2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 2700 8085 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/09/2023 Date To: 30/09/2023 Filter By: Voucher Date Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 AR 05AAOCS2536E2ZE CBA00624 Anand Corbett Aamod SPA & Resort 05 Uttarakhand PF/ND/23-24/0722 09/19/23 119652.0000 A10000133 03/29/23 Service 997331 Software Licesing 1 119652 05 Uttarakhand AR A10000133 03/29/23 101400.0000 0.0000 0.0000 18 18252.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN523088523037, dated 29/03/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 05AAOCS2536E2ZE CBA00624 Anand Corbett Aamod SPA & Resort 05 Uttarakhand C10000073 09/18/23 -186204.0000 PF/ND/23-24/0674 09/08/23 Service 997331 Software Licesing 1 -157800 05 Uttarakhand CN C10000073 09/18/23 -157800.0000 0.0000 0.0000 18 -28404.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN060, Dated 18/09/2023, Issued against GST Invoice No. PF/ND/23-24/0674, Dated 08/09/2023, for (DOL:01/05/2023) Setup & Training Charges along with 06 Months Subscription Fee for the Subscription period 01/05/2023 to 31/10/2023, Due to change in No. of Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAXCA2345N1Z0 CBF00460 Aquasands Resorts and Management Private Limited 27 Maharashtra C10000068 09/13/23 -79992.2000 PF/AD/23-24/0264 05/04/23 Service 998313 AMC 1 -67790 27 Maharashtra CN C10000068 09/13/23 -67790.0000 0.0000 0.0000 18 -12202.2000 0.0000 0.0000 0.0000 0.0000 No N 23CN055, Dated 04/09/2023, Issued against GST Invoice No. PF/AD/23-24/0264, Dated 04/05/2023, for License renewal & software maintenance for the period 02/05/2023 To 01/05/2024, Due to change in GST No. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB2791D1ZQ CBB00569 Beerworks Resturants & Microbrewery Pvt. Ltd.(Bhartiya City) 29 Karnataka C10000070 09/13/23 -40682.8600 PF/AD/23-24/0301 05/22/23 Service 998313 AMC 1 -34477 29 Karnataka CN C10000070 09/13/23 -34477.0000 0.0000 0.0000 18 -6205.8600 0.0000 0.0000 0.0000 0.0000 No N 23CN057, Dated 12/09/2023, Issued against GST Invoice No. PF/AD/23-24/0301, Dated 22/05/2023, for AMC : Touché POS and TRS. 276 Days License Renewal & Software Maintenance fee for the period 01/07/2023 to 31/03/2024, Due to Discontinuation of Table Reserv Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0665 09/06/23 169680.0000 A10000035 07/06/23 Service 998315 Hosting Services 1 169680 05 Uttarakhand AR A10000035 07/06/23 143796.6100 0.0000 0.0000 18 25883.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT P187230252178290, Dated 06/07/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand PF/ND/23-24/0665 09/06/23 30542.0000 A10000036 07/06/23 Service 998315 Hosting Services 1 52500 05 Uttarakhand AR A10000036 07/06/23 25883.0500 0.0000 0.0000 18 4658.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT P187230252183986, Dated 06/07/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 05ADZFS3150P1Z9 CBC00688 Country Inn Premier The Prominence Dehradun(S A Anand & Ass) 05 Uttarakhand C10000069 09/13/23 -61950.0000 PF/ND/23-24/0666 09/06/23 Service 997331 Software Licesing 1 -52500 05 Uttarakhand CN C10000069 09/13/23 -52500.0000 0.0000 0.0000 18 -9450.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN056, Dated 07/09/2023, Issued against GST Invoice No. PF/ND/23-24/0666, Dated 06/09/2023, for (DOL : 10/08/2023) @yourWISH Service Management Subscription along with Implementation Charges. 06 Month Subscription fee for the subscription period 10/08/2 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00716 DLF Homes Services Pvt Ltd (Super Luxury) The Aralias Club 06 Haryana A10000065 09/19/23 -476519.0000 Service 997331 06 Haryana AR A10000065 09/19/23 -403829.6600 9 -36344.6700 9 -36344.6700 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000139599275/0034/ DLF HOMES SERVICES PVT LTD THE MAGN Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00719 DLF Homes Services Pvt Ltd (Super Luxury) The Camellias Club 06 Haryana A10000069 09/25/23 -316966.0000 Service 997331 06 Haryana AR A10000069 09/25/23 -268615.2600 9 -24175.3700 9 -24175.3700 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:ICIB232680012342/0031/ DLF HOMES SERVICES PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AAGCA3660H1ZU CBD00715 DLF Homes Services Pvt Ltd (Super Luxury) The Magnolias Club 06 Haryana A10000068 09/25/23 -248331.0000 Service 997331 06 Haryana AR A10000068 09/25/23 -210450.0000 9 -18940.5000 9 -18940.5000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/ICICR52023092500378472/DLF HOMES SERVICES P, Dated :- 25/09/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana C10000072 09/18/23 -236000.0000 PF/ND/23-24/0451 06/30/23 Service 998319 Training and implementation services 1 -200000 06 Haryana CN C10000072 09/18/23 -200000.0000 9 -18000.0000 9 -18000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN059, Dated 18/09/2023, Issued against GST Invoice No. PF/ND/23-24/0451, Dated 30/06/2023, for SLF : CLUB 5 (DLF Recreational Foundation Ltd (DRFL) Service Fee for Manpower Consumed for Implementation and Installation the Software, Due to reduction in Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan A10000060 09/02/23 -265089.0000 Service 997331 08 Rajasthan AR A10000060 09/02/23 -224651.6900 0.0000 0.0000 18 -40437.3100 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52023090200670789/ANANTA HOTEL AND RESO, Dated :- 02/09/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan R10000001 09/02/23 265089.0000 A10000060 09/02/23 Service 997331 Software Licesing 1 265089 08 Rajasthan AR A10000060 09/02/23 224651.6900 0.0000 0.0000 18 40437.3100 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52023090200670789/ANANTA HOTEL AND RESO, Dated :- 02/09/2023 Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACG8949H1Z8 G003 GOYAL FASHIONS PVT LTD- Ananta Udaipur 08 Rajasthan R10000001 09/02/23 265089.0000 A10000060 09/02/23 NRTGS/KKBKR52023090200670789/ANANTA HOTEL AND RESO 1 265089 06 Haryana PR R10000001 09/02/23 265089.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52023090200670789/ANANTA HOTEL AND RESO, Dated :- 02/09/2023 AR # A10000060 Y N R PFIPL Register Invoiced Y PFIPL PROLOGIC FIRST AR 37AAGCR9494Q1Z5 CBH00584 Hayat Hotel Vijayawada (RVS Conventions Pvt. Ltd.) 37 Andhra Pradesh (New) PF/ND/23-24/0730 09/25/23 100000.0000 A10000088 12/12/22 Service 997331 Software Licesing 1 100000 37 Andhra Pradesh (New) AR A10000088 12/12/22 84745.7600 0.0000 0.0000 18 15254.2400 0.0000 0.0000 0.0000 0.0000 No N NEFT SDL119051886, Dated 12/12/2022 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 29AJCPP2333E1ZF CBI00687 IBNI Spa Resort (Ibnii Coorg) 29 Karnataka PF/ND/23-24/0696 09/15/23 431030.0000 A10000040 07/19/23 Service 997331 Software Licesing 1 431030 29 Karnataka AR A10000040 07/19/23 365279.6600 0.0000 0.0000 18 65750.3400 0.0000 0.0000 0.0000 0.0000 No N NEFT SBINR52023071961639180, Dated 19/07/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR CBK00731 Keys Lite Hotel, Dapoli (PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra A10000063 09/15/23 -318000.0000 Service 997331 27 Maharashtra AR A10000063 09/15/23 -269491.5300 0.0000 0.0000 18 -48508.4700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN423258317894/0031/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 15/09/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra A10000064 09/16/23 -343000.0000 Service 997331 27 Maharashtra AR A10000064 09/16/23 -290677.9700 0.0000 0.0000 18 -52322.0300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN523259045757/0026/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 16/09/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 23AADCB9079J1ZE L059 Lemon Tree Wildlife Resort Bandhavgarh 23 Madhya Pradesh A10000067 09/22/23 -261500.0000 Service 997331 23 Madhya Pradesh AR A10000067 09/22/23 -221610.1700 0.0000 0.0000 18 -39889.8300 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR12023092200960215/SRIVARI BHARGAVA DUTT Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAECS6094B1ZL CBM00360 Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram 32 Kerala PF/ND/23-24/0807 09/30/23 5400.0000 A10000055 08/31/23 Service 998319 Training and implementation services 1 5400 32 Kerala AR A10000055 08/31/23 4576.2700 0.0000 0.0000 18 823.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT FBBT232430646230, Dated 31/08/2203 Advance against SWO - IHCL User Training Workshop Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000762 09/28/23 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10000762 09/28/23 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PFIPL/R/23-24/02. Rent for Office Space For the period July 2023 to Sept 2023 (Q2 - FY 2023-24) Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/ND/23-24/0684 09/13/23 74340.0000 A10000018 05/16/23 Service 997331 Software Licesing 1 74340 01 Jammu and Kashmir AR A10000018 05/16/23 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKA230516275600, Dated 16/05/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 01AAVFG2775R1ZM CBP00658 Park Plaza Inn Sonamarg (Grand Mumtaz Resorts-II) 01 Jammu and Kashmir PF/ND/23-24/0684 09/13/23 89660.0000 A10000019 05/16/23 Service 997331 Software Licesing 1 89660 01 Jammu and Kashmir AR A10000019 05/16/23 75983.0500 0.0000 0.0000 18 13676.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT JAKA230516280542, Dated 16/05/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000693 09/08/23 35559.0000 Service 997331 Software Licesing 1 35559 06 Haryana IN I10000693 09/08/23 35559.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Cloud- WebPaytrax(60),Interface for T&A - Gloria H.E. Hotel Apartment AED 1620 @ 21.95, Document No. T06778 , Invoice No. 23ME0647 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000694 09/08/23 82795.4000 Service 997331 Software Licesing 1 82795.4 06 Haryana IN I10000694 09/08/23 82795.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,ST,Door Lock Interface,Passport scanning Interface,Webprol,Touche,IPTV Interface + WebBooking,WCM - Gloria H.E. Hotel Apartment AED 3772 @ 21.95, Document No. T06779 , Invoice No. 23ME0648 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000695 09/08/23 66815.8000 Service 997331 Software Licesing 1 66815.8 06 Haryana IN I10000695 09/08/23 66815.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish FO(90), BO(3), POS(1), Inter to Chan Mngr - Al Jazira Hotel & Resort -Sole Propreitorship L.L.C(Golden Tulip Al Jazira) AED 3044 @ 21.95, Document No. T06780 , Invoice No. 23ME0649 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000696 09/08/23 167588.2500 Service 997331 Software Licesing 1 167588.25 06 Haryana IN I10000696 09/08/23 167588.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol'IFIC (20 hotels) - Al Hokair Hotel Division (20 Hotels) Jul-Dec AED 7635 @ 21.95, Document No. T06781 , Invoice No. 23ME0650 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000697 09/08/23 95504.4500 Service 997331 Software Licesing 1 95504.45 06 Haryana IN I10000697 09/08/23 95504.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol(3), Web PayTRAX(300), T&A Interfac - New Horizon Catering Services AED 4351 @ 21.95, Document No. T06782 , Invoice No. 23ME0651 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000698 09/08/23 208371.3500 Service 997331 Software Licesing 1 208371.35 06 Haryana IN I10000698 09/08/23 208371.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Prol (8), Corporate (2) - Suha Hospitality LLC AED 9493 @ 21.95, Document No. T06783 , Invoice No. 23ME0652 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000699 09/08/23 235304.0000 Service 997331 Software Licesing 1 235304 06 Haryana IN I10000699 09/08/23 235304.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 months Jul-Dec) AED 10720 @ 21.95, Document No. T06784 , Invoice No. 23ME0653 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000700 09/08/23 105008.8000 Service 997331 Software Licesing 1 105008.8 06 Haryana IN I10000700 09/08/23 105008.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jul-Dec) AED 4784 @ 21.95, Document No. T06786 , Invoice No. 23ME0654 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000701 09/08/23 74915.3500 Service 997331 Software Licesing 1 74915.35 06 Haryana IN I10000701 09/08/23 74915.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jul-Dec) AED 3413 @ 21.95, Document No. T06789 , Invoice No. 23ME0655 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000702 09/08/23 65301.2500 Service 997331 Software Licesing 1 65301.25 06 Haryana IN I10000702 09/08/23 65301.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (250 Emp) - Anantara Al Jabal Al Akhdar Resort AED 2975 @ 21.95, Document No. T06790 , Invoice No. 23ME0656 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000703 09/08/23 22169.5000 Service 997331 Software Licesing 1 22169.5 06 Haryana IN I10000703 09/08/23 22169.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jul-Sep) AED 1010 @ 21.95, Document No. T06791 , Invoice No. 23ME0657 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000704 09/08/23 37380.8500 Service 997331 Software Licesing 1 37380.85 06 Haryana IN I10000704 09/08/23 37380.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jul-Sep) AED 1703 @ 21.95, Document No. T06792 , Invoice No. 23ME0658 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000705 09/08/23 29632.5000 Service 997331 Software Licesing 1 29632.5 06 Haryana IN I10000705 09/08/23 29632.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jul-Sep) AED 1350 @ 21.95, Document No. T06793 , Invoice No. 23ME0659 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000706 09/08/23 79898.0000 Service 997331 Software Licesing 1 79898 06 Haryana IN I10000706 09/08/23 79898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Channel Mngr - City Avenue Al Reqqa Hotel(Khalifa Abdulla Ahmed Lootah (City Avenue Muraqabat- New Property)) AED 3640 @ 21.95, Document No. T06797 , Invoice No. 23ME0660 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000707 09/08/23 59572.3000 Service 997331 Software Licesing 1 59572.3 06 Haryana IN I10000707 09/08/23 59572.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jul-Sep) AED 2714 @ 21.95, Document No. T06799 , Invoice No. 23ME0661 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000708 09/16/23 46951.0500 Service 997331 Software Licesing 1 46951.05 06 Haryana IN I10000708 09/16/23 46951.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jul-Sep AED 2139 @ 21.95, Document No. T06800 , Invoice No. 23ME0662 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000709 09/16/23 56411.5000 Service 997331 Software Licesing 1 56411.5 06 Haryana IN I10000709 09/16/23 56411.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jul-Sep) AED 2570 @ 21.95, Document No. T06801 , Invoice No. 23ME0663 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000710 09/16/23 25483.9500 Service 997331 Software Licesing 1 25483.95 06 Haryana IN I10000710 09/16/23 25483.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jul-Sep) AED 1161 @ 21.95, Document No. T06802 , Invoice No. 23ME0664 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000711 09/16/23 34812.7000 Service 997331 Software Licesing 1 34812.7 06 Haryana IN I10000711 09/16/23 34812.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jul-Sep) AED 1586 @ 21.95, Document No. T06803 , Invoice No. 23ME0665 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000712 09/16/23 34812.7000 Service 997331 Software Licesing 1 34812.7 06 Haryana IN I10000712 09/16/23 34812.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jul-Sep) AED 1586 @ 21.95, Document No. T06804 , Invoice No. 23ME0666 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000713 09/16/23 47763.2000 Service 997331 Software Licesing 1 47763.2 06 Haryana IN I10000713 09/16/23 47763.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Jul-Sep) AED 2176 @ 21.95, Document No. T06805 , Invoice No. 23ME0667 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000714 09/16/23 93902.1000 Service 997331 Software Licesing 1 93902.1 06 Haryana IN I10000714 09/16/23 93902.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jul-Sep AED 4278 @ 21.95, Document No. T06807 , Invoice No. 23ME0668 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000715 09/16/23 76320.1500 Service 997331 Software Licesing 1 76320.15 06 Haryana IN I10000715 09/16/23 76320.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET(215 Rms),POS(1),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jul-Dec) AED 3477 @ 21.95, Document No. T06808 , Invoice No. 23ME0669 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000716 09/16/23 101277.3000 Service 997331 Software Licesing 1 101277.3 06 Haryana IN I10000716 09/16/23 101277.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - FO,BO,POS,WPT,ST, Channel Mngr. - Khalifa Abdulla Ahmed Lootah (City Avenue Muteena Existing Property) AED 4614 @ 21.95, Document No. T06809 , Invoice No. 23ME0670 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000717 09/16/23 29895.9000 Service 997331 Software Licesing 1 29895.9 06 Haryana IN I10000717 09/16/23 29895.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai Jul-Sep AED 1362 @ 21.95, Document No. T06810 , Invoice No. 23ME0671 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000718 09/16/23 29873.9500 Service 997331 Software Licesing 1 29873.95 06 Haryana IN I10000718 09/16/23 29873.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1361 @ 21.95, Document No. T06811 , Invoice No. 23ME0672 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000719 09/16/23 43856.1000 Service 997331 Software Licesing 1 43856.1 06 Haryana IN I10000719 09/16/23 43856.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, FMC Interface,Opera Int,Touche BI, (Sharjah) - Max Facilities Management LLC (Citymax Hotels) AED 1998 @ 21.95, Document No. T06812 , Invoice No. 23ME0673 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000720 09/16/23 96009.3000 Service 997331 Software Licesing 1 96009.3 06 Haryana IN I10000720 09/16/23 96009.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - POS, FMC Interface,Opera Int,Touche BI, (Bur Dubai) - Max Facilities Management LLC (Citymax Hotels) AED 4374 @ 21.95, Document No. T06813 , Invoice No. 23ME0674 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000721 09/16/23 25549.8000 Service 997331 Software Licesing 1 25549.8 06 Haryana IN I10000721 09/16/23 25549.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jul to Dec AED 1164 @ 21.95, Document No. T06814 , Invoice No. 23ME0675 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000722 09/16/23 162144.6500 Service 997331 Software Licesing 1 162144.65 06 Haryana IN I10000722 09/16/23 162144.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web Paytrax solution,Cloud Hosting Charges (Total 380 Emp) - ADNH: For Sheraton and Le Meridien AED 7387 @ 21.95, Document No. T06815 , Invoice No. 23ME0676 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000723 09/16/23 42670.8000 Service 997331 Software Licesing 1 42670.8 06 Haryana IN I10000723 09/16/23 42670.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Annual Subscription - ON CLOUD - Booking Engine, Interface with PABX, Door Lock Interface, HSIA Interface - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 1944 @ 21.95, Document No. T06817 , Invoice No. 23ME0677 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000724 09/16/23 34593.2000 Service 997331 Software Licesing 1 34593.2 06 Haryana IN I10000724 09/16/23 34593.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol(2), Interface(1) & Services - 50% Advance - Seven Leisure (The Seven Hotel) AED 1576 @ 21.95, Document No. T06818 , Invoice No. 23ME0678 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000725 09/16/23 34593.2000 Service 997331 Software Licesing 1 34593.2 06 Haryana IN I10000725 09/16/23 34593.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Web Prol(2), Interface(1) & Services - 50% Balance - Seven Leisure (The Seven Hotel) AED 1576 @ 21.95, Document No. T06819 , Invoice No. 23ME0679 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000726 09/23/23 32595.7500 Service 997331 Software Licesing 1 32595.75 06 Haryana IN I10000726 09/23/23 32595.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jul-Dec) AED 1485 @ 21.95, Document No. T06820 , Invoice No. 23ME0680 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000727 09/23/23 119517.7500 Service 997331 Software Licesing 1 119517.75 06 Haryana IN I10000727 09/23/23 119517.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(1515*)+ SSO Ouath Login Development(Interface) - Schneider Electrics (UAE&ASCO) - (Jul-Dec) AED 5445 @ 21.95, Document No. T06821 , Invoice No. 23ME0681 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000728 09/23/23 133653.5500 Service 997331 Software Licesing 1 133653.55 06 Haryana IN I10000728 09/23/23 133653.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (700 Emp = 510+190) + 40 EMP - Sofitel The Palm FZCO AED 6089 @ 21.95, Document No. T06823 , Invoice No. 23ME0682 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000729 09/23/23 87009.8000 Service 997331 Software Licesing 1 87009.8 06 Haryana IN I10000729 09/23/23 87009.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX Cloud Solution 100 Employees - Sunset Hotel(Prologic First SS Ltd) AED 3964 @ 21.95, Document No. T06825 , Invoice No. 23ME0683 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000730 09/23/23 33407.9000 Service 997331 Software Licesing 1 33407.9 06 Haryana IN I10000730 09/23/23 33407.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web Prol(1), Touche(1), Andr Tou(6) - The Sportsman's Arms Restaurant LLC AED 1522 @ 21.95, Document No. T06826 , Invoice No. 23ME0684 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000731 09/23/23 9789.7000 Service 997331 Software Licesing 1 9789.7 06 Haryana IN I10000731 09/23/23 9789.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Jul-Sep) AED 446 @ 21.95, Document No. T06827 , Invoice No. 23ME0685 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000732 09/23/23 12094.4500 Service 997331 Software Licesing 1 12094.45 06 Haryana IN I10000732 09/23/23 12094.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Touche, Touche BI, Opera Interface, Interface to FBM - Tilal Liwa Hotel (Jul-Sep) AED 551 @ 21.95, Document No. T06828 , Invoice No. 23ME0686 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000733 09/23/23 126936.8500 Service 997331 Software Licesing 1 126936.85 06 Haryana IN I10000733 09/23/23 126936.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 30% Advance - CLOUD Web PayTRAX(500 Emp) & Services(21) - Arun Restaurant & Cafe LLC(DIVES LIMITED) AED 5783 @ 21.95, Document No. T06830 , Invoice No. 23ME0687 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000734 09/23/23 100333.4500 Service 997331 Software Licesing 1 100333.45 06 Haryana IN I10000734 09/23/23 100333.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (160 Emp) - Ajman Hotel Group F.Z.E(Ajman Hotel) AED 4571 @ 21.95, Document No. T06831 , Invoice No. 23ME0688 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000735 09/23/23 120022.6000 Service 997331 Software Licesing 1 120022.6 06 Haryana IN I10000735 09/23/23 120022.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (750 Emp) - ROYAL ORCHID HOSPITALITY DMCC AED 5468 @ 21.95, Document No. T06833 , Invoice No. 23ME0689 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000736 09/23/23 56477.3500 Service 997331 Software Licesing 1 56477.35 06 Haryana IN I10000736 09/23/23 56477.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net,Touche - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jul-Dec AED 2573 @ 21.95, Document No. T06834 , Invoice No. 23ME0690 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000737 09/23/23 26120.5000 Service 997331 Software Licesing 1 26120.5 06 Haryana IN I10000737 09/23/23 26120.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - TOUCHE(7),SmartTEL(1), Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Jul-Sep AED 1190 @ 21.95, Document No. T06835 , Invoice No. 23ME0691 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000738 09/23/23 35800.4500 Service 997331 Software Licesing 1 35800.45 06 Haryana IN I10000738 09/23/23 35800.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - WISH.Net, Touche - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jul-Dec AED 1631 @ 21.95, Document No. T06836 , Invoice No. 23ME0692 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000739 09/23/23 27437.5000 Service 997331 Software Licesing 1 27437.5 06 Haryana IN I10000739 09/23/23 27437.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL, Interface - Ujung Info System (Glad Gangnam Coex Center) AED 1250 @ 21.95, Document No. T06837 , Invoice No. 23ME0693 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000740 09/23/23 121010.3500 Service 997331 Software Licesing 1 121010.35 06 Haryana IN I10000740 09/23/23 121010.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX (200 Emp), Interface to T&A Device - Abu Dhabi Golf Club Sole Proprietorship AED 5513 @ 21.95, Document No. T06839 , Invoice No. 23ME0694 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000741 09/23/23 39905.1000 Service 997331 Software Licesing 1 39905.1 06 Haryana IN I10000741 09/23/23 39905.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Web PayTRAX(300 Emp) - Sevens Holding S.P.C AED 1818 @ 21.95, Document No. T06840 , Invoice No. 23ME0695 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000742 09/23/23 10382.3500 Service 997331 Software Licesing 1 10382.35 06 Haryana IN I10000742 09/23/23 10382.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1) - 50% Balance - BEZERKAN RESTAURANT (Byblos Hospitality) AED 473 @ 21.95, Document No. T06842 , Invoice No. 23ME0696 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000743 09/23/23 94933.7500 Service 997331 Software Licesing 1 94933.75 06 Haryana IN I10000743 09/23/23 94933.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration & Services (15) - KHAMAS HOSPITALITY(Double Tree by Hilton - Al Jaddaf) AED 4325 @ 21.95, Document No. T06843 , Invoice No. 23ME0 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000744 09/23/23 44251.2000 Service 997331 Software Licesing 1 44251.2 06 Haryana IN I10000744 09/23/23 44251.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX 120 Emp & Services - 50% Advance - Arabian Courtyard Hotel AED 2016 @ 21.95, Document No. T06849 , Invoice No. 23ME0698 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000745 09/23/23 74673.9000 Service 997331 Software Licesing 1 74673.9 06 Haryana IN I10000745 09/23/23 74673.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - CLOUD - Web PayTRAX(300 Emp) - NH Dubai The Palm (ANANTARA PALM JUMEIRAH RESORT) AED 3402 @ 21.95, Document No. T06857 , Invoice No. 23ME0699 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000746 09/23/23 103713.7500 Service 997331 Software Licesing 1 103713.75 06 Haryana IN I10000746 09/23/23 103713.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(4), Android Touche(9) & Services(5)-100% - Mons Hospitality FZE AED 4725 @ 21.95, Document No. T06859 , Invoice No. 23ME0700 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000747 09/23/23 149347.8000 Service 997331 Software Licesing 1 149347.8 06 Haryana IN I10000747 09/23/23 149347.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) & Services(15) - Abu Dhabi Golf Club Sole Proprietorship AED 6804 @ 21.95, Document No. T06864 , Invoice No. 23ME0701 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000748 09/23/23 127770.9500 Service 997331 Software Licesing 1 127770.95 06 Haryana IN I10000748 09/23/23 127770.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL,Interface with Opera,SmartVOICE - Ujung Info System (Intercontinental Hotel,Holiday Inn resort and Holiday Inn Suite- Alpensia Resort) AED 5821 @ 21.95, Document No. T06865 , Invoice No. 23ME0702 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000749 09/23/23 43307.3500 Service 997331 Software Licesing 1 43307.35 06 Haryana IN I10000749 09/23/23 43307.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - SmartTEL,Interface with Opera,SmartVOICE - Ujung Info System (Travelodge Dongdaemun) (Prev - Ibis Hotel Seoul Dongdaemun) AED 1973 @ 21.95, Document No. T06866 , Invoice No. 23ME0703 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000750 09/23/23 43965.8500 Service 997331 Software Licesing 1 43965.85 06 Haryana IN I10000750 09/23/23 43965.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Touche(8), Android Touche(2) & Services(5) - Al Kebulan Food Hall Fze AED 2003 @ 21.95, Document No. T06868 , Invoice No. 23ME0704 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000751 09/23/23 38039.3500 Service 997331 Software Licesing 1 38039.35 06 Haryana IN I10000751 09/23/23 38039.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Channel Manager Interface(1) & Services(1) - 50% Balance - Al Nakheel Hotel Apartments AED 1733 @ 21.95, Document No. T06869 , Invoice No. 23ME0705 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000752 09/23/23 39619.7500 Service 997331 Software Licesing 1 39619.75 06 Haryana IN I10000752 09/23/23 39619.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Channel Manager + Booking Engine(7 Rooms), Web Prol(2), Touche(1) & Services(12) - Dominus Hospitality (Amani Safaris Limited) AED 1805 @ 21.95, Document No. T06870 , Invoice No. 23ME0706 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000753 09/23/23 44251.2000 Service 997331 Software Licesing 1 44251.2 06 Haryana IN I10000753 09/23/23 44251.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX 120 Emp & Services - 50% Balance - Arabian Courtyard Hotel AED 2016 @ 21.95, Document No. T06871 , Invoice No. 23ME0707 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000754 09/23/23 63984.2500 Service 997331 Software Licesing 1 63984.25 06 Haryana IN I10000754 09/23/23 63984.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(1), Web Prol(2) & Services - Dominus Hospitality (Capricorn Holdings Limited) AED 2915 @ 21.95, Document No. T06873 , Invoice No. 23ME0708 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000755 09/23/23 268646.0500 Service 997331 Software Licesing 1 268646.05 06 Haryana IN I10000755 09/23/23 268646.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net(52), POS(3) & Services - Coco De Mer Black Parrot Suites AED 12239 @ 21.95, Document No. T06874 , Invoice No. 23ME0709 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000756 09/23/23 33846.9000 Service 997331 Software Licesing 1 33846.9 06 Haryana IN I10000756 09/23/23 33846.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Channel Manager Interface (1 Site) - DABAB HOTEL BY WARWICK AED 1542 @ 21.95, Document No. T06875 , Invoice No. 23ME0710 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000757 09/23/23 3885.1500 Service 997331 Software Licesing 1 3885.15 06 Haryana IN I10000757 09/23/23 3885.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 75% Balance - Wish.Net, Web Prol,Web Pay,Touche, Android Touche, SmartTEL, Passport Scanner, Door Lock Interface, Advanced IPTV Interface, Channel Manager + 75% Balance for Services (21 Days) - Clover Trading & Contracting(Grand Legacy Hotel-Arak Ho Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000758 09/23/23 24891.3000 Service 997331 Software Licesing 1 24891.3 06 Haryana IN I10000758 09/23/23 24891.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (IDA Bakery LLC) AED 1134 @ 21.95, Document No. T06878 , Invoice No. 23ME0712 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000759 09/23/23 24057.2000 Service 997331 Software Licesing 1 24057.2 06 Haryana IN I10000759 09/23/23 24057.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD - Touche(1), Android Touche(3), Emaar Interface(1) & Services(3) - Leopard Pots LLC (IDA Bakery LLC) AED 1096 @ 21.95, Document No. T06879 , Invoice No. 23ME0713 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000760 09/23/23 49189.9500 Service 997331 Software Licesing 1 49189.95 06 Haryana IN I10000760 09/23/23 49189.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD Web Prol(5), Interface with Sun accounting System(1) & Services (5) - Jareed Hotel Riyadh by NMR Hospitality AED 2241 @ 21.95, Document No. T06880 , Invoice No. 23ME0714 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000761 09/23/23 72610.6000 Service 997331 Software Licesing 1 72610.6 06 Haryana IN I10000761 09/23/23 72610.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche Events & Catering (1 Site) & Services(4) - 50% Balance - Keita Catering Services (D Club) AED 3308 @ 21.95, Document No. T06881 , Invoice No. 23ME0715 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000763 09/30/23 49782.6000 Service 997331 Software Licesing 1 49782.6 06 Haryana IN I10000763 09/30/23 49782.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 2268 @ 21.95, Document No. T06886 , Invoice No. 23ME0716 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000764 09/30/23 51867.8500 Service 997331 Software Licesing 1 51867.85 06 Haryana IN I10000764 09/30/23 51867.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Web PayTRAX - Additional Employee License (750 Employees) - United Security Group LLC AED 2363 @ 21.95, Document No. T06887 , Invoice No. 23ME0717 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000765 09/30/23 15738.1500 Service 997331 Software Licesing 1 15738.15 06 Haryana IN I10000765 09/30/23 15738.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web PayTRAX - Additional Employee License (750 Employees) - United Security Group LLC AED 717 @ 21.95, Document No. T06889 , Invoice No. 23ME0718 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000766 09/30/23 47631.5000 Service 997331 Software Licesing 1 47631.5 06 Haryana IN I10000766 09/30/23 47631.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 55.91% Bal - CLOUD MyCloud FO(32 Rms), , Touche(3), Web Prol(2), Door Lock Interface(1), Channel Manager Interface(1) & Services(12) - Gigiri Lion Villas AED 2170 @ 21.95, Document No. T06891 , Invoice No. 23ME0719 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000767 09/30/23 60691.7500 Service 997331 Software Licesing 1 60691.75 06 Haryana IN I10000767 09/30/23 60691.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(3) (90% Share) + Services(2) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 2765 @ 21.95, Document No. T06892 , Invoice No. 23ME0720 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000768 09/30/23 151016.0000 Service 997331 Software Licesing 1 151016 06 Haryana IN I10000768 09/30/23 151016.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish.Net (141 Rms) (90% Share) + Services(4) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 6880 @ 21.95, Document No. T06893 , Invoice No. 23ME0721 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000769 09/30/23 4631.4500 Service 997331 Software Licesing 1 4631.45 06 Haryana IN I10000769 09/30/23 4631.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - Channel Manager Interface(1) - Al Nakheel Hotel Apartments AED 211 @ 21.95, Document No. T06894 , Invoice No. 23ME0722 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000770 09/30/23 10382.3500 Service 997331 Software Licesing 1 10382.35 06 Haryana IN I10000770 09/30/23 10382.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(1) - 50% Advance - BEZERKAN RESTAURANT (Byblos Hospitality) AED 473 @ 21.95, Document No. T06681 , Invoice No. 23ME0723 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000771 09/30/23 123863.8500 Service 997331 Software Licesing 1 123863.85 06 Haryana IN I10000771 09/30/23 123863.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration & Services (15) - KHAMAS HOSPITALITY(Double Tree by Hilton - Al Jaddaf) AED 5643 @ 21.95, Document No. T06582 , Invoice No. 23ME0 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000772 09/30/23 149347.8000 Service 997331 Software Licesing 1 149347.8 06 Haryana IN I10000772 09/30/23 149347.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) & Services(15) - Abu Dhabi Golf Club Sole Proprietorship AED 6804 @ 21.95, Document No. T06500 , Invoice No. 23ME0725 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000773 09/30/23 1295.0500 Service 997331 Software Licesing 1 1295.05 06 Haryana IN I10000773 09/30/23 1295.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 25% Advance - Wish.Net, Web Prol,Web Pay,Touche, Android Touche, SmartTEL, Passport Scanner, Door Lock Interface, Advanced IPTV Interface, Channel Manager & Services (21 Days) - Clover Trading & Contracting(Grand Legacy Hotel-Arak Holding Group) AED Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000774 09/30/23 72610.6000 Service 997331 Software Licesing 1 72610.6 06 Haryana IN I10000774 09/30/23 72610.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche Events & Catering (1 Site) & Services(4) - 50% Advance - Keita Catering Services (D Club) AED 3308 @ 21.95, Document No. T06557 , Invoice No. 23ME0727 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000775 09/30/23 43965.8500 Service 997331 Software Licesing 1 43965.85 06 Haryana IN I10000775 09/30/23 43965.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Touche(8), Android Touche(2) & Services(5) - Al Kebulan Food Hall Fze AED 2003 @ 21.95, Document No. T06757 , Invoice No. 23ME0728 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000776 09/30/23 24891.3000 Service 997331 Software Licesing 1 24891.3 06 Haryana IN I10000776 09/30/23 24891.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (IDA Bakery LLC) AED 1134 @ 21.95, Document No. T06708 , Invoice No. 23ME0729 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000777 09/30/23 24057.2000 Service 997331 Software Licesing 1 24057.2 06 Haryana IN I10000777 09/30/23 24057.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD - Touche(1), Android Touche(3), Emaar Interface(1) & Services(3) - Leopard Pots LLC (IDA Bakery LLC) AED 1096 @ 21.95, Document No. T06709 , Invoice No. 23ME0730 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000778 09/30/23 37556.4500 Service 997331 Software Licesing 1 37556.45 06 Haryana IN I10000778 09/30/23 37556.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 33.33% Adv - CLOUD MyCloud FO(22 Rms), Channel Mngr(1), Web Booking Eng(1), Touche(2), Android Touche(4), QR E-Menu(3), Web Prol(2), Door Lock Interface(1), Channel Manager Interface(1) & Services(12) - Gigiri Lion Villas AED 1711 @ 21.95, Document Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000779 09/30/23 49189.9500 Service 997331 Software Licesing 1 49189.95 06 Haryana IN I10000779 09/30/23 49189.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD Web Prol(5), Interface with Sun accounting System(1) & Services (5) - Jareed Hotel Riyadh by NMR Hospitality AED 2241 @ 21.95, Document No. T06494 , Invoice No. 23ME0732 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka C10000074 09/25/23 -148889.5700 PF/AD/23-24/0675 09/25/23 Service 997331 Software Licesing 1 -126177.6 29 Karnataka CN C10000074 09/25/23 -126177.6000 0.0000 0.0000 18 -22711.9700 0.0000 0.0000 0.0000 0.0000 No N 23CN061, Dated 25/09/2023, Issued against GST Invoice No. PF/AD/23-24/0675, Dated 08/09/2023, for Annual License renewal & software maintenance for the period 01/10/2023 To 30/09/2024, Due to change in billing period Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka C10000075 09/25/23 -42480.0000 PF/AD/23-24/0676 09/08/23 Service 997331 Software Licesing 1 -36000 29 Karnataka CN C10000075 09/25/23 -36000.0000 0.0000 0.0000 18 -6480.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN062, Dated 25/09/2023, Issued against GST Invoice No. PF/AD/23-24/0676, Dated 08/09/2023, for QR Menu : Annual Subscription for the period 06/09/2023 to 05/09/2024, Due to change in billing period Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand A10000059 09/02/23 -40600.0000 Service 997331 20 Jharkhand AR A10000059 09/02/23 -34406.7800 0.0000 0.0000 18 -6193.2200 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXSK232450009093/0030/ SONOTEL HOTELS RESORTS PRIVATE LIMI, Dated :- 02/09/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR CBS00682 Swornim Boutique Hotel P. Ltd. (HIE, Kathmandu) 96 A10000061 09/05/23 -236750.0000 Service 997331 96 AR A10000061 09/05/23 -200635.5900 0.0000 0.0000 18 -36114.4100 0.0000 0.0000 0.0000 0.0000 No N From:4553002100000169:EVEREST BANK, Dated :- 05/09/2023 Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR CBS00682 Swornim Boutique Hotel P. Ltd. (HIE, Kathmandu) 96 R10000002 09/05/23 236750.0000 A10000061 09/05/23 Service 997331 Software Licesing 1 236750 96 AR A10000061 09/05/23 200635.5900 0.0000 0.0000 18 36114.4100 0.0000 0.0000 0.0000 0.0000 No N From:4553002100000169:EVEREST BANK, Dated :- 05/09/2023 Y N R PFIPL ATADJ Unregister Invoiced N PFIPL PROLOGIC FIRST AR CBS00682 Swornim Boutique Hotel P. Ltd. (HIE, Kathmandu) 96 R10000002 09/05/23 236750.0000 A10000061 09/05/23 From:4553002100000169:EVEREST BANK, Dated :- 05/09 1 236750 06 Haryana PR R10000002 09/05/23 236750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N From:4553002100000169:EVEREST BANK, Dated :- 05/09/2023 AR # A10000061 Y N R PFIPL Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat A10000058 09/01/23 -46116.0000 Service 997331 24 Gujarat AR A10000058 09/01/23 -39081.3600 0.0000 0.0000 18 -7034.6400 0.0000 0.0000 0.0000 0.0000 No N NEFT SBIN423244463607, Dated:- 01/09/2023 Advance against Clear Tax Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh C10000071 09/13/23 -85030.0900 PF/AD/23-24/0624 08/17/23 Service 998313 AMC 1 -72059.4 23 Madhya Pradesh CN C10000071 09/13/23 -72059.4000 0.0000 0.0000 18 -12970.6900 0.0000 0.0000 0.0000 0.0000 No N 23CN058, Dated 12/09/2023, Issued against GST Invoice No. PF/AD/23-24/0624, Dated 17/08/2023, for License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision, Due to Duplicate Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa A10000057 09/01/23 -5400.0000 Service 998319 30 Goa AR A10000057 09/01/23 -4576.2700 0.0000 0.0000 18 -823.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000139023044, Dated:- 01/09/2023 Advance against SWO - IHCL User Training Workshop Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 30AAOFK7973L2ZP CBD00363 Vivanta Goa, Miramar - DRK ventures LLP 30 Goa PF/ND/23-24/0806 09/30/23 5400.0000 A10000057 09/01/23 Service 998319 Training and implementation services 1 5400 30 Goa AR A10000057 09/01/23 4576.2700 0.0000 0.0000 18 823.7300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000139023044, Dated:- 01/09/2023 Advance against SWO - IHCL User Training Workshop Y N R PFIPL ATADJ Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan A10000062 09/06/23 -70977.0000 Service 997331 08 Rajasthan AR A10000062 09/06/23 -60150.0000 0.0000 0.0000 18 -10827.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:N249232628790739/0028/ ESPIRE HOSPITALITY LIMITED, Dated :-06/09/200923 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AAACU0234B1Z0 CBZ00727 Zana Forest Resort, Ranthambhore(Espire Hospitality Ltd.) 08 Rajasthan A10000066 09/21/23 -70980.0000 Service 997331 08 Rajasthan AR A10000066 09/21/23 -60152.5400 0.0000 0.0000 18 -10827.4600 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN423264323521/0027/ ESPIRE HOSPITALITY LTD, Dated :- 21/09/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST Grand Total 4619973.83 -86660.54 -86660.54 -118387.77 0 0 0 0