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: 01/12/2023 Date To: 31/12/2023 Filter By: Voucher Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/23-24/0988 12/06/23 38781.0000 7dd01360f773d45f5a862f8b78135a9f62c9eccfb84707769a37463547637d05 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0988 12/06/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/23-24/0988 12/06/23 38781.0000 7dd01360f773d45f5a862f8b78135a9f62c9eccfb84707769a37463547637d05 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0988 12/06/23 28998.7500 0.0000 0.0000 18 5219.7700 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/23-24/0988 12/06/23 38781.0000 7dd01360f773d45f5a862f8b78135a9f62c9eccfb84707769a37463547637d05 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0988 12/06/23 3866.5000 0.0000 0.0000 18 695.9700 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AABCG4011B1ZK F013 3B Infrastructure Pvt Ltd - Four Points By Sheraton Dehradun 05 Uttarakhand PF/AD/23-24/0988 12/06/23 38781.0000 7dd01360f773d45f5a862f8b78135a9f62c9eccfb84707769a37463547637d05 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0988 12/06/23 5915.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0100 No N License Renewal & Software maintenance for the period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/23-24/1031 12/29/23 128733.0000 f7174a9247ae6c6b6e31e5ecb79179652d93c5c5ceb2addda06931701eadaf7d 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1031 12/29/23 65458.0000 0.0000 0.0000 18 11782.4400 0.0000 0.0000 0.0000 0.0000 No N For the period April 2023 - Oct 2023 - Pro rata basis on Implementation - Full rate INR 500000 + GST 18% Total Monthly N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/23-24/1031 12/29/23 128733.0000 f7174a9247ae6c6b6e31e5ecb79179652d93c5c5ceb2addda06931701eadaf7d 12/30/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1031 12/29/23 19637.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2800 No N For the period April 2023 - Oct 2023 - Pro rata basis on Implementation - Full rate INR 500000 + GST 18% Total Monthly N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCG6133G1ZQ CBG00012 Ambuja Neotia Hotel Ventures Limited 19 West Bengal PF/ND/23-24/1031 12/29/23 128733.0000 f7174a9247ae6c6b6e31e5ecb79179652d93c5c5ceb2addda06931701eadaf7d 12/30/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1031 12/29/23 43638.0000 0.0000 0.0000 18 7854.8400 0.0000 0.0000 0.0000 0.0000 No N For the period April 2023 - Oct 2023 - Pro rata basis on Implementation - Full rate INR 500000 + GST 18% Total Monthly 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/23-24/1004 12/18/23 38675.0000 cb0dde3f13c135d65b17c56411afaaf1b6a933ef0b9580898e41204d7f892a3c 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1004 12/18/23 4275.0000 0.0000 0.0000 18 769.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/23-24/1004 12/18/23 38675.0000 cb0dde3f13c135d65b17c56411afaaf1b6a933ef0b9580898e41204d7f892a3c 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1004 12/18/23 5899.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AAACB7961L1ZC T024 Apeejay Surrendra Park Hotels Limited- The park Delhi 07 Delhi PF/AD/23-24/1004 12/18/23 38675.0000 cb0dde3f13c135d65b17c56411afaaf1b6a933ef0b9580898e41204d7f892a3c 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1004 12/18/23 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/23-24/1005 12/18/23 60593.0000 5abef1256f75e051171862c6c570815a480dc43a66e4ec24aafed05ab268a020 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1005 12/18/23 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/23-24/1005 12/18/23 60593.0000 5abef1256f75e051171862c6c570815a480dc43a66e4ec24aafed05ab268a020 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1005 12/18/23 14250.0000 0.0000 0.0000 18 2565.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/23-24/1005 12/18/23 60593.0000 5abef1256f75e051171862c6c570815a480dc43a66e4ec24aafed05ab268a020 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1005 12/18/23 28500.0000 0.0000 0.0000 18 5130.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/23-24/1005 12/18/23 60593.0000 5abef1256f75e051171862c6c570815a480dc43a66e4ec24aafed05ab268a020 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1005 12/18/23 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2024 to 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AAACB7961L1ZB T052 Apeejay Surrendra Park Hotels Ltd- The Park Hyderabad 36 Telangana PF/AD/23-24/1005 12/18/23 60593.0000 5abef1256f75e051171862c6c570815a480dc43a66e4ec24aafed05ab268a020 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1005 12/18/23 2300.0000 0.0000 0.0000 18 414.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2024 to 31/03/2024 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/ND/23-24/1000 12/15/23 17700.0000 4e6b282cba2261455d8c59e6fdefa2fda92ebbec7e6e852f19635df65e5c91bf 12/18/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1000 12/15/23 15000.0000 0.0000 0.0000 18 2700.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Online Activity of Touché server setup by Rajeev Kumar 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/23-24/1007 12/18/23 58853.0000 f9620b0e9e9dfd53ac2eb2863e75e4639d1080da463a3acd1257e1833e571233 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1007 12/18/23 5937.0000 0.0000 0.0000 18 1282.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/01/2024 to 15/04/2024 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/23-24/1007 12/18/23 58853.0000 f9620b0e9e9dfd53ac2eb2863e75e4639d1080da463a3acd1257e1833e571233 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1007 12/18/23 1188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/01/2024 to 15/04/2024 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/23-24/1007 12/18/23 58853.0000 f9620b0e9e9dfd53ac2eb2863e75e4639d1080da463a3acd1257e1833e571233 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1007 12/18/23 35625.0000 0.0000 0.0000 18 7695.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/01/2024 to 15/04/2024 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/23-24/1007 12/18/23 58853.0000 f9620b0e9e9dfd53ac2eb2863e75e4639d1080da463a3acd1257e1833e571233 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1007 12/18/23 8977.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N License Renewal & Software Maintenance For The Period 16/01/2024 to 15/04/2024 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/23-24/1006 12/18/23 50445.0000 bd37e305c8129822b1504d8cf1090686c33e6e8f8f35ef96de0365640c59ef3a 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1006 12/18/23 8550.0000 0.0000 0.0000 18 1539.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2024 to 31/03/2024 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/23-24/1006 12/18/23 50445.0000 bd37e305c8129822b1504d8cf1090686c33e6e8f8f35ef96de0365640c59ef3a 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1006 12/18/23 34200.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 01/01/2024 to 31/03/2024 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/23-24/1008 12/18/23 48764.0000 01776eb4a6fb025aa29071b7d8c4ee7da3e6491faac6750018c89bedd06531c0 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1008 12/18/23 5937.0000 0.0000 0.0000 18 1282.5000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/01/2024 to 15/04/2024 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/23-24/1008 12/18/23 48764.0000 01776eb4a6fb025aa29071b7d8c4ee7da3e6491faac6750018c89bedd06531c0 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1008 12/18/23 1188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/01/2024 to 15/04/2024 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/23-24/1008 12/18/23 48764.0000 01776eb4a6fb025aa29071b7d8c4ee7da3e6491faac6750018c89bedd06531c0 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1008 12/18/23 28500.0000 0.0000 0.0000 18 6156.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance For The Period 16/01/2024 to 15/04/2024 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/23-24/1008 12/18/23 48764.0000 01776eb4a6fb025aa29071b7d8c4ee7da3e6491faac6750018c89bedd06531c0 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1008 12/18/23 7438.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.5000 No N License Renewal & Software Maintenance For The Period 16/01/2024 to 15/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCI1248K1ZJ CBA00706 Aurika Mumbai Skycity (A unit of IORA Hotels Pvt. Ltd) 27 Maharashtra C10000102 12/08/23 -56640.0000 PF/ND/23-24/0971 11/17/23 Service 997331 Software Licesing 1 -48000 27 Maharashtra CN C10000102 12/08/23 -48000.0000 0.0000 0.0000 18 -8640.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN082, Dated 08/12/2023, Issued against GST Invoice No. PF/ND/23-24/0971, Dated 17/11/2023, for QR E-Menu (DOL: 05/10/2023) for Service Lisence Fee(SLF) 90 days warranty period ends on 04/01/2024, Due to cancellation of Invoice as Software not Implement Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/23-24/1013 12/20/23 22413.0000 c7222bd1e0e30efd5fee10bdd2340b523f5ba73de3c93f50ef06f4b12d48344d 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1013 12/20/23 6746.3000 0.0000 0.0000 18 1214.3300 0.0000 0.0000 0.0000 0.0000 No N 108 Days License renewal & software maintenance for the period 15/12/2023 To 31/03/2024, To synchronize with FY Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/23-24/1013 12/20/23 22413.0000 c7222bd1e0e30efd5fee10bdd2340b523f5ba73de3c93f50ef06f4b12d48344d 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1013 12/20/23 1124.3800 0.0000 0.0000 18 202.3900 0.0000 0.0000 0.0000 0.0000 No N 108 Days License renewal & software maintenance for the period 15/12/2023 To 31/03/2024, To synchronize with FY Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/23-24/1013 12/20/23 22413.0000 c7222bd1e0e30efd5fee10bdd2340b523f5ba73de3c93f50ef06f4b12d48344d 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1013 12/20/23 8876.7000 0.0000 0.0000 18 1597.8100 0.0000 0.0000 0.0000 0.0000 No N 108 Days License renewal & software maintenance for the period 15/12/2023 To 31/03/2024, To synchronize with FY Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/23-24/1013 12/20/23 22413.0000 c7222bd1e0e30efd5fee10bdd2340b523f5ba73de3c93f50ef06f4b12d48344d 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1013 12/20/23 2246.7500 0.0000 0.0000 18 404.4200 0.0000 0.0000 0.0000 0.0000 No N 108 Days License renewal & software maintenance for the period 15/12/2023 To 31/03/2024, To synchronize with FY Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/AD/23-24/1013 12/20/23 22413.0000 c7222bd1e0e30efd5fee10bdd2340b523f5ba73de3c93f50ef06f4b12d48344d 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1013 12/20/23 3418.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0800 No N 108 Days License renewal & software maintenance for the period 15/12/2023 To 31/03/2024, To synchronize with FY Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/ND/23-24/1014 12/20/23 14742.0000 08dc61d99242660cd68622d99eb5102ab3d92a650c5dc9edc6f15c34beae0adf 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1014 12/20/23 2248.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.2600 No N Touché POS Software Interface with Mobisprint. 152 Days Subscription for the period 01/11/2023 to 31/03/2024, To synchronize with FY Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29ADLFS7466E1ZH CBS00371 Aurika, Coorg (a unit of STOA Hospitality) 29 Karnataka PF/ND/23-24/1014 12/20/23 14742.0000 08dc61d99242660cd68622d99eb5102ab3d92a650c5dc9edc6f15c34beae0adf 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1014 12/20/23 12493.0000 0.0000 0.0000 18 2248.7400 0.0000 0.0000 0.0000 0.0000 No N Touché POS Software Interface with Mobisprint. 152 Days Subscription for the period 01/11/2023 to 31/03/2024, To synchronize with FY Billing Cycle N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AABCA6065B1ZF CBA00511 Averina International Resorts Pvt. Ltd. (Holiday Inn Resort) 30 Goa 10003002 12/01/23 -3131.0000 TDS 1 -3131 30 Goa NC 10003002 12/01/23 -3131.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 09AACCB9344D1ZQ CBB00525 Bhasin Infotech And Infrastructure Pvt. Ltd. 09 Uttar Pradesh PF/ND/23-24/0985 12/06/23 169920.0000 19ac8ae5003b4103aa0a359c46271c1c1650a8562d3a99b8a0afb7a979c00cf6 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0985 12/06/23 144000.0000 0.0000 0.0000 18 25920.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Subscription Fee for the period 11/11/2023 to 10/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/23-24/1034 12/29/23 46400.0000 A10000041 07/27/23 Service 997331 Software Licesing 1 46400 19 West Bengal AR A10000041 07/27/23 39322.0300 0.0000 0.0000 18 7077.9700 0.0000 0.0000 0.0000 0.0000 No N NEFT AXTB232082047723, Dated 27/07/2023 Advance against PF-P/2023-24/0066 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/23-24/1034 12/29/23 50360.0000 c7621bb9b0b9c3c6e95c8f6f051d6bfd3038b493299e664a26f37f31b1942f5b 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1034 12/29/23 13950.0000 0.0000 0.0000 18 2511.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/23-24/1034 12/29/23 50360.0000 c7621bb9b0b9c3c6e95c8f6f051d6bfd3038b493299e664a26f37f31b1942f5b 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1034 12/29/23 5544.0000 0.0000 0.0000 18 997.9200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/23-24/1034 12/29/23 50360.0000 c7621bb9b0b9c3c6e95c8f6f051d6bfd3038b493299e664a26f37f31b1942f5b 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1034 12/29/23 7245.0000 0.0000 0.0000 18 1304.1000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/23-24/1034 12/29/23 50360.0000 c7621bb9b0b9c3c6e95c8f6f051d6bfd3038b493299e664a26f37f31b1942f5b 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1034 12/29/23 7682.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 No N License Renewal & Software Maintenance for the Period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AABCC0382P1ZC T028 CHANDRAS REALTOR PVT LTD- THE SENATOR HOTEL 19 West Bengal PF/AD/23-24/1034 12/29/23 50360.0000 c7621bb9b0b9c3c6e95c8f6f051d6bfd3038b493299e664a26f37f31b1942f5b 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1034 12/29/23 15939.0000 0.0000 0.0000 18 2869.0200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the Period 01/10/2023 To 31/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AABCC5005F1Z3 C026 CHOICEST ENTERPRISE LTD. 19 West Bengal PF/ND/23-24/1030 12/29/23 899039.0000 A10000117 02/17/23 Service 997331 Software Licesing 1 899039 19 West Bengal AR A10000117 02/17/23 761897.4600 0.0000 0.0000 18 137141.5400 0.0000 0.0000 0.0000 0.0000 No N RTGS INDBR32023021700150075, Dated 17/02/2023 - 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Ltd.(Corp) 29 Karnataka PF/ND/23-24/1015 12/21/23 456129.0000 29552f355f51aa12f293ae421f9a95cf22c5c0e5375ec68e22de35f134c1d4cf 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1015 12/21/23 54000.0000 0.0000 0.0000 18 9720.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of Annual subscription along with Implementation and Training charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/23-24/1015 12/21/23 456129.0000 29552f355f51aa12f293ae421f9a95cf22c5c0e5375ec68e22de35f134c1d4cf 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1015 12/21/23 162000.0000 0.0000 0.0000 18 29160.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of Annual subscription along with Implementation and Training charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/23-24/1015 12/21/23 456129.0000 29552f355f51aa12f293ae421f9a95cf22c5c0e5375ec68e22de35f134c1d4cf 12/24/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1015 12/21/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of Annual subscription along with Implementation and Training charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/23-24/1015 12/21/23 456129.0000 29552f355f51aa12f293ae421f9a95cf22c5c0e5375ec68e22de35f134c1d4cf 12/24/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1015 12/21/23 26250.0000 0.0000 0.0000 18 4725.0000 0.0000 0.0000 0.0000 0.0000 No N 50% of Annual subscription along with Implementation and Training charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCC7765R1ZP CBC00665 Citymax Hotels India Pvt. Ltd.(Corp) 29 Karnataka PF/ND/23-24/1015 12/21/23 69579.0000 10009113 01/05/24 NEFT:- HSBCN24005192826, Dated 05/01/2024 1 69579 29 Karnataka PM 10009113 01/05/24 69579.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT:- HSBCN24005192826, Dated 05/01/2024 N N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 11AADCC2421P1ZY CBC00664 Classical Paradise Hotels And Resort Ltd(TAJ Resort,Gangtok) 11 Sikkim 10003004 12/02/23 -9084.9800 TDS 1 -9084.98 11 Sikkim NC 10003004 12/02/23 -9084.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/23-24/0993 12/13/23 122626.0000 d48a06ba7c62a606aef78d30d807fe4890e83f50bc5feb9ed572ddd80c058ecd 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0993 12/13/23 36000.0000 0.0000 0.0000 18 6480.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription for the period from 15/10/2023 to 14/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/23-24/0993 12/13/23 122626.0000 d48a06ba7c62a606aef78d30d807fe4890e83f50bc5feb9ed572ddd80c058ecd 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0993 12/13/23 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription for the period from 15/10/2023 to 14/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/23-24/0993 12/13/23 122626.0000 d48a06ba7c62a606aef78d30d807fe4890e83f50bc5feb9ed572ddd80c058ecd 12/15/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/0993 12/13/23 57600.0000 0.0000 0.0000 18 10368.0000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription for the period from 15/10/2023 to 14/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/23-24/0993 12/13/23 122626.0000 d48a06ba7c62a606aef78d30d807fe4890e83f50bc5feb9ed572ddd80c058ecd 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0993 12/13/23 4320.0000 0.0000 0.0000 18 777.6000 0.0000 0.0000 0.0000 0.0000 No N 06 Months Subscription for the period from 15/10/2023 to 14/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand PF/ND/23-24/0993 12/13/23 122626.0000 d48a06ba7c62a606aef78d30d807fe4890e83f50bc5feb9ed572ddd80c058ecd 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0993 12/13/23 18705.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.4000 No N 06 Months Subscription for the period from 15/10/2023 to 14/04/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAVPN2861M2Z0 CBC00623 Country Inn Premier, Mussourie (Hotel Pacific) 05 Uttarakhand 10003014 12/20/23 -10392.0000 TDS 1 -10392 05 Uttarakhand NC 10003014 12/20/23 -10392.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/23-24/1021 12/27/23 305660.0000 A10000080 10/25/23 Service 997331 Software Licesing 1 305660 07 Delhi AR A10000080 10/25/23 259033.9000 0.0000 0.0000 18 46626.1000 0.0000 0.0000 0.0000 0.0000 No N NRTGS/KKBKR52023102500916301/EROS RESORTS AND HOTE Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/23-24/1021 12/27/23 310930.0000 56b85e634187250c7b8346feed10dbe010a6455e519b4771b9ffd60e559e4787 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1021 12/27/23 109500.0000 0.0000 0.0000 18 19710.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 23/11/2023) Annual subscription fee for the period 23/11/2023 to 22/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/23-24/1021 12/27/23 310930.0000 56b85e634187250c7b8346feed10dbe010a6455e519b4771b9ffd60e559e4787 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1021 12/27/23 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 23/11/2023) Annual subscription fee for the period 23/11/2023 to 22/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/23-24/1021 12/27/23 310930.0000 56b85e634187250c7b8346feed10dbe010a6455e519b4771b9ffd60e559e4787 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1021 12/27/23 76000.0000 0.0000 0.0000 18 13680.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 23/11/2023) Annual subscription fee for the period 23/11/2023 to 22/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/23-24/1021 12/27/23 310930.0000 56b85e634187250c7b8346feed10dbe010a6455e519b4771b9ffd60e559e4787 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1021 12/27/23 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 23/11/2023) Annual subscription fee for the period 23/11/2023 to 22/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07AABCE6145N1ZE CBC00738 Crowne Plaza-Mayur Vihar (EROS Resorts & Hotels Pvt. Ltd.) 07 Delhi PF/ND/23-24/1022 12/27/23 74340.0000 c864c4298500caa382459d60e712adb4c6b94108a499437b614dfba5a2a00b70 12/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1022 12/27/23 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation Charges for actual service days N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana C10000098 12/05/23 -59000.0000 PF/ND/23-24/0966 11/17/23 Service 997331 Software Licesing 1 -50000 06 Haryana CN C10000098 12/05/23 -50000.0000 9 -4500.0000 9 -4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN078, Dated 05/12/2023, Issued against GST Invoice No. PF/ND/23-24/0966, Dated 17/11/2023, for DLF Club 3- Chennal Mng., Interfaces & Services- Software License Fee, Due to Telephone call accounting interface is not installed Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00610 DLF Recreational Foundation Ltd (DRFL) - (DLF Club 3) 06 Haryana C10000104 12/13/23 -206500.0000 PF/ND/23-24/0966 11/17/23 Service 997331 Software Licesing 1 -175000 06 Haryana CN C10000104 12/13/23 -175000.0000 9 -15750.0000 9 -15750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN084, Dated 13/12/2023, Issued against GST Invoice No. PF/ND/23-24/0966, Dated 17/11/2023, for DLF Club 3- Chennal Mng., Interfaces & Services- Software License Fee, Due to cancellation Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana C10000099 12/05/23 -59000.0000 PF/ND/23-24/0967 11/17/23 Service 997331 Software Licesing 1 -50000 06 Haryana CN C10000099 12/05/23 -50000.0000 9 -4500.0000 9 -4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN079, Dated 05/12/2023, Issued against GST Invoice No. PF/ND/23-24/0967, Dated 17/11/2023, for DLF Club 4- Chennal Mng., Interfaces & Services- Software License Fee, Due to Telephone call accounting interface is not installed Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00611 DLF Recreational Foundation Ltd (DRFL) - (DLF CLUB 4) 06 Haryana C10000105 12/13/23 -206500.0000 PF/ND/23-24/0967 11/17/23 Service 997331 Software Licesing 1 -175000 06 Haryana CN C10000105 12/13/23 -175000.0000 9 -15750.0000 9 -15750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN085, Dated 13/12/2023, Issued against GST Invoice No. PF/ND/23-24/0967, Dated 17/11/2023, for DLF Club 4- Chennal Mng., Interfaces & Services- Software License Fee, Due to cancellation Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana C10000100 12/05/23 -59000.0000 PF/ND/23-24/0968 11/17/23 Service 997331 Software Licesing 1 -50000 06 Haryana CN C10000100 12/05/23 -50000.0000 9 -4500.0000 9 -4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN080, Dated 05/12/2023, Issued against GST Invoice No. PF/ND/23-24/0968, Dated 17/11/2023, for DLF Club 5- Chennal Mng., Interfaces & Services- Software License Fee, Due to Telephone call accounting interface is not installed Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAACD8762D1ZS CBD00612 DLF Recreational Foundation Ltd (DRFL) -(Club5) 06 Haryana C10000106 12/13/23 -206500.0000 PF/ND/23-24/0968 11/17/23 Service 997331 Software Licesing 1 -175000 06 Haryana CN C10000106 12/13/23 -175000.0000 9 -15750.0000 9 -15750.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN086, Dated 13/12/2023, Issued against GST Invoice No. PF/ND/23-24/0968, Dated 17/11/2023, for DLF Club 5- Chennal Mng., Interfaces & Services- Software License Fee, Due to cancellation Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/23-24/0983 12/05/23 50032.0000 5569397cecc8545bc4f0af24c27fb21cb69c817d141fe06178e2bcffec579b3b 12/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0983 12/05/23 6325.0000 0.0000 0.0000 18 3434.4000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2023 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/23-24/0983 12/05/23 50032.0000 5569397cecc8545bc4f0af24c27fb21cb69c817d141fe06178e2bcffec579b3b 12/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0983 12/05/23 12755.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2023 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/23-24/0983 12/05/23 50032.0000 5569397cecc8545bc4f0af24c27fb21cb69c817d141fe06178e2bcffec579b3b 12/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0983 12/05/23 2460.0000 0.0000 0.0000 18 1335.6000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2023 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/23-24/0983 12/05/23 50032.0000 5569397cecc8545bc4f0af24c27fb21cb69c817d141fe06178e2bcffec579b3b 12/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0983 12/05/23 4960.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2023 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/23-24/0983 12/05/23 50032.0000 5569397cecc8545bc4f0af24c27fb21cb69c817d141fe06178e2bcffec579b3b 12/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0983 12/05/23 5271.0000 0.0000 0.0000 18 2862.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2023 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AADCD0692H1ZL H030 Dream Gateway Hotels (P) Ltd.- Holiday inn Kolkata 19 West Bengal PF/AD/23-24/0983 12/05/23 50032.0000 5569397cecc8545bc4f0af24c27fb21cb69c817d141fe06178e2bcffec579b3b 12/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0983 12/05/23 10629.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 01/12/2023 to 30/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0996 12/13/23 149328.0000 a6d6a46008ec1fbed3d13f3d100f05d6bcf9aec91a628c78564d2b4f466a6f83 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0996 12/13/23 5218.0000 0.0000 0.0000 18 1883.5200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0996 12/13/23 149328.0000 a6d6a46008ec1fbed3d13f3d100f05d6bcf9aec91a628c78564d2b4f466a6f83 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0996 12/13/23 5246.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0996 12/13/23 149328.0000 a6d6a46008ec1fbed3d13f3d100f05d6bcf9aec91a628c78564d2b4f466a6f83 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0996 12/13/23 9294.0000 0.0000 0.0000 18 3355.0200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0996 12/13/23 149328.0000 a6d6a46008ec1fbed3d13f3d100f05d6bcf9aec91a628c78564d2b4f466a6f83 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0996 12/13/23 9345.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0996 12/13/23 149328.0000 a6d6a46008ec1fbed3d13f3d100f05d6bcf9aec91a628c78564d2b4f466a6f83 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0996 12/13/23 43372.0000 0.0000 0.0000 18 15656.7600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0996 12/13/23 149328.0000 a6d6a46008ec1fbed3d13f3d100f05d6bcf9aec91a628c78564d2b4f466a6f83 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0996 12/13/23 43610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0996 12/13/23 149328.0000 a6d6a46008ec1fbed3d13f3d100f05d6bcf9aec91a628c78564d2b4f466a6f83 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0996 12/13/23 5218.0000 0.0000 0.0000 18 1883.5200 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software maintenance for the period 01/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD5687N1Z5 CBD00099 Duet India Hotels ( Chennai OMR ) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0996 12/13/23 149328.0000 a6d6a46008ec1fbed3d13f3d100f05d6bcf9aec91a628c78564d2b4f466a6f83 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0996 12/13/23 22778.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N License Renewal & Software maintenance for the period 01/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0997 12/13/23 149328.0000 a4d1dcd911eb97659166c068f27a073873022a42b979cdb7d523530507bc2a0f 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0997 12/13/23 5218.0000 0.0000 0.0000 18 1883.5200 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 0/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0997 12/13/23 149328.0000 a4d1dcd911eb97659166c068f27a073873022a42b979cdb7d523530507bc2a0f 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0997 12/13/23 5246.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 0/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0997 12/13/23 149328.0000 a4d1dcd911eb97659166c068f27a073873022a42b979cdb7d523530507bc2a0f 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0997 12/13/23 9294.0000 0.0000 0.0000 18 3355.0200 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 0/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0997 12/13/23 149328.0000 a4d1dcd911eb97659166c068f27a073873022a42b979cdb7d523530507bc2a0f 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0997 12/13/23 9345.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 0/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0997 12/13/23 149328.0000 a4d1dcd911eb97659166c068f27a073873022a42b979cdb7d523530507bc2a0f 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0997 12/13/23 43372.0000 0.0000 0.0000 18 15656.7600 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 0/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0997 12/13/23 149328.0000 a4d1dcd911eb97659166c068f27a073873022a42b979cdb7d523530507bc2a0f 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0997 12/13/23 43610.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 0/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0997 12/13/23 149328.0000 a4d1dcd911eb97659166c068f27a073873022a42b979cdb7d523530507bc2a0f 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0997 12/13/23 5218.0000 0.0000 0.0000 18 1883.5200 0.0000 0.0000 0.0000 0.0000 No N License renewal & software maintenance for the period 0/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu PF/AD/23-24/0997 12/13/23 149328.0000 a4d1dcd911eb97659166c068f27a073873022a42b979cdb7d523530507bc2a0f 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0997 12/13/23 22778.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N License renewal & software maintenance for the period 0/10/2023 To 30/09/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS CBE00159 Eastern Software Systems Africa Limited PF/AE/23-24/1017 12/26/23 349180.0000 ce19aaab338ca0b7f2cc2f8b21b608e5c3c93b9bb370872a2c11924f018b8b8d 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1017 12/26/23 349180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Maintenance Contract for 2nd half of Year 2022. AMC for the period 01/07/2022 to 31/12/2022, Gross amount INR 515080, Onsite Manpower Deductions INR 165900, Net payable amount INR 349180(@ 1 USD equal to 79 INR) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBE00159 Eastern Software Systems Africa Limited PF/AE/23-24/1018 12/26/23 349180.0000 e1e3a949fc896819c0b83b222108a87af75004b39e2cb61ad782f3f6e07f68a3 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1018 12/26/23 349180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Maintenance Contract for 1st half of Year 2023. AMC for the period 01/01/2023 to 30/06/2023, Gross amount INR 515080, Onsite Manpower Deductions INR 165900, Net payable amount INR 349180(@ 1 USD equal to 79 INR) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBE00159 Eastern Software Systems Africa Limited PF/AE/23-24/1019 12/26/23 349180.0000 36f84a7213981c5605f0a35c29e4c5acc18985d1c019dc3aa7988cd8a880ad1f 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AE/23-24/1019 12/26/23 349180.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual Maintenance Contract for 2nd half of Year 2023. AMC for the period 01/07/2023 to 31/12/2023, Gross amount INR 515080, Onsite Manpower Deductions INR 165900, Net payable amount INR 349180(@ 1 USD equal to 79 INR) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/23-24/1002 12/15/23 44052.0000 68b399ce4681d59da66b7859bf087f2d40fd5c680585722eedcc33dd44236218 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1002 12/15/23 8787.0000 0.0000 0.0000 18 5395.5000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/23-24/1002 12/15/23 44052.0000 68b399ce4681d59da66b7859bf087f2d40fd5c680585722eedcc33dd44236218 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1002 12/15/23 21188.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/23-24/1002 12/15/23 44052.0000 68b399ce4681d59da66b7859bf087f2d40fd5c680585722eedcc33dd44236218 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1002 12/15/23 2157.0000 0.0000 0.0000 18 1324.3500 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAHFE1614M1ZE CBE00147 Ek Number Hospitality LLP 27 Maharashtra PF/AD/23-24/1002 12/15/23 44052.0000 68b399ce4681d59da66b7859bf087f2d40fd5c680585722eedcc33dd44236218 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1002 12/15/23 6719.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.3500 No N License renewal & Software maintenance fee for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/23-24/1035 12/29/23 457102.0000 9fc1147e21e1f8d6dec0799f1a396e0e838a6c7a21ced4ce52753e2b22af39c3 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1035 12/29/23 20667.0000 0.0000 0.0000 18 13020.2600 0.0000 0.0000 0.0000 0.0000 No N (386 Days) License Renewal & Software Maintenance for the period 12/12/2023 To 31/12/2024 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/23-24/1035 12/29/23 457102.0000 9fc1147e21e1f8d6dec0799f1a396e0e838a6c7a21ced4ce52753e2b22af39c3 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1035 12/29/23 51667.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (386 Days) License Renewal & Software Maintenance for the period 12/12/2023 To 31/12/2024 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/23-24/1035 12/29/23 457102.0000 9fc1147e21e1f8d6dec0799f1a396e0e838a6c7a21ced4ce52753e2b22af39c3 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1035 12/29/23 79406.0000 0.0000 0.0000 18 50025.6000 0.0000 0.0000 0.0000 0.0000 No N (386 Days) License Renewal & Software Maintenance for the period 12/12/2023 To 31/12/2024 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/23-24/1035 12/29/23 457102.0000 9fc1147e21e1f8d6dec0799f1a396e0e838a6c7a21ced4ce52753e2b22af39c3 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1035 12/29/23 198514.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N (386 Days) License Renewal & Software Maintenance for the period 12/12/2023 To 31/12/2024 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/23-24/1035 12/29/23 457102.0000 9fc1147e21e1f8d6dec0799f1a396e0e838a6c7a21ced4ce52753e2b22af39c3 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1035 12/29/23 10606.0000 0.0000 0.0000 18 6681.5300 0.0000 0.0000 0.0000 0.0000 No N (386 Days) License Renewal & Software Maintenance for the period 12/12/2023 To 31/12/2024 (To synchronize with FY Billing Cycle) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AADCC7771Q1ZW CBS00400 Espire resorts Private Limited (Six Senses Fort Barwara) 08 Rajasthan PF/AD/23-24/1035 12/29/23 457102.0000 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PF/NE/23-24/0984 12/05/23 480265.0000 80b4505e1c8027513e14d7e32a8d3afa229942fed20b69e0372224e667854f7a 12/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/0984 12/05/23 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.2000 No N Wink Hotel DaNang Urban (WTHD) , DOL: 01/04/2023 - Setup fee and Annual Subscription fee for the period 01/04/2023 to 31/03/2024(USD 5832) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST PS CBH00496 Hospitality and Retail Systems Co. Ltd. PF/NE/23-24/0984 12/05/23 480265.0000 80b4505e1c8027513e14d7e32a8d3afa229942fed20b69e0372224e667854f7a 12/06/23 Active Service 997331 Software Licesing 06 Haryana FD PF/NE/23-24/0984 12/05/23 18117.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Wink Hotel DaNang Urban (WTHD) , DOL: 01/04/2023 - Setup fee and Annual Subscription fee for the period 01/04/2023 to 31/03/2024(USD 5832) N N PFIPL PS B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00709 Justa Brij Bhoomi Resort (Onora Hospitality Private Limited) 08 Rajasthan A10000093 12/09/23 -55692.0000 Service 997331 08 Rajasthan AR A10000093 12/09/23 -47196.6100 0.0000 0.0000 18 -8495.3900 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:P343230285833242/0035/ ONORA HOSPITALITY PVT LTD Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 08AABCO0269M1Z7 CBJ00712 Justa Lake Nahargarh Palace (Onora Hospitality Pvt. 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(Taj Amer, Jaipur) 08 Rajasthan C10000103 12/08/23 -539462.9600 PF/ND/23-24/0976 11/28/23 Service 997331 Software Licesing 1 -457172 08 Rajasthan CN C10000103 12/08/23 -457172.0000 0.0000 0.0000 18 -82290.9600 0.0000 0.0000 0.0000 0.0000 No N 23CN083, Dated 08/12/2023, Issued against GST Invoice No. PF/ND/23-24/0976, Dated 28/11/2023, for Annual subscription fee for the period 28/11/2023 to 27/11/2024, Due to change in amount Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAACE7645N1Z6 CBK00529 Kanha Hotels And Spa Pvt. Ltd. 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(Taj Amer, Jaipur) 08 Rajasthan PF/ND/23-24/0990 12/08/23 538283.0000 7019c2f9c7e7e9be17ecf660fe644c7e3d1aaca8e313989095bfe9247509603f 12/13/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0990 12/08/23 456172.0000 0.0000 0.0000 18 82110.9600 0.0000 0.0000 0.0000 0.0000 No N Annual subscription fee for the period 28/11/2023 to 27/11/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACPL3379F1ZO CBK00763 Key Select Hotel, Udaipur (Mahavir Trading Co.) 08 Rajasthan A10000098 12/30/23 -434240.0000 Service 997331 08 Rajasthan AR A10000098 12/30/23 -368000.0000 0.0000 0.0000 18 -66240.0000 0.0000 0.0000 0.0000 0.0000 No N RTGS Cr-PUNB0972500-MAHAVEER TRADING COMPANY-PROLOGIC FIRST INDIA PVT LTD-PUNBR52023122612668942 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/23-24/0998 12/13/23 61596.0000 8b43425d76c5f0974abb90996d2fccf3540629e17ed20484bec20741fff77801 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0998 12/13/23 6434.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2023 to 18/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - 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Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/23-24/0998 12/13/23 61596.0000 8b43425d76c5f0974abb90996d2fccf3540629e17ed20484bec20741fff77801 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0998 12/13/23 12921.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2023 to 18/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/23-24/0998 12/13/23 61596.0000 8b43425d76c5f0974abb90996d2fccf3540629e17ed20484bec20741fff77801 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0998 12/13/23 2145.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2023 to 18/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 05AADFW3141K1Z8 CBL00667 Lemon Tree Hotel - Haridwar (Willowy Hospitality & Tourism) 05 Uttarakhand PF/AD/23-24/0998 12/13/23 61596.0000 8b43425d76c5f0974abb90996d2fccf3540629e17ed20484bec20741fff77801 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0998 12/13/23 5455.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 19/12/2023 to 18/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBL00755 Lemon Tree Hotel Centre Point, Jamshedpur 20 Jharkhand A10000096 12/12/23 -404740.0000 Service 997331 20 Jharkhand AR A10000096 12/12/23 -343000.0000 0.0000 0.0000 18 -61740.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:AXOBR33464663706/0035/ PARIKH INN PRIVATE LIMITED. Y Y A PFIPL AT Unregister Advances Received N PFIPL PROLOGIC FIRST AR 05AAACN3524H1ZU P031 Lemon Tree Hotel Dehradun 05 Uttarakhand 10003012 12/13/23 -2310.0000 TDS 1 -2310 05 Uttarakhand NC 10003012 12/13/23 -2310.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/23-24/0995 12/13/23 68676.0000 952c1b8d2b15aced826e14880f4a6657c35ca056354bce586e1c4776fd437146 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0995 12/13/23 6684.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/23-24/0995 12/13/23 68676.0000 952c1b8d2b15aced826e14880f4a6657c35ca056354bce586e1c4776fd437146 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0995 12/13/23 16116.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/23-24/0995 12/13/23 68676.0000 952c1b8d2b15aced826e14880f4a6657c35ca056354bce586e1c4776fd437146 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0995 12/13/23 1114.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/23-24/0995 12/13/23 68676.0000 952c1b8d2b15aced826e14880f4a6657c35ca056354bce586e1c4776fd437146 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0995 12/13/23 2686.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/23-24/0995 12/13/23 68676.0000 952c1b8d2b15aced826e14880f4a6657c35ca056354bce586e1c4776fd437146 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0995 12/13/23 2228.0000 0.0000 0.0000 18 1368.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/23-24/0995 12/13/23 68676.0000 952c1b8d2b15aced826e14880f4a6657c35ca056354bce586e1c4776fd437146 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0995 12/13/23 5372.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/23-24/0995 12/13/23 68676.0000 952c1b8d2b15aced826e14880f4a6657c35ca056354bce586e1c4776fd437146 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0995 12/13/23 7036.0000 0.0000 0.0000 18 4320.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AADCP9692D1ZY CBL00702 Lemon Tree Hotel Peninsula Suites (Peninsula Projects) 29 Karnataka PF/AD/23-24/0995 12/13/23 68676.0000 952c1b8d2b15aced826e14880f4a6657c35ca056354bce586e1c4776fd437146 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0995 12/13/23 16964.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Annual license renewal & software maintenance for the period 15/12/2023 to 14/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ADZFS1394P1ZZ CBL00700 Lemon Tree Hotel Rajkot (LTHRJ) - Sanjay Raj & Co. 24 Gujarat 10003005 12/04/23 -6420.0000 TDS 1 -6420 24 Gujarat NC 10003005 12/04/23 -6420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AACCK1698R1ZP L011 Lemon Tree Hotel, Aurangabad 27 Maharashtra 10003007 12/06/23 -1880.0000 TDS 1 -1880 27 Maharashtra NC 10003007 12/06/23 -1880.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1032 12/29/23 330400.0000 A10000064 09/16/23 Service 997331 Software Licesing 1 343000 27 Maharashtra AR A10000064 09/16/23 280000.0000 0.0000 0.0000 18 50400.0000 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN523259045757/0026/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 16/09/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST AR 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1033 12/29/23 12600.0000 A10000064 09/16/23 Service 997331 Software Licesing 1 343000 27 Maharashtra AR A10000064 09/16/23 10677.9700 0.0000 0.0000 18 1922.0300 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:SBIN523259045757/0026/ PRS HOSPT AND INFRA DEV INDIA PVT, Dated :- 16/09/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1032 12/29/23 330400.0000 2b44c67a72fc50a54357d165d7df1f721cb86dfae7e3bf171a4d37f8af131cd2 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1032 12/29/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 01/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1032 12/29/23 330400.0000 2b44c67a72fc50a54357d165d7df1f721cb86dfae7e3bf171a4d37f8af131cd2 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1032 12/29/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 01/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1032 12/29/23 330400.0000 2b44c67a72fc50a54357d165d7df1f721cb86dfae7e3bf171a4d37f8af131cd2 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1032 12/29/23 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 01/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1032 12/29/23 330400.0000 2b44c67a72fc50a54357d165d7df1f721cb86dfae7e3bf171a4d37f8af131cd2 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1032 12/29/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 01/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1033 12/29/23 111510.0000 a9f12c6f5d56b0d88899e283754c5fab45ea480233cfe388bf03e95be763f632 12/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1033 12/29/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges(charged as on actual basis) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1033 12/29/23 111510.0000 a9f12c6f5d56b0d88899e283754c5fab45ea480233cfe388bf03e95be763f632 12/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1033 12/29/23 63000.0000 0.0000 0.0000 18 11340.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges(charged as on actual basis) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAFCP8579D1Z0 CBL00732 Lemon Tree Hotel, Dapoli( PRS Hospitality & Infra Pvt Ltd) 27 Maharashtra PF/ND/23-24/1033 12/29/23 111510.0000 a9f12c6f5d56b0d88899e283754c5fab45ea480233cfe388bf03e95be763f632 12/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1033 12/29/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges(charged as on actual basis) N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1011 12/19/23 331200.0000 A10000110 01/30/23 Service 997331 Software Licesing 1 331200 29 Karnataka AR A10000110 01/30/23 280677.9700 0.0000 0.0000 18 50522.0300 0.0000 0.0000 0.0000 0.0000 No N NEFT CNRBR52023013098232291, Dated 30/01/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1011 12/19/23 359900.0000 c49d6ca11520f253d38590f9f9962319e5b1f893574d6f09fe0fd9e3327a89f1 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1011 12/19/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1011 12/19/23 359900.0000 c49d6ca11520f253d38590f9f9962319e5b1f893574d6f09fe0fd9e3327a89f1 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1011 12/19/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1011 12/19/23 359900.0000 c49d6ca11520f253d38590f9f9962319e5b1f893574d6f09fe0fd9e3327a89f1 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1011 12/19/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1011 12/19/23 359900.0000 c49d6ca11520f253d38590f9f9962319e5b1f893574d6f09fe0fd9e3327a89f1 12/24/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1011 12/19/23 125000.0000 0.0000 0.0000 18 22500.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL: 01/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1012 12/19/23 74340.0000 bc669b2dd3d62b4f01ae8981d53c592e7e2c3af0497671ed4a36152fac9a8888 12/24/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1012 12/19/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1012 12/19/23 74340.0000 bc669b2dd3d62b4f01ae8981d53c592e7e2c3af0497671ed4a36152fac9a8888 12/24/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1012 12/19/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AFMPB2095M1Z0 CBL00596 Lemon Tree Hotel, Hubli (a unit of HRK Hospitality) 29 Karnataka PF/ND/23-24/1012 12/19/23 74340.0000 bc669b2dd3d62b4f01ae8981d53c592e7e2c3af0497671ed4a36152fac9a8888 12/24/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1012 12/19/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/ND/23-24/1023 12/28/23 330400.0000 fc8542a5593cbf6b2931e8cac6937bb771819a1dfba8e9e182f400755ca97c21 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1023 12/28/23 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 15/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 15/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/ND/23-24/1023 12/28/23 330400.0000 fc8542a5593cbf6b2931e8cac6937bb771819a1dfba8e9e182f400755ca97c21 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1023 12/28/23 20000.0000 0.0000 0.0000 18 3600.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 15/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 15/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/ND/23-24/1023 12/28/23 330400.0000 fc8542a5593cbf6b2931e8cac6937bb771819a1dfba8e9e182f400755ca97c21 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1023 12/28/23 100000.0000 0.0000 0.0000 18 18000.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 15/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 15/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/ND/23-24/1023 12/28/23 330400.0000 fc8542a5593cbf6b2931e8cac6937bb771819a1dfba8e9e182f400755ca97c21 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1023 12/28/23 40000.0000 0.0000 0.0000 18 7200.0000 0.0000 0.0000 0.0000 0.0000 No N DOL: 15/12/2023) for Service License Fee(SLF) 90 days warranty period ends on 15/03/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/ND/23-24/1024 12/28/23 74340.0000 ca6d9e22a1d9299830a65814bffdc954de110729bfc52e22bb74ac53cd4ef896 12/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1024 12/28/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/ND/23-24/1024 12/28/23 74340.0000 ca6d9e22a1d9299830a65814bffdc954de110729bfc52e22bb74ac53cd4ef896 12/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1024 12/28/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AAACA4610K1ZX CBL00651 Lemon Tree Hotel, Malad (Anmol Fluid Control Products P L) 27 Maharashtra PF/ND/23-24/1024 12/28/23 74340.0000 ca6d9e22a1d9299830a65814bffdc954de110729bfc52e22bb74ac53cd4ef896 12/30/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1024 12/28/23 10500.0000 0.0000 0.0000 18 1890.0000 0.0000 0.0000 0.0000 0.0000 No N Implementation, User training and Go live charges N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 04AACCK1698R1ZX L018 Lemon Tree Hotels Limited - Chandigarh 04 Chandigarh PF/ND/23-24/1001 12/15/23 24780.0000 9f7c7d1e26195004770ea5ebbad9cc45f82ead0f9e804d1bcd92a3770f038377 12/18/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1001 12/15/23 21000.0000 0.0000 0.0000 18 3780.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Touché Migration & Server Setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road 29 Karnataka PF/AD/23-24/0986 12/06/23 25724.0000 e73b34ee1e491b4bd276d01e763c346cda3363d6bc33a1000cc13252ccda374f 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0986 12/06/23 8950.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road 29 Karnataka PF/AD/23-24/0986 12/06/23 25724.0000 e73b34ee1e491b4bd276d01e763c346cda3363d6bc33a1000cc13252ccda374f 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0986 12/06/23 9050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road 29 Karnataka PF/AD/23-24/0986 12/06/23 25724.0000 e73b34ee1e491b4bd276d01e763c346cda3363d6bc33a1000cc13252ccda374f 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0986 12/06/23 1889.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 29AACCK1698R1ZL L016 Lemon Tree Hotels Limited- St. John Road 29 Karnataka PF/AD/23-24/0986 12/06/23 25724.0000 e73b34ee1e491b4bd276d01e763c346cda3363d6bc33a1000cc13252ccda374f 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0986 12/06/23 1911.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 To 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana PF/AD/23-24/0987 12/06/23 36344.0000 15895bb789ada88f5265210e6b19e4165139b38671d2aa204505040eda9334a3 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0987 12/06/23 13425.0000 0.0000 0.0000 18 4860.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana PF/AD/23-24/0987 12/06/23 36344.0000 15895bb789ada88f5265210e6b19e4165139b38671d2aa204505040eda9334a3 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0987 12/06/23 13575.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana PF/AD/23-24/0987 12/06/23 36344.0000 15895bb789ada88f5265210e6b19e4165139b38671d2aa204505040eda9334a3 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0987 12/06/23 1889.0000 0.0000 0.0000 18 684.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana PF/AD/23-24/0987 12/06/23 36344.0000 15895bb789ada88f5265210e6b19e4165139b38671d2aa204505040eda9334a3 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/0987 12/06/23 1911.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 01/01/2024 to 30/06/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCC4602P1ZK L014 Lemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd) 36 Telangana 10003011 12/14/23 -3080.0000 TDS 1 -3080 36 Telangana NC 10003011 12/14/23 -3080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 32AACCG4622P1ZK L035 Lemon Tree Vembanad Lake Resort, Kerala 32 Kerala PF/ND/23-24/1009 12/18/23 37170.0000 3ef94a14609d0c975a9df04f2a41c29ae5ae646872504ea9b4976606fec1b7cf 12/24/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1009 12/18/23 31500.0000 0.0000 0.0000 18 5670.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: Touché software installation N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABPFA2169N3ZS CBL00741 Leopard Lair Ananta Elite (Ananta Global Hosp. Management) 08 Rajasthan PF/ND/23-24/1028 12/28/23 58000.0000 A10000076 10/17/23 Service 997331 Software Licesing 1 58000 08 Rajasthan AR A10000076 10/17/23 49152.5400 0.0000 0.0000 18 8847.4600 0.0000 0.0000 0.0000 0.0000 No N BY INST 374 : CTO231-1 DAY LAT Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N3ZS CBL00741 Leopard Lair Ananta Elite (Ananta Global Hosp. Management) 08 Rajasthan PF/ND/23-24/1028 12/28/23 101481.0000 ad1df6f1468f3245a1f87084921160b9da0b5df949f43b29cc2a1fe292539411 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1028 12/28/23 22800.0000 0.0000 0.0000 18 4104.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL :- 25/11/2023) Implementation & Training charges along with 6 months subscription for the period from 25/11/2023 to 24/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N3ZS CBL00741 Leopard Lair Ananta Elite (Ananta Global Hosp. Management) 08 Rajasthan PF/ND/23-24/1028 12/28/23 101481.0000 ad1df6f1468f3245a1f87084921160b9da0b5df949f43b29cc2a1fe292539411 12/30/23 Active Service 998315 Software Licesing 06 Haryana FD PF/ND/23-24/1028 12/28/23 13200.0000 0.0000 0.0000 18 2376.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL :- 25/11/2023) Implementation & Training charges along with 6 months subscription for the period from 25/11/2023 to 24/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N3ZS CBL00741 Leopard Lair Ananta Elite (Ananta Global Hosp. Management) 08 Rajasthan PF/ND/23-24/1028 12/28/23 101481.0000 ad1df6f1468f3245a1f87084921160b9da0b5df949f43b29cc2a1fe292539411 12/30/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1028 12/28/23 15480.1800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.1800 No N (DOL :- 25/11/2023) Implementation & Training charges along with 6 months subscription for the period from 25/11/2023 to 24/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08ABPFA2169N3ZS CBL00741 Leopard Lair Ananta Elite (Ananta Global Hosp. Management) 08 Rajasthan PF/ND/23-24/1028 12/28/23 101481.0000 ad1df6f1468f3245a1f87084921160b9da0b5df949f43b29cc2a1fe292539411 12/30/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1028 12/28/23 50001.0000 0.0000 0.0000 18 9000.1800 0.0000 0.0000 0.0000 0.0000 No N (DOL :- 25/11/2023) Implementation & Training charges along with 6 months subscription for the period from 25/11/2023 to 24/05/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCM0664N1Z6 M003 Magarpatta Clubs & Resorts Pvt. Ltd. 27 Maharashtra PF/ND/23-24/0999 12/13/23 14750.0000 7c271608cdea802fc0002678b3a7a3201b989623299cee27b733f23be5344c1f 12/15/23 Active Service 998314 Development Services 06 Haryana FD PF/ND/23-24/0999 12/13/23 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: POS Check Report Level Development by Shashank Singh N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/ND/23-24/0992 12/13/23 79650.0000 59b0af20cd3e2be7500b5c371234627f562389a8858c0139932e705fa23d7e0d 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0992 12/13/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/11/2023 to 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat PF/ND/23-24/0992 12/13/23 79650.0000 59b0af20cd3e2be7500b5c371234627f562389a8858c0139932e705fa23d7e0d 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0992 12/13/23 67500.0000 0.0000 0.0000 18 12150.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription for the period 01/11/2023 to 31/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana I10000898 12/26/23 141600.0000 Service 997212 Non-residential property rent 1 120000 06 Haryana IN I10000898 12/26/23 120000.0000 9 10800.0000 9 10800.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PFIPL/R/23-24/03. Rent for Office Space For the period Oct 2023 To Dec 2023, Dated :- 26/12/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 27AADCP6098D1Z8 CBM00454 Panchshil Infrastructure Holdings Pvt. Ltd. (Marriott Pune) 27 Maharashtra PF/ND/23-24/0994 12/13/23 46020.0000 5e87796a8ef6daf6fcf2df8da28762d48ed12e0825cc8bb381bf18b6197812f8 12/15/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0994 12/13/23 39000.0000 0.0000 0.0000 18 7020.0000 0.0000 0.0000 0.0000 0.0000 No N Quarterly Subscription fee for the subscription period 03/10/2023 to 02/01/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000899 12/26/23 23615.5500 Service 997331 Software Licesing 1 23615.55 06 Haryana IN I10000899 12/26/23 23615.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - MyCloud PMS(105), MyCloud POS(3), HSIA//NTMP Interface, E-Invoicing,,PABX Interface,AR Guest Ledger extract,Statistic file,CC payment file - Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 1071 @ 22.05, Document No. T07092 , Invoice No. Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000900 12/26/23 4167.4500 Service 997331 Software Licesing 1 4167.45 06 Haryana IN I10000900 12/26/23 4167.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS (1) - Sobahn Restaurant LLC AED 189 @ 22.05, Document No. T07093 , Invoice No. 23ME0852 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000901 12/26/23 58300.2000 Service 997331 Software Licesing 1 58300.2 06 Haryana IN I10000901 12/26/23 58300.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - PMS(35 Rms), Door Lock Interface(1), Web Prol(2) - Jood Aldhyafah Co. for residential units(Mena Hotel Dammam) (Al Hokair Hotel Division) AED 2644 @ 22.05, Document No. T07097 , Invoice No. 23ME0853 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000902 12/26/23 149829.7500 Service 997331 Software Licesing 1 149829.75 06 Haryana IN I10000902 12/26/23 149829.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC -Web Prol - Courtyard by Marriott - Trade Centre AED 6795 @ 22.05, Document No. T07102 , Invoice No. 23ME0854 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000903 12/26/23 39359.2500 Service 997331 Software Licesing 1 39359.25 06 Haryana IN I10000903 12/26/23 39359.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Cloud Web Prol(2) & Services (3) + 50% Advance - (On-premises) Touche(1) & Services (3) + 100% Advance - Hardware Hanasis POS(1), Epson TMT20iii USB Printer(1) - Healthy Farm Eatery (Albatha) AED 1785 @ 22.05, Document No. T07109 , In Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000904 12/26/23 22050.0000 Service 997331 Software Licesing 1 22050 06 Haryana IN I10000904 12/26/23 22050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 30% Adv - Web Prol(2) (90% Share) + 30% Adv - Services(6) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 1000 @ 22.05, Document No. T07115 , Invoice No. 23ME0856 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000905 12/26/23 228504.1500 Service 997331 Software Licesing 1 228504.15 06 Haryana IN I10000905 12/26/23 228504.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) - NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH)(ASAS – Hospitality Quality (Lamar Hotels Group)) AED 10363 @ 22.05, Document No. T07117 , Invoice No. 23ME0857 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000906 12/26/23 19227.6000 Service 997331 Software Licesing 1 19227.6 06 Haryana IN I10000906 12/26/23 19227.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Oct-Dec) AED 872 @ 22.05, Document No. T07118 , Invoice No. 23ME0858 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000907 12/26/23 36184.0500 Service 997331 Software Licesing 1 36184.05 06 Haryana IN I10000907 12/26/23 36184.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/ST/Samsotech Scanner Interface - Royal Ascot Hotel(Oct-Dec) AED 1641 @ 22.05, Document No. T07119 , Invoice No. 23ME0859 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000908 12/26/23 65223.9000 Service 997331 Software Licesing 1 65223.9 06 Haryana IN I10000908 12/26/23 65223.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Oct-Dec) AED 2958 @ 22.05, Document No. T07120 , Invoice No. 23ME0860 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000909 12/26/23 47187.0000 Service 997331 Software Licesing 1 47187 06 Haryana IN I10000909 12/26/23 47187.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) -Oct-Dec AED 2140 @ 22.05, Document No. T07121 , Invoice No. 23ME0861 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000910 12/26/23 56425.9500 Service 997331 Software Licesing 1 56425.95 06 Haryana IN I10000910 12/26/23 56425.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Oct-Dec) AED 2559 @ 22.05, Document No. T07122 , Invoice No. 23ME0862 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000911 12/26/23 19381.9500 Service 997331 Software Licesing 1 19381.95 06 Haryana IN I10000911 12/26/23 19381.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Oct-Dec) AED 879 @ 22.05, Document No. T07123 , Invoice No. 23ME0863 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000912 12/26/23 30076.2000 Service 997331 Software Licesing 1 30076.2 06 Haryana IN I10000912 12/26/23 30076.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Oct-Dec) AED 1364 @ 22.05, Document No. T07124 , Invoice No. 23ME0864 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000913 12/26/23 27871.2000 Service 997331 Software Licesing 1 27871.2 06 Haryana IN I10000913 12/26/23 27871.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Oct-Dec) AED 1264 @ 22.05, Document No. T07125 , Invoice No. 23ME0865 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000914 12/26/23 37595.2500 Service 997331 Software Licesing 1 37595.25 06 Haryana IN I10000914 12/26/23 37595.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH SUITE OS PRODUCTS(Withoud SmartWEB & PayTRAX),Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) - Chelsea Discovery Garden (Oct-Dec) AED 1705 @ 22.05, Document No. T07126 , Invoice No. 23ME0866 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000915 12/26/23 11025.0000 Service 997331 Software Licesing 1 11025 06 Haryana IN I10000915 12/26/23 11025.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche, Opera Interface - Tilal Liwa Hotel (Oct-Dec ) AED 500 @ 22.05, Document No. T07131 , Invoice No. 23ME0867 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000916 12/26/23 16868.2500 Service 997331 Software Licesing 1 16868.25 06 Haryana IN I10000916 12/26/23 16868.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - TOUCHE(7),SmartTEL(1). Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Oct-Dec AED 765 @ 22.05, Document No. T07134 , Invoice No. 23ME0868 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000917 12/26/23 71772.7500 Service 997331 Software Licesing 1 71772.75 06 Haryana IN I10000917 12/26/23 71772.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Oct-Dec AED 3255 @ 22.05, Document No. T07135 , Invoice No. 23ME0869 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000918 12/26/23 27783.0000 Service 997331 Software Licesing 1 27783 06 Haryana IN I10000918 12/26/23 27783.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) - Oct - Dec AED 1260 @ 22.05, Document No. T07136 , Invoice No. 23ME0870 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000919 12/26/23 24938.5500 Service 997331 Software Licesing 1 24938.55 06 Haryana IN I10000919 12/26/23 24938.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Oct-Dec) AED 1131 @ 22.05, Document No. T07137 , Invoice No. 23ME0871 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000920 12/26/23 26063.1000 Service 997331 Software Licesing 1 26063.1 06 Haryana IN I10000920 12/26/23 26063.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Oct-Dec) AED 1182 @ 22.05, Document No. T07138 , Invoice No. 23ME0872 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000921 12/26/23 15258.6000 Service 997331 Software Licesing 1 15258.6 06 Haryana IN I10000921 12/26/23 15258.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/10/2023-15/01/2024) AED 692 @ 22.05, Document No. T07139 , Invoice No. 23ME0873 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000922 12/26/23 118077.7500 Service 997331 Software Licesing 1 118077.75 06 Haryana IN I10000922 12/26/23 118077.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Web Prol (5). Cloud - Web PayTRAX(100) - Sea View Hotel (Khamas Hospitality) AED 5355 @ 22.05, Document No. T07140 , Invoice No. 23ME0874 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000923 12/26/23 118077.7500 Service 997331 Software Licesing 1 118077.75 06 Haryana IN I10000923 12/26/23 118077.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(50) - Ascot Hotel (Khamas Hospitality) AED 5355 @ 22.05, Document No. T07141 , Invoice No. 23ME0875 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000924 12/26/23 164007.9000 Service 997331 Software Licesing 1 164007.9 06 Haryana IN I10000924 12/26/23 164007.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(20) - Khamas Hospitality AED 7438 @ 22.05, Document No. T07142 , Invoice No. 23ME0876 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000925 12/26/23 118077.7500 Service 997331 Software Licesing 1 118077.75 06 Haryana IN I10000925 12/26/23 118077.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - Royal Ascot Hotel (Khamas Hospitality) AED 5355 @ 22.05, Document No. T07143 , Invoice No. 23ME0877 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000926 12/26/23 118077.7500 Service 997331 Software Licesing 1 118077.75 06 Haryana IN I10000926 12/26/23 118077.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - THE CANVAS HOTEL ONE PERSON COMPANY LLC (MGALLERY BY SOFITEL (The Canvas Dubai (Melia Hotel Khamas Group))) AED 5355 @ 22.05, Document No. T07144 , Invoice No. 23ME0878 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000927 12/26/23 85730.4000 Service 997331 Software Licesing 1 85730.4 06 Haryana IN I10000927 12/26/23 85730.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - Web Prol'IFIC(3) - Riviera Hotel AED 3888 @ 22.05, Document No. T07145 , Invoice No. 23ME0879 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000928 12/28/23 13913.5500 Service 997331 Software Licesing 1 13913.55 06 Haryana IN I10000928 12/28/23 13913.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol,Web PT ,ST& Interfaces - Swiss-Belinn Muscat AED 631 @ 22.05, Document No. T07147 , Invoice No. 23ME0880 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000929 12/28/23 13230.0000 Service 997331 Software Licesing 1 13230 06 Haryana IN I10000929 12/28/23 13230.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Android Touche(4) - R Hotel & Suite (Clifton International Hotel PO) AED 600 @ 22.05, Document No. T07150 , Invoice No. 23ME0881 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000930 12/28/23 79997.4000 Service 997331 Software Licesing 1 79997.4 06 Haryana IN I10000930 12/28/23 79997.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(52), POS(3), Passport Scanner Interface(1), FO to Sage Interface Development(1) - Coco De Mer Black Parrot Suites AED 3628 @ 22.05, Document No. T07156 , Invoice No. 23ME0882 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000931 12/28/23 201823.6500 Service 997331 Software Licesing 1 201823.65 06 Haryana IN I10000931 12/28/23 201823.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - POS(4), Android POS(10), Web Prol(3), KDS(1), Web PayTRAX(100) - Whitefield Restaurant Management and Entertainment AED 9153 @ 22.05, Document No. T07157 , Invoice No. 23ME0883 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000932 12/28/23 15876.0000 Service 997331 Software Licesing 1 15876 06 Haryana IN I10000932 12/28/23 15876.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche E-Menu (6 Devices) - Healthy Farm Eatery (Albatha) AED 720 @ 22.05, Document No. T07158 , Invoice No. 23ME0884 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000933 12/28/23 64760.8500 Service 997331 Software Licesing 1 64760.85 06 Haryana IN I10000933 12/28/23 64760.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Webpaytrax(100), Wishnet(68) , Touche(2),Webprolific(3) - Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 2937 @ 22.05, Document No. T07160 , Invoice No. 23ME0885 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000934 12/28/23 4343.8500 Service 997331 Software Licesing 1 4343.85 06 Haryana IN I10000934 12/28/23 4343.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2), Touche(1) - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 197 @ 22.05, Document No. T07161 , Invoice No. 23ME0886 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000935 12/28/23 113954.4000 Service 997331 Software Licesing 1 113954.4 06 Haryana IN I10000935 12/28/23 113954.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - CLOUD - POS(5), QR E-MENU(3),Interface,Web Prol(3) - KSK Homes LLC AED 5168 @ 22.05, Document No. T07162 , Invoice No. 23ME0887 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000936 12/28/23 3461.8500 Service 997331 Software Licesing 1 3461.85 06 Haryana IN I10000936 12/28/23 3461.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Web Prol(2) - Grand Stay Holiday Homes Rental AED 157 @ 22.05, Document No. T07163 , Invoice No. 23ME0888 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000937 12/28/23 25710.3000 Service 997331 Software Licesing 1 25710.3 06 Haryana IN I10000937 12/28/23 25710.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche(3) - DIGITAL MILLENNIUM ELECTRONICS LLC(For PEONY HOTEL LLC (Leased Outlet -Diamond Palace)) AED 1166 @ 22.05, Document No. T07165 , Invoice No. 23ME0889 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000938 12/28/23 10694.2500 Service 997331 Software Licesing 1 10694.25 06 Haryana IN I10000938 12/28/23 10694.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Touche POS(1), Android Touche Lic(2) - Zeit W Lamoon Restaurant AED 485 @ 22.05, Document No. T07169 , Invoice No. 23ME0890 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000939 12/28/23 165375.0000 Service 997331 Software Licesing 1 165375 06 Haryana IN I10000939 12/28/23 165375.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - WISH PMS 1300 Rooms - MAAM Facilities Management LLC (F1 Infotech FZE) AED 7500 @ 22.05, Document No. T07172 , Invoice No. 23ME0891 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000940 12/28/23 260917.6500 Service 997331 Software Licesing 1 260917.65 06 Haryana IN I10000940 12/28/23 260917.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Mycloud Front Office & Channel Manager(450 Rms), Desktop POS (7), Android POS(5), CLOUD Web Prol(5), SmartTEL(1), Interface to Billing System(1), Door lock interface(1), Web PayTRAX(250) - La Maison Hotel Doha(Aleph Hospitality) AED 11833 @ 2 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000941 12/28/23 65731.0500 Service 997331 Software Licesing 1 65731.05 06 Haryana IN I10000941 12/28/23 65731.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - Wish.Net(132), Passport Scanner Interface, Door Lock Interface, ST, Web Prol - Villaggio Hotel Abu Dhabi AED 2981 @ 22.05, Document No. T07174 , Invoice No. 23ME0893 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000942 12/28/23 27011.2500 Service 997331 Software Licesing 1 27011.25 06 Haryana IN I10000942 12/28/23 27011.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche (1 No) & Services(1/2) - Keita Catering Services (KCDE) AED 1225 @ 22.05, Document No. T07176 , Invoice No. 23ME0894 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000943 12/28/23 213774.7500 Service 997331 Software Licesing 1 213774.75 06 Haryana IN I10000943 12/28/23 213774.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Wish.Net(90), WCM Interface (1), Web Prol(3), Touche(1), Android Touche(1), QR E-Menu(2), @Your Wish(1), WCM(1) & Services(15) - Ramada Radwa Resort AED 9695 @ 22.05, Document No. T07177 , Invoice No. 23ME0895 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000944 12/28/23 51023.7000 Service 997331 Software Licesing 1 51023.7 06 Haryana IN I10000944 12/28/23 51023.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Kitchen Display System (9 Nos) - AKBI'Z CORPORATION INC LTD(Splash Waterpark Bangladesh Project) AED 2314 @ 22.05, Document No. T07188 , Invoice No. 23ME0896 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000945 12/28/23 74088.0000 Service 997331 Software Licesing 1 74088 06 Haryana IN I10000945 12/28/23 74088.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD Touche POS (4 Terminals) - FASSCO Catering Services LLC(for DAE) AED 3360 @ 22.05, Document No. T07195 , Invoice No. 23ME0897 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000946 12/28/23 58939.6500 Service 997331 Software Licesing 1 58939.65 06 Haryana IN I10000946 12/28/23 58939.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - CLOUD @YourWish(1), @YW Runner App(20) & Services(5) - Al Jayden Hotel AED 2673 @ 22.05, Document No. T07196 , Invoice No. 23ME0898 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000947 12/28/23 38587.5000 Service 997331 Software Licesing 1 38587.5 06 Haryana IN I10000947 12/28/23 38587.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Android Touche (2) & Services (1 day) - Royal Destinations Hospitality(Al Raha Beach Hotel outlet) AED 1750 @ 22.05, Document No. T07198 , Invoice No. 23ME0899 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000948 12/28/23 5203.8000 Service 997331 Software Licesing 1 5203.8 06 Haryana IN I10000948 12/28/23 5203.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish Front Office System (Additional 3 Rooms) + AMC 03/07/2023-31/12/2023 - Magnum Hotel & Suites, Westbay AED 236 @ 22.05, Document No. T07199 , Invoice No. 23ME0900 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000949 12/28/23 66061.8000 Service 997331 Software Licesing 1 66061.8 06 Haryana IN I10000949 12/28/23 66061.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC - @YourWish - Guest Services Mgt - White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf)) Oct'23-Mar'24 AED 2996 @ 22.05, Document No. T07200 , Invoice No. 23ME0901 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000950 12/28/23 39359.2500 Service 997331 Software Licesing 1 39359.25 06 Haryana IN I10000950 12/28/23 39359.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Balance - Cloud Web Prol(2) & Services (3) + 50% Balance - (On-premises) Touche(1) & Services (3) USB Printer(1) - Healthy Farm Eatery (Albatha) AED 1785 @ 22.05, Document No. T07202 , Invoice No. 23ME0902 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000951 12/28/23 23152.5000 Service 997331 Software Licesing 1 23152.5 06 Haryana IN I10000951 12/28/23 23152.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Wish Front Office System (Additional 25 Rooms) - to invoice after completion - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1050 @ 22.05, Document No. T07206 , Invoice No. 23ME0903 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000952 12/28/23 18058.9500 Service 997331 Software Licesing 1 18058.95 06 Haryana IN I10000952 12/28/23 18058.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(3), QR E-Menu(1) & Services(3) - 50% Balance - POSLIX MIDDLE EAST AED 819 @ 22.05, Document No. T07212 , Invoice No. 23ME0904 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000953 12/28/23 81033.7500 Service 997331 Software Licesing 1 81033.75 06 Haryana IN I10000953 12/28/23 81033.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - Touche(3)(Life care Musaffah - 1 No , LLH Musaffah - 1 No, Burjeel sharjah - 1 No) & Services(2) - Keita Catering Services (D Club) AED 3675 @ 22.05, Document No. T07213 , Invoice No. 23ME0905 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000954 12/28/23 213774.7500 Service 997331 Software Licesing 1 213774.75 06 Haryana IN I10000954 12/28/23 213774.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - Wish.Net(90), WCM Interface (1), Web Prol(3), Touche(1), Android Touche(1), QR E-Menu(2), @Your Wish(1), WCM(1) & Services(15) - Ramada Radwa Resort AED 9695 @ 22.05, Document No. T06660 , Invoice No. 23ME0906 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000955 12/28/23 58939.6500 Service 997331 Software Licesing 1 58939.65 06 Haryana IN I10000955 12/28/23 58939.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - 50% Advance - CLOUD @YourWish(1), @YW Runner App(20) & Services(5) - Al Jayden Hotel AED 2673 @ 22.05, Document No. T07040 , Invoice No. 23ME0907 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000956 12/28/23 18058.9500 Service 997331 Software Licesing 1 18058.95 06 Haryana IN I10000956 12/28/23 18058.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF - CLOUD - Touche(3), QR E-Menu(1) & Services(3) - 50% Balance - POSLIX MIDDLE EAST AED 819 @ 22.05, Document No. T06620 , Invoice No. 23ME0908 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000107 12/29/23 -29458.8000 23ME0854 12/26/23 Service 997331 Software Licesing 1 -29458.8 06 Haryana CN C10000107 12/29/23 -29458.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC - AMC -Web Prol - Courtyard by Marriott - Trade Centre AED 6795 @ 22.05, Document No. T07102 , Invoice No. 23ME0854 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000108 12/29/23 -12811.0500 23ME0858 12/26/23 Service 997331 Software Licesing 1 -12811.05 06 Haryana CN C10000108 12/29/23 -12811.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE020, Dated 29/12/2023 against GST Invoice No. 23ME0880 , Dated 45288 -Towards AMC 30% Discount given on 70% Balance Sofware Lic - Touche 3 Terminals (on 90% share) and on 70% Bal Services (on 100% share) as the Management changed and client asked f Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000109 12/29/23 -31862.2500 23ME0859 12/26/23 Service 997331 Software Licesing 1 -31862.25 06 Haryana CN C10000109 12/29/23 -31862.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE021, Dated 29/12/2023 against GST Invoice No. 23ME0899 , Dated 45288 -Towards AMC 30% Discount given on 70% Balance Sofware Lic - Wish.Net 141 Rooms(on 90% share) and on 70% Bal Services (on 100% share) as the Management changed and client asked fo Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000110 12/29/23 -25379.5500 23ME0865 12/26/23 Service 997331 Software Licesing 1 -25379.55 06 Haryana CN C10000110 12/29/23 -25379.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE022, Dated 29/12/2023 against GST Invoice No. 23ME0872 , Dated 45286 -Towards AMC 25/09/2023-24/09/2024 - SmartTEL, Interface with Opera & Soultech VMS - Not renewing as per mail from Jinyoung dated 25/09/2023 - 22.05 - CN5959 AED -1151.2179 @ -0. Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000111 12/29/23 -52589.2500 23ME0869 12/26/23 Service 997331 Software Licesing 1 -52589.25 06 Haryana CN C10000111 12/29/23 -52589.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE023, Dated 29/12/2023 against GST Invoice No. 23ME0862 , Dated 45286 -Towards Annual Subscription 29/04/2023-28/04/2024 - MYCLOUD PMS(123RMS)+ Annual Subscription 26/05/2023-25/05/2024 Web Prol'IFIC - Accounting System (2 Users) - Stopped using the Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000112 12/29/23 -42865.2000 23ME0885 12/28/23 Service 997331 Software Licesing 1 -42865.2 06 Haryana CN C10000112 12/29/23 -42865.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE024, Dated 29/12/2023 against GST Invoice No. 23ME0861 , Dated 45286 -Towards Annual Subscription 01/07/2023-30/06/2024 ON CLOUD - Booking Engine, Interface with PABX, Door Lock Interface, HSIA Interface - Stopped using the system - 22.05 - CN5961 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000113 12/29/23 -21300.3000 23ME0889 12/28/23 Service 997331 Software Licesing 1 -21300.3 06 Haryana CN C10000113 12/29/23 -21300.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE025, Dated 29/12/2023 against GST Invoice No. 23ME0856 , Dated 45286 -Towards AMC 04/08/2023-03/08/2024 - Performance & Appraisal Module(1 Site) - Not installed - 22.05 - CN5963 AED -966.0546 @ -0.0546000000000504, Document No. CN5963 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000114 12/29/23 -27099.4500 23ME0896 12/28/23 Service 997331 Software Licesing 1 -27099.45 06 Haryana CN C10000114 12/29/23 -27099.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE026, Dated 29/12/2023 against GST Invoice No. 23ME0870 , Dated 45286 -Towards AMC 25% Advance for Software License & Services - Web Prol, Web PayTRAX, Interfaces & Services - Project cancelled as new On Cloud solutions order received - 22.05 - CN59 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000115 12/29/23 -54176.8500 23ME0898 12/28/23 Service 998315 Hosting Services 1 -54176.85 06 Haryana CN C10000115 12/29/23 -54176.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE027, Dated 29/12/2023 against GST Invoice No. 23ME0853 , Dated 45286 -Towards AMC 50% Balance for Software License & Services - Web Prol, Web PayTRAX, Interfaces & Services - Project cancelled as new On Cloud solutions order received - 22.05 - CN59 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 C10000116 12/29/23 -5622.7500 23ME0904 12/28/23 Service 997331 Software Licesing 1 -5622.75 06 Haryana CN C10000116 12/29/23 -5622.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 23ME-CE028, Dated 29/12/2023 against GST Invoice No. 23ME0890 , Dated 45288 -Towards AMC 01/01/2023-31/12/2023 - Touche(1) - Not using the system - 22.05 - CN5969 AED -255.15 @ -0.150000000000006, Document No. CN5969 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST PS 29AACCD2939G1ZL R033 RADISSON BLU PLAZA HOTEL MYSORE 29 Karnataka PF/ND/23-24/1010 12/19/23 14750.0000 16b1f98bd70f166e73f940da4357abbf7dcd3aa4e6e5297b81e17a53defdb84e 12/24/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/1010 12/19/23 12500.0000 0.0000 0.0000 18 2250.0000 0.0000 0.0000 0.0000 0.0000 No N SWO: IP change Setup N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24ACAFS6442A1ZM CBS00315 SANKALP IN (Taj Skylink Ahmedabad) 24 Gujarat 10003003 12/02/23 -40250.5000 TDS 1 -40250.5 24 Gujarat NC 10003003 12/02/23 -40250.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAKCS5183M1ZP S0100 Seven Seas Hospitality Pvt ltd 07 Delhi A10000089 12/05/23 -65490.0000 Service 997331 07 Delhi AR A10000089 12/05/23 -55500.0000 0.0000 0.0000 18 -9990.0000 0.0000 0.0000 0.0000 0.0000 No N From:1470002100034525:SEVEN SEAS HOSPITALITY (P) L Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 29AEYFS8232A1ZK CBS00762 SFB Hospitality LLP 29 Karnataka A10000095 12/12/23 -107065.0000 Service 997331 29 Karnataka AR A10000095 12/12/23 -90733.0500 0.0000 0.0000 18 -16331.9500 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:000142435930/0034/ SFB HOSPITALITY LLP Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0991 12/11/23 99710.0000 d6eec292001d8a35eb8f7b9c3f29918b7f3cfae9d8f6d76c3740b53c2d8b88a0 12/13/23 Active Service 998319 Training and implementation services 06 Haryana FD PF/ND/23-24/0991 12/11/23 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N Staah Channel Manger (DOL:- 29/11/2023) SLF(Service License Fee) 90 days warranty period ends on 29/02/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand PF/ND/23-24/0991 12/11/23 99710.0000 d6eec292001d8a35eb8f7b9c3f29918b7f3cfae9d8f6d76c3740b53c2d8b88a0 12/13/23 Active Service 997331 Training and implementation services 06 Haryana FD PF/ND/23-24/0991 12/11/23 59500.0000 0.0000 0.0000 18 10710.0000 0.0000 0.0000 0.0000 0.0000 No N Staah Channel Manger (DOL:- 29/11/2023) SLF(Service License Fee) 90 days warranty period ends on 29/02/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. 07 Delhi PF/ND/23-24/1029 12/28/23 228920.0000 c76743508c92a533f7186ea1290dc18e39a227c5779a4cbf18a2868570179ab5 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1029 12/28/23 28800.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud based Web Prolific -Annual Subscription fee for the period 14/12/2023 to 13/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. 07 Delhi PF/ND/23-24/1029 12/28/23 228920.0000 c76743508c92a533f7186ea1290dc18e39a227c5779a4cbf18a2868570179ab5 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1029 12/28/23 136400.0000 0.0000 0.0000 18 24552.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud based Web Prolific -Annual Subscription fee for the period 14/12/2023 to 13/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 07ABCCS0887R1ZK CBD00518 Sustainable Luxury - Gravity Global Pvt.Ltd. 07 Delhi PF/ND/23-24/1029 12/28/23 228920.0000 c76743508c92a533f7186ea1290dc18e39a227c5779a4cbf18a2868570179ab5 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1029 12/28/23 28800.0000 0.0000 0.0000 18 5184.0000 0.0000 0.0000 0.0000 0.0000 No N Cloud based Web Prolific -Annual Subscription fee for the period 14/12/2023 to 13/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan PF/ND/23-24/1026 12/28/23 490589.0000 A10000054 08/24/23 Service 997331 Software Licesing 1 490589 08 Rajasthan AR A10000054 08/24/23 415753.3900 0.0000 0.0000 18 74835.6100 0.0000 0.0000 0.0000 0.0000 No N NEFT HDFCR52023082482251979, Dated 24/08/2023 Y N R PFIPL ATADJ Register Carry forward Invoiced N PFIPL PROLOGIC FIRST PS 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan PF/ND/23-24/1026 12/28/23 536014.0000 367902b56dd6a2f5df66a5f7570c8715c79ae5ec5ec59d857462d83533221098 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1026 12/28/23 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 16/12/2/2023) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for the period from 16/12/2023 to 15/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan PF/ND/23-24/1026 12/28/23 536014.0000 367902b56dd6a2f5df66a5f7570c8715c79ae5ec5ec59d857462d83533221098 12/30/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1026 12/28/23 23677.0000 0.0000 0.0000 18 4261.8600 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 16/12/2/2023) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for the period from 16/12/2023 to 15/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan PF/ND/23-24/1026 12/28/23 536014.0000 367902b56dd6a2f5df66a5f7570c8715c79ae5ec5ec59d857462d83533221098 12/30/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1026 12/28/23 81764.8200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.1800 No N (DOL:- 16/12/2/2023) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for the period from 16/12/2023 to 15/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 08AAMFT9898D1ZB CBT00699 The Footprints Ranthambhore(Taj Sawai Ranthambhore) 08 Rajasthan PF/ND/23-24/1026 12/28/23 536014.0000 367902b56dd6a2f5df66a5f7570c8715c79ae5ec5ec59d857462d83533221098 12/30/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/1026 12/28/23 157500.0000 0.0000 0.0000 18 28350.0000 0.0000 0.0000 0.0000 0.0000 No N (DOL:- 16/12/2/2023) Implementation, Setup and Product Training Charges along with Annual Subscription Fee for the period from 16/12/2023 to 15/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 32AAECK4804H1ZV T012 The Raviz Kovalam (Kovalam Resort Private Limited) 32 Kerala PF/ND/23-24/1025 12/28/23 21240.0000 02ae220a1b333f06fc225874b0138ff6a694817c797795962ce3097cffb4797c 12/30/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/1025 12/28/23 18000.0000 0.0000 0.0000 18 3240.0000 0.0000 0.0000 0.0000 0.0000 No N Additional QR Menu (DOL:21/12/2023) Annual Subscription for the Subscription period 21/12/2023 to 20/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat 10003010 12/13/23 -23778.0000 TDS 1 -23778 24 Gujarat NC 10003010 12/13/23 -23778.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/23-24/1003 12/18/23 230192.0000 e4170fe0fce37c72331c91f2d544f3c98ae33f92eecf883bd526919d1d6c3849 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1003 12/18/23 15200.0000 0.0000 0.0000 18 2736.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. 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(The Villa Bhuj) 24 Gujarat PF/AD/23-24/1003 12/18/23 230192.0000 e4170fe0fce37c72331c91f2d544f3c98ae33f92eecf883bd526919d1d6c3849 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1003 12/18/23 49140.0000 0.0000 0.0000 18 8845.2000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/23-24/1003 12/18/23 230192.0000 e4170fe0fce37c72331c91f2d544f3c98ae33f92eecf883bd526919d1d6c3849 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1003 12/18/23 8320.0000 0.0000 0.0000 18 1497.6000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/23-24/1003 12/18/23 230192.0000 e4170fe0fce37c72331c91f2d544f3c98ae33f92eecf883bd526919d1d6c3849 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1003 12/18/23 11250.0000 0.0000 0.0000 18 2025.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/23-24/1003 12/18/23 230192.0000 e4170fe0fce37c72331c91f2d544f3c98ae33f92eecf883bd526919d1d6c3849 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1003 12/18/23 10000.0000 0.0000 0.0000 18 1800.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/23-24/1003 12/18/23 230192.0000 e4170fe0fce37c72331c91f2d544f3c98ae33f92eecf883bd526919d1d6c3849 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1003 12/18/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/23-24/1003 12/18/23 230192.0000 e4170fe0fce37c72331c91f2d544f3c98ae33f92eecf883bd526919d1d6c3849 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1003 12/18/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/23-24/1003 12/18/23 230192.0000 e4170fe0fce37c72331c91f2d544f3c98ae33f92eecf883bd526919d1d6c3849 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1003 12/18/23 0.0000 0.0000 0.0000 18 0.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/23-24/1003 12/18/23 230192.0000 e4170fe0fce37c72331c91f2d544f3c98ae33f92eecf883bd526919d1d6c3849 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1003 12/18/23 18368.0000 0.0000 0.0000 18 3306.2400 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/23-24/1003 12/18/23 230192.0000 e4170fe0fce37c72331c91f2d544f3c98ae33f92eecf883bd526919d1d6c3849 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1003 12/18/23 12800.0000 0.0000 0.0000 18 2304.0000 0.0000 0.0000 0.0000 0.0000 No N License renewal & Software maintenance fee for the period 01/03/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 24AAHCT0232F1ZU CBT00450 Time Square Club And Resorts Pvt. Ltd. (The Villa Bhuj) 24 Gujarat PF/AD/23-24/1003 12/18/23 230192.0000 e4170fe0fce37c72331c91f2d544f3c98ae33f92eecf883bd526919d1d6c3849 12/18/23 Active Service 997331 Software Licesing 06 Haryana FD PF/AD/23-24/1003 12/18/23 35114.0400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 -0.0400 No N License renewal & Software maintenance fee for the period 01/03/2023 to 29/02/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AACCV5300K1ZB R015 Victora Hospitalities Pvt Ltd - Radisson Greater Noida 09 Uttar Pradesh 10003006 12/04/23 -3079.0000 TDS 1 -3079 09 Uttar Pradesh NC 10003006 12/04/23 -3079.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh C10000101 12/07/23 -312818.0000 PF/ND/23-24/0645 08/24/23 Service 997331 Software Licesing 1 -265100 23 Madhya Pradesh CN C10000101 12/07/23 -265100.0000 0.0000 0.0000 18 -47718.0000 0.0000 0.0000 0.0000 0.0000 No N 23CN081, Dated 07/12/2023, Issued against GST Invoice No. PF/ND/23-24/0645, Dated 24/08/2023, for SLF (DOL : 18/07/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 15/10/2023, due to reduction in service days Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/0989 12/07/23 268568.0000 282ac3e2de3c4fdc50bcc5c5809e1e53711406023e51e4774d3303a9db3c2c33 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0989 12/07/23 52000.0000 0.0000 0.0000 18 9360.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 18/07/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/0989 12/07/23 268568.0000 282ac3e2de3c4fdc50bcc5c5809e1e53711406023e51e4774d3303a9db3c2c33 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0989 12/07/23 22500.0000 0.0000 0.0000 18 4050.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 18/07/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/0989 12/07/23 268568.0000 282ac3e2de3c4fdc50bcc5c5809e1e53711406023e51e4774d3303a9db3c2c33 12/08/23 Active Service 998319 Software Licesing 06 Haryana FD PF/ND/23-24/0989 12/07/23 87500.0000 0.0000 0.0000 18 15750.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 18/07/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/0989 12/07/23 268568.0000 282ac3e2de3c4fdc50bcc5c5809e1e53711406023e51e4774d3303a9db3c2c33 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0989 12/07/23 40600.0000 0.0000 0.0000 18 7308.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 18/07/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 23AALFV5113A2ZN CBV00679 Vijan Business Centre 23 Madhya Pradesh PF/ND/23-24/0989 12/07/23 268568.0000 282ac3e2de3c4fdc50bcc5c5809e1e53711406023e51e4774d3303a9db3c2c33 12/08/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0989 12/07/23 25000.0000 0.0000 0.0000 18 4500.0000 0.0000 0.0000 0.0000 0.0000 No N SLF (DOL : 18/07/2023) Software License Fee along with Implementation Fee. 90 Days of warranty period ends on 15/10/2023 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal PF/ND/23-24/0982 12/01/23 322225.0000 5f04efddccec316e6954b8a2b2ae1cac5a61c577f2a631543168675dc3751ff0 12/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0982 12/01/23 49152.9600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0400 No N License Renewal & Software Maintenance for the period 14/12/2023 to 13/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST PS 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal PF/ND/23-24/0982 12/01/23 322225.0000 5f04efddccec316e6954b8a2b2ae1cac5a61c577f2a631543168675dc3751ff0 12/05/23 Active Service 997331 Software Licesing 06 Haryana FD PF/ND/23-24/0982 12/01/23 273072.0000 0.0000 0.0000 18 49152.9600 0.0000 0.0000 0.0000 0.0000 No N License Renewal & Software Maintenance for the period 14/12/2023 to 13/12/2024 N N PFIPL PS B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AACCV5653M1ZQ CBV00357 Vistar Properties Private Limited (Taj Chia Kutir) 19 West Bengal 10003008 12/07/23 -5961.4400 TDS 1 -5961.44 19 West Bengal NC 10003008 12/07/23 -5961.4400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AAECE0475G1ZR CBV00760 Vyoman Infraprojects Private Limited 27 Maharashtra A10000097 12/30/23 -1040000.0000 Service 997331 27 Maharashtra AR A10000097 12/30/23 -881355.9300 0.0000 0.0000 18 -158644.0700 0.0000 0.0000 0.0000 0.0000 No N NEFT_IN:ICIB233640061931/0040/ VYOMAN INFRAPROJECTS PVT.LTD., Dated :- 30/12/2023 Y Y A PFIPL AT Register Advances Received N PFIPL PROLOGIC FIRST AR 32AAACZ5794R3ZE Z001 Zuri Hotels & Resorts Private Limited (The Zuri, kerala) 32 Kerala 10003009 12/12/23 -3488.0000 TDS 1 -3488 32 Kerala NC 10003009 12/12/23 -3488.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N TDS N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST Grand Total 11789520.35 -49950 -49950 1229163.01 0 0 0 2.39