2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 7425 20490 32767 32767 1 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/06/2025 Date To: 30/06/2025 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS STAX SVTX TSMT 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 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 58 59 60 61 62 63 PS K010 PF/AD/25-26/0379 06/17/25 66720.0000 0a2f2f5f2844fee7c23d046f3b58dde7e66a74b1f9854f4f38108805247c8291 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0379 06/17/25 17640.0000 0.0000 0.0000 18 3175.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GRID: AMC for the period 01/04/2024 to 30/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/25-26/0379 06/17/25 66720.0000 0a2f2f5f2844fee7c23d046f3b58dde7e66a74b1f9854f4f38108805247c8291 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0379 06/17/25 27562.5000 0.0000 0.0000 18 4961.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GRID: AMC for the period 01/04/2024 to 30/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/25-26/0379 06/17/25 66720.0000 0a2f2f5f2844fee7c23d046f3b58dde7e66a74b1f9854f4f38108805247c8291 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0379 06/17/25 10177.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1500 -0.1500 -0.1500 -0.1500 No N GRID: AMC for the period 01/04/2024 to 30/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/AD/25-26/0379 06/17/25 66720.0000 0a2f2f5f2844fee7c23d046f3b58dde7e66a74b1f9854f4f38108805247c8291 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0379 06/17/25 11340.0000 0.0000 0.0000 18 2041.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N GRID: AMC for the period 01/04/2024 to 30/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/ND/25-26/0385 06/26/25 30680.0000 bb56379f294c0e44a7c0eb0ef9b281cbb72710c19ef4fc9b46f09b2284109179 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0385 06/26/25 16000.0000 0.0000 0.0000 18 2880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/06/2025) Additional Touche POS and setup charges along with 90 days warranty period ends on dated 13/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS K010 PF/ND/25-26/0385 06/26/25 30680.0000 bb56379f294c0e44a7c0eb0ef9b281cbb72710c19ef4fc9b46f09b2284109179 06/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0385 06/26/25 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 16/06/2025) Additional Touche POS and setup charges along with 90 days warranty period ends on dated 13/09/2025 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/25-26/0336 06/02/25 489228.0000 f3fc6e3549dc7068dbbfa33debc196489cf95245f8e5ee68ce48a9103550d802 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0336 06/02/25 168000.0000 0.0000 0.0000 18 30240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period from 01/06/2025 to 31/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/25-26/0336 06/02/25 489228.0000 f3fc6e3549dc7068dbbfa33debc196489cf95245f8e5ee68ce48a9103550d802 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0336 06/02/25 28800.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period from 01/06/2025 to 31/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/25-26/0336 06/02/25 489228.0000 f3fc6e3549dc7068dbbfa33debc196489cf95245f8e5ee68ce48a9103550d802 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0336 06/02/25 37800.0000 0.0000 0.0000 18 6804.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period from 01/06/2025 to 31/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/25-26/0336 06/02/25 489228.0000 f3fc6e3549dc7068dbbfa33debc196489cf95245f8e5ee68ce48a9103550d802 06/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0336 06/02/25 168000.0000 0.0000 0.0000 18 30240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period from 01/06/2025 to 31/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAHCA8098E1ZQ CBA00480 AA Walker Real Estates Private Limited - Baale Resort, Goa 30 Goa PF/ND/25-26/0336 06/02/25 489228.0000 f3fc6e3549dc7068dbbfa33debc196489cf95245f8e5ee68ce48a9103550d802 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0336 06/02/25 12000.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription for the period from 01/06/2025 to 31/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q4Z7 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 02 Himachal Pradesh PF/ND/25-26/0368 06/17/25 180540.0000 268f1c747b691debf247d14083627064803b8a3eb93abeb8070d8d0d9f70ea8d 06/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0368 06/17/25 33000.0000 0.0000 0.0000 18 5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/04/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 21/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q4Z7 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 02 Himachal Pradesh PF/ND/25-26/0368 06/17/25 180540.0000 268f1c747b691debf247d14083627064803b8a3eb93abeb8070d8d0d9f70ea8d 06/30/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/25-26/0368 06/17/25 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/04/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 21/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 02AADCA5494Q4Z7 CBA00931 AMBIENCE HOLIDAY RESORTS LIMITED (Dusitd2 Fagu Shimla) 02 Himachal Pradesh PF/ND/25-26/0368 06/17/25 180540.0000 268f1c747b691debf247d14083627064803b8a3eb93abeb8070d8d0d9f70ea8d 06/30/25 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/25-26/0368 06/17/25 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 24/04/2025) Implementation, Setup and training charges along with 90 days warranty period ends on 21/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/25-26/0399 06/30/25 38675.0000 a15f02faad1626e915f8059c599ea843cd6d3d75fc473831cdcafbf87946202d 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0399 06/30/25 4275.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/25-26/0399 06/30/25 38675.0000 a15f02faad1626e915f8059c599ea843cd6d3d75fc473831cdcafbf87946202d 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0399 06/30/25 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License renewal & software maintenance for the period 01/07/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/25-26/0399 06/30/25 38675.0000 a15f02faad1626e915f8059c599ea843cd6d3d75fc473831cdcafbf87946202d 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0399 06/30/25 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/25-26/0398 06/30/25 60593.0000 92b1049430a3d05e867f0630510a4e3a1cdb8a3ba076ae51784716837bea5240 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0398 06/30/25 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/25-26/0398 06/30/25 60593.0000 92b1049430a3d05e867f0630510a4e3a1cdb8a3ba076ae51784716837bea5240 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0398 06/30/25 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/25-26/0398 06/30/25 60593.0000 92b1049430a3d05e867f0630510a4e3a1cdb8a3ba076ae51784716837bea5240 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0398 06/30/25 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/25-26/0398 06/30/25 60593.0000 92b1049430a3d05e867f0630510a4e3a1cdb8a3ba076ae51784716837bea5240 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0398 06/30/25 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/25-26/0398 06/30/25 60593.0000 92b1049430a3d05e867f0630510a4e3a1cdb8a3ba076ae51784716837bea5240 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0398 06/30/25 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/25-26/0400 06/30/25 117705.0000 07e9aa5eb4cf036c22e5993c29491bfbcc9c4f4937d0cab89438ab5c7df2e2d8 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0400 06/30/25 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 16/07/2025 To 15/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACB7961L1ZH A008 Apeejay Surrendra Park Hotels Ltd. - The Park Chennai 33 Tamil Nadu PF/AD/25-26/0400 06/30/25 117705.0000 07e9aa5eb4cf036c22e5993c29491bfbcc9c4f4937d0cab89438ab5c7df2e2d8 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0400 06/30/25 85500.0000 0.0000 0.0000 18 15390.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 16/07/2025 To 15/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/25-26/0401 06/30/25 100890.0000 82aef289090eb4f58affb297e20fab382163feb6a1a3c398b12abe33819751c2 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0401 06/30/25 17100.0000 0.0000 0.0000 18 3078.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7964L1Z7 T023 Apeejay Surrendra Park Hotels Ltd. - The Park Kolkata 19 West Bengal PF/AD/25-26/0401 06/30/25 100890.0000 82aef289090eb4f58affb297e20fab382163feb6a1a3c398b12abe33819751c2 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0401 06/30/25 68400.0000 0.0000 0.0000 18 12312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/07/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra PF/AD/25-26/0402 06/30/25 73986.0000 c13de8bc724596cc72407a1bf209ffd9aaf1d15c1d15edd318ef3e550e92c0b7 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0402 06/30/25 5700.0000 0.0000 0.0000 18 1026.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACB7961L1ZA N002 Apeejay Surrendra Park Hotels Ltd. - The Park Mumbai 27 Maharashtra PF/AD/25-26/0402 06/30/25 73986.0000 c13de8bc724596cc72407a1bf209ffd9aaf1d15c1d15edd318ef3e550e92c0b7 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0402 06/30/25 57000.0000 0.0000 0.0000 18 10260.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/25-26/0403 06/30/25 48764.0000 441a511397539f68667981bc043e3b4f78e5b348f5b7e10876852c54d16a0cf0 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0403 06/30/25 7125.0000 0.0000 0.0000 18 1282.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/07/2025 to 15/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/25-26/0403 06/30/25 48764.0000 441a511397539f68667981bc043e3b4f78e5b348f5b7e10876852c54d16a0cf0 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0403 06/30/25 7438.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N License Renewal & Software Maintenance for the period from 16/07/2025 to 15/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAACB7961L1Z6 A002 Apeejay Surrendra Park Hotels Ltd.- The Park Bangalore 29 Karnataka PF/AD/25-26/0403 06/30/25 48764.0000 441a511397539f68667981bc043e3b4f78e5b348f5b7e10876852c54d16a0cf0 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0403 06/30/25 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 16/07/2025 to 15/10/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan PF/ND/25-26/0349 06/05/25 104784.0000 4b718954fceed9f37e48b32e6e737a7757ae31aa125762f8238b69fab4ab51a4 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0349 06/05/25 45600.0000 0.0000 0.0000 18 8208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N4ZR CBA00761 Ashok vatika ananta elite 08 Rajasthan PF/ND/25-26/0349 06/05/25 104784.0000 4b718954fceed9f37e48b32e6e737a7757ae31aa125762f8238b69fab4ab51a4 06/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0349 06/05/25 43200.0000 0.0000 0.0000 18 7776.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Charges for the period from 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/ND/25-26/0344 06/03/25 53898.0000 0244f11161c62b919656d7964c1c1ff2454a2bded0e5ddddb4ec54e2c3b249db 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0344 06/03/25 37801.5100 0.0000 0.0000 18 6804.2700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2025 to 30/09/2025 with 15% rate revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/ND/25-26/0344 06/03/25 53898.0000 0244f11161c62b919656d7964c1c1ff2454a2bded0e5ddddb4ec54e2c3b249db 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0344 06/03/25 7875.1000 0.0000 0.0000 18 1417.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period from 01/04/2025 to 30/09/2025 with 15% rate revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AABCA2386D1ZU R043 ASK brothers Ltd.- Radisson Blu Atria 29 Karnataka PF/ND/25-26/0344 06/03/25 53898.0000 0244f11161c62b919656d7964c1c1ff2454a2bded0e5ddddb4ec54e2c3b249db 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0344 06/03/25 8221.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N License Renewal & Software Maintenance for the Period from 01/04/2025 to 30/09/2025 with 15% rate revision. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/ND/25-26/0364 06/10/25 474956.0000 da885d544c4563d9c0c7e4e376f7fa776fd0ad3396da842a12fcbbe7c668d171 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0364 06/10/25 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N Hospitality ERP & Interfaces: annual Subscription Fee for the period 01/05/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCB7135M1ZC CBB00459 BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) 19 West Bengal PF/ND/25-26/0364 06/10/25 474956.0000 da885d544c4563d9c0c7e4e376f7fa776fd0ad3396da842a12fcbbe7c668d171 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0364 06/10/25 402505.0000 0.0000 0.0000 18 72450.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Hospitality ERP & Interfaces: annual Subscription Fee for the period 01/05/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAPFB1543E1ZJ CBB00802 Bengal Ultimate Resorts LLP - Ozen Mansion Kolkata 19 West Bengal PF/ND/25-26/0366 06/13/25 893260.0000 0b9f4eb8a7328c031e41033b0b4c45f277da1a9645d37ed28e53f4de2294a3bc 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0366 06/13/25 504000.0000 0.0000 0.0000 18 90720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 15/01/2025) Implementation, Setup and Training Charges along with annual subscription charges for the period from 15/01/2025 to 14/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAPFB1543E1ZJ CBB00802 Bengal Ultimate Resorts LLP - Ozen Mansion Kolkata 19 West Bengal PF/ND/25-26/0366 06/13/25 893260.0000 0b9f4eb8a7328c031e41033b0b4c45f277da1a9645d37ed28e53f4de2294a3bc 06/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0366 06/13/25 253000.0000 0.0000 0.0000 18 45540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL 15/01/2025) Implementation, Setup and Training Charges along with annual subscription charges for the period from 15/01/2025 to 14/01/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAJCB1878M1ZA CBB00703 Bengaluru Airport Services Ltd(Tiruchirappalli Int. Airport) 33 Tamil Nadu PF/ND/25-26/0357 06/10/25 205910.0000 0d4e291b13dc0124d81482d14bfa8e5e55978a0472e69c36f61678ea94a5057d 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0357 06/10/25 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAJCB1878M1ZA CBB00703 Bengaluru Airport Services Ltd(Tiruchirappalli Int. Airport) 33 Tamil Nadu PF/ND/25-26/0357 06/10/25 205910.0000 0d4e291b13dc0124d81482d14bfa8e5e55978a0472e69c36f61678ea94a5057d 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0357 06/10/25 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAJCB1878M1ZA CBB00703 Bengaluru Airport Services Ltd(Tiruchirappalli Int. Airport) 33 Tamil Nadu PF/ND/25-26/0357 06/10/25 205910.0000 0d4e291b13dc0124d81482d14bfa8e5e55978a0472e69c36f61678ea94a5057d 06/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0357 06/10/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 23/05/2025) Implementation, Setup and training charges along Annual Subscription Charges for the period from 23/05/2025 to 22/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/25-26/0335 06/02/25 775968.0000 c3fe0530e32f59db98504126ec91260ce6188d383780fd7a1fc7730a32d42567 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0335 06/02/25 225600.0000 0.0000 0.0000 18 40608.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 21/05/2025 to 20/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/25-26/0335 06/02/25 775968.0000 c3fe0530e32f59db98504126ec91260ce6188d383780fd7a1fc7730a32d42567 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0335 06/02/25 108000.0000 0.0000 0.0000 18 19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 21/05/2025 to 20/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/25-26/0335 06/02/25 775968.0000 c3fe0530e32f59db98504126ec91260ce6188d383780fd7a1fc7730a32d42567 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0335 06/02/25 324000.0000 0.0000 0.0000 18 58320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period from 21/05/2025 to 20/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS L001 Constance Lemuria Praslin Seychelles PF/NE/25-26/0365 06/13/25 129090.0000 40050ee66eec8e9bd373055b2819682c4ca49dcdda1ff0e584b16f6d95677a20 06/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/0365 06/13/25 129090.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (1500 USD ER 86.06) SWO for Server Setup, User Session, Review and Verification before going live then esure smooth trastition. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 01AASFG6256G1ZC CBC00412 Country Inn & Suites Sonamarg (Grand Mumtaz Resorts I) 01 Jammu and Kashmir PF/AD/25-26/0356 06/09/25 22309.0000 3f77574d4cf332d8487a1c125d1a4ea1614e880409a1a7dc31c9e7c830c81f6e 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0356 06/09/25 5750.0000 0.0000 0.0000 18 1035.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AASFG6256G1ZC CBC00412 Country Inn & Suites Sonamarg (Grand Mumtaz Resorts I) 01 Jammu and Kashmir PF/AD/25-26/0356 06/09/25 22309.0000 3f77574d4cf332d8487a1c125d1a4ea1614e880409a1a7dc31c9e7c830c81f6e 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0356 06/09/25 3403.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 -0.0800 -0.0800 -0.0800 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AASFG6256G1ZC CBC00412 Country Inn & Suites Sonamarg (Grand Mumtaz Resorts I) 01 Jammu and Kashmir PF/AD/25-26/0356 06/09/25 22309.0000 3f77574d4cf332d8487a1c125d1a4ea1614e880409a1a7dc31c9e7c830c81f6e 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0356 06/09/25 13156.0000 0.0000 0.0000 18 2368.0800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 To 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/25-26/0342 06/02/25 63366.0000 85e314f03d5acfebc268d76a9e02bb2e1f70f5d2bc343f758675c99176c3165e 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0342 06/02/25 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/04/2025 to 30/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/25-26/0342 06/02/25 63366.0000 85e314f03d5acfebc268d76a9e02bb2e1f70f5d2bc343f758675c99176c3165e 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0342 06/02/25 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/04/2025 to 30/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/25-26/0342 06/02/25 63366.0000 85e314f03d5acfebc268d76a9e02bb2e1f70f5d2bc343f758675c99176c3165e 06/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0342 06/02/25 29700.0000 0.0000 0.0000 18 5346.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/04/2025 to 30/06/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/25-26/0343 06/02/25 63366.0000 4fe46939e0da6ce2c360f427baa5ac1f2ea7504f9b9b0ecab462958c7fe670f8 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0343 06/02/25 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/07/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/25-26/0343 06/02/25 63366.0000 4fe46939e0da6ce2c360f427baa5ac1f2ea7504f9b9b0ecab462958c7fe670f8 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0343 06/02/25 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/07/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAACU0234B1Z6 CBC00475 Country Inn Tarika Riverside Resort (Espire Hospitality) 05 Uttarakhand PF/ND/25-26/0343 06/02/25 63366.0000 4fe46939e0da6ce2c360f427baa5ac1f2ea7504f9b9b0ecab462958c7fe670f8 06/30/25 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/25-26/0343 06/02/25 29700.0000 0.0000 0.0000 18 5346.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription Fee for the Subscription Period 01/07/2025 to 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECC8104G1Z4 CBC00757 CRB Hotels And Resorts Pvt Ltd ( IHCL SeleQtions- Munnar) 32 Kerala PF/ND/25-26/0332 06/02/25 322225.0000 54bca4aba765cc58385b1fa6aed471399da15dc824d42eed258cf9d3a87a043d 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0332 06/02/25 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual subscription charges for the period 10/04/2025 To 09/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECC8104G1Z4 CBC00757 CRB Hotels And Resorts Pvt Ltd ( IHCL SeleQtions- Munnar) 32 Kerala PF/ND/25-26/0332 06/02/25 322225.0000 54bca4aba765cc58385b1fa6aed471399da15dc824d42eed258cf9d3a87a043d 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0332 06/02/25 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual subscription charges for the period 10/04/2025 To 09/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAVFD9713C1Z2 CBD00856 DBS Ventures LLP (PU Ding Ding) 29 Karnataka PF/ND/24-25/1338 03/12/25 36875.0000 A10000064 10/01/24 Service 998212 Legal services 1 42500 29 Karnataka AR A10000064 10/01/24 31250.0000 0.0000 0.0000 18 5625.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000152557994, Dated: 03/10/2024 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 06AAQCS0457C2ZE CBD00816 DLF BUILDERS AND DEVELOPERS PRIVATE LIMITED 06 Haryana PF/ND/25-26/0377 06/16/25 234820.0000 86fbea0118a526fa6638a28c60d41b83059b03287b55ac00884d842f0de70c3f 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0377 06/16/25 80000.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAQCS0457C2ZE CBD00816 DLF BUILDERS AND DEVELOPERS PRIVATE LIMITED 06 Haryana PF/ND/25-26/0377 06/16/25 234820.0000 86fbea0118a526fa6638a28c60d41b83059b03287b55ac00884d842f0de70c3f 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0377 06/16/25 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAQCS0457C2ZE CBD00816 DLF BUILDERS AND DEVELOPERS PRIVATE LIMITED 06 Haryana PF/ND/25-26/0377 06/16/25 234820.0000 86fbea0118a526fa6638a28c60d41b83059b03287b55ac00884d842f0de70c3f 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0377 06/16/25 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAQCS0457C2ZE CBD00816 DLF BUILDERS AND DEVELOPERS PRIVATE LIMITED 06 Haryana PF/ND/25-26/0377 06/16/25 234820.0000 86fbea0118a526fa6638a28c60d41b83059b03287b55ac00884d842f0de70c3f 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0377 06/16/25 6500.0000 9 585.0000 9 585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAQCS0457C2ZE CBD00816 DLF BUILDERS AND DEVELOPERS PRIVATE LIMITED 06 Haryana PF/ND/25-26/0377 06/16/25 234820.0000 86fbea0118a526fa6638a28c60d41b83059b03287b55ac00884d842f0de70c3f 06/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0377 06/16/25 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAQCS0457C2ZE CBD00816 DLF BUILDERS AND DEVELOPERS PRIVATE LIMITED 06 Haryana PF/ND/25-26/0377 06/16/25 234820.0000 86fbea0118a526fa6638a28c60d41b83059b03287b55ac00884d842f0de70c3f 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0377 06/16/25 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD9526H1ZM CBD00610 DLF Clubs and Hospitality Limited- DLF Club 3 06 Haryana PF/ND/25-26/0346 06/04/25 41300.0000 d2de3f736a0552d1b96a3b7ba1542cbe86e21ae3102780e3092cac74ef915124 06/30/25 Active Service 998314 Development Services 06 Haryana FD PF/ND/25-26/0346 06/04/25 35000.0000 9 3150.0000 9 3150.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO For custom development changes to achieve the modification in the reports as requested by DLF in the wish.net report called Guest History. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Limited 06 Haryana PF/ND/25-26/0374 06/13/25 118000.0000 efbd3c0de156d51050bd234ede0af021a69ee9b1c3f4df01934e9fd10f41332b 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0374 06/13/25 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Limited 06 Haryana PF/ND/25-26/0374 06/13/25 118000.0000 efbd3c0de156d51050bd234ede0af021a69ee9b1c3f4df01934e9fd10f41332b 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0374 06/13/25 47500.0000 9 4275.0000 9 4275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD3572H1ZS CBD00913 DLF Cyber City Developers Limited 06 Haryana PF/ND/25-26/0374 06/13/25 118000.0000 efbd3c0de156d51050bd234ede0af021a69ee9b1c3f4df01934e9fd10f41332b 06/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0374 06/13/25 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD0037H1Z6 CBE00675 DLF Homes Developers Limited 06 Haryana PF/ND/25-26/0378 06/17/25 234820.0000 5272095ffc88ffb04a755b7c644dcf49a4523fba227207347d8e2782a9a7ef92 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0378 06/17/25 80000.0000 9 7200.0000 9 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD0037H1Z6 CBE00675 DLF Homes Developers Limited 06 Haryana PF/ND/25-26/0378 06/17/25 234820.0000 5272095ffc88ffb04a755b7c644dcf49a4523fba227207347d8e2782a9a7ef92 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0378 06/17/25 20000.0000 9 1800.0000 9 1800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD0037H1Z6 CBE00675 DLF Homes Developers Limited 06 Haryana PF/ND/25-26/0378 06/17/25 234820.0000 5272095ffc88ffb04a755b7c644dcf49a4523fba227207347d8e2782a9a7ef92 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0378 06/17/25 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD0037H1Z6 CBE00675 DLF Homes Developers Limited 06 Haryana PF/ND/25-26/0378 06/17/25 234820.0000 5272095ffc88ffb04a755b7c644dcf49a4523fba227207347d8e2782a9a7ef92 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0378 06/17/25 6500.0000 9 585.0000 9 585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD0037H1Z6 CBE00675 DLF Homes Developers Limited 06 Haryana PF/ND/25-26/0378 06/17/25 234820.0000 5272095ffc88ffb04a755b7c644dcf49a4523fba227207347d8e2782a9a7ef92 06/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0378 06/17/25 50000.0000 9 4500.0000 9 4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AACCD0037H1Z6 CBE00675 DLF Homes Developers Limited 06 Haryana PF/ND/25-26/0378 06/17/25 234820.0000 5272095ffc88ffb04a755b7c644dcf49a4523fba227207347d8e2782a9a7ef92 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0378 06/17/25 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) Implementation, Setup and Training charges along with 180 days warranty period ends on dated 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCD3798K1Z8 CBD00914 Dlf Info City Chennai Limited 33 Tamil Nadu PF/ND/25-26/0375 06/13/25 118000.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0375 06/13/25 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCD3798K1Z8 CBD00914 Dlf Info City Chennai Limited 33 Tamil Nadu PF/ND/25-26/0375 06/13/25 118000.0000 Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0375 06/13/25 47500.0000 0.0000 0.0000 18 8550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAGCD3798K1Z8 CBD00914 Dlf Info City Chennai Limited 33 Tamil Nadu PF/ND/25-26/0375 06/13/25 118000.0000 Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0375 06/13/25 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/ND/25-26/0376 06/13/25 118000.0000 4dfe0db27d1d0a61713e257d0e92009115a4b6938346d42b42fd2463798db0a6 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0376 06/13/25 40000.0000 9 3600.0000 9 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) DLF Thrive Summit Plaza, SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/ND/25-26/0376 06/13/25 118000.0000 4dfe0db27d1d0a61713e257d0e92009115a4b6938346d42b42fd2463798db0a6 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0376 06/13/25 47500.0000 9 4275.0000 9 4275.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) DLF Thrive Summit Plaza, SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AABCE7476Q1ZY CBE00677 DLF Wellco Pvt Ltd.( Corp.) 06 Haryana PF/ND/25-26/0376 06/13/25 118000.0000 4dfe0db27d1d0a61713e257d0e92009115a4b6938346d42b42fd2463798db0a6 06/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0376 06/13/25 12500.0000 9 1125.0000 9 1125.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/04/2025) DLF Thrive Summit Plaza, SLF (Software License Fee), Implementation, Setup along with 180 days warranty period ends on 30/09/2025. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/AD/25-26/0381 06/18/25 95580.0000 8457b2e63ae67b5d07da19498dd4d98b36879ac13372ea7505ddadfec11be7f7 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0381 06/18/25 35829.0000 0.0000 0.0000 18 8208.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 18/06/2025 to 17/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/AD/25-26/0381 06/18/25 95580.0000 8457b2e63ae67b5d07da19498dd4d98b36879ac13372ea7505ddadfec11be7f7 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0381 06/18/25 9771.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 18/06/2025 to 17/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/AD/25-26/0381 06/18/25 95580.0000 8457b2e63ae67b5d07da19498dd4d98b36879ac13372ea7505ddadfec11be7f7 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0381 06/18/25 2986.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 18/06/2025 to 17/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/AD/25-26/0381 06/18/25 95580.0000 8457b2e63ae67b5d07da19498dd4d98b36879ac13372ea7505ddadfec11be7f7 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0381 06/18/25 814.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 18/06/2025 to 17/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/AD/25-26/0381 06/18/25 95580.0000 8457b2e63ae67b5d07da19498dd4d98b36879ac13372ea7505ddadfec11be7f7 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0381 06/18/25 18857.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 18/06/2025 to 17/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/AD/25-26/0381 06/18/25 95580.0000 8457b2e63ae67b5d07da19498dd4d98b36879ac13372ea7505ddadfec11be7f7 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0381 06/18/25 5143.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 18/06/2025 to 17/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/AD/25-26/0381 06/18/25 95580.0000 8457b2e63ae67b5d07da19498dd4d98b36879ac13372ea7505ddadfec11be7f7 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0381 06/18/25 5971.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 18/06/2025 to 17/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/AD/25-26/0381 06/18/25 95580.0000 8457b2e63ae67b5d07da19498dd4d98b36879ac13372ea7505ddadfec11be7f7 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0381 06/18/25 1629.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 18/06/2025 to 17/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/ND/25-26/0380 06/18/25 392350.0000 08776b39625d81c714c70ff73affda68dd4f544fd721cf66aeccbf955c6a612c 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0380 06/18/25 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/03/2025) Implementation, Setup and training charges along with SLF (Software License Fee) along with 90 days warranty period ends on dated 17/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/ND/25-26/0380 06/18/25 392350.0000 08776b39625d81c714c70ff73affda68dd4f544fd721cf66aeccbf955c6a612c 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0380 06/18/25 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/03/2025) Implementation, Setup and training charges along with SLF (Software License Fee) along with 90 days warranty period ends on dated 17/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/ND/25-26/0380 06/18/25 392350.0000 08776b39625d81c714c70ff73affda68dd4f544fd721cf66aeccbf955c6a612c 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0380 06/18/25 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/03/2025) Implementation, Setup and training charges along with SLF (Software License Fee) along with 90 days warranty period ends on dated 17/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/ND/25-26/0380 06/18/25 392350.0000 08776b39625d81c714c70ff73affda68dd4f544fd721cf66aeccbf955c6a612c 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0380 06/18/25 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/03/2025) Implementation, Setup and training charges along with SLF (Software License Fee) along with 90 days warranty period ends on dated 17/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAFCD1075Q1Z8 CBD00876 DREAMZ UNLIMITED DEVELOPERS PVT. LTD.(Keys Prima Lemon Tree) 08 Rajasthan PF/ND/25-26/0380 06/18/25 392350.0000 08776b39625d81c714c70ff73affda68dd4f544fd721cf66aeccbf955c6a612c 06/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0380 06/18/25 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/03/2025) Implementation, Setup and training charges along with SLF (Software License Fee) along with 90 days warranty period ends on dated 17/06/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AABCE4308B1ZC CBE00832 Emaar India Limited Beryl Club Gurugram 06 Haryana A10000034 06/25/25 -154035.0000 Service 997331 06 Haryana AR A10000034 06/25/25 -130538.1400 9 -11748.4300 9 -11748.4300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:42HSBCN17653011676HSBC0110002//HSBCN52025062553011676/EMAAR INDIA LIMITE, Dated:- 25/06/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh PF/ND/24-25/1279 03/03/25 72186.0000 A10000037 08/16/24 Service 997331 Software Licesing 1 83197.42 09 Uttar Pradesh AR A10000037 08/16/24 61174.5800 0.0000 0.0000 18 11011.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:37307904111DC/0038/ ESPIRE HOSPITALITY L Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh PF/ND/24-25/1242 02/14/25 61738.0000 A10000050 09/24/24 Service 997331 Software Licesing 1 118835.32 09 Uttar Pradesh AR A10000050 09/24/24 52320.3400 0.0000 0.0000 18 9417.6600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CMS4477008790/0043/ ESPIRE HOSPITALITY LIMITED Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh PF/ND/24-25/1279 03/03/25 38262.0000 A10000050 09/24/24 Service 997331 Software Licesing 1 111673.16 09 Uttar Pradesh AR A10000050 09/24/24 32425.4200 0.0000 0.0000 18 5836.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:CMS4477008790/0043/ ESPIRE HOSPITALITY LIMITED Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST PS 09AAACU0234B2ZX CBE00829 ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya) 09 Uttar Pradesh PF/ND/25-26/0359 06/30/25 12390.0000 03cb02f28b853141290715737b526133c5f736c8aed9da592d2894b7333721b8 06/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0359 06/30/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SWO For POS Training N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/25-26/0352 06/06/25 37774.0000 22c428a495449a36ef9edcaed8d8e08f63fe5354b3afcad4694f9463a05dd8ab 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0352 06/06/25 6834.0000 0.0000 0.0000 18 1230.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/25-26/0352 06/06/25 37774.0000 22c428a495449a36ef9edcaed8d8e08f63fe5354b3afcad4694f9463a05dd8ab 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0352 06/06/25 13668.0000 0.0000 0.0000 18 2460.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/25-26/0352 06/06/25 37774.0000 22c428a495449a36ef9edcaed8d8e08f63fe5354b3afcad4694f9463a05dd8ab 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0352 06/06/25 5762.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1600 -0.1600 -0.1600 -0.1600 No N License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AACCD3915E1Z5 CBD00097 Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd 24 Gujarat PF/AD/25-26/0352 06/06/25 37774.0000 22c428a495449a36ef9edcaed8d8e08f63fe5354b3afcad4694f9463a05dd8ab 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0352 06/06/25 11510.0000 0.0000 0.0000 18 2071.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAIFF6314J1ZB CBF00788 FHM Hotels LLP( IHCL SeleQtions - Mahabaleshwar ) 27 Maharashtra PF/ND/25-26/0362 06/10/25 368789.0000 3b53a14c9881ece1c11d9fe3107a356843e9d87ee6bd9196f960832db60ae772 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0362 06/10/25 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N Annual Subscription fee for the subscription period from 06/06/2025 to 05/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAIFF6314J1ZB CBF00788 FHM Hotels LLP( IHCL SeleQtions - Mahabaleshwar ) 27 Maharashtra PF/ND/25-26/0362 06/10/25 368789.0000 3b53a14c9881ece1c11d9fe3107a356843e9d87ee6bd9196f960832db60ae772 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0362 06/10/25 312533.0000 0.0000 0.0000 18 56255.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the subscription period from 06/06/2025 to 05/06/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal PF/ND/25-26/0358 06/10/25 43894.0000 5340d37ce5c233a6cd517f330966892871fea29ffc6a3ccf15eeaedfccd93343 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0358 06/10/25 6695.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3600 0.3600 0.3600 0.3600 No N Annual Subscription charges for the period from 28/05/2025 to 27/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AAACB7961L2Z6 CBF00808 FLURYS- Fulbari (Apeejay Surendra Park Hotels Ltd.) 19 West Bengal PF/ND/25-26/0358 06/10/25 43894.0000 5340d37ce5c233a6cd517f330966892871fea29ffc6a3ccf15eeaedfccd93343 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0358 06/10/25 37198.0000 0.0000 0.0000 18 6695.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 28/05/2025 to 27/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/ND/24-25/0538 09/18/24 84695.0000 A10000117 01/31/24 Service 997331 Software Licesing 1 444739.16 06 Haryana AR A10000117 01/31/24 71775.4200 9 6459.7900 9 6459.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN324031657444/0027/ FOODLINK F AND B HOLDINGS IND PVT Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/AD/24-25/0541 09/18/24 11033.0000 A10000117 01/31/24 Service 997331 Software Licesing 1 422266 06 Haryana AR A10000117 01/31/24 9350.0000 9 841.5000 9 841.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN324031657444/0027/ FOODLINK F AND B HOLDINGS IND PVT Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/ND/24-25/0540 09/18/24 64900.0000 A10000118 01/31/24 Service 997331 Software Licesing 1 254242 06 Haryana AR A10000118 01/31/24 55000.0000 9 4950.0000 9 4950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN324031659234/0027/ FOODLINK F AND B HOLDINGS IND PVT Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/ND/24-25/0773 10/29/24 44280.0000 A10000118 01/31/24 Service 997331 Software Licesing 1 241660.32 06 Haryana AR A10000118 01/31/24 37525.4200 9 3377.2900 9 3377.2900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN324031659234/0027/ FOODLINK F AND B HOLDINGS IND PVT Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/AD/24-25/0774 10/29/24 44132.0000 A10000118 01/31/24 Service 997331 Software Licesing 1 241570 06 Haryana AR A10000118 01/31/24 37400.0000 9 3366.0000 9 3366.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN324031659234/0027/ FOODLINK F AND B HOLDINGS IND PVT Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/ND/24-25/0538 09/18/24 61330.0000 A10000118 01/31/24 Service 997331 Software Licesing 1 252063.68 06 Haryana AR A10000118 01/31/24 51974.5800 9 4677.7100 9 4677.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN324031659234/0027/ FOODLINK F AND B HOLDINGS IND PVT Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 27AAACF7690L1Z4 CBF00765 Foodlink F&B Holdings (India) Private Limited 27 Maharashtra PF/ND/24-25/0773 10/29/24 17500.0000 10003798 03/31/25 Being TDS is booked for f.y. 2024-25. 1 17500 27 Maharashtra NC 10003798 03/31/25 17500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for f.y. 2024-25. N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCG6908R1ZW CBG00927 GOEL FOOD PRODUCTS LIMITED - BIKA BANQUET 19 West Bengal A10000030 06/19/25 -2640.0000 Service 997331 19 West Bengal AR A10000030 06/19/25 -2237.2900 0.0000 0.0000 18 -402.7100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/517019335965/0000000000/GOEL FOO, Dated:- 19/06/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 19AABCG6908R1ZW CBG00927 GOEL FOOD PRODUCTS LIMITED - BIKA BANQUET 19 West Bengal A10000031 06/19/25 -33000.0000 Service 997331 19 West Bengal AR A10000031 06/19/25 -27966.1000 0.0000 0.0000 18 -5033.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/517018261323/0000000000/GOEL FOO, Dated:- 19/06/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 30AAGCG5291G1ZS CBG00768 Guild Hotels Pvt. Ltd.(The Yellow House,Goa-IHCL Selection) 30 Goa PF/ND/25-26/0334 06/02/25 322225.0000 76ed7abfa16be31d20a160210ff11d939a3809ce0bc31afb98fc7342fdc83712 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0334 06/02/25 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 0.0400 0.0400 0.0400 No N Annual Subscription charges for the period from 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 30AAGCG5291G1ZS CBG00768 Guild Hotels Pvt. Ltd.(The Yellow House,Goa-IHCL Selection) 30 Goa PF/ND/25-26/0334 06/02/25 322225.0000 76ed7abfa16be31d20a160210ff11d939a3809ce0bc31afb98fc7342fdc83712 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0334 06/02/25 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription charges for the period from 01/04/2025 to 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACH4108B6Z7 O015 Haryana Tourism Corporation Ltd 06 Haryana PF/AD/25-26/0347 06/04/25 11091.0000 bcc8b15e9153da525b4b53123a67372a259939bdcd62a29ebeb602176f29d03d 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0347 06/04/25 845.9100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACH4108B6Z7 O015 Haryana Tourism Corporation Ltd 06 Haryana PF/AD/25-26/0347 06/04/25 11091.0000 bcc8b15e9153da525b4b53123a67372a259939bdcd62a29ebeb602176f29d03d 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0347 06/04/25 9399.0000 9 845.9100 9 845.9100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/2025(with 15% Revision) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACH4108B6Z7 O015 Haryana Tourism Corporation Ltd 06 Haryana PF/AD/25-26/0348 06/04/25 11091.0000 7cf7206281c95b1a8a31d3c03c39d8fd4414145514e985ec849b8909807a05a6 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0348 06/04/25 845.9100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 0.1800 0.1800 0.1800 No N License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 06AAACH4108B6Z7 O015 Haryana Tourism Corporation Ltd 06 Haryana PF/AD/25-26/0348 06/04/25 11091.0000 7cf7206281c95b1a8a31d3c03c39d8fd4414145514e985ec849b8909807a05a6 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0348 06/04/25 9399.0000 9 845.9100 9 845.9100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/04/2025 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AACCH7974F2ZI CBH00810 Hill Tree Inn Private Limited (Wave Wayanad) 32 Kerala PF/ND/25-26/0353 06/10/25 76464.0000 dc7a1edb4692a4c1ddb0b5c9f42c4f37b195970cab0e2271a5edc51fbc0345f8 06/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0353 06/10/25 64800.0000 0.0000 0.0000 18 11664.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the period from 10.06.2025 to 09.06.2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. PF/NE/25-26/0371 06/13/25 81805.0000 f00b8eeca9edf343a3fb0b8fb0d2576427f691486d285acf3df06962962badae 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0371 06/13/25 64582.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/09/2025) Implementation, Setup and Training charges along with annual subscription charges from the period from 06/09/2025 to 05/09/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. PF/NE/25-26/0371 06/13/25 81805.0000 f00b8eeca9edf343a3fb0b8fb0d2576427f691486d285acf3df06962962badae 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0371 06/13/25 8611.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/09/2025) Implementation, Setup and Training charges along with annual subscription charges from the period from 06/09/2025 to 05/09/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. PF/NE/25-26/0371 06/13/25 81805.0000 f00b8eeca9edf343a3fb0b8fb0d2576427f691486d285acf3df06962962badae 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0371 06/13/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N (DOL: 06/09/2025) Implementation, Setup and Training charges along with annual subscription charges from the period from 06/09/2025 to 05/09/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. PF/NE/25-26/0371 06/13/25 81805.0000 f00b8eeca9edf343a3fb0b8fb0d2576427f691486d285acf3df06962962badae 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0371 06/13/25 8611.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 06/09/2025) Implementation, Setup and Training charges along with annual subscription charges from the period from 06/09/2025 to 05/09/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. PF/NE/25-26/0372 06/13/25 45983.0000 4370ecef74f95edf9ca1d58ec1aac7d9ec5aceca04cb82792f0d2045b3f61e2f 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0372 06/13/25 18944.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/03/2025) (534 USD ER 86.11) Installation, Setup and Training charges along with annual subscription charges for the period from 21/03/2025 to 20/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. PF/NE/25-26/0372 06/13/25 45983.0000 4370ecef74f95edf9ca1d58ec1aac7d9ec5aceca04cb82792f0d2045b3f61e2f 06/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/0372 06/13/25 6027.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/03/2025) (534 USD ER 86.11) Installation, Setup and Training charges along with annual subscription charges for the period from 21/03/2025 to 20/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. PF/NE/25-26/0372 06/13/25 45983.0000 4370ecef74f95edf9ca1d58ec1aac7d9ec5aceca04cb82792f0d2045b3f61e2f 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0372 06/13/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 0.2600 0.2600 0.2600 No N (DOL: 21/03/2025) (534 USD ER 86.11) Installation, Setup and Training charges along with annual subscription charges for the period from 21/03/2025 to 20/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00905 Hospitality and Retail Systems (Pvt.) Ltd. PF/NE/25-26/0372 06/13/25 45983.0000 4370ecef74f95edf9ca1d58ec1aac7d9ec5aceca04cb82792f0d2045b3f61e2f 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0372 06/13/25 21010.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/03/2025) (534 USD ER 86.11) Installation, Setup and Training charges along with annual subscription charges for the period from 21/03/2025 to 20/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10000447 06/17/25 1318.8300 Forex Gain booked against invoice no. PF/NE/25-26/0215. 1 1318.83 06 Haryana ND 10000447 06/17/25 1318.8300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Forex Gain booked against invoice no. PF/NE/25-26/0215. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBH00496 Hospitality and Retail Systems Co. Ltd. 10003836 06/17/25 -810.0000 Bank Charges Booked against invoice no. PF/NE/25-26/0215 of the exchange diff of 0.78 @ 1690.2. 1 -810 06 Haryana NC 10003836 06/17/25 -810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Bank Charges Booked against invoice no. PF/NE/25-26/0215 of the exchange diff of 0.78 @ 1690.2. N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/0383 06/19/25 1523121.0000 9c94b6904fea463865135f386c1b5ece158420e47a8c5e3922958a0558d4b038 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0383 06/19/25 680676.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2025) USD: 17588 ER 86.60 Uga Escape group in Sri Lanka, implementation, setup and training charges along with annual subscription fee for the period from 01/02/2025 to 30/01/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/0383 06/19/25 1523121.0000 9c94b6904fea463865135f386c1b5ece158420e47a8c5e3922958a0558d4b038 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0383 06/19/25 126782.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2025) USD: 17588 ER 86.60 Uga Escape group in Sri Lanka, implementation, setup and training charges along with annual subscription fee for the period from 01/02/2025 to 30/01/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/0383 06/19/25 1523121.0000 9c94b6904fea463865135f386c1b5ece158420e47a8c5e3922958a0558d4b038 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0383 06/19/25 114312.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2025) USD: 17588 ER 86.60 Uga Escape group in Sri Lanka, implementation, setup and training charges along with annual subscription fee for the period from 01/02/2025 to 30/01/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/0383 06/19/25 1523121.0000 9c94b6904fea463865135f386c1b5ece158420e47a8c5e3922958a0558d4b038 06/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/0383 06/19/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2000 0.2000 0.2000 0.2000 No N (DOL: 01/02/2025) USD: 17588 ER 86.60 Uga Escape group in Sri Lanka, implementation, setup and training charges along with annual subscription fee for the period from 01/02/2025 to 30/01/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/0383 06/19/25 1523121.0000 9c94b6904fea463865135f386c1b5ece158420e47a8c5e3922958a0558d4b038 06/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/NE/25-26/0383 06/19/25 601350.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2025) USD: 17588 ER 86.60 Uga Escape group in Sri Lanka, implementation, setup and training charges along with annual subscription fee for the period from 01/02/2025 to 30/01/2026. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/25-26/0384 06/19/25 64950.0000 30dc089bd76b9e91348285bfc9e386671d655b8130c0d4357796ad462c10d6b3 06/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/NE/25-26/0384 06/19/25 64950.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/02/2025) USD: 750 ER 86.60 Uga Escape group in Sri Lanka, Extra Implementation, setup and training charges. N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/ND/25-26/0313 05/26/25 370440.0000 A10000097 02/12/25 Service 997331 Software Licesing 1 426947.8 24 Gujarat AR A10000097 02/12/25 313932.2000 0.0000 0.0000 18 56507.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/UTIBR52025021200360744/HOTEL FORTUNE PALACE, Dated:- 12/02/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 24AAEFH9202K1ZG CBH00895 Hotel Fortune Palace(Lemon Tree Hotel Jamnagar) 24 Gujarat PF/ND/25-26/0313 05/26/25 34300.0000 10003947 03/31/25 Being TDS is booked for F.y. 2024-25. 1 34300 24 Gujarat NC 10003947 03/31/25 34300.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Being TDS is booked for F.y. 2024-25. N N R PFIPL ATADJ Register Uninvoiced Y PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/25-26/0333 06/03/25 379853.0000 860adc457e7e8fce0289189f669bfdf558885cc42185440b75cb17531c8e5632 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0333 06/03/25 57943.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.3800 0.3800 0.3800 0.3800 No N Annual Subscription fee for the Subscription period 25/05/2025 to 24/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AALFJ6558K1ZU CBI00588 IHCL ARA Gandhinagar (Jainex Enterprise LLP) 24 Gujarat PF/ND/25-26/0333 06/03/25 379853.0000 860adc457e7e8fce0289189f669bfdf558885cc42185440b75cb17531c8e5632 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0333 06/03/25 321909.0000 0.0000 0.0000 18 57943.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period 25/05/2025 to 24/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/25-26/0341 06/19/25 41791.0000 7fe44a8de3d36928890ecd5d3d2a15a236e9216181ad29223147337f018b86e0 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0341 06/19/25 5176.0000 0.0000 0.0000 18 931.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 3 months License Renewal & Software Maintenance for the period 01/04/2025 To 30/06/2025 after discontinuation of software. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/25-26/0341 06/19/25 41791.0000 7fe44a8de3d36928890ecd5d3d2a15a236e9216181ad29223147337f018b86e0 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0341 06/19/25 25880.0000 0.0000 0.0000 18 4658.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 3 months License Renewal & Software Maintenance for the period 01/04/2025 To 30/06/2025 after discontinuation of software. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/25-26/0341 06/19/25 41791.0000 7fe44a8de3d36928890ecd5d3d2a15a236e9216181ad29223147337f018b86e0 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0341 06/19/25 2180.0000 0.0000 0.0000 18 392.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 3 months License Renewal & Software Maintenance for the period 01/04/2025 To 30/06/2025 after discontinuation of software. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/25-26/0341 06/19/25 41791.0000 7fe44a8de3d36928890ecd5d3d2a15a236e9216181ad29223147337f018b86e0 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0341 06/19/25 2180.0000 0.0000 0.0000 18 392.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 3 months License Renewal & Software Maintenance for the period 01/04/2025 To 30/06/2025 after discontinuation of software. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/25-26/0341 06/19/25 41791.0000 7fe44a8de3d36928890ecd5d3d2a15a236e9216181ad29223147337f018b86e0 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0341 06/19/25 6374.8800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1200 0.1200 0.1200 0.1200 No N 3 months License Renewal & Software Maintenance for the period 01/04/2025 To 30/06/2025 after discontinuation of software. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAACI9385B1ZS CBH00061 IHHR Hospitality Pvt. Ltd. (Hyatt Regency Amritsar) 03 Punjab PF/AD/25-26/0382 06/19/25 9204.0000 a0db9349b0973cbffda473a7bc65f32b31e0959807daf0c36f46058c39fa8f2c 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0382 06/19/25 7800.0000 0.0000 0.0000 18 1404.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 09 months License Renewal & Software Maintenance for the period 01/07/2025 To 31/03/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/AD/25-26/0354 06/09/25 140518.0000 d2cd5d86667aee8ac3849ca911e18cc5e2ff9ab72d85fc7d28963b68b2f449d3 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0354 06/09/25 19053.0000 0.0000 0.0000 18 3429.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/AD/25-26/0354 06/09/25 140518.0000 d2cd5d86667aee8ac3849ca911e18cc5e2ff9ab72d85fc7d28963b68b2f449d3 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0354 06/09/25 14290.0000 0.0000 0.0000 18 2572.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/AD/25-26/0354 06/09/25 140518.0000 d2cd5d86667aee8ac3849ca911e18cc5e2ff9ab72d85fc7d28963b68b2f449d3 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0354 06/09/25 21434.9400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0600 0.0600 0.0600 0.0600 No N License Renewal & Software Maintenance for the Period 01/04/2024 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AAACA9041L1ZR C033 Intercontinental Mahabalipuram 33 Tamil Nadu PF/AD/25-26/0354 06/09/25 140518.0000 d2cd5d86667aee8ac3849ca911e18cc5e2ff9ab72d85fc7d28963b68b2f449d3 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0354 06/09/25 85740.0000 0.0000 0.0000 18 15433.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/04/2024 to 31/03/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/25-26/0388 06/26/25 61596.0000 612ca9ce8f9e50d6e1fd97dabfef92efa57481b54e04869b0d267cdf523505dc 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0388 06/26/25 17476.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2025 to 24/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/25-26/0388 06/26/25 61596.0000 612ca9ce8f9e50d6e1fd97dabfef92efa57481b54e04869b0d267cdf523505dc 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0388 06/26/25 5324.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2025 to 24/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/25-26/0388 06/26/25 61596.0000 612ca9ce8f9e50d6e1fd97dabfef92efa57481b54e04869b0d267cdf523505dc 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0388 06/26/25 2913.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2025 to 24/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/25-26/0388 06/26/25 61596.0000 612ca9ce8f9e50d6e1fd97dabfef92efa57481b54e04869b0d267cdf523505dc 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0388 06/26/25 887.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2025 to 24/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/25-26/0388 06/26/25 61596.0000 612ca9ce8f9e50d6e1fd97dabfef92efa57481b54e04869b0d267cdf523505dc 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0388 06/26/25 13797.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2025 to 24/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/25-26/0388 06/26/25 61596.0000 612ca9ce8f9e50d6e1fd97dabfef92efa57481b54e04869b0d267cdf523505dc 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0388 06/26/25 4203.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2025 to 24/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/25-26/0388 06/26/25 61596.0000 612ca9ce8f9e50d6e1fd97dabfef92efa57481b54e04869b0d267cdf523505dc 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0388 06/26/25 5825.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2025 to 24/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32ALGPM2262B5ZL CBK00586 Keys Prima by Lemon Tree Hotels -Thekkady 32 Kerala PF/AD/25-26/0388 06/26/25 61596.0000 612ca9ce8f9e50d6e1fd97dabfef92efa57481b54e04869b0d267cdf523505dc 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0388 06/26/25 1775.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period 25/06/2025 to 24/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/25-26/0392 06/26/25 75756.0000 3f366e0e833361a9959a2bb197fd049846d23ffd2c34c34155ea3b4a042d6c5f 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0392 06/26/25 18353.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/25-26/0392 06/26/25 75756.0000 3f366e0e833361a9959a2bb197fd049846d23ffd2c34c34155ea3b4a042d6c5f 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0392 06/26/25 4447.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/25-26/0392 06/26/25 75756.0000 3f366e0e833361a9959a2bb197fd049846d23ffd2c34c34155ea3b4a042d6c5f 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0392 06/26/25 3059.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/25-26/0392 06/26/25 75756.0000 3f366e0e833361a9959a2bb197fd049846d23ffd2c34c34155ea3b4a042d6c5f 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0392 06/26/25 741.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/25-26/0392 06/26/25 75756.0000 3f366e0e833361a9959a2bb197fd049846d23ffd2c34c34155ea3b4a042d6c5f 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0392 06/26/25 24148.0000 0.0000 0.0000 18 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/25-26/0392 06/26/25 75756.0000 3f366e0e833361a9959a2bb197fd049846d23ffd2c34c34155ea3b4a042d6c5f 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0392 06/26/25 5852.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/25-26/0392 06/26/25 75756.0000 3f366e0e833361a9959a2bb197fd049846d23ffd2c34c34155ea3b4a042d6c5f 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0392 06/26/25 6118.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACPL3379F1ZO CBK00763 Keys Select by Lemon Tree Hotels,Udaipur(Hotel KALPTARU) 08 Rajasthan PF/AD/25-26/0392 06/26/25 75756.0000 3f366e0e833361a9959a2bb197fd049846d23ffd2c34c34155ea3b4a042d6c5f 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0392 06/26/25 1482.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 11/06/2025 to 10/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAACL3895P1ZY L079 Lakshana Consultants and Hoteliers (P) Ltd. (LTH Coimbatore) 33 Tamil Nadu A10000029 06/19/25 -27000.0000 Service 997331 33 Tamil Nadu AR A10000029 06/19/25 -22881.3600 0.0000 0.0000 18 -4118.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:28CIUBH25170014202CIUB0000034//CIUBN52025061970014202/LAKSHANA CONSULTAN, Dated:- 19/06/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/25-26/0345 06/03/25 25724.0000 6ec1f21b0361f32cfef1020e17aa57bde9cf3587477fb75dfffc5d2d4c343c2b 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0345 06/03/25 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2025 To 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road Ulsoor 29 Karnataka PF/AD/25-26/0345 06/03/25 25724.0000 6ec1f21b0361f32cfef1020e17aa57bde9cf3587477fb75dfffc5d2d4c343c2b 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0345 06/03/25 3800.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/07/2025 To 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/25-26/0340 06/06/25 54516.0000 8b90859aefabe89c3aabdbdf31784fb2cbfef12b1d67f40a2d47c2bbb9edcf8a 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0340 06/06/25 18979.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/06/2025 to 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/25-26/0340 06/06/25 54516.0000 8b90859aefabe89c3aabdbdf31784fb2cbfef12b1d67f40a2d47c2bbb9edcf8a 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0340 06/06/25 3821.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/06/2025 to 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/25-26/0340 06/06/25 54516.0000 8b90859aefabe89c3aabdbdf31784fb2cbfef12b1d67f40a2d47c2bbb9edcf8a 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0340 06/06/25 3163.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/06/2025 to 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/25-26/0340 06/06/25 54516.0000 8b90859aefabe89c3aabdbdf31784fb2cbfef12b1d67f40a2d47c2bbb9edcf8a 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0340 06/06/25 637.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/06/2025 to 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/25-26/0340 06/06/25 54516.0000 8b90859aefabe89c3aabdbdf31784fb2cbfef12b1d67f40a2d47c2bbb9edcf8a 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0340 06/06/25 9989.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/06/2025 to 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/25-26/0340 06/06/25 54516.0000 8b90859aefabe89c3aabdbdf31784fb2cbfef12b1d67f40a2d47c2bbb9edcf8a 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0340 06/06/25 2011.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/06/2025 to 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/25-26/0340 06/06/25 54516.0000 8b90859aefabe89c3aabdbdf31784fb2cbfef12b1d67f40a2d47c2bbb9edcf8a 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0340 06/06/25 6326.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/06/2025 to 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMCM2332E1ZN CBL00737 Lemon Tree Resort Kumbhalgarh(Mountain Tree Resort Pvt. Ltd) 08 Rajasthan PF/AD/25-26/0340 06/06/25 54516.0000 8b90859aefabe89c3aabdbdf31784fb2cbfef12b1d67f40a2d47c2bbb9edcf8a 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0340 06/06/25 1274.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal and Software Maintenance for the period from 01/06/2025 to 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACL0074G1ZV CBL00919 Lotus Trans Travel Private Limited - Lotus Nikko Hotels 07 Delhi PF/ND/25-26/0369 06/13/25 307744.0000 a02d9d2b0a9933b7feccc2de6842b0c667e52d6aadc36ea10bca813e8623d271 06/30/25 Active Service 998315 Hosting Services 06 Haryana FD PF/ND/25-26/0369 06/13/25 172800.0000 0.0000 0.0000 18 31104.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/06/2025) Implementation, Setup and training charges along with annual subscription charges for the period from 01/06/2025 to 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACL0074G1ZV CBL00919 Lotus Trans Travel Private Limited - Lotus Nikko Hotels 07 Delhi PF/ND/25-26/0369 06/13/25 307744.0000 a02d9d2b0a9933b7feccc2de6842b0c667e52d6aadc36ea10bca813e8623d271 06/30/25 Active Service 998319 Hosting Services 06 Haryana FD PF/ND/25-26/0369 06/13/25 88000.0000 0.0000 0.0000 18 15840.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/06/2025) Implementation, Setup and training charges along with annual subscription charges for the period from 01/06/2025 to 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/25-26/0361 06/10/25 80659.0000 b10ce02442ad67bb9754b9001f468e8511d04a03d309f85b6126269e312796a0 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0361 06/10/25 6555.0000 0.0000 0.0000 18 1417.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2025 To 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/25-26/0361 06/10/25 80659.0000 b10ce02442ad67bb9754b9001f468e8511d04a03d309f85b6126269e312796a0 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0361 06/10/25 1320.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2025 To 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/25-26/0361 06/10/25 80659.0000 b10ce02442ad67bb9754b9001f468e8511d04a03d309f85b6126269e312796a0 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0361 06/10/25 38982.0000 0.0000 0.0000 18 8429.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2025 To 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/25-26/0361 06/10/25 80659.0000 b10ce02442ad67bb9754b9001f468e8511d04a03d309f85b6126269e312796a0 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0361 06/10/25 7848.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2025 To 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/25-26/0361 06/10/25 80659.0000 b10ce02442ad67bb9754b9001f468e8511d04a03d309f85b6126269e312796a0 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0361 06/10/25 11363.0000 0.0000 0.0000 18 2457.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2025 To 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAECM7613C1ZP CBM00034 Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) 08 Rajasthan PF/AD/25-26/0361 06/10/25 80659.0000 b10ce02442ad67bb9754b9001f468e8511d04a03d309f85b6126269e312796a0 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0361 06/10/25 12303.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N License renewal & software maintenance for the period 01/06/2025 To 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/AD/25-26/0339 06/02/25 37296.0000 2d6faffd7114e2ddf3e1fa49917631c75616cd749fff3e64532df0b74a3be211 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0339 06/02/25 24522.0000 0.0000 0.0000 18 4413.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/AD/25-26/0339 06/02/25 37296.0000 2d6faffd7114e2ddf3e1fa49917631c75616cd749fff3e64532df0b74a3be211 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0339 06/02/25 5689.2600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2600 -0.2600 -0.2600 -0.2600 No N Touche - License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AACCM4364J1ZA C039 Malkera Hotels & Resorts Pvt.ltd.-CIS Kota 08 Rajasthan PF/AD/25-26/0339 06/02/25 37296.0000 2d6faffd7114e2ddf3e1fa49917631c75616cd749fff3e64532df0b74a3be211 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0339 06/02/25 7085.0000 0.0000 0.0000 18 1275.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/04/2025 to 30/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AANCR2927F1ZF CBM00845 Meen by Chef Pillai, Kollam 32 Kerala A10000022 06/14/25 -17346.0000 Service 997331 32 Kerala AR A10000022 06/14/25 -14700.0000 0.0000 0.0000 18 -2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/516513960197/9999999999, Dated: 14/06/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala A10000020 06/14/25 -17346.0000 Service 997331 32 Kerala AR A10000020 06/14/25 -14700.0000 0.0000 0.0000 18 -2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/516512936582/9999999999, Dated 14/06/2025. Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAXFN0129J1Z4 CBN00844 NORTH RASOI CHEF BY PILLAI CALICUT 32 Kerala A10000028 06/17/25 -17346.0000 Service 997331 32 Kerala AR A10000028 06/17/25 -14700.0000 0.0000 0.0000 18 -2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/516822801071/9999999999/NORTH RA, Dated:- 17/06/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 21AAKCP9180B1ZK CBP00812 Pravat Hospitality Private Limited(IHCL Puri) 21 Odisha PF/ND/25-26/0389 06/26/25 61950.0000 06b1cd90b4124cb819d499cc05d9cdcfe8040e6588e446a74f0db0a3de848363 06/30/25 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/25-26/0389 06/26/25 52500.0000 0.0000 0.0000 18 9450.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 02/01/2025) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for upcoming Property- Pravat Hospitality Private Limited (IHCL Puri) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000007 06/25/25 -11770.5600 25ME0229 06/25/25 25ME-CE001 - AMC - Towards Annual Subscription 19/06/2025-05/08/2025 - Used the software till 18/03/2025 with 90 Days notice period - Pyramisa Hotel Apartments AED 488 @ 24.12, Document No. CN6200 1 -11770.56 06 Haryana CN C10000007 06/25/25 -11770.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25ME-CE001 - AMC - Towards Annual Subscription 19/06/2025-05/08/2025 - Used the software till 18/03/2025 with 90 Days notice period - Pyramisa Hotel Apartments AED 488 @ 24.12, Document No. CN6200 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000008 06/25/25 -12011.7600 25ME0253 06/25/25 25ME-CE002 - AMC - Towards Annual Subscription 19/06/2025-03/10/2025 - Used the software till 18/03/2025 with 90 Days notice period - Pyramisa Hotel Apartments AED 498 @ 24.12, Document No. CN6201 1 -12011.76 06 Haryana CN C10000008 06/25/25 -12011.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25ME-CE002 - AMC - Towards Annual Subscription 19/06/2025-03/10/2025 - Used the software till 18/03/2025 with 90 Days notice period - Pyramisa Hotel Apartments AED 498 @ 24.12, Document No. CN6201 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000009 06/25/25 -31259.5200 25ME0242 06/25/25 25ME-CE003 - AMC - Towards Annual Subscription 01/03/2025-28/02/2026 - Not using as per mail from Client dated 01/04/2025 - A H P INVESTMENTS L.L.C (Don’t be Chai) AED 1296 @ 24.12, Document No. CN6203 1 -31259.52 06 Haryana CN C10000009 06/25/25 -31259.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25ME-CE003 - AMC - Towards Annual Subscription 01/03/2025-28/02/2026 - Not using as per mail from Client dated 01/04/2025 - A H P INVESTMENTS L.L.C (Don’t be Chai) AED 1296 @ 24.12, Document No. CN6203 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000010 06/25/25 -104415.4800 25ME0234 06/25/25 25ME-CE004 - AMC - Towards AMC 01/07/2025-28/02/2026 - CLOUD - Web ProlÍFIC (325 Rms) - will be using only till 30/06/2025 as per mail confirmation from Debraj dated 07/04/2025 (AMC Invoice No. T09526 dated 07/02/2025) - ARENCO REAL ESTATE (Taj Exotica 1 -104415.48 06 Haryana CN C10000010 06/25/25 -104415.4800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25ME-CE004 - AMC - Towards AMC 01/07/2025-28/02/2026 - CLOUD - will be using only till 30/06/2025 as per mail confirmation from Debraj dated 07/04/2025 (AMC Invoice No. T09526 dated 07/02/2025) - ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 4329 @ Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000011 06/25/25 -85770.7200 25ME0249 06/25/25 25ME-CE005 - AMC - Towards AMC 01/05/2025-31/12/2025 - Client will not be using the above due to Hotel closure for maintenance purposes. - Meydan Group LLC (Meydan Hotel) AED 3556 @ 24.12, Document No. CN6208 1 -85770.72 06 Haryana CN C10000011 06/25/25 -85770.7200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 25ME-CE005 - AMC - Towards AMC 01/05/2025-31/12/2025 - Client will not be using the above due to Hotel closure for maintenance purposes. - Meydan Group LLC (Meydan Hotel) AED 3556 @ 24.12, Document No. CN6208 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000225 06/25/25 86759.6400 Service 997331 Software Licesing 1 86759.64 06 Haryana IN I10000225 06/25/25 86759.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - 23/03/2025-22/03/2026 Wish.Net(98),POS(11).Channel Mngr Intr(1),Web Prol(5), Service Mngt Module(1) + 18/05/2025-17/05/2026 - Web Pay(200) - Grand Sylhet Hotel & Resort AED 3597 @ 24.12, Document No. T09596 , Invoice No. 25ME0225 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000226 06/25/25 351187.2000 Service 997331 Software Licesing 1 351187.2 06 Haryana IN I10000226 06/25/25 351187.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance(Upon Go Live) - Wish.net(260 Rms), Web Prol(6), SmartTEL(1), Channel Manager Interface(1), Door Lock Interface(1), Passport Scanner Interface(1), Web PayTRAX(140 Emp), Services (22 Days) - ANDALUS ALSEEF RESORT AND SPA AED 14560 @ 24.12, Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000227 06/25/25 10516.3200 Service 997331 Software Licesing 1 10516.32 06 Haryana IN I10000227 06/25/25 10516.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) - Mar AED 436 @ 24.12, Document No. T09599 , Invoice No. 25ME0227 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000228 06/25/25 4245.1200 Service 997331 Software Licesing 1 4245.12 06 Haryana IN I10000228 06/25/25 4245.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Mar AED 176 @ 24.12, Document No. T09600 , Invoice No. 25ME0228 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000229 06/25/25 15991.5600 Service 997331 Software Licesing 1 15991.56 06 Haryana IN I10000229 06/25/25 15991.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - On Premise Touche(2)(ADTECH PO '25\001245) - Intertec Systems LLC (ADTECH) - Saja Arabia Company For Hotel Managment (SIAD HOLDING) AED 663 @ 24.12, Document No. T09601 , Invoice No. 25ME0229 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000230 06/25/25 10516.3200 Service 997331 Software Licesing 1 10516.32 06 Haryana IN I10000230 06/25/25 10516.3200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) - Apr AED 436 @ 24.12, Document No. T09604 , Invoice No. 25ME0230 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000231 06/25/25 37989.0000 Service 997331 Software Licesing 1 37989 06 Haryana IN I10000231 06/25/25 37989.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1) & Services(2) + HW -EPSON TM-T20III USB Printer(1No) - Danat Al Ain Resort AED 1575 @ 24.12, Document No. T09608 , Invoice No. 25ME0231 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000232 06/25/25 30391.2000 Service 997331 Software Licesing 1 30391.2 06 Haryana IN I10000232 06/25/25 30391.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Power BI Reporting (8 Outlets) (1 User) & Services (1) - Al Alif Investment AED 1260 @ 24.12, Document No. T09612-A , Invoice No. 25ME0232 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000233 06/25/25 63242.6400 Service 997331 Software Licesing 1 63242.64 06 Haryana IN I10000233 06/25/25 63242.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - WISH.NET PMS (102 Rooms) & Services (5 Days) - Syed Fayyaz Development LLC AED 2622 @ 24.12, Document No. T09615 , Invoice No. 25ME0233 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000234 06/25/25 149182.2000 Service 997331 Software Licesing 1 149182.2 06 Haryana IN I10000234 06/25/25 149182.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol(5), Interface from PMS to GL & AR(1) - Sultan Rashed Saeed AL Dhaheri (Four Points by Sheraton Al Ain) AED 6185 @ 24.12, Document No. T09618 , Invoice No. 25ME0234 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000235 06/25/25 43005.9600 Service 997331 Software Licesing 1 43005.96 06 Haryana IN I10000235 06/25/25 43005.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - 71.23% Advance - MyCloud PMS(55 Rooms), Channel Manager(55 Rooms), Touche POS(1), Web Prol(2) - How In Hotel Services Company AED 1783 @ 24.12, Document No. T09620 , Invoice No. 25ME0235 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000236 06/25/25 42692.4000 Service 997331 Software Licesing 1 42692.4 06 Haryana IN I10000236 06/25/25 42692.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD Web Prol(2) - FASSCO Catering Services LLC(MHP project ) AED 1770 @ 24.12, Document No. T09623 , Invoice No. 25ME0236 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000237 06/25/25 45225.0000 Service 997331 Software Licesing 1 45225 06 Haryana IN I10000237 06/25/25 45225.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish FO, Web Prol & SmartTEL, HSIA Interface to PMS, Web PayTRAX (60 Emp), Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) - Chelsea Discovery Garden (Apr-Jun) AED 1875 @ 24.12, Document No. T09626 , Invoice No. 25ME0237 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000238 06/25/25 80922.6000 Service 997331 Software Licesing 1 80922.6 06 Haryana IN I10000238 06/25/25 80922.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/WebPro/POS/ST/Web PayTRAX(100) - Golden Tulip Sharjah (Apr-Jun) AED 3355 @ 24.12, Document No. T09627 , Invoice No. 25ME0238 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000239 06/25/25 31886.6400 Service 997331 Software Licesing 1 31886.64 06 Haryana IN I10000239 06/25/25 31886.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - MyCloud Front Office (70 Rms), Web Prol(1), Mycloud Analytics Dashboard & KSA E-Invoicing Phase-1(1 Property) - Carawan Tahila Jeddah AED 1322 @ 24.12, Document No. T09628 , Invoice No. 25ME0239 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000240 06/25/25 23179.3200 Service 997331 Software Licesing 1 23179.32 06 Haryana IN I10000240 06/25/25 23179.3200 0.0000 0.0000 0.0000 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 961 @ 24.12, Document No. T09630 , Invoice No. 25ME0240 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000241 06/25/25 43657.2000 Service 997331 Software Licesing 1 43657.2 06 Haryana IN I10000241 06/25/25 43657.2000 0.0000 0.0000 0.0000 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 1810 @ 24.12, Document No. T09631 , Invoice No. 25ME0241 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000242 06/25/25 31428.3600 Service 997331 Software Licesing 1 31428.36 06 Haryana IN I10000242 06/25/25 31428.3600 0.0000 0.0000 0.0000 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 1303 @ 24.12, Document No. T09632 , Invoice No. 25ME0242 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000243 06/25/25 21201.4800 Service 997331 Software Licesing 1 21201.48 06 Haryana IN I10000243 06/25/25 21201.4800 0.0000 0.0000 0.0000 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 879 @ 24.12, Document No. T09633 , Invoice No. 25ME0243 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000244 06/25/25 32899.6800 Service 997331 Software Licesing 1 32899.68 06 Haryana IN I10000244 06/25/25 32899.6800 0.0000 0.0000 0.0000 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 1364 @ 24.12, Document No. T09634 , Invoice No. 25ME0244 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000245 06/25/25 30487.6800 Service 997331 Software Licesing 1 30487.68 06 Haryana IN I10000245 06/25/25 30487.6800 0.0000 0.0000 0.0000 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 1264 @ 24.12, Document No. T09635 , Invoice No. 25ME0245 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000246 06/25/25 4245.1200 Service 997331 Software Licesing 1 4245.12 06 Haryana IN I10000246 06/25/25 4245.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Monthly Subscription PMS & BO - Coral Hotel and Suites by Hansa - Apr AED 176 @ 24.12, Document No. T09637 , Invoice No. 25ME0246 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000247 06/25/25 17921.1600 Service 997331 Software Licesing 1 17921.16 06 Haryana IN I10000247 06/25/25 17921.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(5), Touche(7) , SmartTEL & SmartTEL Call Accounting Business Connect Interface, Touche -Opera Interface(1), SmartTEL - Opera Interface(1), Touche Qlub Interface (4 Outlets) - Dubai Marine Beach Resort & SPA Apr-Jun AED 743 @ 2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000248 06/25/25 18451.8000 Service 997331 Software Licesing 1 18451.8 06 Haryana IN I10000248 06/25/25 18451.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - TOUCHE(7),SmartTEL(1), Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Apr-Jun AED 765 @ 24.12, Document No. T09639 , Invoice No. 25ME0248 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000249 06/25/25 86566.6800 Service 997331 Software Licesing 1 86566.68 06 Haryana IN I10000249 06/25/25 86566.6800 0.0000 0.0000 0.0000 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, POS(2), IPTV int, Web Pro,And Tou - Gevora Hotel Apr-Jun AED 3589 @ 24.12, Document No. T09641 , Invoice No. 25ME0249 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000250 06/25/25 29957.0400 Service 997331 Software Licesing 1 29957.04 06 Haryana IN I10000250 06/25/25 29957.0400 0.0000 0.0000 0.0000 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(00) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 1242 @ 24.12, Document No. T09642 , Invoice No. 25ME0250 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000251 06/25/25 30077.6400 Service 997331 Software Licesing 1 30077.64 06 Haryana IN I10000251 06/25/25 30077.6400 0.0000 0.0000 0.0000 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 1247 @ 24.12, Document No. T09643 , Invoice No. 25ME0251 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000252 06/25/25 196819.2000 Service 997331 Software Licesing 1 196819.2 06 Haryana IN I10000252 06/25/25 196819.2000 0.0000 0.0000 0.0000 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 8160 @ 24.12, Document No. T09644 , Invoice No. 25ME0252 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000253 06/25/25 17366.4000 Service 997331 Software Licesing 1 17366.4 06 Haryana IN I10000253 06/25/25 17366.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - On Premise- Gym membership system integration dev't - Metropolitan Al Mafraq Hotel (Prev. Millennium Central Mafraq (Mafraq Hotel)) AED 720 @ 24.12, Document No. T09645 , Invoice No. 25ME0253 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000254 06/25/25 8683.2000 Service 997331 Software Licesing 1 8683.2 06 Haryana IN I10000254 06/25/25 8683.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol Property License(1), Touche License Transfer(1 Outlet) - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 360 @ 24.12, Document No. T09647 , Invoice No. 25ME0254 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000255 06/25/25 72263.5200 Service 997331 Software Licesing 1 72263.52 06 Haryana IN I10000255 06/25/25 72263.5200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - 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 Interface(1), Payment Gateway Interface(1) - Al Rahden Hotel AED 2996 @ 24.12, Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000256 06/25/25 620245.8000 Service 997331 Software Licesing 1 620245.8 06 Haryana IN I10000256 06/25/25 620245.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - CLOUD - Touche(8), Touche Events & Cat(2 Venues), Web Prol(5), Web Prol Lite(3) - Oubaai Hotel Golf & Spa Pvt Ltd AED 25715 @ 24.12, Document No. T09660 , Invoice No. 25ME0256 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000257 06/25/25 85553.6400 Service 997331 Software Licesing 1 85553.64 06 Haryana IN I10000257 06/25/25 85553.6400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF +AMC - AMC & License (On-Premise & Cloud) raised in March 2025 - Prologic First Software QFZ LLC AED 3547 @ 24.12, Document No. T09660-A , Invoice No. 25ME0257 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000258 06/25/25 175593.6000 Service 997331 Software Licesing 1 175593.6 06 Haryana IN I10000258 06/25/25 175593.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - Wish.net(260 Rms), Web Prol(6), SmartTEL(1), Channel Manager Interface(1), Door Lock Interface(1), Passport Scanner Interface(1), Web PayTRAX(140 Emp), Services (22 Days) - ANDALUS ALSEEF RESORT AND SPA AED 7280 @ 24.12, Document No. T Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000259 06/25/25 175593.6000 Service 997331 Software Licesing 1 175593.6 06 Haryana IN I10000259 06/25/25 175593.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance (2ND) - Wish.net(260 Rms), Web Prol(6), SmartTEL(1), Channel Manager Interface(1), Door Lock Interface(1), Passport Scanner Interface(1), Web PayTRAX(140 Emp), Services (22 Days) - ANDALUS ALSEEF RESORT AND SPA AED 7280 @ 24.12, Document Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/25-26/0395 06/30/25 90120.0000 f81582c315552546fc87f5b5053b465f64a95622c3eb7274880be6857f0e8ece 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0395 06/30/25 50956.0000 0.0000 0.0000 18 11018.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/06/2025 To 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/25-26/0395 06/30/25 90120.0000 f81582c315552546fc87f5b5053b465f64a95622c3eb7274880be6857f0e8ece 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0395 06/30/25 10259.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/06/2025 To 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/25-26/0395 06/30/25 90120.0000 f81582c315552546fc87f5b5053b465f64a95622c3eb7274880be6857f0e8ece 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0395 06/30/25 12618.0000 0.0000 0.0000 18 2728.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software Maintenance for the period 01/06/2025 To 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/25-26/0395 06/30/25 90120.0000 f81582c315552546fc87f5b5053b465f64a95622c3eb7274880be6857f0e8ece 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0395 06/30/25 13747.1400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1400 -0.1400 -0.1400 -0.1400 No N Touche - License Renewal & Software Maintenance for the period 01/06/2025 To 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/25-26/0396 06/30/25 62190.0000 2eb3ef73161a4272a1e59c660fe55025907fdc580d74dab2e9d64de7e4ca3ba5 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0396 06/30/25 8929.0000 0.0000 0.0000 18 1930.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2025 To 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/25-26/0396 06/30/25 62190.0000 2eb3ef73161a4272a1e59c660fe55025907fdc580d74dab2e9d64de7e4ca3ba5 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0396 06/30/25 1798.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2025 To 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/25-26/0396 06/30/25 62190.0000 2eb3ef73161a4272a1e59c660fe55025907fdc580d74dab2e9d64de7e4ca3ba5 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0396 06/30/25 11647.0000 0.0000 0.0000 18 2518.5600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2025 To 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/25-26/0396 06/30/25 62190.0000 2eb3ef73161a4272a1e59c660fe55025907fdc580d74dab2e9d64de7e4ca3ba5 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0396 06/30/25 2345.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2025 To 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/25-26/0396 06/30/25 62190.0000 2eb3ef73161a4272a1e59c660fe55025907fdc580d74dab2e9d64de7e4ca3ba5 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0396 06/30/25 23294.0000 0.0000 0.0000 18 5037.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2025 To 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAIFC9163C1ZE CBC00102 Radisson Blu Gorakhpur 09 Uttar Pradesh PF/AD/25-26/0396 06/30/25 62190.0000 2eb3ef73161a4272a1e59c660fe55025907fdc580d74dab2e9d64de7e4ca3ba5 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0396 06/30/25 9486.5400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4600 0.4600 0.4600 0.4600 No N Web Prolofic - License Renewal & Software Maintenance for the period 01/06/2025 To 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand PF/AD/25-26/0363 06/10/25 91706.0000 350452bc870406466cd18777d9803218d15a62053d64b46cb1a241dcaab9aada 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0363 06/10/25 59476.0000 0.0000 0.0000 18 12861.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period from 01/06/2025 to 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand PF/AD/25-26/0363 06/10/25 91706.0000 350452bc870406466cd18777d9803218d15a62053d64b46cb1a241dcaab9aada 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0363 06/10/25 11974.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period from 01/06/2025 to 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand PF/AD/25-26/0363 06/10/25 91706.0000 350452bc870406466cd18777d9803218d15a62053d64b46cb1a241dcaab9aada 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0363 06/10/25 5217.0000 0.0000 0.0000 18 1128.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual License Renewal & Software Maintenance for the period from 01/06/2025 to 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20AABCJ6185H1ZQ R013 Radisson Blu Hotel Ranchi A UNIT JAGMOHAN LAL GUPTA ESTATES 20 Jharkhand PF/AD/25-26/0363 06/10/25 91706.0000 350452bc870406466cd18777d9803218d15a62053d64b46cb1a241dcaab9aada 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0363 06/10/25 13989.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0600 -0.0600 -0.0600 -0.0600 No N Annual License Renewal & Software Maintenance for the period from 01/06/2025 to 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/25-26/0331 06/02/25 71101.0000 f3b2e7f5396b5ac16048c63958903b084a5a3439f08c9278d406433433422081 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0331 06/02/25 3688.0000 0.0000 0.0000 18 797.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2025 To 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/25-26/0331 06/02/25 71101.0000 f3b2e7f5396b5ac16048c63958903b084a5a3439f08c9278d406433433422081 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0331 06/02/25 743.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2025 To 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/25-26/0331 06/02/25 71101.0000 f3b2e7f5396b5ac16048c63958903b084a5a3439f08c9278d406433433422081 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0331 06/02/25 15490.0000 0.0000 0.0000 18 3349.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2025 To 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/25-26/0331 06/02/25 71101.0000 f3b2e7f5396b5ac16048c63958903b084a5a3439f08c9278d406433433422081 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0331 06/02/25 3119.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2025 To 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/25-26/0331 06/02/25 71101.0000 f3b2e7f5396b5ac16048c63958903b084a5a3439f08c9278d406433433422081 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0331 06/02/25 30978.0000 0.0000 0.0000 18 6698.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/06/2025 To 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 18AACCD6598H1Z7 CBD00004 Radisson Blu Hotel, Guwahati 18 Assam PF/AD/25-26/0331 06/02/25 71101.0000 f3b2e7f5396b5ac16048c63958903b084a5a3439f08c9278d406433433422081 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0331 06/02/25 10845.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1000 0.1000 0.1000 0.1000 No N License renewal & software maintenance for the period 01/06/2025 To 31/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK3218R1Z1 CBK00141 Radisson Blu Towers - Kaushambi - old 09 Uttar Pradesh PF/ND/25-26/0367 06/13/25 68440.0000 37524d730727fb7b990cf9ec76b28ab9ce894de21f0fc342a07d1b45c6d5a581 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0367 06/13/25 47500.0000 0.0000 0.0000 18 8550.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/05/2025) Alif Interface- SLF (Service License Fee) and Implementation charges along 90 days warranty period ends on 29/07/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 09AAECK3218R1Z1 CBK00141 Radisson Blu Towers - Kaushambi - 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Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/AD/25-26/0394 06/30/25 52777.0000 064daf5ff381d7bf1f6238ca692401b384cc96b51820ad74796835675bd1c89d 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0394 06/30/25 24198.0000 0.0000 0.0000 18 5392.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Touche - License Renewal & Software maintenance for the period 10/06/2025 To 09/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. 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(Surestay Hotel by Bestwestern) 23 Madhya Pradesh PF/ND/25-26/0393 06/30/25 259978.0000 1c3a467c93241bf313978800d088c3d8f003ffccec10920b058ae07a302acdac 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0393 06/30/25 39657.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 0.4000 0.4000 0.4000 No N web Prolific Annual Subscription for cloud-based software for the period 10/06/2025 to 09/06/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AAGCP8326B1ZP CBS00889 SRP PROSPERITA HOTEL VENTURES LTD (Holiday Inn Chennai OMR) 33 Tamil Nadu PF/ND/24-25/1340 03/12/25 286563.0000 A10000094 01/28/25 Service 997331 Software Licesing 1 330276 33 Tamil Nadu AR A10000094 01/28/25 242850.0000 0.0000 0.0000 18 43713.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR52025012800228100, Dated: 28/01/2025 Y N R PFIPL ATADJ Register Uninvoiced N PFIPL PROLOGIC FIRST AR 33AAGCP8326B1ZP CBS00889 SRP PROSPERITA HOTEL VENTURES LTD (Holiday Inn Chennai OMR) 33 Tamil Nadu PF/ND/24-25/1340 03/12/25 161197.0000 10010336 06/06/25 NEFT_IN:32ICIN515700529098ICIC0004984//ICICN52025060600529098, dated: 06/06/2025 1 161197 33 Tamil Nadu PM 10010336 06/06/25 161197.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:32ICIN515700529098ICIC0004984//ICICN52025060600529098, dated: 06/06/2025 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST PS CBT00443 Taj Cape Town PF/NE/25-26/0397 06/30/25 560050.0000 3bf5aca4f9f9ff54ce7d1b1ea50db591333a7be40112a508d6c864b148249831 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0397 06/30/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 0.5000 0.5000 0.5000 No N USD 6535, ER 85.70) Annual Subscription Fee for the Subscription period 01/07/2025 to 30/06/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00443 Taj Cape Town PF/NE/25-26/0397 06/30/25 560050.0000 3bf5aca4f9f9ff54ce7d1b1ea50db591333a7be40112a508d6c864b148249831 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0397 06/30/25 560049.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N USD 6535, ER 85.70) Annual Subscription Fee for the Subscription period 01/07/2025 to 30/06/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00655 TAJ LANKA HOTELS PLC. (Taj Samudra, Colombo) PF/NE/25-26/0337 06/02/25 631641.0000 dfbaec2d6cdc9217f95ec5d8bea304a33894ac4055278c30dcabb39351999124 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0337 06/02/25 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2400 -0.2400 -0.2400 -0.2400 No N Annual Subscription fee for the Subscription period 01/06/2025 to 31/05/2026 (USD 7398, ER 85.38) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBT00655 TAJ LANKA HOTELS PLC. (Taj Samudra, Colombo) PF/NE/25-26/0337 06/02/25 631641.0000 dfbaec2d6cdc9217f95ec5d8bea304a33894ac4055278c30dcabb39351999124 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/25-26/0337 06/02/25 631641.2400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription fee for the Subscription period 01/06/2025 to 31/05/2026 (USD 7398, ER 85.38) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/25-26/0404 06/30/25 92748.0000 e3deb4064d14bdb503b05a625d55caacf313f594ca671ce966d30d2493385931 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0404 06/30/25 42000.0000 0.0000 0.0000 18 7560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription charges for the period from 28/06/2025 to 28/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/25-26/0404 06/30/25 92748.0000 e3deb4064d14bdb503b05a625d55caacf313f594ca671ce966d30d2493385931 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0404 06/30/25 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription charges for the period from 28/06/2025 to 28/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/25-26/0404 06/30/25 92748.0000 e3deb4064d14bdb503b05a625d55caacf313f594ca671ce966d30d2493385931 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0404 06/30/25 4500.0000 0.0000 0.0000 18 810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription charges for the period from 28/06/2025 to 28/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACJ9337L2Z3 CBJ00834 The Jasraj Palace Yavatmal 27 Maharashtra PF/ND/25-26/0404 06/30/25 92748.0000 e3deb4064d14bdb503b05a625d55caacf313f594ca671ce966d30d2493385931 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0404 06/30/25 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly subscription charges for the period from 28/06/2025 to 28/09/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/AD/25-26/0391 06/26/25 80806.0000 ec5842ce965e06596c8bd2b585c2d2e9f8916bd7c824d1e05aa86166930433b3 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0391 06/26/25 18407.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 30/04/2025 to 29/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/AD/25-26/0391 06/26/25 80806.0000 ec5842ce965e06596c8bd2b585c2d2e9f8916bd7c824d1e05aa86166930433b3 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0391 06/26/25 1593.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 30/04/2025 to 29/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/AD/25-26/0391 06/26/25 80806.0000 ec5842ce965e06596c8bd2b585c2d2e9f8916bd7c824d1e05aa86166930433b3 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0391 06/26/25 11044.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 30/04/2025 to 29/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/AD/25-26/0391 06/26/25 80806.0000 ec5842ce965e06596c8bd2b585c2d2e9f8916bd7c824d1e05aa86166930433b3 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0391 06/26/25 956.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 30/04/2025 to 29/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/AD/25-26/0391 06/26/25 80806.0000 ec5842ce965e06596c8bd2b585c2d2e9f8916bd7c824d1e05aa86166930433b3 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0391 06/26/25 11044.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 30/04/2025 to 29/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/AD/25-26/0391 06/26/25 80806.0000 ec5842ce965e06596c8bd2b585c2d2e9f8916bd7c824d1e05aa86166930433b3 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0391 06/26/25 956.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 30/04/2025 to 29/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/AD/25-26/0391 06/26/25 80806.0000 ec5842ce965e06596c8bd2b585c2d2e9f8916bd7c824d1e05aa86166930433b3 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0391 06/26/25 11486.0000 0.0000 0.0000 18 2246.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 30/04/2025 to 29/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/AD/25-26/0391 06/26/25 80806.0000 ec5842ce965e06596c8bd2b585c2d2e9f8916bd7c824d1e05aa86166930433b3 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0391 06/26/25 994.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 30/04/2025 to 29/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/AD/25-26/0391 06/26/25 80806.0000 ec5842ce965e06596c8bd2b585c2d2e9f8916bd7c824d1e05aa86166930433b3 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0391 06/26/25 11044.0000 0.0000 0.0000 18 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Software Maintenance and License Renewal Fee for the period from 30/04/2025 to 29/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/AD/25-26/0391 06/26/25 80806.0000 ec5842ce965e06596c8bd2b585c2d2e9f8916bd7c824d1e05aa86166930433b3 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0391 06/26/25 12326.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.4000 -0.4000 -0.4000 -0.4000 No N Annual Software Maintenance and License Renewal Fee for the period from 30/04/2025 to 29/04/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/ND/25-26/0390 06/26/25 593540.0000 772099d75294f44c130c66ec8356cb3bd33d986e584b3fb655693bdfe151c098 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0390 06/26/25 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/01/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 29/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/ND/25-26/0390 06/26/25 593540.0000 772099d75294f44c130c66ec8356cb3bd33d986e584b3fb655693bdfe151c098 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0390 06/26/25 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/01/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 29/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/ND/25-26/0390 06/26/25 593540.0000 772099d75294f44c130c66ec8356cb3bd33d986e584b3fb655693bdfe151c098 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0390 06/26/25 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/01/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 29/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/ND/25-26/0390 06/26/25 593540.0000 772099d75294f44c130c66ec8356cb3bd33d986e584b3fb655693bdfe151c098 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0390 06/26/25 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/01/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 29/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/ND/25-26/0390 06/26/25 593540.0000 772099d75294f44c130c66ec8356cb3bd33d986e584b3fb655693bdfe151c098 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0390 06/26/25 60000.0000 0.0000 0.0000 18 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/01/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 29/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AAQCS4018M1ZP CBT00865 The Sai Leela Hospitality Private Limited 29 Karnataka PF/ND/25-26/0390 06/26/25 593540.0000 772099d75294f44c130c66ec8356cb3bd33d986e584b3fb655693bdfe151c098 06/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0390 06/26/25 175000.0000 0.0000 0.0000 18 31500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 25/01/2025) Implementation, Setup and training charges along with 90 days warranty period ends on dated 29/04/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/25-26/0355 06/09/25 238331.0000 acc9f05aef90fc0a040ade5db1cce071ba2175a813ec3040d5e016a682ffdb6c 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0355 06/09/25 98760.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/25-26/0355 06/09/25 238331.0000 acc9f05aef90fc0a040ade5db1cce071ba2175a813ec3040d5e016a682ffdb6c 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0355 06/09/25 118503.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/25-26/0355 06/09/25 238331.0000 acc9f05aef90fc0a040ade5db1cce071ba2175a813ec3040d5e016a682ffdb6c 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0355 06/09/25 10534.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS C024 The Soaltee Kathmandu PF/AE/25-26/0355 06/09/25 238331.0000 acc9f05aef90fc0a040ade5db1cce071ba2175a813ec3040d5e016a682ffdb6c 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/25-26/0355 06/09/25 10534.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/04/2025 to 31/03/2026 N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir PF/AD/25-26/0360 06/10/25 72684.0000 fd0e3525df4b8af44d681c626a22e3ed647144b8e3c30900f50c59cc78c043d2 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0360 06/10/25 26545.0000 0.0000 0.0000 18 5702.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 30/05/2025 to 29/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir PF/AD/25-26/0360 06/10/25 72684.0000 fd0e3525df4b8af44d681c626a22e3ed647144b8e3c30900f50c59cc78c043d2 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0360 06/10/25 5135.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 30/05/2025 to 29/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir PF/AD/25-26/0360 06/10/25 72684.0000 fd0e3525df4b8af44d681c626a22e3ed647144b8e3c30900f50c59cc78c043d2 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0360 06/10/25 10323.0000 0.0000 0.0000 18 2217.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 30/05/2025 to 29/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir PF/AD/25-26/0360 06/10/25 72684.0000 fd0e3525df4b8af44d681c626a22e3ed647144b8e3c30900f50c59cc78c043d2 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0360 06/10/25 1997.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 30/05/2025 to 29/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir PF/AD/25-26/0360 06/10/25 72684.0000 fd0e3525df4b8af44d681c626a22e3ed647144b8e3c30900f50c59cc78c043d2 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0360 06/10/25 14745.0000 0.0000 0.0000 18 3167.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period from 30/05/2025 to 29/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir PF/AD/25-26/0360 06/10/25 72684.0000 fd0e3525df4b8af44d681c626a22e3ed647144b8e3c30900f50c59cc78c043d2 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0360 06/10/25 11087.4200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2200 -0.2200 -0.2200 -0.2200 No N License Renewal & Software Maintenance for the period from 30/05/2025 to 29/05/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAGCT1977Q1ZG CBT00886 Transmile Global Mobility P Ltd (RCP by Chef Pillai Calicut) 27 Maharashtra A10000021 06/14/25 -17346.0000 Service 997331 27 Maharashtra AR A10000021 06/14/25 -14700.0000 0.0000 0.0000 18 -2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N IMPS-IN/516512936505/9999999999, Dated: 14/06/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 03AAHCR3137R1Z1 CBT00928 Treebo Hospitality Ventures P. L.(Medalio Boutique Zirakpur) 03 Punjab A10000019 06/10/25 -307000.0000 Service 997331 03 Punjab AR A10000019 06/10/25 -260169.4900 0.0000 0.0000 18 -46830.5100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:31AXISP00677019534UTIB0001541//UTIBN62025061062869403/TREEBO HOSPITALITY, Dated:- 10/06/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 03AAHCR3137R1Z1 CBT00928 Treebo Hospitality Ventures P. L.(Medalio Boutique Zirakpur) 03 Punjab PF/ND/25-26/0370 06/13/25 188800.0000 ce12d7dcd20083ca7029f934b162a7e8475b7185a1bee8120b016bf9252b0238 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0370 06/13/25 61500.0000 0.0000 0.0000 18 11070.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/05/2025) Implementation, Setup and Training Charges along with annual Subscription Charges for the period from 21/05/2025 to 20/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAHCR3137R1Z1 CBT00928 Treebo Hospitality Ventures P. L.(Medalio Boutique Zirakpur) 03 Punjab PF/ND/25-26/0370 06/13/25 188800.0000 ce12d7dcd20083ca7029f934b162a7e8475b7185a1bee8120b016bf9252b0238 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0370 06/13/25 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/05/2025) Implementation, Setup and Training Charges along with annual Subscription Charges for the period from 21/05/2025 to 20/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAHCR3137R1Z1 CBT00928 Treebo Hospitality Ventures P. L.(Medalio Boutique Zirakpur) 03 Punjab PF/ND/25-26/0370 06/13/25 188800.0000 ce12d7dcd20083ca7029f934b162a7e8475b7185a1bee8120b016bf9252b0238 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0370 06/13/25 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/05/2025) Implementation, Setup and Training Charges along with annual Subscription Charges for the period from 21/05/2025 to 20/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 03AAHCR3137R1Z1 CBT00928 Treebo Hospitality Ventures P. L.(Medalio Boutique Zirakpur) 03 Punjab PF/ND/25-26/0370 06/13/25 188800.0000 ce12d7dcd20083ca7029f934b162a7e8475b7185a1bee8120b016bf9252b0238 06/30/25 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/25-26/0370 06/13/25 62500.0000 0.0000 0.0000 18 11250.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 21/05/2025) Implementation, Setup and Training Charges along with annual Subscription Charges for the period from 21/05/2025 to 20/05/2026. N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala A10000024 06/14/25 -17346.0000 Service 997331 32 Kerala AR A10000024 06/14/25 -14700.0000 0.0000 0.0000 18 -2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:29FBPT251652008516FDRL0009001//FDRLN52025061436797859/UNITED COCONUT BY, Dated: 14/06/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAIFU4837H1Z2 CBU00846 United Coconut by Chef Pillai, Kochi 32 Kerala A10000025 06/14/25 -17346.0000 Service 997331 32 Kerala AR A10000025 06/14/25 -14700.0000 0.0000 0.0000 18 -2646.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:29FBPT251652008517FDRL0009001//FDRLN52025061436797864/UNITED COCONUT BY, Dated: 14/06/2025 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBV00937 Villa De 1945 34 Pondicherry A10000018 06/04/25 -50000.0000 Service 997331 34 Pondicherry AR A10000018 06/04/25 -42372.8800 0.0000 0.0000 18 -7627.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:25SIBLN25155119942SIBL0000078//SIBLN52025060455588005/VILLA DE 1945 A UN, Dated:- 04/06/2025 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/25-26/0373 06/13/25 111488.0000 05196d1b38687de854e328f8d23f9bb7b12b17ebd8bfb7940dda34b4b3ee2f29 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0373 06/13/25 0.0000 0.0000 0.0000 18 3341.1600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/05/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/25-26/0373 06/13/25 111488.0000 05196d1b38687de854e328f8d23f9bb7b12b17ebd8bfb7940dda34b4b3ee2f29 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0373 06/13/25 18562.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/05/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/25-26/0373 06/13/25 111488.0000 05196d1b38687de854e328f8d23f9bb7b12b17ebd8bfb7940dda34b4b3ee2f29 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0373 06/13/25 0.0000 0.0000 0.0000 18 3740.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/05/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/25-26/0373 06/13/25 111488.0000 05196d1b38687de854e328f8d23f9bb7b12b17ebd8bfb7940dda34b4b3ee2f29 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0373 06/13/25 20782.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/05/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/25-26/0373 06/13/25 111488.0000 05196d1b38687de854e328f8d23f9bb7b12b17ebd8bfb7940dda34b4b3ee2f29 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0373 06/13/25 0.0000 0.0000 0.0000 18 1686.0600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/05/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/25-26/0373 06/13/25 111488.0000 05196d1b38687de854e328f8d23f9bb7b12b17ebd8bfb7940dda34b4b3ee2f29 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0373 06/13/25 9367.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/05/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/25-26/0373 06/13/25 111488.0000 05196d1b38687de854e328f8d23f9bb7b12b17ebd8bfb7940dda34b4b3ee2f29 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0373 06/13/25 0.0000 0.0000 0.0000 18 4209.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/05/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/25-26/0373 06/13/25 111488.0000 05196d1b38687de854e328f8d23f9bb7b12b17ebd8bfb7940dda34b4b3ee2f29 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0373 06/13/25 23385.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/05/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/25-26/0373 06/13/25 111488.0000 05196d1b38687de854e328f8d23f9bb7b12b17ebd8bfb7940dda34b4b3ee2f29 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0373 06/13/25 0.0000 0.0000 0.0000 18 4029.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/05/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCV1188J1ZZ CBV00054 Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) 19 West Bengal PF/AD/25-26/0373 06/13/25 111488.0000 05196d1b38687de854e328f8d23f9bb7b12b17ebd8bfb7940dda34b4b3ee2f29 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/25-26/0373 06/13/25 17006.5800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4200 0.4200 0.4200 0.4200 No N License Renewal & Software Maintenance for the Period 01/05/2025 to 30/04/2026 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACU0234B1Z0 CBZ00515 Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) 08 Rajasthan PF/ND/25-26/0350 06/06/25 3186.0000 356ab9e939736e1c33e912e6cd32a07c761c73508e840cbf16129f2360bc68a1 06/30/25 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/25-26/0350 06/06/25 2700.0000 0.0000 0.0000 18 486.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N STAAH Channel Manager Interface 06 months subscription charges for the period from 01/07/2025 to 31/12/2025 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST Grand Total 15255550.09 70585.68 70585.68 1394952.29 0 0 0 3.33 3.33 3.33 3.33