME0768 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000816 11/27/23 91935.0000 Service 997331 Software Licesing 1 91935 06 Haryana IN I10000816 11/27/23 91935.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.NET Front Office (300 Rooms) ( 1 Site), Web Prol'IFIC Back Office Accounting (2 Users License) AMC 01/07/2023-30/06/2024 & Services - Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 4050 @ 22.7, Document No. T06961 , Invoice No. 2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000817 11/27/23 16412.1000 Service 997331 Software Licesing 1 16412.1 06 Haryana IN I10000817 11/27/23 16412.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (50 Emp) - 50% Advance - A’lure Hotel & Suites AED 723 @ 22.7, Document No. T06964 , Invoice No. 23ME0770 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000818 11/27/23 16412.1000 Service 997331 Software Licesing 1 16412.1 06 Haryana IN I10000818 11/27/23 16412.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (50 Emp) - 50% Balance - A’lure Hotel & Suites AED 723 @ 22.7, Document No. T06965 , Invoice No. 23ME0771 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000819 11/27/23 171158.0000 Service 997331 Software Licesing 1 171158 06 Haryana IN I10000819 11/27/23 171158.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(10). Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA AED 7540 @ 22.7, Document No. T06970 , Invoice No. 23ME0772 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000820 11/27/23 25560.2000 Service 997331 Software Licesing 1 25560.2 06 Haryana IN I10000820 11/27/23 25560.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(2) & Services(1) - 50% Balance - Grand Stay Holiday Homes Rental AED 1126 @ 22.7, Document No. T06973 , Invoice No. 23ME0773 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000821 11/27/23 37545.8000 Service 997331 Software Licesing 1 37545.8 06 Haryana IN I10000821 11/27/23 37545.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(3)QR E-Menu(1) & Services(2) - 50% Balance - Keita Catering Services (D Club) AED 1654 @ 22.7, Document No. T06974 , Invoice No. 23ME0774 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000822 11/27/23 16412.1000 Service 997331 Software Licesing 1 16412.1 06 Haryana IN I10000822 11/27/23 16412.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (50 Emp)& Services - 50% Balance - Masheda Palms Resort AED 723 @ 22.7, Document No. T06976 , Invoice No. 23ME0775 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000823 11/27/23 27035.7000 Service 997331 Software Licesing 1 27035.7 06 Haryana IN I10000823 11/27/23 27035.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(1), Touche(1) & Sevices - 50% Advance - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 1191 @ 22.7, Document No. T06977 , Invoice No. 23ME0776 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000824 11/27/23 27035.7000 Service 997331 Software Licesing 1 27035.7 06 Haryana IN I10000824 11/27/23 27035.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web Prol(1), Touche(1) & Sevices - 50% Balance - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 1191 @ 22.7, Document No. T06978 , Invoice No. 23ME0777 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000825 11/27/23 10737.1000 Service 997331 Software Licesing 1 10737.1 06 Haryana IN I10000825 11/27/23 10737.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX - Additional 10 Employees License - Ramada Hotel & Suites by Wyndham Ajman(Ramada Hotel & Suites Ajman) AED 473 @ 22.7, Document No. T06979 , Invoice No. 23ME0778 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000826 11/27/23 17637.9000 Service 997331 Software Licesing 1 17637.9 06 Haryana IN I10000826 11/27/23 17637.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net - Additional 100 Rooms - Royal Tulip Sharma Resort AED 777 @ 22.7, Document No. T06980 , Invoice No. 23ME0779 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000827 11/27/23 68644.8000 Service 997331 Software Licesing 1 68644.8 06 Haryana IN I10000827 11/27/23 68644.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touché Point of Sale ( Additional 4 POS license) - FASSCO Catering Services LLC(DAE) AED 3024 @ 22.7, Document No. T06981 , Invoice No. 23ME0780 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000828 11/27/23 143010.0000 Service 997331 Software Licesing 1 143010 06 Haryana IN I10000828 11/27/23 143010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol, Touche & Services - 50% Balance - FASSCO Catering Services LLC AED 6300 @ 22.7, Document No. T06982 , Invoice No. 23ME0781 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000829 11/27/23 9579.4000 Service 997331 Software Licesing 1 9579.4 06 Haryana IN I10000829 11/27/23 9579.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche (2) - The Club AED 422 @ 22.7, Document No. T06983 , Invoice No. 23ME0782 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000830 11/27/23 30645.0000 Service 997331 Software Licesing 1 30645 06 Haryana IN I10000830 11/27/23 30645.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Interface with Deleverect & COT - Culex Consultancy DMCC AED 1350 @ 22.7, Document No. T06984 , Invoice No. 23ME0783 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000831 11/27/23 98472.6000 Service 997331 Software Licesing 1 98472.6 06 Haryana IN I10000831 11/27/23 98472.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Web PayTRAX(250 Emp) & Services(9) - AL AREEN PALACE & SPA AED 4338 @ 22.7, Document No. T06986 , Invoice No. 23ME0784 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000832 11/27/23 306336.5000 Service 997331 Software Licesing 1 306336.5 06 Haryana IN I10000832 11/27/23 306336.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 70% Balance (after 30 days from GO LIVE) - CLOUD Web PayTRAX(500 Emp) & Services(21) - Arun Restaurant & Cafe LLC(DIVES LIMITED) AED 13495 @ 22.7, Document No. T06987 , Invoice No. 23ME0785 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000833 11/27/23 39384.5000 Service 997331 Software Licesing 1 39384.5 06 Haryana IN I10000833 11/27/23 39384.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX T&A Interface with 3rd party - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 1735 @ 22.7, Document No. T06988 , Invoice No. 23ME0786 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000834 11/27/23 17161.2000 Service 997331 Software Licesing 1 17161.2 06 Haryana IN I10000834 11/27/23 17161.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touché Point of Sale ( Additional 1 POS license) - FASSCO Catering Services LLC AED 756 @ 22.7, Document No. T06989 , Invoice No. 23ME0787 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000835 11/27/23 40610.3000 Service 997331 Software Licesing 1 40610.3 06 Haryana IN I10000835 11/27/23 40610.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SmartTel (174 Rooms), Opera Interface (1 Site),& Services- 50% Advance - Sharjah Carlton Hotel - MH Group of Hotels AED 1789 @ 22.7, Document No. T06861 , Invoice No. 23ME0788 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000836 11/27/23 143010.0000 Service 997331 Software Licesing 1 143010 06 Haryana IN I10000836 11/27/23 143010.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol, Touche & Services - 50% Advance - FASSCO Catering Services LLC AED 6300 @ 22.7, Document No. T05846 , Invoice No. 23ME0789 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000091 11/30/23 -206365.0100 23ME0785 11/17/23 Service 997331 Software Licesing 1 -206365.01 06 Haryana CN C10000091 11/30/23 -206365.0100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE012, Dated 17/11/2023 against GST Invoice No. 23ME0785 , Dated 17/11/2023 - AMC - Towards AMC 01/07/2023-31/12/2023 -WISH SUITE OF PRODUCTS '(Refer new Tax Invoice No. T06961 dated 25/07/2023 for AMC for the period 01/07/2023-30/06/2024 raised) - C Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000092 11/30/23 -13443.3100 23ME0797 11/30/23 Service 997331 Software Licesing 1 -13443.31 06 Haryana CN C10000092 11/30/23 -13443.3100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE013, Dated 30/11/2023 against GST Invoice No. 23ME0797 , Dated 30/11/2023 - SLF - 'Towards - Back office interface ( WINHMS) (1 Site) - Not installed as per Anoop - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED -593 @ 22.67, D Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000093 11/30/23 -22783.3500 23ME0806 11/30/23 Service 997331 Software Licesing 1 -22783.35 06 Haryana CN C10000093 11/30/23 -22783.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE014, Dated 30/11/2023 against GST Invoice No. 23ME0806 , Dated 30/11/2023 - AMC - Towards AMC 01/09/2023-14/03/2024 - CLOUD Web Prol(1 user)+ AMC CLOUD Web Prol(1 user) 15/03/2023-14/03/2024 (using only 1 user ) - JARVIS CORPORATION LIMITED Edition Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000094 11/30/23 -1042.8200 23ME0815 11/30/23 Service 997331 Software Licesing 1 -1042.82 06 Haryana CN C10000094 11/30/23 -1042.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE015, Dated 30/11/2023 against GST Invoice No. 23ME0815 , Dated 30/11/2023 - SLF - Towards Software License - Credit Note on 5% of Software License from 01/10/2023 to 31/01/2024 - Not used - FOOD MARK - KUWAIT AED -46 @ 22.67, Document No. CN5950 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000095 11/30/23 -6891.6800 23ME0817 11/30/23 Service 997331 Software Licesing 1 -6891.68 06 Haryana CN C10000095 11/30/23 -6891.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE016, Dated 30/11/2023 against GST Invoice No. 23ME0817 , Dated 30/11/2023 - AMC - Towards AMC 01/08/2023-31/07/2024 - Door Lock Interface - Not installed - Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments)- for Mihtab Holding AED -304 @ 22.6 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000096 11/30/23 -158395.2900 23ME0823 11/30/23 Service 997331 Software Licesing 1 -158395.29 06 Haryana CN C10000096 11/30/23 -158395.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE017, Dated 30/11/2023 against GST Invoice No. 23ME0823 , Dated 30/11/2023 - AMC - Towards AMC 24/07/2023-23/07/2024 - Wish.Net, Touche, Web Prol (Refer new Inv#T07068 for AED 8,274.00 + Inv#T07069 for AED 18,895.80 = AED 27,169.80) - R Hotel & Suit Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000097 11/30/23 -97367.6500 23ME0830 11/30/23 Service 997331 Software Licesing 1 -97367.65 06 Haryana CN C10000097 11/30/23 -97367.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE018, Dated 30/11/2023 against GST Invoice No. 23ME0830 , Dated 30/11/2023 - AMC - Towards AMC 25/04/2023-24/04/2024 - CLOUD - Web PayTRAX (250) Stopped Using as per Debraj. Also for old outstanding amount - Engineer Holding Group (Upscale Brands Co Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000837 11/30/23 29700.0000 Service 997331 Software Licesing 1 29700 06 Haryana IN I10000837 11/30/23 29700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Netsuite Products - Rmal Hospitality AED 1350 @ 22, Document No. T06994 , Invoice No. 23ME0790 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000838 11/30/23 143660.0000 Service 997331 Software Licesing 1 143660 06 Haryana IN I10000838 11/30/23 143660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door Lock Interface,Events &Catering Module - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - REMAL AED 6530 @ 22, Document No. T06995 , Invoice No. 23ME0791 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000839 11/30/23 316932.0000 Service 997331 Software Licesing 1 316932 06 Haryana IN I10000839 11/30/23 316932.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO(144),Wish BI(1),Webprol(5),BO(4),Touche(2),Call Billing(1),@YourWISH(1),@YourWISH Runner App(10),Dorr Lock Interface(1),Passport Scanner Interface(1),HSIA - Peony Hotel LLC AED 14406 @ 22, Document No. T06996 , Invoice No. 23ME0792 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000840 11/30/23 155562.0000 Service 997331 Software Licesing 1 155562 06 Haryana IN I10000840 11/30/23 155562.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH PMS (582 Rooms) - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 7071 @ 22, Document No. T06998 , Invoice No. 23ME0793 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000841 11/30/23 91630.0000 Service 997331 Software Licesing 1 91630 06 Haryana IN I10000841 11/30/23 91630.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX (350 Emp) - The Plaza Doha by Anantara(Al Samrya Trading & Contracting Co) AED 4165 @ 22, Document No. T06999 , Invoice No. 23ME0794 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000842 11/30/23 31174.0000 Service 997331 Software Licesing 1 31174 06 Haryana IN I10000842 11/30/23 31174.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - FO to Sage Interface Development(1) & Services(3) - 50% Balance - Coco De Mer Black Parrot Suites AED 1417 @ 22, Document No. T07000 , Invoice No. 23ME0795 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000843 11/30/23 33088.0000 Service 997331 Software Licesing 1 33088 06 Haryana IN I10000843 11/30/23 33088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Passport Scanner Interface(1) & Services(1) - 50% Balance - Coco De Mer Black Parrot Suites AED 1504 @ 22, Document No. T07001 , Invoice No. 23ME0796 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000844 11/30/23 19074.0000 Service 997331 Software Licesing 1 19074 06 Haryana IN I10000844 11/30/23 19074.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX Hosting - Movenpick Hotel Tahlia Jeddah (Prologic First SS Ltd) AED 867 @ 22, Document No. T07002 , Invoice No. 23ME0797 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000845 11/30/23 60654.0000 Service 997331 Software Licesing 1 60654 06 Haryana IN I10000845 11/30/23 60654.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX(200 Emp), Interface to SUN - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 2757 @ 22, Document No. T07003 , Invoice No. 23ME0798 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000846 11/30/23 43340.0000 Service 997331 Software Licesing 1 43340 06 Haryana IN I10000846 11/30/23 43340.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Web PayTRAX(178 Emp) - Hotel Anantara World Island(Seven Tides Real Estate Development LLC (World Island)(Sultan Ahmad Sultan Bin Sulayem)) AED 1970 @ 22, Document No. T07004 , Invoice No. 23ME0799 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000847 11/30/23 33264.0000 Service 997331 Software Licesing 1 33264 06 Haryana IN I10000847 11/30/23 33264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web PayTRAX(50) & Services(7) + 100% Advance - Hardware Ubio-X Pro T&A Device (1 No) - Radisson Blu Residence, Dubai Marina AED 1512 @ 22, Document No. T07006 , Invoice No. 23ME0800 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000848 11/30/23 38434.0000 Service 997331 Software Licesing 1 38434 06 Haryana IN I10000848 11/30/23 38434.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(2), Interface from PM to GL & AR)1) & Services(3 Days) - City Center Hotel, Seef, Bahrain AED 1747 @ 22, Document No. T07010 , Invoice No. 23ME0801 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000849 11/30/23 19514.0000 Service 997331 Software Licesing 1 19514 06 Haryana IN I10000849 11/30/23 19514.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)Sep-Dec AED 887 @ 22, Document No. T07013 , Invoice No. 23ME0802 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000850 11/30/23 73194.0000 Service 997331 Software Licesing 1 73194 06 Haryana IN I10000850 11/30/23 73194.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche, Android Touche(5 Outlets) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 3327 @ 22, Document No. T07014 , Invoice No. 23ME0803 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000851 11/30/23 46684.0000 Service 997331 Software Licesing 1 46684 06 Haryana IN I10000851 11/30/23 46684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX (175 Emp - Hotel 100+Suites 75) - Royal Continental Suites LLC AED 2122 @ 22, Document No. T07015 , Invoice No. 23ME0804 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000852 11/30/23 142186.0000 Service 997331 Software Licesing 1 142186 06 Haryana IN I10000852 11/30/23 142186.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - MyCloud PMS(80), CLOUD E-Invoice Interface(3), NTMP Interface(3), Power BI Interface(3), Oracle Finance Interface(3), Touche(1),Accounts Receivables(6) & Services(11) - Economic City Real Estate Operation and Management Company Limited Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000853 11/30/23 25454.0000 Service 997331 Software Licesing 1 25454 06 Haryana IN I10000853 11/30/23 25454.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Call Accounting Interface(1), HTNG Qikres Interface(1) - UBiQ Global Solutions Sdn. Bhd. (The Bus Hotel Pte Ltd) AED 1157 @ 22, Document No. T07023 , Invoice No. 23ME0806 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000854 11/30/23 4576.0000 Service 997331 Software Licesing 1 4576 06 Haryana IN I10000854 11/30/23 4576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - mycloud PMS (24/09/2023-23/12/2023)& Web Prol(2)(02/09/2023-01/12/2023) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 22, Document No. T07024 , Invoice No. 23ME0807 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000855 11/30/23 7700.0000 Service 997331 Software Licesing 1 7700 06 Haryana IN I10000855 11/30/23 7700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha)- (For AGMC Branch) - Sheikh Zayed Road BMW Showroom 2ND OUTLET AED 350 @ 22, Document No. T07025 , Invoice No. 23ME0808 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000856 11/30/23 64152.0000 Service 997331 Software Licesing 1 64152 06 Haryana IN I10000856 11/30/23 64152.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On Cloud - Back Office (2 Users) - Healthy Farm Eatery (Albatha) AED 2916 @ 22, Document No. T07026 , Invoice No. 23ME0809 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000857 11/30/23 4576.0000 Service 997331 Software Licesing 1 4576 06 Haryana IN I10000857 11/30/23 4576.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - mycloud PMS(11/09/2023-10/12/2023) & Web Prol(2)(02/09/2023-01/12/2023) - ZAS INVESTMENT CO. LTD (MOJA TUU HOTEL) AED 208 @ 22, Document No. T07027 , Invoice No. 23ME0810 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000858 11/30/23 97416.0000 Service 997331 Software Licesing 1 97416 06 Haryana IN I10000858 11/30/23 97416.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Paytrax Cloud Hosting - (3400 Emp) - Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab) AED 4428 @ 22, Document No. T07028 , Invoice No. 23ME0811 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000859 11/30/23 25322.0000 Service 997331 Software Licesing 1 25322 06 Haryana IN I10000859 11/30/23 25322.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL,Interface with Opera, Interface with Soultech VHM - Ujung Info System (Moxy Marriot Hotel) AED 1151 @ 22, Document No. T07029 , Invoice No. 23ME0812 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000860 11/30/23 25322.0000 Service 997331 Software Licesing 1 25322 06 Haryana IN I10000860 11/30/23 25322.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL, Interface with Opera & Soultech VMS - Ujung Info System (Mercure Gangnam Hotel) AED 1151 @ 22, Document No. T07030 , Invoice No. 23ME0813 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000861 11/30/23 7854.0000 Service 997331 Software Licesing 1 7854 06 Haryana IN I10000861 11/30/23 7854.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Channel Manager Interface (1 Site) - DABAB HOTEL BY WARWICK AED 357 @ 22, Document No. T07031 , Invoice No. 23ME0814 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000862 11/30/23 3916.0000 Service 997331 Software Licesing 1 3916 06 Haryana IN I10000862 11/30/23 3916.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web PayTRAX - Addtl 50 Employees - Millennium Hotel Doha (Clover Trading & Contracting) AED 178 @ 22, Document No. T07032 , Invoice No. 23ME0815 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000863 11/30/23 13970.0000 Service 997331 Software Licesing 1 13970 06 Haryana IN I10000863 11/30/23 13970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC -MyCloud PMS, CLOUD - Interface with Attar, KSA E-Invoicing - Tawazun Al Injaz for Growth & Development Limited (Eden Hotel) AED 635 @ 22, Document No. T07033 , Invoice No. 23ME0816 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000864 11/30/23 7700.0000 Service 997331 Software Licesing 1 7700 06 Haryana IN I10000864 11/30/23 7700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web prol (2) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 350 @ 22, Document No. T07035 , Invoice No. 23ME0817 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000865 11/30/23 67144.0000 Service 997331 Software Licesing 1 67144 06 Haryana IN I10000865 11/30/23 67144.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche,Int to Opera,ADACO Int - Millennium Place, Barsha Heights (Leader Real Estate ) AED 3052 @ 22, Document No. T07038 , Invoice No. 23ME0818 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000866 11/30/23 37928.0000 Service 997331 Software Licesing 1 37928 06 Haryana IN I10000866 11/30/23 37928.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(4) & Services(3) - 50% Balance - Al Raha Beach Hotel AED 1724 @ 22, Document No. T07050 , Invoice No. 23ME0819 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000867 11/30/23 59334.0000 Service 997331 Software Licesing 1 59334 06 Haryana IN I10000867 11/30/23 59334.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Sept - 15 Mar AED 2697 @ 22, Document No. T07055 , Invoice No. 23ME0820 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000868 11/30/23 59334.0000 Service 997331 Software Licesing 1 59334 06 Haryana IN I10000868 11/30/23 59334.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - AYW ANNUAL LICENCE FE - Constance Belle Mare Plage (Constance Industries Ltd) Oct-Mar AED 2697 @ 22, Document No. T07056 , Invoice No. 23ME0821 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000869 11/30/23 59334.0000 Service 997331 Software Licesing 1 59334 06 Haryana IN I10000869 11/30/23 59334.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Le Prince Maurice (Beauport Industries Ltd) Oct-Mar AED 2697 @ 22, Document No. T07057 , Invoice No. 23ME0822 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000870 11/30/23 170346.0000 Service 997331 Software Licesing 1 170346 06 Haryana IN I10000870 11/30/23 170346.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX (90 Emp), Interface with Accounting System(1), Interface with T&A Machine & Services(4)(Subscription Period 13/07/2023-12/07/2024) - Armacell Middle East Company(WLL) AED 7743 @ 22, Document No. T07059 , Invoice No. 23ME0823 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000871 11/30/23 33264.0000 Service 997331 Software Licesing 1 33264 06 Haryana IN I10000871 11/30/23 33264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) & Services(1) - Chelsea Discovery Garden AED 1512 @ 22, Document No. T07061 , Invoice No. 23ME0824 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000872 11/30/23 990.0000 Service 997331 Software Licesing 1 990 06 Haryana IN I10000872 11/30/23 990.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC- SiteMinder Channel Manager Interface - Chelsea Discovery Garden AED 45 @ 22, Document No. T07062 , Invoice No. 23ME0825 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000873 11/30/23 38434.0000 Service 997331 Software Licesing 1 38434 06 Haryana IN I10000873 11/30/23 38434.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(2), Interface from PM to GL & AR)1) & Services(3 Days) - City Center Hotel, Seef, Bahrain AED 1747 @ 22, Document No. T07063 , Invoice No. 23ME0826 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000874 11/30/23 467236.0000 Service 997331 Software Licesing 1 467236 06 Haryana IN I10000874 11/30/23 467236.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 66.67% Balance - Wish.Net(391 Rms), Web Prol(5), Touche(6), Services(15) - HDB Hotels & Resorts AED 21238 @ 22, Document No. T07065 , Invoice No. 23ME0827 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000875 11/30/23 33264.0000 Service 997331 Software Licesing 1 33264 06 Haryana IN I10000875 11/30/23 33264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web PayTRAX(50) & Services(7) - Radisson Blu Residence, Dubai Marina AED 1512 @ 22, Document No. T07067 , Invoice No. 23ME0828 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000876 11/30/23 46816.0000 Service 997331 Software Licesing 1 46816 06 Haryana IN I10000876 11/30/23 46816.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Touche, Web Prol - R Hotel AED 2128 @ 22, Document No. T07068 , Invoice No. 23ME0829 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000877 11/30/23 106898.0000 Service 997331 Software Licesing 1 106898 06 Haryana IN I10000877 11/30/23 106898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Touche, Web Prol - Clifton International Hotel AED 4859 @ 22, Document No. T07069 , Invoice No. 23ME0830 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000878 11/30/23 121418.0000 Service 997331 Software Licesing 1 121418 06 Haryana IN I10000878 11/30/23 121418.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Web Prol(4), Touche- License change(1) & Services(1)(Subscription Period 31/08/2023-30/08/2024) - FASSCO Catering Services LLC(MHP project ) AED 5519 @ 22, Document No. T07072 , Invoice No. 23ME0831 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000879 11/30/23 33264.0000 Service 997331 Software Licesing 1 33264 06 Haryana IN I10000879 11/30/23 33264.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche(2)(Subscription for the period 31/08/2023-30/08/2024) - FASSCO Catering Services LLC(MHP project ) AED 1512 @ 22, Document No. T07073 , Invoice No. 23ME0832 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000880 11/30/23 142208.0000 Service 997331 Software Licesing 1 142208 06 Haryana IN I10000880 11/30/23 142208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - MyCloud PMS(80), CLOUD E-Invoice Interface(3), NTMP Interface(3), Power BI Interface(3), Oracle Finance Interface(3), Touche(1),Accounts Receivables(6) & Services(11) - Economic City Real Estate Operation and Management Company Limited Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000881 11/30/23 41228.0000 Service 997331 Software Licesing 1 41228 06 Haryana IN I10000881 11/30/23 41228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(85 Emp) & Services(4) - 50% Balane - Millennium Central Downtown Dubai (NAISSK LLC) AED 1874 @ 22, Document No. T07077 , Invoice No. 23ME0834 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000882 11/30/23 33638.0000 Service 997331 Software Licesing 1 33638 06 Haryana IN I10000882 11/30/23 33638.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SmartTEL(1), Opera Interface(1) & Services(2) - 60.84% Balance - Unitech IT Infrastructure LLC (Sharjah Grand Hotel) AED 1529 @ 22, Document No. T07079 , Invoice No. 23ME0835 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000883 11/30/23 45826.0000 Service 997331 Software Licesing 1 45826 06 Haryana IN I10000883 11/30/23 45826.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance -CLOUD - Web Prol(5), Pixel Point POS Interface(1) & Services(5) - Takara Hospitality Group(Almathaq Almutnaghem EST) AED 2083 @ 22, Document No. T07081 , Invoice No. 23ME0836 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000884 11/30/23 4598.0000 Service 997331 Software Licesing 1 4598 06 Haryana IN I10000884 11/30/23 4598.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX - MobileApp (1 Site) - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 209 @ 22, Document No. T07082 , Invoice No. 23ME0837 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000885 11/30/23 5060.0000 Service 997331 Software Licesing 1 5060 06 Haryana IN I10000885 11/30/23 5060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - SmartTEL Interface - UBiQ Global Solutions Sdn. Bhd. (Siloso Beach Resort Pte Ltdl) AED 230 @ 22, Document No. T07084 , Invoice No. 23ME0838 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000886 11/30/23 7568.0000 Service 997331 Software Licesing 1 7568 06 Haryana IN I10000886 11/30/23 7568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - PABX SmartTEL NEC Interface, Wi-Fi(Fias Protocol) Interface, Key Card System Interface - UBiQ Global Solutions Sdn. Bhd. (GEO Resort & Hotel, Genting Permai) AED 344 @ 22, Document No. T07085 , Invoice No. 23ME0839 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000887 11/30/23 9614.0000 Service 997331 Software Licesing 1 9614 06 Haryana IN I10000887 11/30/23 9614.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Call Accounting Int, Electronic Key - UBiQ Global Solutions Sdn. Bhd. (LLOYD INN, Singapore) AED 437 @ 22, Document No. T07086 , Invoice No. 23ME0840 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000888 11/30/23 7568.0000 Service 997331 Software Licesing 1 7568 06 Haryana IN I10000888 11/30/23 7568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - POS Interface to Opera, Opera PMS Interface to Web Prol - UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 344 @ 22, Document No. T07087 , Invoice No. 23ME0841 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000889 11/30/23 24156.0000 Service 997331 Software Licesing 1 24156 06 Haryana IN I10000889 11/30/23 24156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS(5), Web Prol(5) - UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 1098 @ 22, Document No. T07088 , Invoice No. 23ME0842 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000890 11/30/23 33088.0000 Service 997331 Software Licesing 1 33088 06 Haryana IN I10000890 11/30/23 33088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Passport Scanner Interface(1) & Services(1) - 50% Advance - Coco De Mer Black Parrot Suites AED 1504 @ 22, Document No. T06922 , Invoice No. 23ME0843 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000891 11/30/23 31174.0000 Service 997331 Software Licesing 1 31174 06 Haryana IN I10000891 11/30/23 31174.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - FO to Sage Interface Development(1) & Services(3) - 50% Advance - Coco De Mer Black Parrot Suites AED 1417 @ 22, Document No. T06929 , Invoice No. 23ME0844 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000892 11/30/23 37928.0000 Service 997331 Software Licesing 1 37928 06 Haryana IN I10000892 11/30/23 37928.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(4) & Services(3) - 50% Advance + Hardware - 50% Advance - Al Raha Beach Hotel AED 1724 @ 22, Document No. T06785 , Invoice No. 23ME0845 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000893 11/30/23 41228.0000 Service 997331 Software Licesing 1 41228 06 Haryana IN I10000893 11/30/23 41228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web PayTRAX(85 Emp) & Services(4) - 50% Advance - Millennium Central Downtown Dubai (NAISSK LLC) AED 1874 @ 22, Document No. T06991 , Invoice No. 23ME0846 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000894 11/30/23 21648.0000 Service 997331 Software Licesing 1 21648 06 Haryana IN I10000894 11/30/23 21648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - SmartTEL(1), Opera Interface(1) & Services(2) - 39.16% Advance - Unitech IT Infrastructure LLC (Sharjah Grand Hotel) AED 984 @ 22, Document No. T06667 , Invoice No. 23ME0847 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000895 11/30/23 45826.0000 Service 997331 Software Licesing 1 45826 06 Haryana IN I10000895 11/30/23 45826.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance -CLOUD - Web Prol(5), Pixel Point POS Interface(1) & Services(5) - Takara Hospitality Group(Almathaq Almutnaghem EST) AED 2083 @ 22, Document No. T06971 , Invoice No. 23ME0848 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000896 11/30/23 233574.0000 Service 997331 Software Licesing 1 233574 06 Haryana IN I10000896 11/30/23 233574.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 33.333% Advance - Wish.Net(391 Rms), Web Prol(5), Touche(6), Services(15) - HDB Hotels & Resorts AED 10617 @ 22, Document No. T06392 , Invoice No. 23ME0849 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000897 11/30/23 44946.0000 Service 997331 Software Licesing 1 44946 06 Haryana IN I10000897 11/30/23 44946.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - @YourWish - Guest Services Mgt - The Curve Hotel (Clover Trading & Contracting) AED 2043 @ 22, Document No. T06907 , Invoice No. 23ME0850 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000899 12/26/23 23615.5500 Service 997331 Software Licesing 1 23615.55 06 Haryana IN I10000899 12/26/23 23615.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - MyCloud PMS(105), MyCloud POS(3), HSIA//NTMP Interface, E-Invoicing,,PABX Interface,AR Guest Ledger extract,Statistic file,CC payment file - Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 1071 @ 22.05, Document No. T07092 , Invoice No. Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000900 12/26/23 4167.4500 Service 997331 Software Licesing 1 4167.45 06 Haryana IN I10000900 12/26/23 4167.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS (1) - Sobahn Restaurant LLC AED 189 @ 22.05, Document No. T07093 , Invoice No. 23ME0852 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000901 12/26/23 58300.2000 Service 997331 Software Licesing 1 58300.2 06 Haryana IN I10000901 12/26/23 58300.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - PMS(35 Rms), Door Lock Interface(1), Web Prol(2) - Jood Aldhyafah Co. for residential units(Mena Hotel Dammam) (Al Hokair Hotel Division) AED 2644 @ 22.05, Document No. T07097 , Invoice No. 23ME0853 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000902 12/26/23 149829.7500 Service 997331 Software Licesing 1 149829.75 06 Haryana IN I10000902 12/26/23 149829.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC -Web Prol - Courtyard by Marriott - Trade Centre AED 6795 @ 22.05, Document No. T07102 , Invoice No. 23ME0854 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000903 12/26/23 39359.2500 Service 997331 Software Licesing 1 39359.25 06 Haryana IN I10000903 12/26/23 39359.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Cloud Web Prol(2) & Services (3) + 50% Advance - (On-premises) Touche(1) & Services (3) + 100% Advance - Hardware Hanasis POS(1), Epson TMT20iii USB Printer(1) - Healthy Farm Eatery (Albatha) AED 1785 @ 22.05, Document No. T07109 , In Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000904 12/26/23 22050.0000 Service 997331 Software Licesing 1 22050 06 Haryana IN I10000904 12/26/23 22050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 30% Adv - Web Prol(2) (90% Share) + 30% Adv - Services(6) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 1000 @ 22.05, Document No. T07115 , Invoice No. 23ME0856 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000905 12/26/23 228504.1500 Service 997331 Software Licesing 1 228504.15 06 Haryana IN I10000905 12/26/23 228504.1500 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) - NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH)(ASAS – Hospitality Quality (Lamar Hotels Group)) AED 10363 @ 22.05, Document No. T07117 , Invoice No. 23ME0857 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000906 12/26/23 19227.6000 Service 997331 Software Licesing 1 19227.6 06 Haryana IN I10000906 12/26/23 19227.6000 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(Oct-Dec) AED 872 @ 22.05, Document No. T07118 , Invoice No. 23ME0858 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000907 12/26/23 36184.0500 Service 997331 Software Licesing 1 36184.05 06 Haryana IN I10000907 12/26/23 36184.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/Samsotech Scanner Interface - Royal Ascot Hotel(Oct-Dec) AED 1641 @ 22.05, Document No. T07119 , Invoice No. 23ME0859 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000908 12/26/23 65223.9000 Service 997331 Software Licesing 1 65223.9 06 Haryana IN I10000908 12/26/23 65223.9000 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 2958 @ 22.05, Document No. T07120 , Invoice No. 23ME0860 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000909 12/26/23 47187.0000 Service 997331 Software Licesing 1 47187 06 Haryana IN I10000909 12/26/23 47187.0000 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 2140 @ 22.05, Document No. T07121 , Invoice No. 23ME0861 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000910 12/26/23 56425.9500 Service 997331 Software Licesing 1 56425.95 06 Haryana IN I10000910 12/26/23 56425.9500 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 2559 @ 22.05, Document No. T07122 , Invoice No. 23ME0862 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000911 12/26/23 19381.9500 Service 997331 Software Licesing 1 19381.95 06 Haryana IN I10000911 12/26/23 19381.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Oct-Dec) AED 879 @ 22.05, Document No. T07123 , Invoice No. 23ME0863 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000912 12/26/23 30076.2000 Service 997331 Software Licesing 1 30076.2 06 Haryana IN I10000912 12/26/23 30076.2000 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 (Oct-Dec) AED 1364 @ 22.05, Document No. T07124 , Invoice No. 23ME0864 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000913 12/26/23 27871.2000 Service 997331 Software Licesing 1 27871.2 06 Haryana IN I10000913 12/26/23 27871.2000 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 (Oct-Dec) AED 1264 @ 22.05, Document No. T07125 , Invoice No. 23ME0865 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000914 12/26/23 37595.2500 Service 997331 Software Licesing 1 37595.25 06 Haryana IN I10000914 12/26/23 37595.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH SUITE OS PRODUCTS(Withoud SmartWEB & PayTRAX),Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) - Chelsea Discovery Garden (Oct-Dec) AED 1705 @ 22.05, Document No. T07126 , Invoice No. 23ME0866 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000915 12/26/23 11025.0000 Service 997331 Software Licesing 1 11025 06 Haryana IN I10000915 12/26/23 11025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Opera Interface - Tilal Liwa Hotel (Oct-Dec ) AED 500 @ 22.05, Document No. T07131 , Invoice No. 23ME0867 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000916 12/26/23 16868.2500 Service 997331 Software Licesing 1 16868.25 06 Haryana IN I10000916 12/26/23 16868.2500 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)Oct-Dec AED 765 @ 22.05, Document No. T07134 , Invoice No. 23ME0868 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000917 12/26/23 71772.7500 Service 997331 Software Licesing 1 71772.75 06 Haryana IN I10000917 12/26/23 71772.7500 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 Oct-Dec AED 3255 @ 22.05, Document No. T07135 , Invoice No. 23ME0869 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000918 12/26/23 27783.0000 Service 997331 Software Licesing 1 27783 06 Haryana IN I10000918 12/26/23 27783.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) - Oct - Dec AED 1260 @ 22.05, Document No. T07136 , Invoice No. 23ME0870 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000919 12/26/23 24938.5500 Service 997331 Software Licesing 1 24938.55 06 Haryana IN I10000919 12/26/23 24938.5500 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 (Oct-Dec) AED 1131 @ 22.05, Document No. T07137 , Invoice No. 23ME0871 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000920 12/26/23 26063.1000 Service 997331 Software Licesing 1 26063.1 06 Haryana IN I10000920 12/26/23 26063.1000 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 (Oct-Dec) AED 1182 @ 22.05, Document No. T07138 , Invoice No. 23ME0872 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000921 12/26/23 15258.6000 Service 997331 Software Licesing 1 15258.6 06 Haryana IN I10000921 12/26/23 15258.6000 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 (16/10/2023-15/01/2024) AED 692 @ 22.05, Document No. T07139 , Invoice No. 23ME0873 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000922 12/26/23 118077.7500 Service 997331 Software Licesing 1 118077.75 06 Haryana IN I10000922 12/26/23 118077.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Web Prol (5). Cloud - Web PayTRAX(100) - Sea View Hotel (Khamas Hospitality) AED 5355 @ 22.05, Document No. T07140 , Invoice No. 23ME0874 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000923 12/26/23 118077.7500 Service 997331 Software Licesing 1 118077.75 06 Haryana IN I10000923 12/26/23 118077.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(50) - Ascot Hotel (Khamas Hospitality) AED 5355 @ 22.05, Document No. T07141 , Invoice No. 23ME0875 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000924 12/26/23 164007.9000 Service 997331 Software Licesing 1 164007.9 06 Haryana IN I10000924 12/26/23 164007.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(20) - Khamas Hospitality AED 7438 @ 22.05, Document No. T07142 , Invoice No. 23ME0876 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000925 12/26/23 118077.7500 Service 997331 Software Licesing 1 118077.75 06 Haryana IN I10000925 12/26/23 118077.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - Royal Ascot Hotel (Khamas Hospitality) AED 5355 @ 22.05, Document No. T07143 , Invoice No. 23ME0877 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000926 12/26/23 118077.7500 Service 997331 Software Licesing 1 118077.75 06 Haryana IN I10000926 12/26/23 118077.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - THE CANVAS HOTEL ONE PERSON COMPANY LLC (MGALLERY BY SOFITEL (The Canvas Dubai (Melia Hotel Khamas Group))) AED 5355 @ 22.05, Document No. T07144 , Invoice No. 23ME0878 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000927 12/26/23 85730.4000 Service 997331 Software Licesing 1 85730.4 06 Haryana IN I10000927 12/26/23 85730.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol'IFIC(3) - Riviera Hotel AED 3888 @ 22.05, Document No. T07145 , Invoice No. 23ME0879 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000928 12/28/23 13913.5500 Service 997331 Software Licesing 1 13913.55 06 Haryana IN I10000928 12/28/23 13913.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol,Web PT ,ST& Interfaces - Swiss-Belinn Muscat AED 631 @ 22.05, Document No. T07147 , Invoice No. 23ME0880 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000929 12/28/23 13230.0000 Service 997331 Software Licesing 1 13230 06 Haryana IN I10000929 12/28/23 13230.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(4) - R Hotel & Suite (Clifton International Hotel PO) AED 600 @ 22.05, Document No. T07150 , Invoice No. 23ME0881 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000930 12/28/23 79997.4000 Service 997331 Software Licesing 1 79997.4 06 Haryana IN I10000930 12/28/23 79997.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(52), POS(3), Passport Scanner Interface(1), FO to Sage Interface Development(1) - Coco De Mer Black Parrot Suites AED 3628 @ 22.05, Document No. T07156 , Invoice No. 23ME0882 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000931 12/28/23 201823.6500 Service 997331 Software Licesing 1 201823.65 06 Haryana IN I10000931 12/28/23 201823.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - POS(4), Android POS(10), Web Prol(3), KDS(1), Web PayTRAX(100) - Whitefield Restaurant Management and Entertainment AED 9153 @ 22.05, Document No. T07157 , Invoice No. 23ME0883 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000932 12/28/23 15876.0000 Service 997331 Software Licesing 1 15876 06 Haryana IN I10000932 12/28/23 15876.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche E-Menu (6 Devices) - Healthy Farm Eatery (Albatha) AED 720 @ 22.05, Document No. T07158 , Invoice No. 23ME0884 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000933 12/28/23 64760.8500 Service 997331 Software Licesing 1 64760.85 06 Haryana IN I10000933 12/28/23 64760.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Webpaytrax(100), Wishnet(68) , Touche(2),Webprolific(3) - Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 2937 @ 22.05, Document No. T07160 , Invoice No. 23ME0885 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000934 12/28/23 4343.8500 Service 997331 Software Licesing 1 4343.85 06 Haryana IN I10000934 12/28/23 4343.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2), Touche(1) - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 197 @ 22.05, Document No. T07161 , Invoice No. 23ME0886 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000935 12/28/23 113954.4000 Service 997331 Software Licesing 1 113954.4 06 Haryana IN I10000935 12/28/23 113954.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - POS(5), QR E-MENU(3),Interface,Web Prol(3) - KSK Homes LLC AED 5168 @ 22.05, Document No. T07162 , Invoice No. 23ME0887 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000936 12/28/23 3461.8500 Service 997331 Software Licesing 1 3461.85 06 Haryana IN I10000936 12/28/23 3461.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2) - Grand Stay Holiday Homes Rental AED 157 @ 22.05, Document No. T07163 , Invoice No. 23ME0888 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000937 12/28/23 25710.3000 Service 997331 Software Licesing 1 25710.3 06 Haryana IN I10000937 12/28/23 25710.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(3) - DIGITAL MILLENNIUM ELECTRONICS LLC(For PEONY HOTEL LLC (Leased Outlet -Diamond Palace)) AED 1166 @ 22.05, Document No. T07165 , Invoice No. 23ME0889 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000938 12/28/23 10694.2500 Service 997331 Software Licesing 1 10694.25 06 Haryana IN I10000938 12/28/23 10694.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS(1), Android Touche Lic(2) - Zeit W Lamoon Restaurant AED 485 @ 22.05, Document No. T07169 , Invoice No. 23ME0890 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000939 12/28/23 165375.0000 Service 997331 Software Licesing 1 165375 06 Haryana IN I10000939 12/28/23 165375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH PMS 1300 Rooms - MAAM Facilities Management LLC (F1 Infotech FZE) AED 7500 @ 22.05, Document No. T07172 , Invoice No. 23ME0891 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000940 12/28/23 260917.6500 Service 997331 Software Licesing 1 260917.65 06 Haryana IN I10000940 12/28/23 260917.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Mycloud Front Office & Channel Manager(450 Rms), Desktop POS (7), Android POS(5), CLOUD Web Prol(5), SmartTEL(1), Interface to Billing System(1), Door lock interface(1), Web PayTRAX(250) - La Maison Hotel Doha(Aleph Hospitality) AED 11833 @ 2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000941 12/28/23 65731.0500 Service 997331 Software Licesing 1 65731.05 06 Haryana IN I10000941 12/28/23 65731.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(132), Passport Scanner Interface, Door Lock Interface, ST, Web Prol - Villaggio Hotel Abu Dhabi AED 2981 @ 22.05, Document No. T07174 , Invoice No. 23ME0893 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000942 12/28/23 27011.2500 Service 997331 Software Licesing 1 27011.25 06 Haryana IN I10000942 12/28/23 27011.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche (1 No) & Services(1/2) - Keita Catering Services (KCDE) AED 1225 @ 22.05, Document No. T07176 , Invoice No. 23ME0894 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000943 12/28/23 213774.7500 Service 997331 Software Licesing 1 213774.75 06 Haryana IN I10000943 12/28/23 213774.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish.Net(90), WCM Interface (1), Web Prol(3), Touche(1), Android Touche(1), QR E-Menu(2), @Your Wish(1), WCM(1) & Services(15) - Ramada Radwa Resort AED 9695 @ 22.05, Document No. T07177 , Invoice No. 23ME0895 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000944 12/28/23 51023.7000 Service 997331 Software Licesing 1 51023.7 06 Haryana IN I10000944 12/28/23 51023.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Kitchen Display System (9 Nos) - AKBI'Z CORPORATION INC LTD(Splash Waterpark Bangladesh Project) AED 2314 @ 22.05, Document No. T07188 , Invoice No. 23ME0896 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000945 12/28/23 74088.0000 Service 997331 Software Licesing 1 74088 06 Haryana IN I10000945 12/28/23 74088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche POS (4 Terminals) - FASSCO Catering Services LLC(for DAE) AED 3360 @ 22.05, Document No. T07195 , Invoice No. 23ME0897 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000946 12/28/23 58939.6500 Service 997331 Software Licesing 1 58939.65 06 Haryana IN I10000946 12/28/23 58939.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD @YourWish(1), @YW Runner App(20) & Services(5) - Al Jayden Hotel AED 2673 @ 22.05, Document No. T07196 , Invoice No. 23ME0898 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000947 12/28/23 38587.5000 Service 997331 Software Licesing 1 38587.5 06 Haryana IN I10000947 12/28/23 38587.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Android Touche (2) & Services (1 day) - Royal Destinations Hospitality(Al Raha Beach Hotel outlet) AED 1750 @ 22.05, Document No. T07198 , Invoice No. 23ME0899 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000948 12/28/23 5203.8000 Service 997331 Software Licesing 1 5203.8 06 Haryana IN I10000948 12/28/23 5203.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish Front Office System (Additional 3 Rooms) + AMC 03/07/2023-31/12/2023 - Magnum Hotel & Suites, Westbay AED 236 @ 22.05, Document No. T07199 , Invoice No. 23ME0900 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000949 12/28/23 66061.8000 Service 997331 Software Licesing 1 66061.8 06 Haryana IN I10000949 12/28/23 66061.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - @YourWish - Guest Services Mgt - White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf)) Oct'23-Mar'24 AED 2996 @ 22.05, Document No. T07200 , Invoice No. 23ME0901 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000950 12/28/23 39359.2500 Service 997331 Software Licesing 1 39359.25 06 Haryana IN I10000950 12/28/23 39359.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Cloud Web Prol(2) & Services (3) + 50% Balance - (On-premises) Touche(1) & Services (3) USB Printer(1) - Healthy Farm Eatery (Albatha) AED 1785 @ 22.05, Document No. T07202 , Invoice No. 23ME0902 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000951 12/28/23 23152.5000 Service 997331 Software Licesing 1 23152.5 06 Haryana IN I10000951 12/28/23 23152.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish Front Office System (Additional 25 Rooms) - to invoice after completion - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1050 @ 22.05, Document No. T07206 , Invoice No. 23ME0903 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000952 12/28/23 18058.9500 Service 997331 Software Licesing 1 18058.95 06 Haryana IN I10000952 12/28/23 18058.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(3), QR E-Menu(1) & Services(3) - 50% Balance - POSLIX MIDDLE EAST AED 819 @ 22.05, Document No. T07212 , Invoice No. 23ME0904 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000953 12/28/23 81033.7500 Service 997331 Software Licesing 1 81033.75 06 Haryana IN I10000953 12/28/23 81033.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(3)(Life care Musaffah - 1 No , LLH Musaffah - 1 No, Burjeel sharjah - 1 No) & Services(2) - Keita Catering Services (D Club) AED 3675 @ 22.05, Document No. T07213 , Invoice No. 23ME0905 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000954 12/28/23 213774.7500 Service 997331 Software Licesing 1 213774.75 06 Haryana IN I10000954 12/28/23 213774.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish.Net(90), WCM Interface (1), Web Prol(3), Touche(1), Android Touche(1), QR E-Menu(2), @Your Wish(1), WCM(1) & Services(15) - Ramada Radwa Resort AED 9695 @ 22.05, Document No. T06660 , Invoice No. 23ME0906 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000955 12/28/23 58939.6500 Service 997331 Software Licesing 1 58939.65 06 Haryana IN I10000955 12/28/23 58939.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD @YourWish(1), @YW Runner App(20) & Services(5) - Al Jayden Hotel AED 2673 @ 22.05, Document No. T07040 , Invoice No. 23ME0907 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000956 12/28/23 18058.9500 Service 997331 Software Licesing 1 18058.95 06 Haryana IN I10000956 12/28/23 18058.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(3), QR E-Menu(1) & Services(3) - 50% Balance - POSLIX MIDDLE EAST AED 819 @ 22.05, Document No. T06620 , Invoice No. 23ME0908 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000107 12/29/23 -29458.8000 23ME0854 12/26/23 Service 997331 Software Licesing 1 -29458.8 06 Haryana CN C10000107 12/29/23 -29458.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC -Web Prol - Courtyard by Marriott - Trade Centre AED 6795 @ 22.05, Document No. T07102 , Invoice No. 23ME0854 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000108 12/29/23 -12811.0500 23ME0858 12/26/23 Service 997331 Software Licesing 1 -12811.05 06 Haryana CN C10000108 12/29/23 -12811.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE020, Dated 29/12/2023 against GST Invoice No. 23ME0880 , Dated 45288 -Towards AMC 30% Discount given on 70% Balance Sofware Lic - Touche 3 Terminals (on 90% share) and on 70% Bal Services (on 100% share) as the Management changed and client asked f Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000109 12/29/23 -31862.2500 23ME0859 12/26/23 Service 997331 Software Licesing 1 -31862.25 06 Haryana CN C10000109 12/29/23 -31862.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE021, Dated 29/12/2023 against GST Invoice No. 23ME0899 , Dated 45288 -Towards AMC 30% Discount given on 70% Balance Sofware Lic - Wish.Net 141 Rooms(on 90% share) and on 70% Bal Services (on 100% share) as the Management changed and client asked fo Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000110 12/29/23 -25379.5500 23ME0865 12/26/23 Service 997331 Software Licesing 1 -25379.55 06 Haryana CN C10000110 12/29/23 -25379.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE022, Dated 29/12/2023 against GST Invoice No. 23ME0872 , Dated 45286 -Towards AMC 25/09/2023-24/09/2024 - SmartTEL, Interface with Opera & Soultech VMS - Not renewing as per mail from Jinyoung dated 25/09/2023 - 22.05 - CN5959 AED -1151.2179 @ -0. Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000111 12/29/23 -52589.2500 23ME0869 12/26/23 Service 997331 Software Licesing 1 -52589.25 06 Haryana CN C10000111 12/29/23 -52589.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE023, Dated 29/12/2023 against GST Invoice No. 23ME0862 , Dated 45286 -Towards Annual Subscription 29/04/2023-28/04/2024 - MYCLOUD PMS(123RMS)+ Annual Subscription 26/05/2023-25/05/2024 Web Prol'IFIC - Accounting System (2 Users) - Stopped using the Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000112 12/29/23 -42865.2000 23ME0885 12/28/23 Service 997331 Software Licesing 1 -42865.2 06 Haryana CN C10000112 12/29/23 -42865.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE024, Dated 29/12/2023 against GST Invoice No. 23ME0861 , Dated 45286 -Towards Annual Subscription 01/07/2023-30/06/2024 ON CLOUD - Booking Engine, Interface with PABX, Door Lock Interface, HSIA Interface - Stopped using the system - 22.05 - CN5961 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000113 12/29/23 -21300.3000 23ME0889 12/28/23 Service 997331 Software Licesing 1 -21300.3 06 Haryana CN C10000113 12/29/23 -21300.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE025, Dated 29/12/2023 against GST Invoice No. 23ME0856 , Dated 45286 -Towards AMC 04/08/2023-03/08/2024 - Performance & Appraisal Module(1 Site) - Not installed - 22.05 - CN5963 AED -966.0546 @ -0.0546000000000504, Document No. CN5963 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000114 12/29/23 -27099.4500 23ME0896 12/28/23 Service 997331 Software Licesing 1 -27099.45 06 Haryana CN C10000114 12/29/23 -27099.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE026, Dated 29/12/2023 against GST Invoice No. 23ME0870 , Dated 45286 -Towards AMC 25% Advance for Software License & Services - Web Prol, Web PayTRAX, Interfaces & Services - Project cancelled as new On Cloud solutions order received - 22.05 - CN59 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000115 12/29/23 -54176.8500 23ME0898 12/28/23 Service 998315 Hosting Services 1 -54176.85 06 Haryana CN C10000115 12/29/23 -54176.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE027, Dated 29/12/2023 against GST Invoice No. 23ME0853 , Dated 45286 -Towards AMC 50% Balance for Software License & Services - Web Prol, Web PayTRAX, Interfaces & Services - Project cancelled as new On Cloud solutions order received - 22.05 - CN59 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000116 12/29/23 -5622.7500 23ME0904 12/28/23 Service 997331 Software Licesing 1 -5622.75 06 Haryana CN C10000116 12/29/23 -5622.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE028, Dated 29/12/2023 against GST Invoice No. 23ME0890 , Dated 45288 -Towards AMC 01/01/2023-31/12/2023 - Touche(1) - Not using the system - 22.05 - CN5969 AED -255.15 @ -0.150000000000006, Document No. CN5969 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000957 01/28/24 25872.0000 Service 997331 Software Licesing 1 25872 06 Haryana IN I10000957 01/28/24 25872.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Oct-Dec) AED 1176 @ 22, Document No. T07217 , Invoice No. 23ME0909 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000958 01/28/24 106722.0000 Service 997331 Software Licesing 1 106722 06 Haryana IN I10000958 01/28/24 106722.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(21) & Services (28 Days) + 50% Advance - Hardware - EXPO CITY DUBAI FZCO AED 4851 @ 22, Document No. T07226 , Invoice No. 23ME0910 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000959 01/28/24 22176.0000 Service 997331 Software Licesing 1 22176 06 Haryana IN I10000959 01/28/24 22176.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH Self-Service - Emirates Park Zoo AED 1008 @ 22, Document No. T07234 , Invoice No. 23ME0911 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000960 01/28/24 189200.0000 Service 997331 Software Licesing 1 189200 06 Haryana IN I10000960 01/28/24 189200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(16), Android Touche(16) - Emirates Park Zoo AED 8600 @ 22, Document No. T07237 , Invoice No. 23ME0912 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000961 01/28/24 31416.0000 Service 997331 Software Licesing 1 31416 06 Haryana IN I10000961 01/28/24 31416.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription renewal - MyCloud PMS(189), MyCloud POS(4), HSIA Interface - Golden Tulip Nasiriah (Al Hokair Hotel Division) AED 1428 @ 22, Document No. T07238 , Invoice No. 23ME0913 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000962 01/28/24 31416.0000 Service 997331 Software Licesing 1 31416 06 Haryana IN I10000962 01/28/24 31416.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription renewal - MyCloud PMS(110), MyCloud POS(4) extract,Statistic file,CC payment file - Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) (Prev: Golden Tulip Andalusia )(Al Hokair) AED 1428 @ 22, Document No. T07240 , Invoice Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000963 01/28/24 26400.0000 Service 997331 Software Licesing 1 26400 06 Haryana IN I10000963 01/28/24 26400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (Nov-Jan) AED 1200 @ 22, Document No. T07247 , Invoice No. 23ME0915 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000964 01/28/24 40348.0000 Service 997331 Software Licesing 1 40348 06 Haryana IN I10000964 01/28/24 40348.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO(73),WPT(90),Evt&Cat(3),POS(2) - Panorama Portico Hotel Sudan AED 1834 @ 22, Document No. T07251 , Invoice No. 23ME0916 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000965 01/28/24 17006.0000 Service 997331 Software Licesing 1 17006 06 Haryana IN I10000965 01/28/24 17006.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net, Web Pay,Touche, Android Touche, SmartTEL, Passport Scanner, Door Lock Interface, Advanced IPTV Interface, Channel Manager - Grand Legacy Hotel-Arak Holding Group(Clover Trading & Contracting) AED 773 @ 22, Document No. T07256 , Invoi Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000966 01/28/24 14960.0000 Service 997331 Software Licesing 1 14960 06 Haryana IN I10000966 01/28/24 14960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1), Andrioid Touche(3) - LAGAUFRETTE RESTAURANTS (Byblos Hospitality) AED 680 @ 22, Document No. T07262 , Invoice No. 23ME0918 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000967 01/28/24 14960.0000 Service 997331 Software Licesing 1 14960 06 Haryana IN I10000967 01/28/24 14960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(1), Andrioid Touche(3) - BEZERKAN RESTAURANT (Byblos Hospitality) AED 680 @ 22, Document No. T07263 , Invoice No. 23ME0919 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000968 01/28/24 10296.0000 Service 997331 Software Licesing 1 10296 06 Haryana IN I10000968 01/28/24 10296.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Touche POS (1 Terminal) - PENGXIU FOR MANAGEMENT AND OPERATION AED 468 @ 22, Document No. T07264 , Invoice No. 23ME0920 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000969 01/28/24 21692.0000 Service 997331 Software Licesing 1 21692 06 Haryana IN I10000969 01/28/24 21692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(1), Web PayTRAX(50) - HYDRO JET SKI RENTAL LLC (HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)) AED 986 @ 22, Document No. T07265 , Invoice No. 23ME0921 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000970 01/28/24 8558.0000 Service 997331 Software Licesing 1 8558 06 Haryana IN I10000970 01/28/24 8558.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS(1) - Healthy Farm Eatery (Albatha) - AGMC Branch - Motor City AED 389 @ 22, Document No. T07266 , Invoice No. 23ME0922 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000971 01/28/24 56716.0000 Service 997331 Software Licesing 1 56716 06 Haryana IN I10000971 01/28/24 56716.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual subscription - MyCloud PMS(107 Rms), Web Prol(2) - MIE Holiday Homes Rental AED 2578 @ 22, Document No. T07267 , Invoice No. 23ME0923 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000972 01/28/24 117216.0000 Service 997331 Software Licesing 1 117216 06 Haryana IN I10000972 01/28/24 117216.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) - Al Karyzma for Restaurants Management LLC AED 5328 @ 22, Document No. T07269 , Invoice No. 23ME0924 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000973 01/28/24 207372.0000 Service 997331 Software Licesing 1 207372 06 Haryana IN I10000973 01/28/24 207372.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(391 Rms), Web Prol(5), Touche(6) - HDB Hotels & Resorts AED 9426 @ 22, Document No. T07272 , Invoice No. 23ME0925 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000974 01/28/24 375518.0000 Service 997331 Software Licesing 1 375518 06 Haryana IN I10000974 01/28/24 375518.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Balance 63.64% - CLOUD - Touche(25), Web Prol(6), Touche BI(2) & Services(15 Days) + On-Premise Addtl Lic Web PayTRAX(200 emp) + AMC - Clover Trading & Contracting ((Magnum Hotel & Suites, Westbay) AED 17069 @ 22, Document No. T07289 , Invoice No. 2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000975 01/28/24 379214.0000 Service 997331 Software Licesing 1 379214 06 Haryana IN I10000975 01/28/24 379214.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Balance - Wish.Net(199 Rms), Booking Engine Interface(1), Passport Scanner Interface(1), Vingcard Door Lock Interface(1), Antlab HSIA(10, IPTV Interface(1), SmartTEL(1), Touche(5), Evt & Cat(1), Web Prol(3), Web Pay(40) & Services (25 Days) - K Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000976 01/28/24 83292.0000 Service 997331 Software Licesing 1 83292 06 Haryana IN I10000976 01/28/24 83292.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Balance - MyCloud Front Office(175 Rms), CLOUD - Web Prol(2), Touche(4), SmartTEL(1), Door Lock Intr(1), Passport Scanner Intr(1), Digital Guest Intr(1), HSIA Intr(1), IPTV Intr(1), Channel Manager Intr(1), Web Pay(60 Emp), @Yourwish (175 Rms) Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000977 01/28/24 55440.0000 Service 997331 Software Licesing 1 55440 06 Haryana IN I10000977 01/28/24 55440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche (3) - FASSCO Catering Services LLC AED 2520 @ 22, Document No. T07296 , Invoice No. 23ME0929 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000978 01/28/24 8316.0000 Service 997331 Software Licesing 1 8316 06 Haryana IN I10000978 01/28/24 8316.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touché Point of Sale (Android License)(3 Devices) & Services(2) - Intercat Hospitality LLC (Group of Restaurants) AED 378 @ 22, Document No. T07299 , Invoice No. 23ME0930 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000979 01/28/24 10912.0000 Service 997331 Software Licesing 1 10912 06 Haryana IN I10000979 01/28/24 10912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal)- 90% Share + Services(3 Person-days) - 95% Share - ADTECH(Boudl Al-Sahafa) AED 496 @ 22, Document No. T07302 , Invoice No. 23ME0931 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000980 01/28/24 10912.0000 Service 997331 Software Licesing 1 10912 06 Haryana IN I10000980 01/28/24 10912.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal)- 90% Share + Services(3 Person-days) - 95% Share - ADTECH(Boudl Khmis Musheet) AED 496 @ 22, Document No. T07303 , Invoice No. 23ME0932 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000117 01/29/24 -8294.0000 23ME0922 01/28/24 23ME-CE029, Dated 29-01-2024 against GST Invoice N 1 -8294 06 Haryana CN C10000117 01/29/24 -8294.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE029, Dated 29-01-2024 against GST Invoice No. 23ME0922 , Dated 28-01-2024 -Towards AMC 28/06/2023-27/06/2024 - CLOUD -Web PayTRAX(300), T&A Interface - 22 - CN5971 AED -376.7985 @ 0.20150000000001, Document No. CN5971 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000118 01/29/24 -18260.0000 23ME0911 01/28/24 Service 997331 Software Licesing 1 -18260 06 Haryana CN C10000118 01/29/24 -18260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE030, Dated 29-01-2024 against GST Invoice No. 23ME0911 , Dated 28-01-2024 -Towards AMC 30% Discount given on 70% Balance Sofware Lic - - 22 - CN5972 AED -830.25 @ -0.25, Document No. CN5972 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000119 01/29/24 -47036.0000 23ME0923 01/28/24 Service 997331 Software Licesing 1 -47036 06 Haryana CN C10000119 01/29/24 -47036.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE031, Dated 29-01-2024 against GST Invoice No. 23ME0923 , Dated 28-01-2024 -Towards AMC 30% Discount given on 70% Balance Sofware Lic - 22 - CN5973 AED -2138.4 @ -0.400000000000091, Document No. CN5973 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000120 01/29/24 -327228.0000 23ME0926 01/28/24 Service 997331 Software Licesing 1 -327228 06 Haryana CN C10000120 01/29/24 -327228.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE032, Dated 29-01-2024 against GST Invoice No. 23ME0926 , Dated 28-01-2024 -Towards AMC 25/09/2023-24/09/2024 - SmartTEL, Interface with Opera & Soultech VMS - 22 - CN5974 AED -14873.625 @ 0.374999999998181, Document No. CN5974 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000121 01/29/24 -29326.0000 23ME0929 01/28/24 Service 997331 Software Licesing 1 -29326 06 Haryana CN C10000121 01/29/24 -29326.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE033, Dated 29-01-2024 against GST Invoice No. 23ME0929 , Dated 28-01-2024 -Towards Annual Subscription 29/04/2023-28/04/2024 - MYCLOUD PMS(123RMS)+ Annual Subscription 26/05/2023-25/05/2024 - 22 - CN5976 AED -1332.6768 @ 0.323199999999815, Document Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000122 01/29/24 -50908.0000 23ME0934 01/29/24 Service 997331 Software Licesing 1 -50908 06 Haryana CN C10000122 01/29/24 -50908.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE034, Dated 29-01-2024 against GST Invoice No. 23ME0934 , Dated 29-01-2024 -Towards Annual Subscription 01/07/2023-30/06/2024 - Stopped using the system - 22 - CN5977 AED -2313.675 @ 0.324999999999818, Document No. CN5977 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000123 01/29/24 -9504.0000 23ME0938 01/29/24 Service 997331 Software Licesing 1 -9504 06 Haryana CN C10000123 01/29/24 -9504.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE035, Dated 29-01-2024 against GST Invoice No. 23ME0938 , Dated 29-01-2024 -Towards AMC 04/08/2023-03/08/2024 - Performance & Appraisal Module(1 Site) - Not installed - 22 - CN5978 AED -432.3267 @ -0.326700000000017, Document No. CN5978 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000981 01/29/24 71390.0000 Service 997331 Software Licesing 1 71390 06 Haryana IN I10000981 01/29/24 71390.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(1), Touche(7) - Senor Ritas Tex Mex Service WLL(Clover Trading & Contracting ) AED 3245 @ 22, Document No. T07309 , Invoice No. 23ME0933 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000982 01/29/24 72006.0000 Service 997331 Software Licesing 1 72006 06 Haryana IN I10000982 01/29/24 72006.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Android Touche(5), & Services(2) - Lavender Hotel Al Nahda AED 3273 @ 22, Document No. T07321 , Invoice No. 23ME0934 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000983 01/29/24 106722.0000 Service 997331 Software Licesing 1 106722 06 Haryana IN I10000983 01/29/24 106722.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(21) & Services (28 Days) + 50% Advance - Hardware - EXPO CITY DUBAI FZCO AED 4851 @ 22, Document No. T07328 , Invoice No. 23ME0935 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000984 01/29/24 8316.0000 Service 997331 Software Licesing 1 8316 06 Haryana IN I10000984 01/29/24 8316.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touché Point of Sale (Android License)(3 Devices) & Services(2) - Intercat Hospitality LLC (Group of Restaurants) AED 378 @ 22, Document No. T07330 , Invoice No. 23ME0936 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000985 01/29/24 59378.0000 Service 997331 Software Licesing 1 59378 06 Haryana IN I10000985 01/29/24 59378.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - On-CLOUD-Webprol(10),POS(1),Opera to BO Interface(1),Web PayTRAX(300), Web PayTRAX Property Lic(1), Interface(1) and Services(15) - Lagoona Beach Luxury Resort & Spa AED 2699 @ 22, Document No. T07332 , Invoice No. 23ME0937 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000986 01/29/24 16632.0000 Service 997331 Software Licesing 1 16632 06 Haryana IN I10000986 01/29/24 16632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(1), Android Touche(3) & Services (3 days) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 756 @ 22, Document No. T07333 , Invoice No. 23ME0938 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000987 01/29/24 216106.0000 Service 997331 Software Licesing 1 216106 06 Haryana IN I10000987 01/29/24 216106.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 90% Share - Wish.Net(70 Rms), Touche(1), Android Touche(2), Web Prol(3) - ADTECH - Marabe Investment Company (Toura Hotel) AED 9823 @ 22, Document No. T07335 , Invoice No. 23ME0939 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000988 01/29/24 214588.0000 Service 997331 Software Licesing 1 214588 06 Haryana IN I10000988 01/29/24 214588.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Advance 36.36% - CLOUD - Touche(25), Web Prol(6), Touche BI(2) & Services(15 Days) + On-Premise Addtl Lic Web PayTRAX(200 emp) + AMC - Clover Trading & Contracting ((Magnum Hotel & Suites, Westbay) AED 9754 @ 22, Document No. T06901 , Invoice No. 23 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000989 01/29/24 252802.0000 Service 997331 Software Licesing 1 252802 06 Haryana IN I10000989 01/29/24 252802.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - -40% Advance - Wish.Net(199 Rms), Booking Engine Interface(1), Passport Scanner Interface(1), Vingcard Door Lock Interface(1), Antlab HSIA(10, IPTV Interface(1), SmartTEL(1), Touche(5), Evt & Cat(1), Web Prol(3), Web Pay(40) & Services (25 Days)+100 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000990 01/29/24 55528.0000 Service 997331 Software Licesing 1 55528 06 Haryana IN I10000990 01/29/24 55528.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Advance - MyCloud Front Office(175 Rms), CLOUD - Web Prol(2), Touche(4), SmartTEL(1), Door Lock Intr(1), Passport Scanner Intr(1), Digital Guest Intr(1), HSIA Intr(1), IPTV Intr(1), Channel Manager Intr(1), Web Pay(60 Emp), @Yourwish (175 Rms) & Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000991 01/29/24 59378.0000 Service 997331 Software Licesing 1 59378 06 Haryana IN I10000991 01/29/24 59378.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - On-CLOUD-Webprol(10),POS(1),Opera to BO Interface(1),Web PayTRAX(300), Web PayTRAX Property Lic(1), Interface(1) and Services(15) - Lagoona Beach Luxury Resort & Spa AED 2699 @ 22, Document No. T06921 , Invoice No. 23ME0943 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000992 01/29/24 16632.0000 Service 997331 Software Licesing 1 16632 06 Haryana IN I10000992 01/29/24 16632.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1), Android Touche(3) & Services (3 days) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 756 @ 22, Document No. T07180 , Invoice No. 23ME0944 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000129 02/26/24 -5060.0000 23ME0951 02/26/24 Service 997331 Software Licesing 1 -5060 06 Haryana CN C10000129 02/26/24 -5060.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE036, Dated 26-02-2024 against GST Invoice No. 23ME0951 , Dated 26-02-2024 -'Towards AMC 16/10/2023-15/10/2024 - Android Touche (2 tablets) - AED -230.4 @ 22, Document No. CN5979 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000130 02/26/24 -16940.0000 23ME0979 02/26/24 Service 997331 Software Licesing 1 -16940 06 Haryana CN C10000130 02/26/24 -16940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE037, Dated 26-02-2024 against GST Invoice No. 23ME0979 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Webpaytrax License (50) - Not using as per mail from Ahmed dated 10/05/2023 - AED -769.5 @ 22, Document No. CN5987 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000131 02/26/24 -11770.0000 23ME0974 02/26/24 Service 997331 Software Licesing 1 -11770 06 Haryana CN C10000131 02/26/24 -11770.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE038, Dated 26-02-2024 against GST Invoice No. 23ME0974 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Prol'IFIC - Not using as per client - AED -534.6 @ 22, Document No. CN5988 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000132 02/26/24 -31108.0000 23ME0963 02/26/24 Service 997331 Software Licesing 1 -31108 06 Haryana CN C10000132 02/26/24 -31108.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE039, Dated 26-02-2024 against GST Invoice No. 23ME0963 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - WISH Express - Not using as per mail from Jimsar on 24/02/2023 - AED -1414.2843 @ 22, Document No. CN5989 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000133 02/26/24 -5610.0000 23ME0953 02/26/24 Service 997331 Software Licesing 1 -5610 06 Haryana CN C10000133 02/26/24 -5610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE040, Dated 26-02-2024 against GST Invoice No. 23ME0953 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Touche - AED -255.123 @ 22, Document No. CN5991 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000134 02/26/24 -71808.0000 23ME0959 02/26/24 Service 997331 Software Licesing 1 -71808 06 Haryana CN C10000134 02/26/24 -71808.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE041, Dated 26-02-2024 against GST Invoice No. 23ME0959 , Dated 26-02-2024 -Towards AMC 01/06/2023-31/05/2024 - Android Touche(6), Web Prol & Inventory from Inventory - AED -3264.4539 @ 22, Document No. CN5992 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000135 02/26/24 -89100.0000 23ME0954 02/26/24 Service 997331 Software Licesing 1 -89100 06 Haryana CN C10000135 02/26/24 -89100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE042, Dated 26-02-2024 against GST Invoice No. 23ME0954 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Wish.Net,Web Prol, Web Pay,POS,ST,Int - AED -4050 @ 22, Document No. CN5994 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000136 02/26/24 -29590.0000 23ME0969 02/26/24 Service 997331 Software Licesing 1 -29590 06 Haryana CN C10000136 02/26/24 -29590.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE043, Dated 26-02-2024 against GST Invoice No. 23ME0969 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - PayTRAX - 150 Employees - AED -1344.735 @ 22, Document No. CN5995 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000137 02/26/24 -76692.0000 23ME0961 02/26/24 Service 997331 Software Licesing 1 -76692 06 Haryana CN C10000137 02/26/24 -76692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE044, Dated 26-02-2024 against GST Invoice No. 23ME0961 , Dated 26-02-2024 -Towards AMC 01/01/2023-30/06/2023 - Front Office, POS,Web Prol - AED -3486.375 @ 22, Document No. CN5996 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000138 02/26/24 -41184.0000 23ME0962 02/26/24 Service 997331 Software Licesing 1 -41184 06 Haryana CN C10000138 02/26/24 -41184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE045, Dated 26-02-2024 against GST Invoice No. 23ME0962 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Web PayTRAX lic (100 Emp) - AED -1872.45 @ 22, Document No. CN5999 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000139 02/26/24 -20988.0000 23ME0964 02/26/24 Service 997331 Software Licesing 1 -20988 06 Haryana CN C10000139 02/26/24 -20988.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE046, Dated 26-02-2024 against GST Invoice No. 23ME0964 , Dated 26-02-2024 -Towards 50% Balance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - AED -954.217411875 @ 22, Document No. CN6000 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000140 02/26/24 -68684.0000 23ME0956 02/26/24 Service 997331 Software Licesing 1 -68684 06 Haryana CN C10000140 02/26/24 -68684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE047, Dated 26-02-2024 against GST Invoice No. 23ME0956 , Dated 26-02-2024 -Towards AMC 01/01/2023-31/12/2023 - Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - AED -3121.62683625 @ 22, Document No. CN6001 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000141 02/26/24 -196020.0000 23ME0945 02/26/24 Service 997331 Software Licesing 1 -196020 06 Haryana CN C10000141 02/26/24 -196020.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE048, Dated 26-02-2024 against GST Invoice No. 23ME0945 , Dated 26-02-2024 -Towards Annual Subscripiton 01/01/2023-31/12/2023 (PO 182) 32 Outlets - Interface with WeeFe 30 Outlets @75/ + (PO 182) 5 Outlets - AED -8910 @ 22, Document No. CN6002 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000142 02/26/24 -174636.0000 23ME0948 02/26/24 Service 997331 Software Licesing 1 -174636 06 Haryana CN C10000142 02/26/24 -174636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE049, Dated 26-02-2024 against GST Invoice No. 23ME0948 , Dated 26-02-2024 -Towards Annual Subscripiton 01/01/2023-31/12/2023 Interface to Deliverect - AED -7938 @ 22, Document No. CN6003 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000143 02/26/24 -160380.0000 23ME0968 02/26/24 Service 997331 Software Licesing 1 -160380 06 Haryana CN C10000143 02/26/24 -160380.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE050, Dated 26-02-2024 against GST Invoice No. 23ME0968 , Dated 26-02-2024 -Towards Annual Subscripiton 30/03/2023-29/03/2024 CLOUD - Acronics Security(30), Touche(30) - AED -7290 @ 22, Document No. CN6004 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000144 02/26/24 -84876.0000 23ME0947 02/26/24 Service 997331 Software Licesing 1 -84876 06 Haryana CN C10000144 02/26/24 -84876.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE051, Dated 26-02-2024 against GST Invoice No. 23ME0947 , Dated 26-02-2024 -Towards AMC 08/04/2023-07/04/2024 - CLOUD - Web Pay (950 Emp) - AED -3857.5332 @ 22, Document No. CN6005 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000145 02/26/24 -30294.0000 23ME0982 02/26/24 Service 997331 Software Licesing 1 -30294 06 Haryana CN C10000145 02/26/24 -30294.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE052, Dated 26-02-2024 against GST Invoice No. 23ME0982 , Dated 26-02-2024 -Towards Annual Subscripiton 29/04/2023-28/04/2024 CLOUD - Touche(1), Corporate Touche(1), Weefee Interface(1) - AED -1377 @ 22, Document No. CN6006 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000146 02/26/24 -565774.0000 23ME0952 02/26/24 Service 997331 Software Licesing 1 -565774 06 Haryana CN C10000146 02/26/24 -565774.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE053, Dated 26-02-2024 against GST Invoice No. 23ME0952 , Dated 26-02-2024 -Towards AMC 06/06/2023-05/06/2024 - Touche, Corp Tou, Tou BI, Web Prol - AED -25717.0896 @ 22, Document No. CN6007 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000147 02/26/24 -10692.0000 23ME0980 02/26/24 Service 997331 Software Licesing 1 -10692 06 Haryana CN C10000147 02/26/24 -10692.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE054, Dated 26-02-2024 against GST Invoice No. 23ME0980 , Dated 26-02-2024 -Towards AMC 16/02/2023-15/02/2024 -CLOUD - , Kit Disp(3), QR Menu(1) - AED -486 @ 22, Document No. CN6008 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000993 02/26/24 131164.0000 Service 997331 Software Licesing 1 131164 06 Haryana IN I10000993 02/26/24 131164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(5), Web PayTRAX(100) - Al Manzel Hotel Apartment AED 5962 @ 22, Document No. T07342 , Invoice No. 23ME0945 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000994 02/26/24 78694.0000 Service 997331 Software Licesing 1 78694 06 Haryana IN I10000994 02/26/24 78694.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(3) - Al Masar Hotels Management (Dusit Residence Marina Dubai LLCl) AED 3577 @ 22, Document No. T07343 , Invoice No. 23ME0946 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000995 02/26/24 110660.0000 Service 997331 Software Licesing 1 110660 06 Haryana IN I10000995 02/26/24 110660.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Andr Touche, POS Interface - Bab Al Shams (Meydan Group LLC) AED 5030 @ 22, Document No. T07344 , Invoice No. 23ME0947 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000996 02/26/24 131164.0000 Service 997331 Software Licesing 1 131164 06 Haryana IN I10000996 02/26/24 131164.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(5), Interface, Web PayTRAX(100) - DusitD2 Kenz Hotel AED 5962 @ 22, Document No. T07365 , Invoice No. 23ME0948 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000997 02/26/24 66418.0000 Service 997331 Software Licesing 1 66418 06 Haryana IN I10000997 02/26/24 66418.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 75% Balance - MyCloud PMS(132 Rms), CLOUD - Channel Manager Interface(1), Keycard Interface(1), Passport Scanner Interface(1), CAS Interface(1), Web Prol(3), Services(14 days) - Class Hotel Apartment LLC AED 3019 @ 22, Document No. T07373 , Invoice Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000998 02/26/24 99000.0000 Service 997331 Software Licesing 1 99000 06 Haryana IN I10000998 02/26/24 99000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH PMS (735 Rms) - MAAM Property Investment Company LLC AED 4500 @ 22, Document No. T07375 , Invoice No. 23ME0950 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000999 02/26/24 25454.0000 Service 997331 Software Licesing 1 25454 06 Haryana IN I10000999 02/26/24 25454.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(11),Touche(2),Webprol(2) - Endeavor Africa Ltd(KIJANI LIMITED) AED 1157 @ 22, Document No. T07376 , Invoice No. 23ME0951 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001000 02/26/24 442024.0000 Service 997331 Software Licesing 1 442024 06 Haryana IN I10001000 02/26/24 442024.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,WCM,ST,Interfaces,POS, Andr POS,KDS,QR E-Menu,Evt&Cat - Ramee Dream Hotel (Business Bay) AED 20092 @ 22, Document No. T07382 , Invoice No. 23ME0952 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001001 02/26/24 25256.0000 Service 997331 Software Licesing 1 25256 06 Haryana IN I10001001 02/26/24 25256.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche Point of Sale - Como Interface(4) & Services (2 days) - Magnum Hotel & Suites, Westbay AED 1148 @ 22, Document No. T07385 , Invoice No. 23ME0953 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001002 02/26/24 103488.0000 Service 997331 Software Licesing 1 103488 06 Haryana IN I10001002 02/26/24 103488.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Android Touche (7), CAP Server(1), Web Prol(2) & Services (8) - PINS ENTERTAINMENT LIMITED AED 4704 @ 22, Document No. T07386 , Invoice No. 23ME0954 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001003 02/26/24 62832.0000 Service 997331 Software Licesing 1 62832 06 Haryana IN I10001003 02/26/24 62832.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish Front Office (68 Rms) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 2856 @ 22, Document No. T07387 , Invoice No. 23ME0955 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001004 02/26/24 110132.0000 Service 997331 Software Licesing 1 110132 06 Haryana IN I10001004 02/26/24 110132.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1), Android Touche(3), Touche BI (1 User), Web Prol(2) & Services (10 days) - A H P INVESTMENTS L.L.C (Don’t be Chai) AED 5006 @ 22, Document No. T07394 , Invoice No. 23ME0956 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001005 02/26/24 97724.0000 Service 997331 Software Licesing 1 97724 06 Haryana IN I10001005 02/26/24 97724.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS, Touche, Web Prol, Web Pay, Interface to T&A, Door Lock Interface, SmartTEL, EPABX Interface, HSIA Interface, IPTV Interface, Passport Scanner Interface, QTA Interface + CLOUD - STR Interface (1 Site) 21/12/2023-20/ Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001006 02/26/24 23562.0000 Service 997331 Software Licesing 1 23562 06 Haryana IN I10001006 02/26/24 23562.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS(136), MyCloud POS(3) - Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 1071 @ 22, Document No. T07397 , Invoice No. 23ME0958 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001007 02/26/24 75306.0000 Service 997331 Software Licesing 1 75306 06 Haryana IN I10001007 02/26/24 75306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - FO,BO,POS,Web PayTRAX-Service Lic,WP:HR&Payroll - NEOM - Vista Sharma Resort(Previous Neom- Hyatt Sharma Resort) (SAR) AED 3423 @ 22, Document No. T07404 , Invoice No. 23ME0959 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001008 02/26/24 115742.0000 Service 997331 Software Licesing 1 115742 06 Haryana IN I10001008 02/26/24 115742.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(90), WCM Interface (1), Web Prol(3), Touche(1), Android Touche(1), @Your Wish(1) - Ramada Rawda Resort AED 5261 @ 22, Document No. T07405 , Invoice No. 23ME0960 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001009 02/26/24 77088.0000 Service 997331 Software Licesing 1 77088 06 Haryana IN I10001009 02/26/24 77088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY INTR - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 3504 @ 22, Docume Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001010 02/26/24 62568.0000 Service 997331 Software Licesing 1 62568 06 Haryana IN I10001010 02/26/24 62568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - On-Premise Touche(5) & Services (2) - Keita Catering Services (D Club) AED 2844 @ 22, Document No. T07409 , Invoice No. 23ME0962 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001011 02/26/24 58300.0000 Service 997331 Software Licesing 1 58300 06 Haryana IN I10001011 02/26/24 58300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol - Royal regency Holiday Homes Rental AED 2650 @ 22, Document No. T07414 , Invoice No. 23ME0963 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001012 02/26/24 23100.0000 Service 997331 Software Licesing 1 23100 06 Haryana IN I10001012 02/26/24 23100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - On Premises Touche(1) & Services (1 day) - Al Alif Investment (Emily and Chilli Restaurant) AED 1050 @ 22, Document No. T07427 , Invoice No. 23ME0964 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001013 02/26/24 77000.0000 Service 997331 Software Licesing 1 77000 06 Haryana IN I10001013 02/26/24 77000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 40% Balance - Web Prol(2), Touche(4), HSIA Interface(1), Door Lock Interface(1), Web Pay - Addtl 20 Emp + 40% Balance - Hardware - Modon Properties PJSC (Bab Al Najoum - Hudairiyat) AED 3500 @ 22, Document No. T07428 , Invoice No. 23ME0965 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001014 02/26/24 62568.0000 Service 997331 Software Licesing 1 62568 06 Haryana IN I10001014 02/26/24 62568.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - On-Premise Touche(5) & Services (2) - Keita Catering Services (D Club) AED 2844 @ 22, Document No. T07430 , Invoice No. 23ME0966 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001015 02/26/24 82896.0000 Service 997331 Software Licesing 1 82896 06 Haryana IN I10001015 02/26/24 82896.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Android Touche(3) - Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MABUYA RESTAURANT AED 3768 @ 22, Document No. T07432 , Invoice No. 23ME0967 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001016 02/26/24 130636.0000 Service 997331 Software Licesing 1 130636 06 Haryana IN I10001016 02/26/24 130636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Android Touche (11), CAP Server(1), Web Prol(2) & Services (8) - MLT ENTERTAINMENT LIMITED AED 5938 @ 22, Document No. T07435 , Invoice No. 23ME0968 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001017 02/26/24 42966.0000 Service 997331 Software Licesing 1 42966 06 Haryana IN I10001017 02/26/24 42966.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Touche(1), Android Touche(3) & Services (4 days) - Plaza Premium lounge LLC AED 1953 @ 22, Document No. T07436 , Invoice No. 23ME0969 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001018 02/26/24 85932.0000 Service 997331 Software Licesing 1 85932 06 Haryana IN I10001018 02/26/24 85932.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - On-Premises - Touche(3) & Services (1) - Ramada Radwa Resort AED 3906 @ 22, Document No. T07437 , Invoice No. 23ME0970 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001019 02/26/24 770.0000 Service 997331 Software Licesing 1 770 06 Haryana IN I10001019 02/26/24 770.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche POS (1 Terminal) temporary LIC for Diwali - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 35 @ 22, Document No. T07438 , Invoice No. 23ME0971 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001020 02/26/24 770.0000 Service 997331 Software Licesing 1 770 06 Haryana IN I10001020 02/26/24 770.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche POS (6 Terminals) temporary LIC for Diwali & Services (3 Days) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 35 @ 22, Document No. T07439 , Invoice No. 23ME0972 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001021 02/26/24 26950.0000 Service 997331 Software Licesing 1 26950 06 Haryana IN I10001021 02/26/24 26950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touché Point of Sale ( additional 1 terminal license ) - The Club AED 1225 @ 22, Document No. T07440 , Invoice No. 23ME0973 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001022 02/26/24 15840.0000 Service 997331 Software Licesing 1 15840 06 Haryana IN I10001022 02/26/24 15840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche (1) - SECURIONX INFOSYSTEM LLC (Sip & Taps bar – Courtyard Marriot by WTC) AED 720 @ 22, Document No. T07446 , Invoice No. 23ME0974 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001023 02/26/24 2332.0000 Service 997331 Software Licesing 1 2332 06 Haryana IN I10001023 02/26/24 2332.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(4) - Al Raha Beach Hotel AED 106 @ 22, Document No. T07447 , Invoice No. 23ME0975 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001024 02/26/24 128898.0000 Service 997331 Software Licesing 1 128898 06 Haryana IN I10001024 02/26/24 128898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1), KSA E-Invoicing Phase 1 (FOC), KH Mobile App(FOC) & Services(15 days) - Al Saif Hotel AED 5859 @ 22, Document No. T07448 , Invoice No. 23ME0976 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001025 02/26/24 128898.0000 Service 997331 Software Licesing 1 128898 06 Haryana IN I10001025 02/26/24 128898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1), KSA E-Invoicing Phase 1 (FOC), KH Mobile App(FOC) & Services(15 days) - Al Saif Hotel AED 5859 @ 22, Document No. T07449 , Invoice No. 23ME0977 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001026 02/26/24 68530.0000 Service 997331 Software Licesing 1 68530 06 Haryana IN I10001026 02/26/24 68530.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - LOUD - Touche(1), Android Touche(3), Web Prol(1.5) - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 1(YAS ISLAND) AED 3115 @ 22, Document No. T07452 , Invoice No. 23ME0978 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001027 02/26/24 22132.0000 Service 997331 Software Licesing 1 22132 06 Haryana IN I10001027 02/26/24 22132.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - MyCloud PMS(132 Rms), CLOUD - Channel Manager Interface(1), Keycard Interface(1), Passport Scanner Interface(1), CAS Interface(1), Web Prol(3), Services(14 days) - Class Hotel Apartment LLC AED 1006 @ 22, Document No. T07229 , Invoice Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001028 02/26/24 25256.0000 Service 997331 Software Licesing 1 25256 06 Haryana IN I10001028 02/26/24 25256.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche Point of Sale - Como Interface(4) & Services (2 days) - Magnum Hotel & Suites, Westbay AED 1148 @ 22, Document No. T07236 , Invoice No. 23ME0980 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001029 02/26/24 103488.0000 Service 997331 Software Licesing 1 103488 06 Haryana IN I10001029 02/26/24 103488.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Android Touche (7), CAP Server(1), Web Prol(2) & Services (8) - PINS ENTERTAINMENT LIMITED AED 4704 @ 22, Document No. T07036 , Invoice No. 23ME0981 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001030 02/26/24 42966.0000 Service 997331 Software Licesing 1 42966 06 Haryana IN I10001030 02/26/24 42966.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Touche(1), Android Touche(3) & Services (4 days) - Plaza Premium lounge LLC AED 1953 @ 22, Document No. T07315 , Invoice No. 23ME0982 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001031 02/26/24 115500.0000 Service 997331 Software Licesing 1 115500 06 Haryana IN I10001031 02/26/24 115500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 60% Advance - Web Prol(2), Touche(4), HSIA Interface(1), Door Lock Interface(1), Web Pay - Addtl 20 Emp +60% Advance - Hardware - Modon Properties PJSC (Bab Al Najoum - Hudairiyat) AED 5250 @ 22, Document No. T07244 , Invoice No. 23ME0983 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10001032 02/26/24 130636.0000 Service 997331 Software Licesing 1 130636 06 Haryana IN I10001032 02/26/24 130636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Android Touche (11), CAP Server(1), Web Prol(2) & Services (8) - MLT ENTERTAINMENT LIMITED AED 5938 @ 22, Document No. T07037 , Invoice No. 23ME0984 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh A10000105 01/11/24 -107880.0000 Service 997331 09 Uttar Pradesh AR A10000105 01/11/24 -91423.7300 0.0000 0.0000 18 -16456.2700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:001212401364/0033/ CONTINENTAL DEVELOPERS, Dated :- 11/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi C10000050 07/31/23 -187225.8800 PF/AD/23-24/0407 06/22/23 Service 997331 Software Licesing 1 -158666 07 Delhi CN C10000050 07/31/23 -158666.0000 0.0000 0.0000 18 -28559.8800 0.0000 0.0000 0.0000 0.0000 No N 23CN040, Dated 31/07/2023, Issued against GST Invoice No. PF/AD/23-24/0407, Dated 22/06/2023, for License renewal & Software maintenance fee for the period from 01/01/2021 to 31/12/2021, Due to change in GST change Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi C10000051 07/31/23 -142975.8800 PF/AD/23-24/0408 06/22/23 Service 997331 Software Licesing 1 -121166 07 Delhi CN C10000051 07/31/23 -121166.0000 0.0000 0.0000 18 -21809.8800 0.0000 0.0000 0.0000 0.0000 No N 23CN041, Dated 31/07/2023, Issued against GST Invoice No. PF/AD/23-24/0408, Dated 22/06/2023, for License renewal & Software maintenance fee for the period from 01/01/2022 to 31/12/2022, Due to change in GST change Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi C10000052 07/31/23 -142975.8800 PF/AD/23-24/0409 06/22/23 Service 997331 Software Licesing 1 -121166 07 Delhi CN C10000052 07/31/23 -121166.0000 0.0000 0.0000 18 -21809.8800 0.0000 0.0000 0.0000 0.0000 No N 23CN042, Dated 31/07/2023, Issued against GST Invoice No. PF/AD/23-24/0409, Dated 22/06/2023, for License renewal & Software maintenance fee for the period from 01/01/2023 to 31/12/2023, Due to change in GST change Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi C10000053 07/31/23 -53100.0000 PF/ND/23-24/0422 06/28/23 Service 998314 Development Services 1 -45000 07 Delhi CN C10000053 07/31/23 -45000.0000 0.0000 0.0000 18 -8100.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN043, Dated 31/07/2023, Issued against GST Invoice No. PF/ND/23-24/0422, Dated 28/06/2023, for SWO : Special Customisation Development against PO RDBK/KAD/20-21/006, Due to change in GST change Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi C10000054 07/31/23 -53100.0000 PF/ND/23-24/0423 06/28/23 Service 997331 Software Licesing 1 -45000 07 Delhi CN C10000054 07/31/23 -45000.0000 0.0000 0.0000 18 -8100.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN044, Dated 31/07/2023, Issued against GST Invoice No. PF/ND/23-24/0423, Dated 28/06/2023, for SLF : Loyalty Program Touché POS (DOL:16/02/2020) against PO RDBK/KAD/20-21/007, Due to change in GST change Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi C10000055 07/31/23 -14160.0000 PF/AD/23-24/0424 06/28/23 Service 997331 Software Licesing 1 -12000 07 Delhi CN C10000055 07/31/23 -12000.0000 0.0000 0.0000 18 -2160.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN045, Dated 31/07/2023, Issued against GST Invoice No. PF/AD/23-24/0424, Dated 28/06/2023, for Loyalty Program Touche POS : License renewal & Software maintenance fee for the period from 16/02/2020 to 15/02/2021, Due to change in GST change Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi C10000056 07/31/23 -14160.0000 PF/AD/23-24/0425 06/28/23 Service 997331 Software Licesing 1 -12000 07 Delhi CN C10000056 07/31/23 -12000.0000 0.0000 0.0000 18 -2160.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN046, Dated 31/07/2023, Issued against GST Invoice No. PF/AD/23-24/0425, Dated 28/06/2023, for Loyalty Program Touche POS : License renewal & Software maintenance fee for the period from 16/02/2021 to 15/02/2022, Due to change in GST change Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCK4705B3ZW CBR00065 Radisson Blu Hotel - Kaushambi 07 Delhi C10000057 07/31/23 -14160.0000 PF/AD/23-24/0426 06/28/23 Service 997331 Software Licesing 1 -12000 07 Delhi CN C10000057 07/31/23 -12000.0000 0.0000 0.0000 18 -2160.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN047, Dated 31/07/2023, Issued against GST Invoice No. PF/AD/23-24/0426, Dated 28/06/2023, for Loyalty Program Touche POS : License renewal & Software maintenance fee for the period from 16/02/2022 to 15/02/2023, Due to change in GST change Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. Ltd.) 07 Delhi A10000050 08/21/23 -58000.0000 Service 997331 07 Delhi AR A10000050 08/21/23 -49152.5400 0.0000 0.0000 18 -8847.4600 0.0000 0.0000 0.0000 0.0000 No N BY TRF RADISSON BLU HOTEL NEW DELHI DWARKA -444700 , Dated 21/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAICN5657P1ZN R016 Radisson Blu Hotel NewDelh Dwarka(NRV Hospitality Pvt. Ltd.) 07 Delhi PF/ND/23-24/0877 10/31/23 58000.0000 A10000050 08/21/23 Service 997331 Software Licesing 1 58000 07 Delhi AR A10000050 08/21/23 49152.5400 0.0000 0.0000 18 8847.4600 0.0000 0.0000 0.0000 0.0000 No N BY TRF RADISSON BLU HOTEL NEW DELHI DWARKA -444700 , Dated 21/08/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi 20 Jharkhand A10000046 08/16/23 -226737.0000 Service 997331 20 Jharkhand AR A10000046 08/16/23 -192150.0000 0.0000 0.0000 18 -34587.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT BKIDR52023081600951396, Dated 16/08/2023 -Advance for Events and Catering Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AABCA6880E2Z1 CBR00701 Radisson Blu Resort Goa (Alcon Resort Holdings Pvt. Ltd.) 30 Goa A10000070 10/03/23 -608580.0000 Service 997331 30 Goa AR A10000070 10/03/23 -515745.7600 0.0000 0.0000 18 -92834.2400 0.0000 0.0000 0.0000 0.0000 No N BY INST 245747 : CTO121-1 DAY LAT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBR00730 Radisson Collection Srinagar( MTJS Enterprises) 01 Jammu and Kashmir A10000081 10/27/23 -248390.0000 Service 997331 01 Jammu and Kashmir AR A10000081 10/27/23 -210500.0000 0.0000 0.0000 18 -37890.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/JAKAR52023102700075435/RADISSON COLLECTION H Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 07AACFH5086K1Z4 CBR00021 RADISSON MARINA HOTEL 07 Delhi PF/AD/23-24/0117 04/13/23 80678.0000 A10000126 03/20/23 Service 998313 AMC 1 80678 07 Delhi AR A10000126 03/20/23 68371.1900 0.0000 0.0000 18 12306.8100 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 007013, dated 20/03/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan PF/AD/23-24/0111 04/12/23 19140.0000 A10000101 01/06/23 Service 997331 Software Licesing 1 19140 08 Rajasthan AR A10000101 01/06/23 16220.3400 0.0000 0.0000 18 2919.6600 0.0000 0.0000 0.0000 0.0000 No N IMPS 300614122737, Dated 06/01/2023 advance for addition in Wish Rooms Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 08AACCR0854L1Z6 R014 Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) 08 Rajasthan A10000085 11/21/23 -19470.0000 Service 997331 08 Rajasthan AR A10000085 11/21/23 -16500.0000 0.0000 0.0000 18 -2970.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/332517102021/8107618989/RAJASTHA Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 33AAACN2843H1ZR S100 Red Fox Hotel, Tiruchirappalli 33 Tamil Nadu PF/AD/23-24/0234 04/24/23 67512.0000 A10000124 03/13/23 Service 998313 AMC 1 67512 33 Tamil Nadu AR A10000124 03/13/23 57213.5600 0.0000 0.0000 18 10298.4400 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 387355, Dated 13/03/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0554 08/07/23 28408.0000 A10000056 09/03/22 Service 997331 Software Licesing 1 476336 20 Jharkhand AR A10000056 09/03/22 24074.5800 0.0000 0.0000 18 4333.4200 0.0000 0.0000 0.0000 0.0000 No N NEFT IBKL220903118999, Dated 03/09/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 20AABCR5490B1ZW CBR00533 Regent Resorts & Properties Pvt Ltd. -The Sonnet, Jamshedpur 20 Jharkhand PF/ND/23-24/0553 08/07/23 447928.0000 A10000056 09/03/22 Service 997331 Software Licesing 1 476336 20 Jharkhand AR A10000056 09/03/22 379600.0000 0.0000 0.0000 18 68328.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT IBKL220903118999, Dated 03/09/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAXFR5321G1ZQ CBR00182 Rosetta Resort and Holiday Homes 29 Karnataka A10000072 10/10/23 -484125.0000 Service 997331 29 Karnataka AR A10000072 10/10/23 -410275.4200 0.0000 0.0000 18 -73849.5800 0.0000 0.0000 0.0000 0.0000 No N NRTGS/IDFBR52023101000606433/ROSETTA RESORTS AND H Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AAQCS8412H1ZV CBS00386 S.E. BUILDERS & REALTORS LTD. (Club De Villa) 19 West Bengal C10000026 06/06/23 -10941.5500 PF/AD/22-23/0931 03/09/23 Service 998313 AMC 1 -9272.5 19 West Bengal CN C10000026 06/06/23 -9272.5000 0.0000 0.0000 18 -1669.0500 0.0000 0.0000 0.0000 0.0000 No N 23CN023, Dated 06/06/2023, Issued against GST Invoice No. PF/AD/22-23/0931, Dated 09/03/2023, for Q4 AMC CHARGES FOR UTTALIKA - for the period 01/01/2023 - 31/03/2023 , Annual Value 33051, Due to Migration in Cloud Based Software Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAJCD2497E1ZN CBA00624 Satyadeo Suites Private Limited 05 Uttarakhand PF/ND/23-24/0722 09/19/23 119652.0000 A10000133 03/29/23 Service 997331 Software Licesing 1 119652 05 Uttarakhand AR A10000133 03/29/23 101400.0000 0.0000 0.0000 18 18252.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN523088523037, dated 29/03/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 05AAJCD2497E1ZN CBA00624 Satyadeo Suites Private Limited 05 Uttarakhand C10000016 05/10/23 -319308.0000 PF/ND/23-24/0279 05/09/23 Service 998315 Hosting Services 1 -270600 05 Uttarakhand CN C10000016 05/10/23 -270600.0000 0.0000 0.0000 18 -48708.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN016, Dated 10/05/2023, Issued against GST Invoice No. PF/ND/23-24/0279, Dated 09/05/2023, for (DOL:01/05/2023) Setup & Training Charges along with Annual Subscription Fee for the Subscription period 01/05/2023 to 30/04/2024, Due to Installatin properl Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAJCD2497E1ZN CBA00624 Satyadeo Suites Private Limited 05 Uttarakhand C10000073 09/18/23 -186204.0000 PF/ND/23-24/0674 09/08/23 Service 997331 Software Licesing 1 -157800 05 Uttarakhand CN C10000073 09/18/23 -157800.0000 0.0000 0.0000 18 -28404.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN060, Dated 18/09/2023, Issued against GST Invoice No. PF/ND/23-24/0674, Dated 08/09/2023, for (DOL:01/05/2023) Setup & Training Charges along with 06 Months Subscription Fee for the Subscription period 01/05/2023 to 31/10/2023, Due to change in No. of Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAJCD2497E1ZN CBA00624 Satyadeo Suites Private Limited 05 Uttarakhand D10000010 02/16/24 250000.0000 10009160 02/16/24 RTGS:- HDFCR52024021680278381, Dated:-16/02/2024 # 1 250000 05 Uttarakhand RC D10000010 02/16/24 250000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS:- HDFCR52024021680278381, Dated:-16/02/2024 # 10009160 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAJCD2497E1ZN CBA00624 Satyadeo Suites Private Limited 05 Uttarakhand C10000149 02/26/24 -250000.0000 10009160 02/16/24 RTGS:- HDFCR52024021680278381, Dated:-16/02/2024 # 1 -250000 06 Haryana RR C10000149 02/26/24 -250000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS:- HDFCR52024021680278381, Dated:-16/02/2024 # 10009160 RC # D10000010 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi PF/ND/23-24/1245 02/08/24 65490.0000 A10000089 12/05/23 Service 997331 Software Licesing 1 65490 07 Delhi AR A10000089 12/05/23 55500.0000 0.0000 0.0000 18 9990.0000 0.0000 0.0000 0.0000 0.0000 No N From:1470002100034525:SEVEN SEAS HOSPITALITY (P) L Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi A10000089 12/05/23 -65490.0000 Service 997331 07 Delhi AR A10000089 12/05/23 -55500.0000 0.0000 0.0000 18 -9990.0000 0.0000 0.0000 0.0000 0.0000 No N From:1470002100034525:SEVEN SEAS HOSPITALITY (P) L Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AEYFS8232A1ZK CBS00762 SFB Hospitality LLP 29 Karnataka A10000095 12/12/23 -107065.0000 Service 997331 29 Karnataka AR A10000095 12/12/23 -90733.0500 0.0000 0.0000 18 -16331.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000142435930/0034/ SFB HOSPITALITY LLP Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AADCN2081L1ZI CBN00195 SHAWN ELIZEY 23 Madhya Pradesh A10000088 11/24/23 -121000.0000 Service 997331 23 Madhya Pradesh AR A10000088 11/24/23 -102542.3700 0.0000 0.0000 18 -18457.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N328232751822166/0033/ SHAWN ELIZEY UNIT OF N M AUTO PARTS Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AAQCS7527K2ZG CBS00096 Sheraton Grand Bengaluru Whitefield Hotel &Convention Centre 29 Karnataka A10000042 07/28/23 -8852.3000 Service 998313 29 Karnataka AR A10000042 07/28/23 -7501.9500 0.0000 0.0000 18 -1350.3500 0.0000 0.0000 0.0000 0.0000 No N NEFT BARBD23209337968, Dated 28/07/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AAQCS7527K2ZG CBS00096 Sheraton Grand Bengaluru Whitefield Hotel &Convention Centre 29 Karnataka PF/AD/23-24/0562 08/08/23 8852.3000 A10000042 07/28/23 Service 998313 AMC 1 8852.3 29 Karnataka AR A10000042 07/28/23 7501.9500 0.0000 0.0000 18 1350.3500 0.0000 0.0000 0.0000 0.0000 No N NEFT BARBD23209337968, Dated 28/07/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka C10000028 06/15/23 -70166.0000 PF/AD/23-24/0283 05/10/23 Service 997331 Software Licesing 1 -59462.71 29 Karnataka CN C10000028 06/15/23 -59462.7100 0.0000 0.0000 18 -10703.2900 0.0000 0.0000 0.0000 0.0000 No N 23CN025, Dated 15/06/2023, Issued against GST Invoice No. PF/AD/23-24/0283, Dated 10/05/2023, for License renewal & software maintenance for the period 01/04/2023 To 30/09/2023, cancellation due to system error Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka C10000074 09/25/23 -148889.5700 PF/AD/23-24/0675 09/25/23 Service 997331 Software Licesing 1 -126177.6 29 Karnataka CN C10000074 09/25/23 -126177.6000 0.0000 0.0000 18 -22711.9700 0.0000 0.0000 0.0000 0.0000 No N 23CN061, Dated 25/09/2023, Issued against GST Invoice No. PF/AD/23-24/0675, Dated 08/09/2023, for Annual License renewal & software maintenance for the period 01/10/2023 To 30/09/2024, Due to change in billing period Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka C10000075 09/25/23 -42480.0000 PF/AD/23-24/0676 09/08/23 Service 997331 Software Licesing 1 -36000 29 Karnataka CN C10000075 09/25/23 -36000.0000 0.0000 0.0000 18 -6480.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN062, Dated 25/09/2023, Issued against GST Invoice No. PF/AD/23-24/0676, Dated 08/09/2023, for QR Menu : Annual Subscription for the period 06/09/2023 to 05/09/2024, Due to change in billing period Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/23-24/0655 08/25/23 49595.0000 A10000081 11/28/22 Service 998315 Hosting Services 1 77754 29 Karnataka AR A10000081 11/28/22 42029.6600 0.0000 0.0000 18 7565.3400 0.0000 0.0000 0.0000 0.0000 No N Cheque No 000098, Dated 28/11/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AHMPS6551P1Z8 CBS00574 Silicrest Hotel 29 Karnataka PF/ND/23-24/0657 08/25/23 28159.0000 A10000081 11/28/22 Service 998315 Hosting Services 1 77754 29 Karnataka AR A10000081 11/28/22 23863.5600 0.0000 0.0000 18 4295.4400 0.0000 0.0000 0.0000 0.0000 No N Cheque No 000098, Dated 28/11/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/1231 02/05/24 43740.0000 A10000114 02/07/23 Service 997331 Software Licesing 1 43740 27 Maharashtra AR A10000114 02/07/23 37067.8000 0.0000 0.0000 18 6672.2000 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK230380013808, Dated 07/02/2023 - Advance for easyrewards interfaces Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/1229 02/05/24 42750.0000 A10000120 03/03/23 Service 997331 Software Licesing 1 42750 27 Maharashtra AR A10000120 03/03/23 36228.8100 0.0000 0.0000 18 6521.1900 0.0000 0.0000 0.0000 0.0000 No N NEFT SJJ REALTY PRIVATE LIMITED, Dated:-03/03/2023 Advance against EASY REWARD Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/1229 02/05/24 15750.0000 A10000024 06/03/23 Service 997331 Software Licesing 1 15750 27 Maharashtra AR A10000024 06/03/23 13347.4600 0.0000 0.0000 18 2402.5400 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK231540012962, Dated 03/06/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra A10000024 06/03/23 -15750.0000 Service 997331 27 Maharashtra AR A10000024 06/03/23 -13347.4600 0.0000 0.0000 18 -2402.5400 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK231540012962, Dated 03/06/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra C10000058 08/07/23 -56050.0000 PF/ND/23-24/0556 08/07/23 Service 997331 Software Licesing 1 -47500 27 Maharashtra CN C10000058 08/07/23 -47500.0000 0.0000 0.0000 18 -8550.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN048, Dated 07/08/2023, Issued against GST Invoice No. PF/ND/23-24/0556, Dated 07/08/2023, for SLF : E-invoicing interface with ClearTax (DOL : 19/06/2023) 90 Days of warranty period ends on 16/09/2023, Due to change in Manpower Rate Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra A10000071 10/04/23 -33390.0000 Service 997331 27 Maharashtra AR A10000071 10/04/23 -28296.6100 0.0000 0.0000 18 -5093.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXOBR32770261945/0032/ SJJ REALTY PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 27AAKCS1621E1ZL CBS00440 SJJ Realty Pvt. Ltd. (Planet Hollywood Mumbai) 27 Maharashtra PF/ND/23-24/1229 02/05/24 33390.0000 A10000071 10/04/23 Service 997331 Software Licesing 1 33390 27 Maharashtra AR A10000071 10/04/23 28296.6100 0.0000 0.0000 18 5093.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXOBR32770261945/0032/ SJJ REALTY PVT LTD Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0561 08/08/23 8700.0000 A10000060 09/19/22 Service 998313 AMC 1 8700 20 Jharkhand AR A10000060 09/19/22 7372.8800 0.0000 0.0000 18 1327.1200 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK222620013578, Dated 19/09/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0536 08/03/23 10522.0000 A10000063 09/26/22 Service 997331 Software Licesing 1 10522 20 Jharkhand AR A10000063 09/26/22 8916.9500 0.0000 0.0000 18 1605.0500 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK222690000841, Dated 26/09/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0536 08/03/23 45955.0000 A10000134 03/31/23 Service 997331 Software Licesing 1 45955 20 Jharkhand AR A10000134 03/31/23 38944.9200 0.0000 0.0000 18 7010.0800 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK230900004756, Dated 31/03/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0536 08/03/23 24188.0000 A10000022 05/24/23 Service 997331 Software Licesing 1 24188 20 Jharkhand AR A10000022 05/24/23 20498.3100 0.0000 0.0000 18 3689.6900 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK231440010602, Dated 24/05/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand A10000022 05/24/23 -24188.0000 Service 997331 20 Jharkhand AR A10000022 05/24/23 -20498.3100 0.0000 0.0000 18 -3689.6900 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK231440010602, Dated 24/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand C10000061 08/08/23 -29736.0000 PF/ND/23-24/0560 08/08/23 Service 998315 Hosting Services 1 -25200 20 Jharkhand CN C10000061 08/08/23 -25200.0000 0.0000 0.0000 18 -4536.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN049, Dated 08/08/2023, Issued against GST Invoice No. PF/ND/23-24/0560, Dated 08/08/2023, for QR Menu 03 Outlet : (Troposhere, The Spread & Food Factory) Subscription for the period 07/04/2023 to 06/04/2024 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand A10000059 09/02/23 -40600.0000 Service 997331 20 Jharkhand AR A10000059 09/02/23 -34406.7800 0.0000 0.0000 18 -6193.2200 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXSK232450009093/0030/ SONOTEL HOTELS RESORTS PRIVATE LIMI, Dated :- 02/09/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0947 11/15/23 40600.0000 A10000059 09/02/23 Service 997331 Software Licesing 1 40600 20 Jharkhand AR A10000059 09/02/23 34406.7800 0.0000 0.0000 18 6193.2200 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXSK232450009093/0030/ SONOTEL HOTELS RESORTS PRIVATE LIMI, Dated :- 02/09/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 19AAFCS4487D1Z3 CBS00051 SPACE CIRCLE CLUBS AND RESORTS PVT. LTD. 19 West Bengal A10000120 02/15/24 -180000.0000 Service 997331 19 West Bengal AR A10000120 02/15/24 -152542.3700 0.0000 0.0000 18 -27457.6300 0.0000 0.0000 0.0000 0.0000 No N BY INST 673983 : CTO461-1 DAY LAT, Dated :- 15/02/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AAGCS2903M1Z1 CBS00552 SRK Infra Projects Pvt. Ltd. (The Estate -Clubhouse) 29 Karnataka PF/ND/23-24/0650 08/24/23 457314.0000 A10000058 09/12/22 Service 997331 Software Licesing 1 457314 29 Karnataka AR A10000058 09/12/22 387554.2400 0.0000 0.0000 18 69759.7600 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN322255316577, Dated 12/09/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AACCS6174N1ZS CBC00453 Surya Inns Limited - Courtyard Mahabaleshwar 27 Maharashtra C10000015 05/09/23 -30798.0000 PF/ND/23-24/0278 05/08/23 Service 997331 Software Licesing 1 -26100 27 Maharashtra CN C10000015 05/09/23 -26100.0000 0.0000 0.0000 18 -4698.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN015, Dated 09/05/2023, Issued against GST Invoice No. PF/ND/23-24/0278, Dated 08/05/2023, for Quarterly Subscription fee for the subscription period 22/04/2023 to 21/07/2023, Due to duplicate Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR CBS00682 Swornim Boutique Hotel P. Ltd. (HIE, Kathmandu) 96 A10000061 09/05/23 -236750.0000 Service 997331 96 AR A10000061 09/05/23 -200635.5900 0.0000 0.0000 18 -36114.4100 0.0000 0.0000 0.0000 0.0000 No N From:4553002100000169:EVEREST BANK, Dated :- 05/09/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBS00682 Swornim Boutique Hotel P. Ltd. (HIE, Kathmandu) 96 R10000002 09/05/23 236750.0000 A10000061 09/05/23 Service 997331 Software Licesing 1 236750 96 AR A10000061 09/05/23 200635.5900 0.0000 0.0000 18 36114.4100 0.0000 0.0000 0.0000 0.0000 No N From:4553002100000169:EVEREST BANK, Dated :- 05/09/2023 Y N R PFIPL ATADJ Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBS00682 Swornim Boutique Hotel P. Ltd. (HIE, Kathmandu) 96 R10000002 09/05/23 236750.0000 A10000061 09/05/23 From:4553002100000169:EVEREST BANK, Dated :- 05/09 1 236750 06 Haryana PR R10000002 09/05/23 236750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N From:4553002100000169:EVEREST BANK, Dated :- 05/09/2023 AR # A10000061 Y N R PFIPL Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBT00576 Taj Coral Reef Resort & Spa, Maldives 96 C10000076 09/30/23 -41100.0000 PF/NE/23-24/0667 09/07/23 Service 998319 Training and implementation services 1 -41100 96 CN C10000076 09/30/23 -41100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN063, Dated 30/09/2023, Issued against GST Invoice No. PF/NE/23-24/0667, Dated 07/09/2023, for SWO : IHCL Workshop - Training (USD 500), Due to wrongly generated by Invoiceing System under flag WPAY instead of WOPAY Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 24AAACI7808K4ZE CBT00461 Taj Vivanta Ahmedabad (Leela trade Links Pvt Ltd Ahmedabad) 24 Gujarat C10000065 08/23/23 -474955.9000 PF/ND/23-24/0641 08/23/23 Service 997331 Software Licesing 1 -402505 24 Gujarat CN C10000065 08/23/23 -402505.0000 0.0000 0.0000 18 -72450.9000 0.0000 0.0000 0.0000 0.0000 No N 23CN052, Dated 23/08/2023, Issued against GST Invoice No. PF/ND/23-24/0641, Dated 23/08/2023, for Annual Subscription fee for the subscription period from 20/08/2023 to 19/08/2024, Due to change in GST No. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR CBT00655 TAL LANKA HOTELS PLC. (Taj Samudra, Colombo) C10000077 09/30/23 -41100.0000 PF/NE/23-24/0668 09/07/23 Service 998319 Training and implementation services 1 -41100 06 Haryana CN C10000077 09/30/23 -41100.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN064, Dated 30/09/2023, Issued against GST Invoice No. PF/NE/23-24/0668, Dated 07/09/2023, for SWO : IHCL Workshop - Training (USD 500), Due to wrongly generated by Invoiceing System under flag WPAY instead of WOPAY Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 21AAACH8114M1ZR CBT00605 The Crown Bhubaneswar (Hotel Sukhamaya Pvt. Ltd.) 21 Odisha A10000010 04/15/23 -501602.0000 Service 997331 21 Odisha AR A10000010 04/15/23 -425086.4400 0.0000 0.0000 18 -76515.5600 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 929437, Dated 15/04/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 21AAACH8114M1ZR CBT00605 The Crown Bhubaneswar (Hotel Sukhamaya Pvt. Ltd.) 21 Odisha PF/ND/23-24/0513 07/07/23 501602.0000 A10000010 04/15/23 Service 997331 Software Licesing 1 501602 21 Odisha AR A10000010 04/15/23 425086.4400 0.0000 0.0000 18 76515.5600 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 929437, Dated 15/04/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan PF/ND/23-24/1026 12/28/23 490589.0000 A10000054 08/24/23 Service 997331 Software Licesing 1 490589 08 Rajasthan AR A10000054 08/24/23 415753.3900 0.0000 0.0000 18 74835.6100 0.0000 0.0000 0.0000 0.0000 No N NEFT HDFCR52023082482251979, Dated 24/08/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan A10000054 08/24/23 -490589.0000 Service 997331 08 Rajasthan AR A10000054 08/24/23 -415753.3900 0.0000 0.0000 18 -74835.6100 0.0000 0.0000 0.0000 0.0000 No N NEFT HDFCR52023082482251979, Dated 24/08/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 07AAFFT4985Q2Z6 T055 The Living Room & Cafe 07 Delhi C10000064 08/23/23 -7396.2400 PF/AD/23-24/0631 08/23/23 Service 997331 Software Licesing 1 -6268 07 Delhi CN C10000064 08/23/23 -6268.0000 0.0000 0.0000 18 -1128.2400 0.0000 0.0000 0.0000 0.0000 No N 23CN051, Dated 23/08/2023, Issued against GST Invoice No. PF/AD/23-24/0631, Dated 21/08/2023, for License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024, Due to Discontinuation of software w.e.f. 01/04/2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR CBT00705 The Mithila Haat 10 Bihar A10000047 08/17/23 -124950.0000 Service 997331 10 Bihar AR A10000047 08/17/23 -105889.8300 0.0000 0.0000 18 -19060.1700 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN323229848188, Dated 17/08/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBT00653 The Neotia University(School of Hospitality & Culinary Art) 19 West Bengal A10000028 06/10/23 -14160.0000 Service 997331 19 West Bengal AR A10000028 06/10/23 -12000.0000 0.0000 0.0000 18 -2160.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT INDBN10063853838, Dated 10/06/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala A10000016 05/12/23 -49880.0000 Service 997331 32 Kerala AR A10000016 05/12/23 -42271.1900 0.0000 0.0000 18 -7608.8100 0.0000 0.0000 0.0000 0.0000 No N NEFT P23051208949451, Dated 12/05/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/ND/23-24/0399 06/21/23 49880.0000 A10000016 05/12/23 Service 997331 Software Licesing 1 49880 32 Kerala AR A10000016 05/12/23 42271.1900 0.0000 0.0000 18 7608.8100 0.0000 0.0000 0.0000 0.0000 No N NEFT P23051208949451, Dated 12/05/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 29AAECS0799K1ZP B006 The Zuri Whitefield Bengaluru 29 Karnataka A10000077 10/18/23 -43503.0000 Service 997331 29 Karnataka AR A10000077 10/18/23 -36866.9500 0.0000 0.0000 18 -6636.0500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:BARBU23291265999/0035/ ZURI HOSPITALITY PRIVATE LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat A10000058 09/01/23 -46116.0000 Service 997331 24 Gujarat AR A10000058 09/01/23 -39081.3600 0.0000 0.0000 18 -7034.6400 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN423244463607, Dated:- 01/09/2023 Advance against Clear Tax Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/23-24/0866 10/20/23 8316.0000 A10000058 09/01/23 Service 997331 Software Licesing 1 46116 24 Gujarat AR A10000058 09/01/23 7047.4600 0.0000 0.0000 18 1268.5400 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN423244463607, Dated:- 01/09/2023 Advance against Clear Tax Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/ND/23-24/0865 10/20/23 37800.0000 A10000058 09/01/23 Service 997331 Software Licesing 1 46116 24 Gujarat AR A10000058 09/01/23 32033.9000 0.0000 0.0000 18 5766.1000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN423244463607, Dated:- 01/09/2023 Advance against Clear Tax Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 07AACCT4418N1Z2 T036 Today Hotel New Delhi Private Limited 07 Delhi C10000001 04/21/23 -15009.6000 PF/AD/23-24/0198 04/18/23 Service 998313 AMC 1 -12720 07 Delhi CN C10000001 04/21/23 -12720.0000 0.0000 0.0000 18 -2289.6000 0.0000 0.0000 0.0000 0.0000 No N 23CN002, Dated 21/04/2023, Issued against GST Invoice No. PF/AD/23-24/0198, Dated 18/04/2023, for AMC for Webpolific Infrasys POS Interface due to discontinuation from Active use from 01/04/2023 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000001 04/03/23 130218.5500 Service 997331 Software Licesing 1 130218.55 06 Haryana IN I10000001 04/03/23 130218.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP01 Dated 03-04-2023 , Issued in Favour of Sacc Convec Sdn Bhd, AMPANG, P.O. No. 022/2021, Dated 15/3/2021 USD 1589, ER 81.95 = INR 130218.55 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000002 04/03/23 247325.1000 Service 997331 Software Licesing 1 247325.1 06 Haryana IN I10000002 04/03/23 247325.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP02 Dated 03-04-2023 , Issued in Favour of Hompton By The Beach Penang, PENANG, P.O. No. 027/2021, Dated 22/3/2021 USD 3018, ER 81.95 = INR 247325.1 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000003 04/03/23 311819.7500 Service 997331 Software Licesing 1 311819.75 06 Haryana IN I10000003 04/03/23 311819.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP03 Dated 03-04-2023 , Issued in Favour of Mtree Hotel, SHAH ALAM, P.O. No. 031/2021, Dated 20/4/2021 USD 3805, ER 81.95 = INR 311819.75 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000004 04/03/23 213233.9000 Service 997331 Software Licesing 1 213233.9 06 Haryana IN I10000004 04/03/23 213233.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP04 Dated 03-04-2023 , Issued in Favour of Hotel Granada Johor Bahru, Penang, P.O. No. 033/2021, Dated 20/4/2021 USD 2602, ER 81.95 = INR 213233.9 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000005 04/03/23 103093.1000 Service 997331 Software Licesing 1 103093.1 06 Haryana IN I10000005 04/03/23 103093.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP05 Dated 03-04-2023 , Issued in Favour of De Palma Hotel Kuala Selangor, PUCHONG, P.O. No. 035/2021, Dated 20/4/2021 USD 1258, ER 81.95 = INR 103093.1 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000006 04/03/23 168571.1500 Service 997331 Software Licesing 1 168571.15 06 Haryana IN I10000006 04/03/23 168571.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP06 Dated 03-04-2023 , Issued in Favour of Mu Hotel, KUALA SELANGOR, P.O. No. 038/2021, Dated 20/4/2021 USD 2057, ER 81.95 = INR 168571.15 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000007 04/03/23 183813.8500 Service 997331 Software Licesing 1 183813.85 06 Haryana IN I10000007 04/03/23 183813.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP07 Dated 03-04-2023 , Issued in Favour of De Palma Hotel Ampang, Phnom Penh, P.O. No. 040/2021, Dated 26/4/2021 USD 2243, ER 81.95 = INR 183813.85 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000008 04/03/23 236343.8000 Service 997331 Software Licesing 1 236343.8 06 Haryana IN I10000008 04/03/23 236343.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP08 Dated 03-04-2023 , Issued in Favour of Bayview Hotel Melaka, SINGAPORE, P.O. No. 050/2021, Dated 44352 USD 2884, ER 81.95 = INR 236343.8 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000479 05/30/23 220185.0000 Service 997331 Software Licesing 1 220185 06 Haryana IN I10000479 05/30/23 220185.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP09 Dated 30/05/2023 , Issued in Favour of Geo Resort & Hotel, Siem Reap, P.O. No. 062/2021, Dated 28-07-2021 USD 2700, ER 81.55 = INR 220185 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000480 05/30/23 305975.6000 Service 997331 Software Licesing 1 305975.6 06 Haryana IN I10000480 05/30/23 305975.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP10 Dated 30/05/2023 , Issued in Favour of Damas Suites Residences, GENTING PERMAI, P.O. No. 066/2021, Dated 17/08/2021 USD 3752, ER 81.55 = INR 305975.6 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000481 05/30/23 307769.7000 Service 997331 Software Licesing 1 307769.7 06 Haryana IN I10000481 05/30/23 307769.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP11 Dated 30/05/2023 , Issued in Favour of Bayview Hotel Georgetown Pg, SINGAPORE, P.O. No. 073/2021, Dated 19/08/2021 USD 3774, ER 81.55 = INR 307769.7 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000482 05/30/23 150215.1000 Service 997331 Software Licesing 1 150215.1 06 Haryana IN I10000482 05/30/23 150215.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP12 Dated 30/05/2023 , Issued in Favour of Citin Pudu, GEORGETOWN, P.O. No. 076/2021, Dated 22/09/2021 USD 1842, ER 81.55 = INR 150215.1 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000483 05/30/23 3914.4000 Service 997331 Software Licesing 1 3914.4 06 Haryana IN I10000483 05/30/23 3914.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP13 Dated 30/05/2023 , Issued in Favour of Kelab Golf Seri Selangor, GEORGETOWN, P.O. No. 077/2021, Dated 20/10/2021 USD 48, ER 81.55 = INR 3914.4 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000484 05/30/23 322938.0000 Service 997331 Software Licesing 1 322938 06 Haryana IN I10000484 05/30/23 322938.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP14 Dated 30/05/2023 , Issued in Favour of Trove Johor Bahru, KUALA LUMPUR, P.O. No. 078/2021, Dated 21/10/2021 USD 3960, ER 81.55 = INR 322938 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000485 05/30/23 202325.5500 Service 997331 Software Licesing 1 202325.55 06 Haryana IN I10000485 05/30/23 202325.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP15 Dated 30/05/2023 , Issued in Favour of Desaru Tunamaya Resort, SHAH ALAM, P.O. No. 080/2021, Dated 21/10/2021 USD 2481, ER 81.55 = INR 202325.55 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000486 05/30/23 118410.6000 Service 997331 Software Licesing 1 118410.6 06 Haryana IN I10000486 05/30/23 118410.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP16 Dated 30/05/2023 , Issued in Favour of Emerald Puteri Hotel, JOHOR BAHRU, P.O. No. 082/2021, Dated 26/10/2021 USD 1452, ER 81.55 = INR 118410.6 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000522 06/14/23 22712.6000 Service 997331 Software Licesing 1 22712.6 06 Haryana IN I10000522 06/14/23 22712.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP17 Dated 14/06/2023 , Issued in Favour of Bayview Hotel Melaka, MELAKA, P.O. No. 051/2021, Dated 05/06/2021 USD 278, ER 81.7 = INR 22712.6 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000523 06/14/23 78023.5000 Service 997331 Software Licesing 1 78023.5 06 Haryana IN I10000523 06/14/23 78023.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP18 Dated 14/06/2023 , Issued in Favour of Merchant Penang, PENANG, P.O. No. 068/2021, Dated 19/08/2021 USD 955, ER 81.7 = INR 78023.5 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000524 06/14/23 22712.6000 Service 997331 Software Licesing 1 22712.6 06 Haryana IN I10000524 06/14/23 22712.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP19 Dated 14/06/2023 , Issued in Favour of Bayview Hotel Georgetown Pg, GEORGETOWN, P.O. No. 075/2021, Dated 19/08/2021 USD 278, ER 81.7 = INR 22712.6 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000525 06/14/23 146488.1000 Service 997331 Software Licesing 1 146488.1 06 Haryana IN I10000525 06/14/23 146488.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP20 Dated 14/06/2023 , Issued in Favour of Grand Puteri Hotel, K.T, P.O. No. 084/2021, Dated 26/10/2021 USD 1793, ER 81.7 = INR 146488.1 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000526 06/14/23 493468.0000 Service 997331 Software Licesing 1 493468 06 Haryana IN I10000526 06/14/23 493468.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP21 Dated 14/06/2023 , Issued in Favour of Weil Hotel Ipoh, Ipoh, P.O. No. 086/2021, Dated 26/10/2021 USD 6040, ER 81.7 = INR 493468 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000527 06/14/23 71242.4000 Service 997331 Software Licesing 1 71242.4 06 Haryana IN I10000527 06/14/23 71242.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP22 Dated 14/06/2023 , Issued in Favour of Meru Valley Resort Homes S/B, IPOH, P.O. No. 090/2021, Dated 03-11-2021 USD 872, ER 81.7 = INR 71242.4 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000528 06/14/23 127942.2000 Service 997331 Software Licesing 1 127942.2 06 Haryana IN I10000528 06/14/23 127942.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP23 Dated 14/06/2023 , Issued in Favour of KIP Hotel, KEPONG, P.O. No. 092/2021, Dated 03-11-2021 USD 1566, ER 81.7 = INR 127942.2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000529 06/14/23 101226.3000 Service 997331 Software Licesing 1 101226.3 06 Haryana IN I10000529 06/14/23 101226.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP24 Dated 14/06/2023 , Issued in Favour of Penang Swimming Club, Penang, P.O. No. 098/2021, Dated 15-11-2021 USD 1239, ER 81.7 = INR 101226.3 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000530 06/14/23 126880.1000 Service 997331 Software Licesing 1 126880.1 06 Haryana IN I10000530 06/14/23 126880.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP25 Dated 14/06/2023 , Issued in Favour of Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 099/2021, Dated 20-11-2021 USD 1553, ER 81.7 = INR 126880.1 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000531 06/14/23 119200.3000 Service 997331 Software Licesing 1 119200.3 06 Haryana IN I10000531 06/14/23 119200.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP26 Dated 14/06/2023 , Issued in Favour of Pantai Puteri Hotel-Changed To Puteri Bay Hotel Melaka, MELAKA, P.O. No. 103/2021, Dated 22-11-2021 USD 1459, ER 81.7 = INR 119200.3 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000532 06/14/23 135785.4000 Service 997331 Software Licesing 1 135785.4 06 Haryana IN I10000532 06/14/23 135785.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP27 Dated 14/06/2023 , Issued in Favour of Hotel Adya Chenang Langkawi , LANGKAWI, P.O. No. 105/2021, Dated 12-01-2021 USD 1662, ER 81.7 = INR 135785.4 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000533 06/14/23 109968.2000 Service 997331 Software Licesing 1 109968.2 06 Haryana IN I10000533 06/14/23 109968.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP28 Dated 14/06/2023 , Issued in Favour of Defence Raya Golf Country Club, LAHORE, P.O. No. 107/2021, Dated 28/12/2021 USD 1346, ER 81.7 = INR 109968.2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000534 06/14/23 195834.9000 Service 997331 Software Licesing 1 195834.9 06 Haryana IN I10000534 06/14/23 195834.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP29 Dated 14/06/2023 , Issued in Favour of Oriental Crystal, Kajang, P.O. No. 108/2021, Dated 28/12/2021 USD 2397, ER 81.7 = INR 195834.9 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000568 06/30/23 41895.2500 Service 997331 Software Licesing 1 41895.25 06 Haryana IN I10000568 06/30/23 41895.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP30 Dated 30/06/2023 , Issued in Favour of Kelab Golf Seri Selangor, SHAH ALAM, P.O. No. 023/2021, Dated 15/03/2021 USD 515, ER 81.35 = INR 41895.25 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000569 06/30/23 32946.7500 Service 997331 Software Licesing 1 32946.75 06 Haryana IN I10000569 06/30/23 32946.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP31 Dated 30/06/2023 , Issued in Favour of Setia Spice Convention Centre, PENANG, P.O. No. 024/2021, Dated 22/03/2021 USD 405, ER 81.35 = INR 32946.75 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000570 06/30/23 20825.6000 Service 997331 Software Licesing 1 20825.6 06 Haryana IN I10000570 06/30/23 20825.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP32 Dated 30/06/2023 , Issued in Favour of Setia City Convention Centre, SHAH ALAM, P.O. No. 025/2021, Dated 22/03/2021 USD 256, ER 81.35 = INR 20825.6 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000571 06/30/23 72564.2000 Service 997331 Software Licesing 1 72564.2 06 Haryana IN I10000571 06/30/23 72564.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP33 Dated 30/06/2023 , Issued in Favour of De Palma Managememt Services, SHAH ALAM, P.O. No. 042/2021, Dated 26/04/2021 USD 892, ER 81.35 = INR 72564.2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000572 06/30/23 16270.0000 Service 997331 Software Licesing 1 16270 06 Haryana IN I10000572 06/30/23 16270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP34 Dated 30/06/2023 , Issued in Favour of DPMS Hospitality SDN BHD, SHAH ALAM, P.O. No. 043/2021, Dated 26/04/2021 USD 200, ER 81.35 = INR 16270 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000573 06/30/23 111368.1500 Service 997331 Software Licesing 1 111368.15 06 Haryana IN I10000573 06/30/23 111368.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP35 Dated 30/06/2023 , Issued in Favour of Tunamaya Beach Spa Resort, TIOMAN ISLAND, P.O. No. 048/2021, Dated 05/06/2021 USD 1369, ER 81.35 = INR 111368.15 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000574 06/30/23 77282.5000 Service 997331 Software Licesing 1 77282.5 06 Haryana IN I10000574 06/30/23 77282.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF, Invoice No. 23AP36 Dated 30/06/2023 , Issued in Favour of SLF - Campus Bean (Riverside On The Go), Kuala Lumpur, P.O. No. 006/2021, Dated 23/2/2021 USD 950, ER 81.35 = INR 77282.5 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000575 06/30/23 77282.5000 Service 997331 Software Licesing 1 77282.5 06 Haryana IN I10000575 06/30/23 77282.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF, Invoice No. 23AP37 Dated 30/06/2023 , Issued in Favour of SLF - Campus Bean Sdn Bhd (For Hospital Uitm), Kuala Lumpur, P.O. No. 014/2022, Dated 17/02/2022 USD 950, ER 81.35 = INR 77282.5 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000576 06/30/23 96643.8000 Service 997331 Software Licesing 1 96643.8 06 Haryana IN I10000576 06/30/23 96643.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF, Invoice No. 23AP38 Dated 30/06/2023 , Issued in Favour of SLF - Seri Selangor Golf Club, Shah Alam, P.O. No. 044/2022, Dated 09/06/2022 USD 1188, ER 81.35 = INR 96643.8 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000577 06/30/23 175716.0000 Service 997331 Software Licesing 1 175716 06 Haryana IN I10000577 06/30/23 175716.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP39 Dated 30/06/2023 , Issued in Favour of Mu Hotel, IPOH, P.O. No. 034/2022, Dated 21-04-2022 USD 2160, ER 81.35 = INR 175716 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000578 06/30/23 222492.2500 Service 997331 Software Licesing 1 222492.25 06 Haryana IN I10000578 06/30/23 222492.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP40 Dated 30/06/2023 , Issued in Favour of Grand Barakah Hotel**(Formerly Was De Palma Hotel Ampang, AMPANG, P.O. No. 042/2022, Dated 25-04-2022 USD 2735, ER 81.35 = INR 222492.25 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000579 06/30/23 116981.3000 Service 997331 Software Licesing 1 116981.3 06 Haryana IN I10000579 06/30/23 116981.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP41 Dated 30/06/2023 , Issued in Favour of Tunamaya Beach Spa Resort, TIOMAN ISLAND, P.O. No. 049/2022, Dated 23-06-2022 USD 1438, ER 81.35 = INR 116981.3 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000580 06/30/23 246327.8000 Service 997331 Software Licesing 1 246327.8 06 Haryana IN I10000580 06/30/23 246327.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP42 Dated 30/06/2023 , Issued in Favour of Bayview Hotel Melaka, MELAKA, P.O. No. 056/2022, Dated 25-06-2022 USD 3028, ER 81.35 = INR 246327.8 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000581 06/30/23 58572.0000 Service 997331 Software Licesing 1 58572 06 Haryana IN I10000581 06/30/23 58572.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP43 Dated 30/06/2023 , Issued in Favour of Weil Hotel Ipoh, IPOH, P.O. No. 061/2022, Dated 12-07-2022 USD 720, ER 81.35 = INR 58572 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000582 06/30/23 81594.0500 Service 997331 Software Licesing 1 81594.05 06 Haryana IN I10000582 06/30/23 81594.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP44 Dated 30/06/2023 , Issued in Favour of Merchant Penang, PENANG, P.O. No. 062/2022, Dated 26-07-2022 USD 1003, ER 81.35 = INR 81594.05 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000583 06/30/23 320519.0000 Service 997331 Software Licesing 1 320519 06 Haryana IN I10000583 06/30/23 320519.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC, Invoice No. 23AP45 Dated 30/06/2023 , Issued in Favour of Damas Suites Residences, KUALA LUMPUR, P.O. No. 072/2022, Dated 09-08-2022 USD 3940, ER 81.35 = INR 320519 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000078 09/30/23 -35963.0000 PF/AE/23-24/0691 09/13/23 Service 997331 Software Licesing 1 -35963 06 Haryana CN C10000078 09/30/23 -35963.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN065, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0691, Dated 13/09/2023, for AMC - Cross Roads Hotel, Kuala Lumpur, P.O. No. 004/2022, Dated 13/1/2022 USD 438, ER 81.35, Due to wrongly generated by Invoiceing System under flag WPAY in Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000079 09/30/23 -34636.0000 PF/AE/23-24/0701 09/15/23 Service 997331 Software Licesing 1 -34636 06 Haryana CN C10000079 09/30/23 -34636.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN066, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0701, Dated 15/09/2023, for AMC - Flora By Crossroads Hotel, Kuala Lumpur, P.O. No. 006/2022, Dated 13/1/2022 USD 421, ER 82.20, Due to wrongly generated by Invoiceing System under flag Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000080 09/30/23 -34956.0000 PF/AE/23-24/0725 09/24/23 Service 997331 Software Licesing 1 -34956 06 Haryana CN C10000080 09/30/23 -34956.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN067, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0725, Dated 24/09/2023, for AMC Setia Spice Convention Centre, PENANG, P.O. No. 010/2022, Dated 27/1/2022 USD 425, ER 82.3, Due to wrongly generated by Invoiceing System under flag WPAY Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000081 09/30/23 -365112.0000 PF/AE/23-24/0726 09/24/23 Service 997331 Software Licesing 1 -365112 06 Haryana CN C10000081 09/30/23 -365112.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN068, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0726, Dated 24/09/2023, for AMC Bayview Beach Resort, PENANG, P.O. No. 011/2022- Revised, Dated 44830 USD 4436, ER 82.3,, Due to wrongly generated by Invoiceing System under flag WPAY i Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000082 09/30/23 -22809.0000 PF/AE/23-24/0727 09/24/23 Service 997331 Software Licesing 1 -22809 06 Haryana CN C10000082 09/30/23 -22809.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN069, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0727, Dated 24/09/2024, for AMC Bayview Beach Resort, PENANG, P.O. No. 012/2022- Revised, Dated 44830 USD 277, ER 82.3, Due to wrongly generated by Invoiceing System under flag WPAY ins Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000083 09/30/23 -115757.0000 PF/AE/23-24/0732 09/26/23 Service 997331 Software Licesing 1 -115757 06 Haryana CN C10000083 09/30/23 -115757.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN070, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0732, Dated 26/09/2023, for AMC Kelab Taman Perdana Diraja, KUALA LUMPUR, P.O. No. 016/2022, Dated 24/2/2022 USD 1407, ER 82.3, Due to wrongly generated by Invoiceing System under flag Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000084 09/30/23 -265523.0000 PF/AE/23-24/0733 09/26/23 Service 997331 Software Licesing 1 -265523 06 Haryana CN C10000084 09/30/23 -265523.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN071, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0733, Dated 26/09/2023, for AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 020/2022-Revised, Dated 44641 USD 3226, ER 82.3, Due to wrongly generated by Invoiceing System under flag WPAY Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000085 09/30/23 -24009.0000 PF/AE/23-24/0734 09/26/23 Service 997331 Software Licesing 1 -24009 06 Haryana CN C10000085 09/30/23 -24009.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN072, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0734, Dated 26/09/2023, for AMC Bayview Hotel Langkawi, LANGKAWI, P.O. No. 022/2022, Dated 44628 USD 292, ER 82.3, Due to wrongly generated by Invoiceing System under flag WPAY instead Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000086 09/30/23 -260688.0000 PF/AE/23-24/0735 09/26/23 Service 997331 Software Licesing 1 -260688 06 Haryana CN C10000086 09/30/23 -260688.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN073, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0735, Dated 26/09/2023, for AMC Hompton By The Beach Penang, Penang, P.O. No. 024/2022, Dated 44628 USD 3168, ER 82.3, Due to wrongly generated by Invoiceing System under flag WPAY inst Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000087 09/30/23 -137285.0000 PF/AE/23-24/0736 09/26/23 Service 997331 Software Licesing 1 -137285 06 Haryana CN C10000087 09/30/23 -137285.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN074, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0736, Dated 26/09/2023, for AMC Sacc Convec Sdn Bhd, SHAH ALAM, P.O. No. 040/2022, Dated 44672 USD 1668, ER 82.3, Due to wrongly generated by Invoiceing System under flag WPAY instead o Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD C10000088 09/30/23 -19546.0000 PF/AE/23-24/0737 09/26/23 Service 997331 Software Licesing 1 -19546 06 Haryana CN C10000088 09/30/23 -19546.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN075, Dated 30/09/2023, Issued against GST Invoice No. PF/AE/23-24/0737, Dated 26/09/2023, for AMC Seri Selangor Golf Club, SHAH ALAM, P.O. No. 044/2022, Dated 44721 USD 238, ER 82.3, Due to wrongly generated by Invoiceing System under flag WPAY instea Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 33ABMPP2656A1ZV CBV00483 V Grand Hotel (Sterling Madurai) 33 Tamil Nadu C10000005 04/27/23 -166380.0000 PF/AD/23-24/0247 04/27/23 Service 998313 AMC 1 -141000 33 Tamil Nadu CN C10000005 04/27/23 -141000.0000 0.0000 0.0000 18 -25380.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN006, Dated 27/04/2023, Issued against GST Invoice No. PF/AD/23-24/0247, Dated 27/04/2023, for License Renewal & Software Maintenance fee for the period from 14/04/2023 to 13/10/2023, Due to repeated Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan A10000048 08/19/23 -58000.0000 Service 997331 08 Rajasthan AR A10000048 08/19/23 -49152.5400 0.0000 0.0000 18 -8847.4600 0.0000 0.0000 0.0000 0.0000 No N NEFT N233232272801001, Dated 21/08/2023 Advance for e-Invoice Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan PF/ND/23-24/0946 11/15/23 58000.0000 A10000048 08/19/23 Service 997331 Software Licesing 1 58000 08 Rajasthan AR A10000048 08/19/23 49152.5400 0.0000 0.0000 18 8847.4600 0.0000 0.0000 0.0000 0.0000 No N NEFT N233232272801001, Dated 21/08/2023 Advance for e-Invoice Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan A10000124 02/26/24 -43848.0000 Service 997331 08 Rajasthan AR A10000124 02/26/24 -37159.3200 0.0000 0.0000 18 -6688.6800 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N057242151370003/0029/ VIJAINAGAR FORT HOSPITALITY PRIVAT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan C10000150 02/26/24 -43848.0000 10009185 02/26/24 NEFT:- N057242151370003,Dated:- 26/02/2024 # 10009 1 -43848 06 Haryana RR C10000150 02/26/24 -43848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- N057242151370003,Dated:- 26/02/2024 # 10009185 RC # D10000011 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AAECV5085B2ZB CBV00508 Vijainagar Fort Hospitality Private Limited (Sahdev Bagh) 08 Rajasthan D10000011 02/26/24 43848.0000 10009185 02/26/24 NEFT:- N057242151370003,Dated:- 26/02/2024 # 10009 1 43848 08 Rajasthan RC D10000011 02/26/24 43848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- N057242151370003,Dated:- 26/02/2024 # 10009185 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh C10000101 12/07/23 -312818.0000 PF/ND/23-24/0645 08/24/23 Service 997331 Software Licesing 1 -265100 23 Madhya Pradesh CN C10000101 12/07/23 -265100.0000 0.0000 0.0000 18 -47718.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN081, Dated 07/12/2023, Issued against GST Invoice No. PF/ND/23-24/0645, Dated 24/08/2023, for SLF (DOL : 18/07/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 15/10/2023, due to reduction in service days Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh C10000128 02/21/24 -268568.0000 PF/ND/23-24/0989 12/07/23 Service 997331 Software Licesing 1 -227600 23 Madhya Pradesh CN C10000128 02/21/24 -227600.0000 0.0000 0.0000 18 -40968.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN095, Dated 21/02/2024, Issued against GST Invoice No. PF/ND/23-24/0989, Dated 07/12/2023, for SLF (DOL : 18/07/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 15/10/2023, due to reduction in service days Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh PF/ND/23-24/0629 08/18/23 22000.0000 A10000080 11/23/22 Service 997331 Software Licesing 1 22000 23 Madhya Pradesh AR A10000080 11/23/22 18644.0700 0.0000 0.0000 18 3355.9300 0.0000 0.0000 0.0000 0.0000 No N NEFT IDIBH22327280152, Dated 23/11/2022 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh D10000008 08/24/23 25000.0000 A10000001 04/04/23 Service 997331 Software Licesing 1 25000 23 Madhya Pradesh AR A10000001 04/04/23 21186.4400 0.0000 0.0000 18 3813.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT N094230185538534, Dated 04/04/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh A10000001 04/04/23 -25000.0000 Service 997331 23 Madhya Pradesh AR A10000001 04/04/23 -21186.4400 0.0000 0.0000 18 -3813.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT N094230185538534, Dated 04/04/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh D10000008 08/24/23 25000.0000 24/08/2023 08/24/23 NEFT N094230185538534, Dated 04/04/2023 - Amount Transfer to Vijan Business Center 1 25000 23 Madhya Pradesh GD D10000008 08/24/23 25000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT N094230185538534, Dated 04/04/2023 - Amount Transfer to Vijan Business Center Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh C10000071 09/13/23 -85030.0900 PF/AD/23-24/0624 08/17/23 Service 998313 AMC 1 -72059.4 23 Madhya Pradesh CN C10000071 09/13/23 -72059.4000 0.0000 0.0000 18 -12970.6900 0.0000 0.0000 0.0000 0.0000 No N 23CN058, Dated 12/09/2023, Issued against GST Invoice No. PF/AD/23-24/0624, Dated 17/08/2023, for License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision, Due to Duplicate Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 20AACCV5755E1ZL CBV00764 Vijaya Motels Private Limited (Vivanta Jamshedpur) 20 Jharkhand A10000102 01/10/24 -541729.0000 Service 997331 20 Jharkhand AR A10000102 01/10/24 -459092.3700 0.0000 0.0000 18 -82636.6300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:IBKL240110162826/0037/ VIJAYA MOTELS PRIVATE LIMITED, Dated :- 10/01/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa A10000057 09/01/23 -5400.0000 Service 998319 30 Goa AR A10000057 09/01/23 -4576.2700 0.0000 0.0000 18 -823.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000139023044, Dated:- 01/09/2023 Advance against SWO - IHCL User Training Workshop Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa PF/ND/23-24/0806 09/30/23 5400.0000 A10000057 09/01/23 Service 998319 Training and implementation services 1 5400 30 Goa AR A10000057 09/01/23 4576.2700 0.0000 0.0000 18 823.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000139023044, Dated:- 01/09/2023 Advance against SWO - IHCL User Training Workshop Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAECE0475G1ZR CBV00760 Vyoman Infraprojects Private Limited 27 Maharashtra A10000097 12/30/23 -1040000.0000 Service 997331 27 Maharashtra AR A10000097 12/30/23 -881355.9300 0.0000 0.0000 18 -158644.0700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:ICIB233640061931/0040/ VYOMAN INFRAPROJECTS PVT.LTD., Dated :- 30/12/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AADFW5648K1ZK SCRAP01 WASTE PRO RECYCLING 09 Uttar Pradesh I10000584 06/30/23 6404.6000 Service 997331 Software Licesing 1 5427.63 09 Uttar Pradesh IN I10000584 06/30/23 5427.6300 0.0000 0.0000 18 976.9700 0.0000 0.0000 0.0000 0.0000 No N Electrical and electronic waste and scrap HSN 85499900 Invoice No. 23SC01 Dated 13/06/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu D10000001 04/01/23 25000.0000 A10000193 01/29/21 Service 998315 Hosting Services 1 25000 33 Tamil Nadu AR A10000193 01/29/21 21186.4400 0.0000 0.0000 18 3813.5600 0.0000 0.0000 0.0000 0.0000 No N NEFT AXSK210290003324, Dated 29/01/2021 Y N R PFIPL ATADJ Unregister Carry forward Invoiced N PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu D10000001 04/01/23 25000.0000 010423 04/01/23 Transaction Reversal 1 25000 33 Tamil Nadu GD D10000001 04/01/23 25000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transaction Reversal Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 27AAACW0929P1ZV CBW00669 Writer Lifestyle Private Limited (Shillim Retreat) 27 Maharashtra A10000033 06/21/23 -1044000.0000 Service 997331 27 Maharashtra AR A10000033 06/21/23 -884745.7600 0.0000 0.0000 18 -159254.2400 0.0000 0.0000 0.0000 0.0000 No N RTGS SBINR52023062156471663, Dated 21/06/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AAACX4275B1ZO CBX00559 Xperience India Pvt. Ltd. 23 Madhya Pradesh C10000047 07/12/23 -135700.0000 PF/ND/23-24/0523 07/12/23 Service 998319 Training and implementation services 1 -115000 23 Madhya Pradesh CN C10000047 07/12/23 -115000.0000 0.0000 0.0000 18 -20700.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN039, Dated 12/07/2023, Issued against GST Invoice No. PF/ND/23-24/0523, Dated 12/07/2023, for Setup and Implementation Charges : for the Month of July 2023 @ agreed monthly charges of Rs. 1,15,000 Per Month, Due to Duplicate Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan A10000062 09/06/23 -70977.0000 Service 997331 08 Rajasthan AR A10000062 09/06/23 -60150.0000 0.0000 0.0000 18 -10827.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N249232628790739/0028/ ESPIRE HOSPITALITY LIMITED, Dated :-06/09/200923 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/23-24/0941 11/14/23 70977.0000 A10000062 09/06/23 Service 997331 Software Licesing 1 70977 08 Rajasthan AR A10000062 09/06/23 60150.0000 0.0000 0.0000 18 10827.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N249232628790739/0028/ ESPIRE HOSPITALITY LIMITED, Dated :-06/09/200923 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan PF/ND/23-24/0941 11/14/23 70977.0000 A10000066 09/21/23 Service 997331 Software Licesing 1 70980 08 Rajasthan AR A10000066 09/21/23 60150.0000 0.0000 0.0000 18 10827.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN423264323521/0027/ ESPIRE HOSPITALITY LTD, Dated :- 21/09/2023 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan A10000066 09/21/23 -70980.0000 Service 997331 08 Rajasthan AR A10000066 09/21/23 -60152.5400 0.0000 0.0000 18 -10827.4600 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN423264323521/0027/ ESPIRE HOSPITALITY LTD, Dated :- 21/09/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan C10000006 04/28/23 -24780.0000 PF/AD/22-23/0727 11/24/22 Service 998313 AMC 1 -21000 08 Rajasthan CN C10000006 04/28/23 -21000.0000 0.0000 0.0000 18 -3780.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN007, Dated 28/04/2023, Issued against GST Invoice No. PF/AD/22-23/0727, Dated 24/11/2022, for SLF :Guest Service Management (DOL: 01/09/2022) 06 months subscription for the Period 01/09/2022 to 28/02/2023, Due to discontinuation of Guest Service Manag Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan C10000007 04/28/23 -132396.0000 PF/ND/23-24/0062 04/06/23 Service 998313 AMC 1 -112200 08 Rajasthan CN C10000007 04/28/23 -112200.0000 0.0000 0.0000 18 -20196.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN008, Dated 28/04/2023, Issued against GST Invoice No. PF/ND/23-24/0062, Dated 06/04/2023, for Guest Service Management & PMS, Back Office. 06 Months Subscription for the period 01/03/2023 to 31/08/2023, Due to discontinuation of Guest Service Manageme Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan C10000045 06/30/23 -24780.0000 PF/DM/22-23/263 09/15/22 Service 998319 Training and implementation services 1 -21000 08 Rajasthan CN C10000045 06/30/23 -21000.0000 0.0000 0.0000 18 -3780.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN037, Dated 30/06/2023, Issued against GST Invoice No. PF/DM/22-23/263, Dated 15/09/2022, for Fee for Online Training, Due to reduction in Trainind days from 9 to 7 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand A10000121 02/16/24 -198275.0000 Service 997331 05 Uttarakhand AR A10000121 02/16/24 -168029.6600 0.0000 0.0000 18 -30245.3400 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:35332808911DC/0007/ ESPIRE HOSPITALITY L, Dated :- 16/02/2024 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand D10000009 02/16/24 198275.0000 10009161 02/16/24 NEFT:- 35332808911DC, Dated:- 16/02/2024 # 1000916 1 198275 05 Uttarakhand RC D10000009 02/16/24 198275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 35332808911DC, Dated:- 16/02/2024 # 10009161 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 05AAACU0234B1Z6 CBZ00778 ZANA Luxury Escapes,Jim Corbett(Espire Hospitality Limited) 05 Uttarakhand C10000148 02/26/24 -198275.0000 10009161 02/16/24 NEFT:- 35332808911DC, Dated:- 16/02/2024 # 1000916 1 -198275 06 Haryana RR C10000148 02/26/24 -198275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- 35332808911DC, Dated:- 16/02/2024 # 10009161 RC # D10000009 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST Grand Total 53105201.59 -302104.4 -302104.4 -2027225.75 0 0 0 0