2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 7425 20490 32767 32767 1 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/01/2022 Date To: 31/12/2022 Filter By: Invoice Date Both GST & nonGST(Exclude non-GST Payment/Transfer) Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS STAX SVTX TSMT NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 AR 27AAICA2573P1Z5 A014 Adlabs Entertainment Ltd. 27 Maharashtra 10001628 04/06/22 -29089.0000 06 Haryana CN 10001628 04/06/22 -29089.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal C10000005 05/01/22 -38940.0000 PF-DM-2018495 12/03/20 Service 998315 Hosting Services 1 -33000 19 West Bengal CN C10000005 05/01/22 -33000.0000 0.0000 0.0000 18 -5940.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN06, Dated 01/05/2022 against MY CLOUD Invoice PF-DM-2018495, Dated 03/12/2020 due to duplication of Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR A004 Amangalla NOH Hotels Pvt. Ltd. 10001572 02/02/22 -40203.0000 06 Haryana CN 10001572 02/02/22 -40203.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A004 Amangalla NOH Hotels Pvt. Ltd. 10001654 04/21/22 -42532.0000 06 Haryana CN 10001654 04/21/22 -42532.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A005 Amanwella Tangalle Property (Pvt.) LTD. 0 10001573 02/02/22 -40203.0000 06 Haryana CN 10001573 02/02/22 -40203.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR A005 Amanwella Tangalle Property (Pvt.) LTD. 0 10001655 04/21/22 -42532.0000 06 Haryana CN 10001655 04/21/22 -42532.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 08ABFFA1936R1ZZ CBA00092 Atharva Hotel & Resorts 08 Rajasthan C10000064 12/14/22 -655018.0000 PF/ND/18-19/0492 12/27/18 Service 997331 Software Licesing 1 -555100 08 Rajasthan CN C10000064 12/14/22 -555100.0000 0.0000 0.0000 18 -99918.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN40, Dated 14-12-2022, Issued against GST Invoice No. PF/ND/18-19/0492, Dated 27-12-2018, for SLF date of Live : 15/10/2018 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABFFA1936R1ZZ CBA00092 Atharva Hotel & Resorts 08 Rajasthan C10000065 12/14/22 -30468.7800 PF/ND/21-22/0347 07/06/21 Service 998313 AMC 1 -25821 08 Rajasthan CN C10000065 12/14/22 -25821.0000 0.0000 0.0000 18 -4647.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN41, Dated 14-12-2022, Issued against GST Invoice No. PF/ND/21-22/0347, Dated 06-07-2021, for 03 months Subscription for the period 01/04/2021 to 30/06/2021 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABFFA1936R1ZZ CBA00092 Atharva Hotel & Resorts 08 Rajasthan C10000066 12/14/22 -30468.7800 PF/ND/21-22/0348 07/06/21 Service 998313 AMC 1 -25821 08 Rajasthan CN C10000066 12/14/22 -25821.0000 0.0000 0.0000 18 -4647.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN42, Dated 14-12-2022, Issued against GST Invoice No. PF/ND/21-22/0348, Dated 06-07-2021, for 03 months Subscription for the period 01/07/2021 to 30/09/2021 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08ABFFA1936R1ZZ CBA00092 Atharva Hotel & Resorts 08 Rajasthan C10000067 12/14/22 -30468.7800 PF/AD/21-22/0573 09/08/21 Service 998313 AMC 1 -25821 08 Rajasthan CN C10000067 12/14/22 -25821.0000 0.0000 0.0000 18 -4647.7800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN43, Dated 14-12-2022, Issued against GST Invoice No. PF/AD/21-22/0573, Dated 08-09-2021, for 03 months AMC for the period 01/10/2021 to 31/12/2021 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00210 Barque Hotels Private Limited 06 Haryana 10001821 12/03/22 -29075.4700 06 Haryana CN 10001821 12/03/22 -29075.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001570 01/18/22 -6480.0000 06 Haryana CN 10001570 01/18/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001595 02/14/22 -6480.0000 06 Haryana CN 10001595 02/14/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001619 03/11/22 -6480.0000 06 Haryana CN 10001619 03/11/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001650 04/19/22 -6480.0000 06 Haryana CN 10001650 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001677 05/20/22 -6480.0000 06 Haryana CN 10001677 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001703 06/16/22 -6480.0000 06 Haryana CN 10001703 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001730 07/12/22 -6480.0000 06 Haryana CN 10001730 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001757 08/12/22 -6480.0000 06 Haryana CN 10001757 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001784 09/09/22 -6480.0000 06 Haryana CN 10001784 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00373 BLOOM - Worli (Mumbai) 27 Maharashtra 10001812 10/16/22 -21240.0000 06 Haryana CN 10001812 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10001549 01/18/22 -6480.0000 06 Haryana CN 10001549 01/18/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10001574 02/14/22 -6480.0000 06 Haryana CN 10001574 02/14/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10001598 03/11/22 -6480.0000 06 Haryana CN 10001598 03/11/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10001629 04/19/22 -6480.0000 06 Haryana CN 10001629 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10001656 05/20/22 -6480.0000 06 Haryana CN 10001656 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10001682 06/16/22 -6480.0000 06 Haryana CN 10001682 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10001709 07/12/22 -6480.0000 06 Haryana CN 10001709 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10001736 08/12/22 -6480.0000 06 Haryana CN 10001736 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10001763 09/09/22 -6480.0000 06 Haryana CN 10001763 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBI00184 Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) 07 Delhi 10001791 10/16/22 -21240.0000 06 Haryana CN 10001791 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001554 01/18/22 -6480.0000 06 Haryana CN 10001554 01/18/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001579 02/14/22 -6480.0000 06 Haryana CN 10001579 02/14/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001603 03/11/22 -6480.0000 06 Haryana CN 10001603 03/11/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001634 04/19/22 -6480.0000 06 Haryana CN 10001634 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001661 05/20/22 -6480.0000 06 Haryana CN 10001661 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001687 06/16/22 -6480.0000 06 Haryana CN 10001687 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001714 07/12/22 -6480.0000 06 Haryana CN 10001714 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001741 08/12/22 -6480.0000 06 Haryana CN 10001741 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001768 09/09/22 -6480.0000 06 Haryana CN 10001768 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AABCI6836L1ZF CBI00213 Bloom Boutique - The Waterfront Granary (BBWG) 32 Kerala 10001796 10/16/22 -21240.0000 06 Haryana CN 10001796 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001553 01/18/22 -6480.0000 06 Haryana CN 10001553 01/18/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001578 02/14/22 -6480.0000 06 Haryana CN 10001578 02/14/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001602 03/11/22 -6480.0000 06 Haryana CN 10001602 03/11/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001633 04/19/22 -6480.0000 06 Haryana CN 10001633 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001660 05/20/22 -6480.0000 06 Haryana CN 10001660 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001686 06/16/22 -6480.0000 06 Haryana CN 10001686 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001713 07/12/22 -6480.0000 06 Haryana CN 10001713 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001740 08/12/22 -6480.0000 06 Haryana CN 10001740 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001767 09/09/22 -6480.0000 06 Haryana CN 10001767 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00070 Bloom Boutique | Signature Towers 06 Haryana 10001795 10/16/22 -21240.0000 06 Haryana CN 10001795 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001550 01/18/22 -6480.0000 06 Haryana CN 10001550 01/18/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001575 02/14/22 -6480.0000 06 Haryana CN 10001575 02/14/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001599 03/11/22 -6480.0000 06 Haryana CN 10001599 03/11/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001630 04/19/22 -6480.0000 06 Haryana CN 10001630 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001657 05/20/22 -6480.0000 06 Haryana CN 10001657 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001683 06/16/22 -6480.0000 06 Haryana CN 10001683 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001710 07/12/22 -6480.0000 06 Haryana CN 10001710 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001737 08/12/22 -6480.0000 06 Haryana CN 10001737 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001764 09/09/22 -6480.0000 06 Haryana CN 10001764 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00127 Bloom Boutique Indiranagar A Unit of IHPL 29 Karnataka 10001792 10/16/22 -21240.0000 06 Haryana CN 10001792 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001551 01/18/22 -6480.0000 06 Haryana CN 10001551 01/18/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001576 02/14/22 -6480.0000 06 Haryana CN 10001576 02/14/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001600 03/11/22 -6480.0000 06 Haryana CN 10001600 03/11/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001631 04/19/22 -6480.0000 06 Haryana CN 10001631 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001658 05/20/22 -6480.0000 06 Haryana CN 10001658 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001684 06/16/22 -6480.0000 06 Haryana CN 10001684 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001711 07/12/22 -6480.0000 06 Haryana CN 10001711 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001738 08/12/22 -6480.0000 06 Haryana CN 10001738 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001765 09/09/22 -6480.0000 06 Haryana CN 10001765 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 08AABCI6836L1Z6 CBI00144 Bloom Boutique Udaipr 08 Rajasthan 10001793 10/16/22 -21240.0000 06 Haryana CN 10001793 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001552 01/18/22 -6480.0000 06 Haryana CN 10001552 01/18/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001577 02/14/22 -6480.0000 06 Haryana CN 10001577 02/14/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001601 03/11/22 -6480.0000 06 Haryana CN 10001601 03/11/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001632 04/19/22 -6480.0000 06 Haryana CN 10001632 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001659 05/20/22 -6480.0000 06 Haryana CN 10001659 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001685 06/16/22 -6480.0000 06 Haryana CN 10001685 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001712 07/12/22 -6480.0000 06 Haryana CN 10001712 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001739 08/12/22 -6480.0000 06 Haryana CN 10001739 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001766 09/09/22 -6480.0000 06 Haryana CN 10001766 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBI00155 Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) 03 Punjab 10001794 10/16/22 -21240.0000 06 Haryana CN 10001794 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001653 04/19/22 -6480.0000 06 Haryana CN 10001653 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001680 05/20/22 -6480.0000 06 Haryana CN 10001680 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001706 06/16/22 -6480.0000 06 Haryana CN 10001706 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001733 07/12/22 -6480.0000 06 Haryana CN 10001733 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001760 08/12/22 -6480.0000 06 Haryana CN 10001760 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001787 09/09/22 -6480.0000 06 Haryana CN 10001787 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00462 Bloom Hotel - Brookefield (B0026) 29 Karnataka 10001815 10/16/22 -21240.0000 06 Haryana CN 10001815 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10001681 05/20/22 -6480.0000 06 Haryana CN 10001681 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10001707 06/16/22 -6480.0000 06 Haryana CN 10001707 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10001734 07/12/22 -6480.0000 06 Haryana CN 10001734 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10001761 08/12/22 -6480.0000 06 Haryana CN 10001761 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10001788 09/09/22 -6480.0000 06 Haryana CN 10001788 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00473 Bloom Hotel - Gachibowli (B0028) 36 Telangana 10001816 10/16/22 -21240.0000 06 Haryana CN 10001816 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001597 02/14/22 -6480.0000 06 Haryana CN 10001597 02/14/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001621 03/11/22 -6480.0000 06 Haryana CN 10001621 03/11/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001652 04/19/22 -6480.0000 06 Haryana CN 10001652 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001679 05/20/22 -6480.0000 06 Haryana CN 10001679 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001705 06/16/22 -6480.0000 06 Haryana CN 10001705 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001732 07/12/22 -6480.0000 06 Haryana CN 10001732 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001759 08/12/22 -6480.0000 06 Haryana CN 10001759 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001786 09/09/22 -6480.0000 06 Haryana CN 10001786 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 36AABCI6836L1Z7 CBB00431 Bloom Hotel - HITEC City, Hyderabad (B0025) 36 Telangana 10001814 10/16/22 -21240.0000 06 Haryana CN 10001814 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001571 01/18/22 -6480.0000 06 Haryana CN 10001571 01/18/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001596 02/14/22 -6480.0000 06 Haryana CN 10001596 02/14/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001620 03/11/22 -6480.0000 06 Haryana CN 10001620 03/11/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001651 04/19/22 -6480.0000 06 Haryana CN 10001651 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001678 05/20/22 -6480.0000 06 Haryana CN 10001678 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001704 06/16/22 -6480.0000 06 Haryana CN 10001704 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001731 07/12/22 -6480.0000 06 Haryana CN 10001731 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001758 08/12/22 -6480.0000 06 Haryana CN 10001758 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001785 09/09/22 -6480.0000 06 Haryana CN 10001785 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AABCI6836L1ZA CBB00418 Bloom Hotel Golf Course Road 06 Haryana 10001813 10/16/22 -21240.0000 06 Haryana CN 10001813 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001555 01/18/22 -19440.0000 06 Haryana CN 10001555 01/18/22 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001580 02/14/22 -19440.0000 06 Haryana CN 10001580 02/14/22 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001604 03/11/22 -19440.0000 06 Haryana CN 10001604 03/11/22 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001635 04/19/22 -19440.0000 06 Haryana CN 10001635 04/19/22 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001662 05/20/22 -19440.0000 06 Haryana CN 10001662 05/20/22 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001688 06/16/22 -19440.0000 06 Haryana CN 10001688 06/16/22 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001715 07/12/22 -19440.0000 06 Haryana CN 10001715 07/12/22 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001742 08/12/22 -19440.0000 06 Haryana CN 10001742 08/12/22 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001769 09/09/22 -19440.0000 06 Haryana CN 10001769 09/09/22 -19440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00133 Bloom Hotel Group (Support office) A Unit of IHPL 07 Delhi 10001797 10/16/22 -63720.0000 06 Haryana CN 10001797 10/16/22 -63720.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 03AABCI6836L1ZG CBB00517 Bloom Hotel, Jalandhar (B0030) 03 Punjab 10001819 10/16/22 -21240.0000 06 Haryana CN 10001819 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10001708 06/16/22 -6480.0000 06 Haryana CN 10001708 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10001735 07/12/22 -6480.0000 06 Haryana CN 10001735 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10001762 08/12/22 -6480.0000 06 Haryana CN 10001762 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10001789 09/09/22 -6480.0000 06 Haryana CN 10001789 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AABCI6836L1Z4 CBB00469 Bloom Hotel, Sec. 62, Noida (B0027) 09 Uttar Pradesh 10001817 10/16/22 -21240.0000 06 Haryana CN 10001817 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001569 01/18/22 -6480.0000 06 Haryana CN 10001569 01/18/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001594 02/14/22 -6480.0000 06 Haryana CN 10001594 02/14/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001618 03/11/22 -6480.0000 06 Haryana CN 10001618 03/11/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001649 04/19/22 -6480.0000 06 Haryana CN 10001649 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001676 05/20/22 -6480.0000 06 Haryana CN 10001676 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001702 06/16/22 -6480.0000 06 Haryana CN 10001702 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001729 07/12/22 -6480.0000 06 Haryana CN 10001729 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001756 08/12/22 -6480.0000 06 Haryana CN 10001756 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001783 09/09/22 -6480.0000 06 Haryana CN 10001783 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 27AABCI6836L1Z6 CBI00372 Bloom -Juhu (Mumbai) 27 Maharashtra 10001811 10/16/22 -21240.0000 06 Haryana CN 10001811 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001557 01/18/22 -6480.0000 06 Haryana CN 10001557 01/18/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001582 02/14/22 -6480.0000 06 Haryana CN 10001582 02/14/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001606 03/11/22 -6480.0000 06 Haryana CN 10001606 03/11/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001637 04/19/22 -6480.0000 06 Haryana CN 10001637 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001664 05/20/22 -6480.0000 06 Haryana CN 10001664 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001690 06/16/22 -6480.0000 06 Haryana CN 10001690 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001717 07/12/22 -6480.0000 06 Haryana CN 10001717 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001744 08/12/22 -6480.0000 06 Haryana CN 10001744 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001771 09/09/22 -6480.0000 06 Haryana CN 10001771 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00071 Bloom Rooms Calangute A Unit of IHPL 30 Goa 10001799 10/16/22 -21240.0000 06 Haryana CN 10001799 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001558 01/18/22 -6480.0000 06 Haryana CN 10001558 01/18/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001583 02/14/22 -6480.0000 06 Haryana CN 10001583 02/14/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001607 03/11/22 -6480.0000 06 Haryana CN 10001607 03/11/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001638 04/19/22 -6480.0000 06 Haryana CN 10001638 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001665 05/20/22 -6480.0000 06 Haryana CN 10001665 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001691 06/16/22 -6480.0000 06 Haryana CN 10001691 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001718 07/12/22 -6480.0000 06 Haryana CN 10001718 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001745 08/12/22 -6480.0000 06 Haryana CN 10001745 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001772 09/09/22 -6480.0000 06 Haryana CN 10001772 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBI00214 Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) 30 Goa 10001800 10/16/22 -21240.0000 06 Haryana CN 10001800 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001560 01/18/22 -6480.0000 06 Haryana CN 10001560 01/18/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001585 02/14/22 -6480.0000 06 Haryana CN 10001585 02/14/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001609 03/11/22 -6480.0000 06 Haryana CN 10001609 03/11/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001640 04/19/22 -6480.0000 06 Haryana CN 10001640 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001667 05/20/22 -6480.0000 06 Haryana CN 10001667 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001693 06/16/22 -6480.0000 06 Haryana CN 10001693 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001720 07/12/22 -6480.0000 06 Haryana CN 10001720 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001747 08/12/22 -6480.0000 06 Haryana CN 10001747 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001774 09/09/22 -6480.0000 06 Haryana CN 10001774 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00126 Bloom Rooms Indiranagar A Unit of IHPL 29 Karnataka 10001802 10/16/22 -21240.0000 06 Haryana CN 10001802 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001561 01/18/22 -6480.0000 06 Haryana CN 10001561 01/18/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001586 02/14/22 -6480.0000 06 Haryana CN 10001586 02/14/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001610 03/11/22 -6480.0000 06 Haryana CN 10001610 03/11/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001641 04/19/22 -6480.0000 06 Haryana CN 10001641 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001668 05/20/22 -6480.0000 06 Haryana CN 10001668 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001694 06/16/22 -6480.0000 06 Haryana CN 10001694 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001721 07/12/22 -6480.0000 06 Haryana CN 10001721 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001748 08/12/22 -6480.0000 06 Haryana CN 10001748 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001775 09/09/22 -6480.0000 06 Haryana CN 10001775 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00130 Bloom Rooms Janpath A Unit of IHPL 07 Delhi 10001803 10/16/22 -21240.0000 06 Haryana CN 10001803 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001556 01/18/22 -6480.0000 06 Haryana CN 10001556 01/18/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001581 02/14/22 -6480.0000 06 Haryana CN 10001581 02/14/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001605 03/11/22 -6480.0000 06 Haryana CN 10001605 03/11/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001636 04/19/22 -6480.0000 06 Haryana CN 10001636 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001663 05/20/22 -6480.0000 06 Haryana CN 10001663 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001689 06/16/22 -6480.0000 06 Haryana CN 10001689 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001716 07/12/22 -6480.0000 06 Haryana CN 10001716 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001743 08/12/22 -6480.0000 06 Haryana CN 10001743 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001770 09/09/22 -6480.0000 06 Haryana CN 10001770 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00069 Bloom Rooms Link Road A Unit of IHPL 07 Delhi 10001798 10/16/22 -21240.0000 06 Haryana CN 10001798 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001562 01/18/22 -6480.0000 06 Haryana CN 10001562 01/18/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001587 02/14/22 -6480.0000 06 Haryana CN 10001587 02/14/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001611 03/11/22 -6480.0000 06 Haryana CN 10001611 03/11/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001642 04/19/22 -6480.0000 06 Haryana CN 10001642 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001669 05/20/22 -6480.0000 06 Haryana CN 10001669 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001695 06/16/22 -6480.0000 06 Haryana CN 10001695 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001722 07/12/22 -6480.0000 06 Haryana CN 10001722 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001749 08/12/22 -6480.0000 06 Haryana CN 10001749 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001776 09/09/22 -6480.0000 06 Haryana CN 10001776 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AABCI6836L1Z8 CBB00125 Bloom Rooms Railway Station A Unit of IHPL 07 Delhi 10001804 10/16/22 -21240.0000 06 Haryana CN 10001804 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001565 01/18/22 -6480.0000 06 Haryana CN 10001565 01/18/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001590 02/14/22 -6480.0000 06 Haryana CN 10001590 02/14/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001614 03/11/22 -6480.0000 06 Haryana CN 10001614 03/11/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001645 04/19/22 -6480.0000 06 Haryana CN 10001645 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001672 05/20/22 -6480.0000 06 Haryana CN 10001672 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001698 06/16/22 -6480.0000 06 Haryana CN 10001698 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001725 07/12/22 -6480.0000 06 Haryana CN 10001725 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001752 08/12/22 -6480.0000 06 Haryana CN 10001752 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001779 09/09/22 -6480.0000 06 Haryana CN 10001779 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00232 Bloom Suites - Electronic City 29 Karnataka 10001807 10/16/22 -21240.0000 06 Haryana CN 10001807 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001564 01/18/22 -6480.0000 06 Haryana CN 10001564 01/18/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001589 02/14/22 -6480.0000 06 Haryana CN 10001589 02/14/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001613 03/11/22 -6480.0000 06 Haryana CN 10001613 03/11/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001644 04/19/22 -6480.0000 06 Haryana CN 10001644 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001671 05/20/22 -6480.0000 06 Haryana CN 10001671 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001697 06/16/22 -6480.0000 06 Haryana CN 10001697 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001724 07/12/22 -6480.0000 06 Haryana CN 10001724 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001751 08/12/22 -6480.0000 06 Haryana CN 10001751 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001778 09/09/22 -6480.0000 06 Haryana CN 10001778 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AABCI6836L1ZJ CBB00129 Bloom Suites A Unit of IHPL 30 Goa 10001806 10/16/22 -21240.0000 06 Haryana CN 10001806 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001563 01/18/22 -6480.0000 06 Haryana CN 10001563 01/18/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001588 02/14/22 -6480.0000 06 Haryana CN 10001588 02/14/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001612 03/11/22 -6480.0000 06 Haryana CN 10001612 03/11/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001643 04/19/22 -6480.0000 06 Haryana CN 10001643 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001670 05/20/22 -6480.0000 06 Haryana CN 10001670 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001696 06/16/22 -6480.0000 06 Haryana CN 10001696 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001723 07/12/22 -6480.0000 06 Haryana CN 10001723 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001750 08/12/22 -6480.0000 06 Haryana CN 10001750 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001777 09/09/22 -6480.0000 06 Haryana CN 10001777 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 24AABCI6836L1ZC CBB00175 Bloom Suits - Amhedabad 24 Gujarat 10001805 10/16/22 -21240.0000 06 Haryana CN 10001805 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001559 01/18/22 -6480.0000 06 Haryana CN 10001559 01/18/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001584 02/14/22 -6480.0000 06 Haryana CN 10001584 02/14/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001608 03/11/22 -6480.0000 06 Haryana CN 10001608 03/11/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001639 04/19/22 -6480.0000 06 Haryana CN 10001639 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001666 05/20/22 -6480.0000 06 Haryana CN 10001666 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001692 06/16/22 -6480.0000 06 Haryana CN 10001692 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001719 07/12/22 -6480.0000 06 Haryana CN 10001719 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001746 08/12/22 -6480.0000 06 Haryana CN 10001746 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001773 09/09/22 -6480.0000 06 Haryana CN 10001773 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00200 Bloomrooms Hotel @ Cunningham Road (BRCNM) 29 Karnataka 10001801 10/16/22 -21240.0000 06 Haryana CN 10001801 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh C10000117 02/28/22 -169920.0000 PF/AD/21-22/0904 11/17/21 Service 997331 Software Licesing 1 -144000 09 Uttar Pradesh CN C10000117 02/28/22 -144000.0000 0.0000 0.0000 18 -25920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN76, Dated 28/02/2022 against AMC Invoice PF/AD/21-22/0904, dated 17/11/2021 for Web Prolofic: annual License Renewal & Software Maintenance fee for the period 06/12/2021 to 05/12/2022 due to difference in rate. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAACB9469K1Z3 R003 Bright Enterprise Pvt. Ltd- Radisson Hotel MBD, Noida 09 Uttar Pradesh C10000118 02/28/22 -12744.0000 PF/ND/21-22/0907 11/17/21 Service 998314 Development Services 1 -10800 09 Uttar Pradesh CN C10000118 02/28/22 -10800.0000 0.0000 0.0000 18 -1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN77, Dated 28/02/2022 issued against SWO Invoice PF/ND/21-22/0907, Dated 17/11/2021 against SWO : GST Customization Report from Touché POS due to adjustment in AMC Value Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAFCM8058G1ZF CBM00258 Citrus Classic Bhopal - Mosaic Lesiures Pvt. Ltd 23 Madhya Pradesh C10000119 02/28/22 -14160.0000 PF/AD/21-22/0660 09/21/21 Service 998315 Hosting Services 1 -12000 23 Madhya Pradesh CN C10000119 02/28/22 -12000.0000 0.0000 0.0000 18 -2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN78, Dated 28/02/2022 against Invoice No. PF/AD/21-22/0660, Dated 21/09/2021 created for 06 Month Subscription for the period 15/09/2021 to 14/03/2022 due to discontinuation of QR menu and contactless services wef from 15/09/2021 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAFCM8058G1ZF CBM00258 Citrus Classic Bhopal - Mosaic Lesiures Pvt. Ltd 23 Madhya Pradesh 10001626 03/29/22 -112270.0000 06 Haryana CN 10001626 03/29/22 -112270.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 02ABHPB0428K2Z7 CBC00336 Citrus Classic Hotel, Mcleodganj 02 Himachal Pradesh C10000027 08/05/22 -10620.0000 PF/DM/22-23/059 04/01/22 Service 998315 Hosting Services 1 -9000 02 Himachal Pradesh CN C10000027 08/05/22 -9000.0000 0.0000 0.0000 18 -1620.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN21, Dated 05/08/2022 issued against Subscription Invoice PF/DM/22-23/059, Dated 01/04/2022 against discontinuation of Contactless Settlement w.e.f 01/04/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAACR9704R2ZO CBR00263 Citrus Kolhapur - Raysons Marketing Pvt Ltd 27 Maharashtra C10000131 03/24/22 -31860.0000 PF/ND/21-22/1200 03/12/22 Service 997331 Software Licesing 1 -27000 27 Maharashtra CN C10000131 03/24/22 -27000.0000 0.0000 0.0000 18 -4860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN84, Dated 24/03/2022 against Subscription Invoice No. PF/ND/21-22/1200, Dated 12/03/2022 issue for Touché : (DOL : Sep. 2021 - Sep. month complimentary) 06 Month Subscription Fee from 01/10/2021 to 31/03/2022 due to inactive uses Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 22AAFCM8058G1ZH CBM00260 Citrus Prime Raipur - Mosaic Leisures Pvt. Ltd. 22 Chattisgarh C10000111 02/18/22 -42480.0000 180222 02/18/22 Transfer from CBM00258 to CBM00260 1 -42480 22 Chattisgarh CN C10000111 02/18/22 -42480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from CBM00258 to CBM00260 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 22AAFCM8058G1ZH CBM00260 Citrus Prime Raipur - Mosaic Leisures Pvt. Ltd. 22 Chattisgarh 10001625 03/29/22 -73160.0000 06 Haryana CN 10001625 03/29/22 -73160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi C10000114 02/28/22 -1189321.0600 PF/AD/21-22/1043 01/10/22 Service 998315 Hosting Services 1 -1007899.2 07 Delhi CN C10000114 02/28/22 -1007899.2000 0.0000 0.0000 18 -181421.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN73, Dated 28/02/2022 against Subscription Invoice No. PF/AD/21-22/1043, Dated 10/01/2022 for (DOL: 01/09/2021) 06 Months Subscription Invoice for the subscription period 01/09/2021 to 28/02/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACC0022B1ZQ CBC00402 Claridges Hotel Pvt. Ltd. (The Claridges - Delhi) 07 Delhi C10000010 05/15/22 -1189321.0600 PF-DM-2018843 03/01/22 Service 998315 Hosting Services 1 -1007899.2 07 Delhi CN C10000010 05/15/22 -1007899.2000 0.0000 0.0000 18 -181421.8600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN10, Dated 15/05/2022 issued against GST Invoice PF-DM-2018843, Dated 01/03/2022 Subscription for the period 01/04/2022 till 30/09/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand C10000115 02/28/22 -198220.1800 PF/ND/21-22/1042 01/10/22 Service 998315 Hosting Services 1 -167983.2 05 Uttarakhand CN C10000115 02/28/22 -167983.2000 0.0000 0.0000 18 -30236.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN74, Dated 28/02/2022 against subscription invoice No PF/ND/21-22/1042, Dated 10/01/2022 for (DOL: 01/09/2021) 06 Months Subscription Invoice for the subscription period 01/09/2021 to 28/02/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 05AAACC0022B1ZU CBC00404 Claridges Hotel Pvt.Ltd.(Claridges Nabha Residence,Mussoorie 05 Uttarakhand C10000011 05/15/22 -198220.1800 PF-DM-2018842 03/01/22 Service 998315 Hosting Services 1 -167983.2 05 Uttarakhand CN C10000011 05/15/22 -167983.2000 0.0000 0.0000 18 -30236.9800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN11, Dated 15/05/2022 issued against GST Invoice PF-DM-2018842, Dated 01/03/2022 Subscription for the period 01/04/2022 till 30/09/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR CBC00300 Constance Hospitality Management Ltd 10001622 03/16/22 -306713.1700 06 Haryana CN 10001622 03/16/22 -306713.1700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR CBC00198 Constance Hospitality Training Centre Limited 10001623 03/16/22 -15161.3000 06 Haryana CN 10001623 03/16/22 -15161.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR L002 Constance Le Prince Maurice C10000132 03/24/22 -224165.0000 PF/AE/21-22/1136 02/25/22 Service 997331 Software Licesing 1 -224165 06 Haryana CN C10000132 03/24/22 -224165.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN85, Dated 24/03/2022 issued against PF/AE/21-22/1136, Dated 24/03/2022 for AMC Touche (ER 74.35, USD 3015) License Renewal & Software Maintenance for the period 01/02/2022 to 31/01/2023 due to reduction in TRS (Table Reservation System) Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00250 Cygnett Hotels & Resorts Pvt Ltd. (Park DiArch Lucknow) 06 Haryana C10000007 05/01/22 -12390.0000 PF/ND/21-22/0510 08/25/21 Service 998315 Hosting Services 1 -10500 06 Haryana CN C10000007 05/01/22 -10500.0000 9 -945.0000 9 -945.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN07, Dated 01/05/2022 against MY CLOUD Invoice PF/ND/21-22/0510, Dated 25/08/2021 due waive off Training & Installation charges as approved by Deepak Chauhan Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00318 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar) 06 Haryana C10000014 05/20/22 -9050.6000 PF/DM/22-23/037 04/01/22 Service 998315 Hosting Services 1 -7670 06 Haryana CN C10000014 05/20/22 -7670.0000 9 -690.3000 9 -690.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN09, Dated 01/05/2022 against MY CLOUD Invoice PF/DM/22-23/037, Dated 01/04/2022 due duplication of setup charges in subscription Invoice. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00318 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar) 06 Haryana 10001822 12/31/22 -35440.0000 06 Haryana CN 10001822 12/31/22 -35440.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00229 Cygnett Hotels & Resorts Pvt. Ltd. (La Maison : Gangtok) 06 Haryana C10000009 05/01/22 -7670.0000 PF/DM/22-23/041 04/01/22 Service 998315 Hosting Services 1 -6500 06 Haryana CN C10000009 05/01/22 -6500.0000 9 -585.0000 9 -585.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN08, Dated 01/05/2022 against MY CLOUD Invoice PF/DM/22-23/041, Dated 01/04/2022 due duplication of setup charges in subscription Invoice. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00167 Cygnett Hotels & Resorts Pvt. Ltd. (Style Signatur:Mcleod) 06 Haryana 10001823 12/31/22 -25920.0000 06 Haryana CN 10001823 12/31/22 -25920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 33AADCD2850K1ZS CBD00098 Duet India Hotels ( Chennai) Pvt Ltd 33 Tamil Nadu C10000001 04/02/22 -136998.0000 PF/AD/21-22/0957 12/10/21 Service 997331 Software Licesing 1 -116100 33 Tamil Nadu CN C10000001 04/02/22 -116100.0000 0.0000 0.0000 18 -20898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN01, Dated 02/04/2022 issued against AMC Invoice PF/AD/21-22/0957, Dated 10/12/2021 for License Renewal & Software Maintenance For The Period 01/10/2020 to 31/03/2021 ( GSTIN 33AADCD2850K1ZS) Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00026 ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG) 19 West Bengal C10000127 03/01/22 -7080.0000 PF-DM-2018790 01/10/22 PF-DM-2018790, Dated 10-01-2022, Subscription for the Month of Jan. 2022 transfered to Windstone residency 1 -7080 19 West Bengal CN C10000127 03/01/22 -7080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF-DM-2018790, Dated 10-01-2022, Subscription for the Month of Jan. 2022 transfered to Windstone residency Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 32AACCE0890M1ZM CBE00225 EVM Motels Pvt. Ltd. (Rajakkad) 32 Kerala C10000062 12/06/22 -47827.9300 PF/AD/21-22/0346 07/06/21 Service 997331 Software Licesing 1 -40532.14 32 Kerala CN C10000062 12/06/22 -40532.1400 0.0000 0.0000 18 -7295.7900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN38, Dated 06-12-2022, Issued against GST Invoice No. PF/AD/21-22/0346, Dated 06/07/2021, for AMC for the period 01/10/2020 to 30/09/2021. Credit note issued against AMC period 01/04/2021 to 30/09/2021 for 06 months due to Property delink with Sterling Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR CBH00163 Habib Hotel International Ltd.-Holiday Inn Dhaka City Centre C10000099 01/02/22 -770000.0000 PF/NE/21-22/0925 11/27/21 Service 997331 Software Licesing 1 -770000 06 Haryana CN C10000099 01/02/22 -770000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN68, Dated 02/01/2022 against Export SLF Invoice PF/NE/21-22/0925, Dated 27/11/2021 cancelled due to change in GSTIN and place of supply Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 03AALFH4027P1Z6 CBH00516 HALL OF HERITAGE(Country Inn Amritsar) 03 Punjab C10000029 08/24/22 -325444.0000 PF/DM/22-23/209 07/29/22 Service 998315 Hosting Services 1 -275800 03 Punjab CN C10000029 08/24/22 -275800.0000 0.0000 0.0000 18 -49644.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN23, Dated 24/08/2022 issued against Subscription Invoice PF/DM/22-23/209. Dated 29/07/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADCB4211A1ZL CBB00035 Holiday Inn Express Gurugram Sector 50 06 Haryana 10001820 12/03/22 -13420.3700 06 Haryana CN 10001820 12/03/22 -13420.3700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka 10001790 09/09/22 -6480.0000 06 Haryana CN 10001790 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBI00509 Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) 29 Karnataka 10001818 10/16/22 -21240.0000 06 Haryana CN 10001818 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AACCI1684F2ZP I019 InterGlobe Air Transport Limited (unit : China Club) 06 Haryana C10000091 01/01/22 -14160.0000 PF/ND/21-22/0961 12/14/21 Service 997331 Software Licesing 1 -12000 06 Haryana CN C10000091 01/01/22 -12000.0000 9 -1080.0000 9 -1080.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN66, Dated 01/01/2022 against Annual Subscription Invoice PF/ND/21-22/0961, Dated 14/12/2021 for QR Menu : annual Subscription for the period 15/04/2021 To 14/04/2022 due to discontinuation of QR Menu Services from Current billing Cycle Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 27AADCI6974M1ZV I020 International Airport Hotels & Resorts Pvt. Ltd. (Niranta) 27 Maharashtra C10000060 12/06/22 -259600.0000 PF/ND/22-23/0702 11/09/22 Service 997331 Software Licesing 1 -220000 27 Maharashtra CN C10000060 12/06/22 -220000.0000 0.0000 0.0000 18 -39600.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN36, Dated 06-12-2022, Issued against GST Invoice No. PF/ND/22-23/0702, Dated 09-11-2022, for SLF for AAL (Adani Airport Limited) Sales Integration DOL: 22/04/2022. AMC will be start after 90 Days from DOL, Issued due to Change in Particulars Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 30AACCC4602P1ZW L003 Lemon Tree Amarante Beach Resort, Goa 30 Goa C10000032 09/08/22 -24780.0000 PF/ND/21-22/1256 03/29/22 Service 998319 Training and implementation services 1 -21000 30 Goa CN C10000032 09/08/22 -21000.0000 0.0000 0.0000 18 -3780.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN25, Dated 08/09/2022 against Invoice PF/ND/21-22/1256, Dated 29/03/2022 for SWO : Online Activity for Touche Migration, SQL Setup & configuration from 06/01/2022 to 10/01/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 36AACCC4602P2ZJ N012 Lemon Tree Hotel - Gachibowli 36 Telangana C10000003 04/29/22 -27022.0000 PF/AD/22-23/0101 04/21/22 Service 997331 Software Licesing 1 -22900 36 Telangana CN C10000003 04/29/22 -22900.0000 0.0000 0.0000 18 -4122.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN03, Dated 29/04/2022 against AMC Invoice No. PF/AD/22-23/0101, Dated 21/04/2022 issue for License Renewal & Software Maintenance for the period 01/04/2022 To 30/09/2022, due to wrong amount of Interface (GSTIN 36AACCC4602P2ZJ) Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 33AACCK1698R1ZW L012 Lemon Tree Hotel (Guindy, Chennai) 33 Tamil Nadu C10000100 01/02/22 -11564.0000 PF/NE/21-22/0925 11/12/21 Service 998313 AMC 1 -9800 33 Tamil Nadu CN C10000100 01/02/22 -9800.0000 0.0000 0.0000 18 -1764.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN69, Dated 02/01/2022 against AMC Invoice No. PF/AD/21-22/0887 Dated 12/11/2021 for AMC For the period 01/01/2022 To 30/06/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 11BNFPK3531B1ZT H032 Lemon Tree Hotel Gangtok 11 Sikkim C10000008 05/01/22 -74856.8400 PF/AD/22-23/0114 04/22/22 Service 997331 Software Licesing 1 -63438 11 Sikkim CN C10000008 05/01/22 -63438.0000 0.0000 0.0000 18 -11418.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN04, Dated 01/05/2022 against AMC Invoice PF/AD/22-23/0114, Dated 22/04/2022 License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% Revision, due to Change in Revision %. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AAGCR7451P1ZL CBL00351 Lemon Tree Hotel, Aligarh 09 Uttar Pradesh C10000061 12/06/22 -75756.0000 PF/AD/22-23/0058 04/13/22 Service 997331 Software Licesing 1 -64200 09 Uttar Pradesh CN C10000061 12/06/22 -64200.0000 0.0000 0.0000 18 -11556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN37, Dated 06-12-2022, Issued against GST Invoice No. PF/AD/22-23/0058, Dated 13/04/2022, for License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023, due to duplicate Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR CBW00215 Lemon Tree Hotel, Thimphu C10000004 04/30/22 -56898.0000 PF/AE/22-23/0072 04/18/22 Service 997331 Software Licesing 1 -56898 06 Haryana CN C10000004 04/30/22 -56898.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CE001, Dated 30/04/2022 against EXPORT AMC Invoice PF/AE/22-23/0072, Dated 18/04/2022 License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision due to reversal of Revision Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 10AAECK0235E1ZE K013 Lemon Tree Premier , Patna 10 Bihar C10000015 05/20/22 -74856.8400 PF/AD/22-23/0070 04/18/22 Service 997331 Software Licesing 1 -63438 10 Bihar CN C10000015 05/20/22 -63438.0000 0.0000 0.0000 18 -11418.8400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN05, Dated 01/05/2022 against AMC Invoice PF/AD/22-23/0070, Dated 18/04/2022 for License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision due to reversal of revision Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 08AACCR8819H1Z2 R030 Lemon Tree Premier, Jaipur 08 Rajasthan C10000047 11/09/22 -12744.0000 PF/AD/22-23/0017 04/06/22 Service 997331 Software Licesing 1 -10800 08 Rajasthan CN C10000047 11/09/22 -10800.0000 0.0000 0.0000 18 -1944.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN33, Dated 09/11/2022 issued against QR Subscription Invoice PF/AD/22-23/0017, dated 06/04/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 37AAHFM9877G2ZK CBM00399 MAG LEISURES (Radisson Blu Resort Visakhapatnam) 37 Andhra Pradesh (New) C10000034 09/14/22 -51920.0000 PF/AD/22-23/0515 09/06/22 Service 998313 AMC 1 -44000 37 Andhra Pradesh (New) CN C10000034 09/14/22 -44000.0000 0.0000 0.0000 18 -7920.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN27, Dated 14/09/2022 against License Renewal & Software Maintenance Invoice PF/AD/22-23/0515, Dated 06/09/2022 issued for the period 07/09/2022 to 06/09/2023 due to change in Date Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAFCM0217R1Z9 M006 Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) 07 Delhi C10000002 04/29/22 -3712.2800 PF/AD/22-23/0161 04/29/22 Service 997331 Software Licesing 1 -3146 07 Delhi CN C10000002 04/29/22 -3146.0000 0.0000 0.0000 18 -566.2800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN02, Dated 29/04/2022 issued against AMC Invoice PF/AD/22-23/0161, Dated 29/04/2022 for License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 (GSTIN : 07AAFCM0217R1Z9) issued to keep Price revision up to 06% for the Financial Y Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABHFM4762B1ZI CBM00532 Maitraya Hospitality LLP (Courtyard Vadodara) 24 Gujarat C10000068 12/14/22 -1120410.0000 PF/AD/22-23/0473 08/23/22 Service 998313 AMC 1 -949500 24 Gujarat CN C10000068 12/14/22 -949500.0000 0.0000 0.0000 18 -170910.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN44, Dated 14-12-2022, Issued against GST Invoice No. PF/AD/22-23/0473, Dated 23-08-2022, for DOL : 01/08/2022. Annual Subscription for the period 01/08/2022 to 31/07/2023 along with Installation Fee. - Invoice Cancelled Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 02ARSPS9600H1ZI CBM00493 Mastiff Hotel Dalhousie (unit of Hotel Pacific Dalhousie) 02 Himachal Pradesh C10000022 07/01/22 -12390.0000 PF/DM/22-23/131 06/10/22 Service 998319 Training and implementation services 1 -10500 02 Himachal Pradesh CN C10000022 07/01/22 -10500.0000 0.0000 0.0000 18 -1890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN14, Dated 01/07/2022 issue against Training & Installation Fee Invoice PF/DM/22-23/131, Dated 10-06-2022 (HSN : 998313) Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 02AEPPJ1500B1ZE CBM00471 Mastiff Wild Crest Gopalpur(Inskriti Hotels & Resort Pvt Ltd 02 Himachal Pradesh C10000030 08/26/22 -9912.0000 PF/DM/22-23/047 04/01/22 Service 998315 Hosting Services 1 -8400 02 Himachal Pradesh CN C10000030 08/26/22 -8400.0000 0.0000 0.0000 18 -1512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN24, Dated 26/08/2022 issued against Subscription Invoice PF/DM/22-23/047, Dated 01/04/2022 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 02AEPPJ1500B1ZE CBM00471 Mastiff Wild Crest Gopalpur(Inskriti Hotels & Resort Pvt Ltd 02 Himachal Pradesh I10000032 04/01/22 9912.0000 PF/DM/22-23/047 04/01/22 Service 998315 Hosting Services 1 8400 02 Himachal Pradesh CN C10000030 08/26/22 8400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN24, Dated 26/08/2022 issued against Subscription Invoice PF/DM/22-23/047, Dated 01/04/2022 Y N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana C10000038 09/29/22 -118.0000 PF/ND/22-23/0612 09/28/22 Service 998313 AMC 1 -100 06 Haryana CN C10000038 09/29/22 -100.0000 9 -9.0000 9 -9.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN31, dated 29/09/2022, TEST INVOICE CANCELLED Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAPCM7543L1ZU CBM00544 MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITED 06 Haryana C10000039 09/29/22 -147.5000 PF/ND/22-23/0613 09/28/22 Service 998313 AMC 1 -125 06 Haryana CN C10000039 09/29/22 -125.0000 9 -11.2500 9 -11.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN32 TEST INVOICE CANCELLED Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00326 Orange County Resorts & Hotels Ltd. - Hampi 29 Karnataka C10000128 03/01/22 -77349.0000 PF-DM-2018522 02/28/22 Service 998315 Hosting Services 1 -65550 29 Karnataka CN C10000128 03/01/22 -65550.0000 0.0000 0.0000 18 -11799.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN81, Dated 01/03/2022 due to duplication of GST Invoice PF-DM-2018522 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00327 Orange County Resorts & Hotels Ltd. - Kabini 29 Karnataka C10000129 03/01/22 -62215.5000 PF-DM-2018521 02/28/21 Service 998315 Hosting Services 1 -52725 29 Karnataka CN C10000129 03/01/22 -52725.0000 0.0000 0.0000 18 -9490.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN82. Dated 01/03/2022 due to duplicate GST Invoice PF-DM-2018521 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCT1334P1ZZ CBO00328 Orange County Resorts & Hotels Ltd. (Haina Kalahari Lodge) 29 Karnataka C10000130 03/01/22 -16815.0000 PF-DM-2018523 02/28/21 Service 998315 Hosting Services 1 -14250 29 Karnataka CN C10000130 03/01/22 -14250.0000 0.0000 0.0000 18 -2565.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN83, Dated 01/03/2022 due to duplicate GST Invoice PF-DM-2018523 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAICP4602N2ZZ CBP00291 Pelican Hospitality Private Limited 29 Karnataka C10000070 12/29/22 -29500.0000 PF/ND/22-23/0346 07/01/22 Service 998314 Development Services 1 -25000 29 Karnataka CN C10000070 12/29/22 -25000.0000 0.0000 0.0000 18 -4500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN46, Dated 29-12-2022, Issued against GST Invoice No. PF/ND/22-23/0346, Dated 01-07-2022, for SWO: New Touché setup, Cancellation of Invoice since wrong AR ID Tag with Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR P018 Port Launay Resort (Ephelia Resort Seychelles) C10000025 07/31/22 -1003056.0000 PF/AE/21-22/1133 02/24/22 Service 998313 AMC 1 -1003056 06 Haryana CN C10000025 07/31/22 -1003056.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN18, Dated 31/07/2022 Cancellation of AMC Invoice PF/AE/21-22/1133, Dated 24/02/2022 issued for (ER 74.35, USD 13491) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 Rs. 1,003,056.00 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P018 Port Launay Resort (Ephelia Resort Seychelles) C10000026 07/31/22 -1035771.0000 PF/AE/22-23/0417 07/27/22 22CN17, Dated 31/07/2022 issued against AMC Invoice PF/AE/22-23/0417 , Dated 27/07/2022 (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 due to cancellation of TRS and reduction in Andriod Touche 1 -1035771 06 Haryana CN C10000026 07/31/22 -1035771.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN17, Dated 31/07/2022 issued against AMC Invoice PF/AE/22-23/0417 , Dated 27/07/2022 (ER 79.97, USD 12952) License Renewal & Software Maintenance for the period 15/07/2022 to 14/07/2023 due to cancellation of TRS and reduction in Andriod Touche Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000092 01/01/22 -14356.4700 21ME653 12/31/21 Service 998313 AMC 1 -14356.47 06 Haryana CN C10000092 01/01/22 -14356.4700 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note No. 21ME-C021 against AMC Invoice No.21ME653, Dated 31/12/2021 Credit note Towards discount given on AMC 2021 as per mail from Amit to Nithee installed at Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah AED -712.48 @ 20.15, Doc. No. C Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000093 01/01/22 -3371.3000 21ME653 12/31/21 Credit Note No. 21ME-C022 against AMC Invoice No. 21ME653, Dated 31/12/2021 Credit note Towards AMC 2021 - Android Touche(2) - AMC to start from 01/01/202 installed at Asiana Hotel AED -167.31 @ 20.15, Doc. No. CN5756, Invoice No. 21ME-C022 1 -3371.3 06 Haryana CN C10000093 01/01/22 -3371.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note No. 21ME-C022 against AMC Invoice No. 21ME653, Dated 31/12/2021 Credit note Towards AMC 2021 - Android Touche(2) - AMC to start from 01/01/202 installed at Asiana Hotel AED -167.31 @ 20.15, Doc. No. CN5756, Invoice No. 21ME-C022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000094 01/01/22 -35363.2500 21ME653 12/31/21 Service 998313 AMC 1 -35363.25 06 Haryana CN C10000094 01/01/22 -35363.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note No. 21ME-C023 against AMC Invoice No. 21ME653, Dated 31/12/2021 Credit note Towards Android Touche 13 Terminals not using in 2021 installed at Rmal Hospitality AED -1755 @ 20.15, Doc. No. CN5757, Invoice No. 21ME-C023 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000095 01/01/22 -46164.4600 21ME653 12/31/21 Service 998313 AMC 1 -46164.46 06 Haryana CN C10000095 01/01/22 -46164.4600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note No. 21ME-C024 against AMC Invoice No. 21ME653, Dated 31/12/2021 Credit note Towards AMC 2021 - WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additi installed at Cassells Barsha (Jul-Sep) AED -2291.04 @ 20.15, Doc. No. CN5758, Invoice No. 21ME-C024 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000096 01/01/22 -160629.7600 21ME653 12/31/21 Credit Note No. 21ME-C025 against AMC Invoice No. 21ME653, Dated 31/12/2021 Credit note Towards AMC 01/03/2021-28/02/2022 - CLOUD -WishFO+POS+Channel Mgr, installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - AED -7971.7 @ 20.15, Doc. No. 1 -160629.76 06 Haryana CN C10000096 01/01/22 -160629.7600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note No. 21ME-C025 against AMC Invoice No. 21ME653, Dated 31/12/2021 Credit note Towards AMC 01/03/2021-28/02/2022 - CLOUD -WishFO+POS+Channel Mgr, installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - AED -7971.7 @ 20.15, Doc. No. Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000097 01/01/22 -4533.3500 21ME653 12/31/21 Service 998313 AMC 1 -4533.35 06 Haryana CN C10000097 01/01/22 -4533.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Credit Note No. 21ME-C026 against AMC Invoice No. 21ME653, Dated 31/12/2021 Credit note Towards AMC 04/04/2021-31/12/2021 - SmartWEB - Not using installed at Skylark Hotel Apartments AED -224.98 @ 20.15, Doc. No. CN5761, Invoice No. 21ME-C026 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000102 01/31/22 -143386.0500 21ME675 01/31/22 21ME-C026, Doc. No. CN5764 against Invoice No. 21ME675 , 1/7 AMC Towards 35% Share on 2021 invoiced directly to KSA clients 01/01/202111/10/2021 1 -143386.05 06 Haryana CN C10000102 01/31/22 -143386.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C034, Doc. No. CN5764 against Invoice No. 21ME675 , 1/7 AMC Towards 35% Share on 2021 invoiced directly to KSA clients 01/01/202111/10/2021 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000103 01/31/22 -127587.4500 21ME676 01/31/22 Service 998313 AMC 1 -127587.45 06 Haryana CN C10000103 01/31/22 -127587.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C027, Doc. No. CN5764 against Invoice No. 21ME676 , 2/7 AMC Towards 35% Share on 2021 invoiced directly to KSA clients 01/01/202111/10/2021 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000104 01/31/22 -107858.8500 21ME677 01/31/22 Service 998313 AMC 1 -107858.85 06 Haryana CN C10000104 01/31/22 -107858.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C028, Doc. No. CN5764 against Invoice No. 21ME677 , 3/7 AMC Towards 35% Share on 2021 invoiced directly to KSA clients 01/01/202111/10/2021 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000105 01/31/22 -27392.1000 21ME680 01/31/22 Service 998313 AMC 1 -27392.1 06 Haryana CN C10000105 01/31/22 -27392.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C029, Doc. No. CN5764 against Invoice No. 21ME680 , 4/7 AMC Towards 35% Share on 2021 invoiced directly to KSA clients 01/01/202111/10/2021 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000106 01/31/22 -8587.0500 21ME681 01/31/22 Service 998313 AMC 1 -8587.05 06 Haryana CN C10000106 01/31/22 -8587.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C030, Doc. No. CN5764 against Invoice No. 21ME681 , 5/7 AMC Towards 35% Share on 2021 invoiced directly to KSA clients 01/01/202111/10/2021 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000107 01/31/22 -8115.4500 21ME682 01/31/22 Service 998313 AMC 1 -8115.45 06 Haryana CN C10000107 01/31/22 -8115.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C031, Doc. No. CN5764 against Invoice No. 21ME682 , 6/7 AMC Towards 35% Share on 2021 invoiced directly to KSA clients 01/01/202111/10/2021 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000108 01/31/22 -1866.7500 21ME684 01/31/22 Service 998313 AMC 1 -1866.75 06 Haryana CN C10000108 01/31/22 -1866.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C032, Doc. No. CN5764 against Invoice No. 21ME684 , 7/7 AMC Towards 35% Share on 2021 invoiced directly to KSA clients 01/01/202111/10/2021 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000109 01/31/22 -47415.4500 21ME688 01/31/22 Service 998313 AMC 1 -47415.45 06 Haryana CN C10000109 01/31/22 -47415.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C033, Doc. No. CN5762 against Invoice No. 21ME688 , AMC Towards 01/01/202131/12/2021 WISHEX,TOU, & INV/PayTRAX, SmartLINK FIAS Interface Hotel Closed down Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000120 02/28/22 -30807.2000 21ME723 02/28/22 Service 998313 AMC 1 -30807.2 06 Haryana CN C10000120 02/28/22 -30807.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C038, Doc. No. CN5769, against Invoice No. 21ME723, Credit note AMC Towards AMC WISHNET/POS/SL/ST/WebPRO 01/07/2021-30/09/ installed at Avari Dubai Hotel Jul-Sep AED -1552 @ 19.85 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000121 02/28/22 -19294.2000 21ME723 02/28/22 21ME-C035, Doc. No. CN5768, against Invoice No. 21ME723, Credit note AMC Towards AMC CLOUD - Web Pay 01/11/2021-31/10/2022 (Not installed at Infinite Investment Trading LLC (Rainforest Café)- PRO AED -972 @ 19.85 1 -19294.2 06 Haryana CN C10000121 02/28/22 -19294.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C035, Doc. No. CN5768, against Invoice No. 21ME723, Credit note AMC Towards AMC CLOUD - Web Pay 01/11/2021-31/10/2022 (Not installed at Infinite Investment Trading LLC (Rainforest Café)- PRO AED -972 @ 19.85 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000122 02/28/22 -7721.6500 21ME723 02/28/22 Service 998313 AMC 1 -7721.65 06 Haryana CN C10000122 02/28/22 -7721.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C036, Doc. No. CN5766, against Invoice No. 21ME723, Credit note AMC Towards AMC CLOUD - Android touche 2 Devices - 01/11/ installed at Infinite Investment Trading LLC (Rainforest Café)- PRO AED -389 @ 19.85 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000123 02/28/22 -1806.3500 21ME723 02/28/22 Service 998313 AMC 1 -1806.35 06 Haryana CN C10000123 02/28/22 -1806.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C037, Doc. No. T04271, against Invoice No. 21ME723, Credit note AMC Towards AMC 21/09/2021-31/12/2021 PMS Interface to TIG installed at Al Manzel Hotel Apartment AED -91 @ 19.85 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000124 02/28/22 -27393.0000 21ME739 02/28/22 21ME-C039, Doc. No. CN5767, against Invoice No. 21 1 -27393 06 Haryana CN C10000124 02/28/22 -27393.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C039, Doc. No. CN5767, against Invoice No. 21ME739, Credit note SLF Towards - Door Lock Interface (Not installed) installed at Jupiter Airlines (Basrah Airport Hotel) AED -1380 @ 19.85 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000133 03/24/22 -107420.0000 21ME776 03/16/22 Service 998313 AMC 1 -107420 06 Haryana CN C10000133 03/24/22 -107420.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21ME-C040, Doc. No. T04088, against Invoice No. 21ME776, Credit Note towards AMC for CLOUD -WishFO+POS+Channel Mgr, POS(1), W'Prol,Ev installd at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED -5371 @ 20 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000012 05/20/22 -2419.0000 22ME375 05/20/22 Service 997331 Software Licesing 1 -2419 06 Haryana CN C10000012 05/20/22 -2419.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE001 - SLF Credit note Towards 50% Balance for not installed software at Fresh Bite Paprika Catering LLC AED -118 @ 20.5, against Invoice No. 22ME375 Reff: I10000471 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000013 05/20/22 -54479.0000 200522 05/20/22 22ME-CE001 - SLF Credit note Towards 50% Balance for not installed software at Fresh Bite Paprika Catering LLC AED -118 @ 20.5, against 1 -54479 06 Haryana CN C10000013 05/20/22 -54479.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE001 - SLF Credit note Towards 50% Balance for not installed software at Fresh Bite Paprika Catering LLC AED -118 @ 20.5, against Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000018 06/30/22 -12586.6000 22ME377 06/24/22 22ME-CE002 -SLF credit note for Towards PayTRAX License - New Web PayTRAX instal installed at MD HOTEL L.L.C AED -611 @ 20.6, against Doc No. CN5797 Invoice No. 22ME377 Reff: I10000529 1 -12586.6 06 Haryana CN C10000018 06/30/22 -12586.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE002 -SLF credit note for Towards PayTRAX License - New Web PayTRAX instal installed at MD HOTEL L.L.C AED -611 @ 20.6, against Doc No. CN5797 Invoice No. 22ME377 Reff: I10000529 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000019 06/30/22 -12360.0000 22ME378 06/24/22 Service 998313 AMC 1 -12360 06 Haryana CN C10000019 06/30/22 -12360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE003 -AMC credit note for Android Touche (4) 11/01/2022-10/01/ installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel M AED -600 @ 20.6, against Doc No. CN5798 Invoice No. 22ME378 Reff:I10000530 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000020 06/30/22 -2430.8000 22ME378 06/24/22 Service 998313 AMC 1 -2430.8 06 Haryana CN C10000020 06/30/22 -2430.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE004 -AMC credit note for Androud Touche(2) 01/06/2022-31/ installed at Meydan Group LLC (Bab Al Shams) AED -118 @ 20.6, against Doc No. CN5798 Invoice No. 22ME378 Reff:I10000530 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000031 08/31/22 -15624.0000 21ME575 08/31/22 Service 998313 AMC 1 -15624 06 Haryana CN C10000031 08/31/22 -15624.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE 005, Dated 31/08/2022 issued agianst Invoice No. 22ME575, Dated 31/08/2022, Doc No. I10000817, isued for AMC for PayTRAX reversed and new invoice 5155 raised installed at Ramada Hotel & Suites Ajman AED -744.19 @ 21.00 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000040 09/29/22 -22050.0000 22ME583 09/29/22 Service 998313 AMC 1 -22050 06 Haryana CN C10000040 09/29/22 -22050.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE006 Dated 29/09/2022, Against Invoice No. 22ME583, Dated 29/09/2022, Credit Note Towards AMC PayTRAX 12/05/2022-31/12/2022 - New Web installed at City Seasons Hotel Muscat AED -1050 @ 21, 22ME-CE006 Doc.No.CN5805 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000041 09/29/22 -38787.0000 22ME578 09/29/22 Service 997331 Software Licesing 1 -38787 06 Haryana CN C10000041 09/29/22 -38787.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE007 Dated 29/09/2022, Against Invoice No. 22ME578, Dated 29/09/2022, Credit Note Towards 10% Share Licenses invoiced directly to KSA installed at Advanced Technology Company LLC (Intertec) AED -1847 @ 21, 22ME-CE007 Doc.No.CN5813 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000042 09/29/22 -225120.0000 22ME647 09/29/22 Service 998313 AMC 1 -225120 06 Haryana CN C10000042 09/29/22 -225120.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE008 Dated 29/09/2022, Against Invoice No. 22ME647, Dated 29/09/2022, Credit Note Towards 10% Share on AMC 2022 invoiced directly to K installed at Advanced Technology Company LLC (Intertec) AED -10720 @ 21, 22ME-CE008 Doc.No.CN5813 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000043 09/29/22 -96306.0000 22ME616 09/29/22 Service 998313 AMC 1 -96306 06 Haryana CN C10000043 09/29/22 -96306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE009 Dated 29/09/2022, Against Invoice No. 22ME616, Dated 29/09/2022, Credit Note Towards 10% Share on AMC 2022 invoiced directly to K installed at Advanced Technology Company LLC (Intertec) AED -4596 @ 21, 22ME-CE009 Doc.No.CN5813 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000044 11/01/22 -3270.5500 22ME709 11/01/22 Service 998313 AMC 1 -3270.55 06 Haryana CN C10000044 11/01/22 -3270.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Towards AMC 01/01/2022-31/12/2022 - Web PayTRAX - not installed at Royal Ascot Hotel, Against Invoice No. 22ME709, Dated 01/11/2022, Refrence No. T0394 , AED 149 @Rs. 21.95, Document No. CN5814, Credit Note No. 22ME-CE010 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000045 11/01/22 -5289.9500 22ME709 11/01/22 Service 998313 AMC 1 -5289.95 06 Haryana CN C10000045 11/01/22 -5289.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 01/01/2022-31/12/2022 - Touche Point of Sa , Against Invoice No. 22ME709, Dated 01/11/2022, Refrence No. T0394 , AED 241 @Rs. 21.95, Document No. CN5814-A, Credit Note No. 22ME-CE011 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000046 11/01/22 -35229.7500 22ME709 11/01/22 Service 998313 AMC 1 -35229.75 06 Haryana CN C10000046 11/01/22 -35229.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 09/03/2022-08/03/2023 - Web Prol'IFIC not , Against Invoice No. 22ME709, Dated 01/11/2022, Refrence No. T0394 , AED 1605 @Rs. 21.95, Document No. CN5815, Credit Note No. 22ME-CE012 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000050 11/30/22 -65556.0000 22ME722 11/30/22 Service 998313 AMC 1 -65556 06 Haryana CN C10000050 11/30/22 -65556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 01/01/2022-31/12/2022 - Tou, Web Prol, Web installed at Wane by Somiya AED -3034.8 @ 21.6, Against Invoice No. 22ME722, Document No. CN5827, Invoice No. 22ME-CE017 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000051 11/30/22 -30240.0000 22ME736 11/30/22 Service 998313 AMC 1 -30240 06 Haryana CN C10000051 11/30/22 -30240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 01/01/2022-31/12/2022 - Touche (4) (Not us installed at Joyoun Restaurant Management AED -1399.68 @ 21.6, Against Invoice No. 22ME736, Document No. CN5828, Invoice No. 22ME-CE018 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000052 11/30/22 -38318.4000 22ME730 11/30/22 Service 998313 AMC 1 -38318.4 06 Haryana CN C10000052 11/30/22 -38318.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 17/08/2022-16/08/2023 Web Prol (using 1 us installed at TGP International Restaurants EXPO-LLC AED -1773.9 @ 21.6, Against Invoice No. 22ME730, Document No. CN5831, Invoice No. 22ME-CE019 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000053 11/30/22 -35812.8000 22ME730 11/30/22 Service 998313 AMC 1 -35812.8 06 Haryana CN C10000053 11/30/22 -35812.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 01/06/2022-31/05/2023 PayTRAX (NOT USING S installed at Anantara Angkor Resort AED -1657.91 @ 21.6, Against Invoice No. 22ME730, Document No. CN5833, Invoice No. 22ME-CE020 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000054 11/30/22 -49636.8000 22ME730 11/30/22 Service 998313 AMC 1 -49636.8 06 Haryana CN C10000054 11/30/22 -49636.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 2022 - Web PayTRAX (Not using from 2022) installed at Levatio Hotel Muscat (Falcon Tourism Investments) AED -2298.47 @ 21.6, Against Invoice No. 22ME730, Document No. CN5837, Invoice No. 22ME-CE021 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000055 11/30/22 -16437.6000 22ME736 11/30/22 Service 998313 AMC 1 -16437.6 06 Haryana CN C10000055 11/30/22 -16437.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 2022 - SmartTEL (Property closed down) installed at Suha Hotel Apartments AED -760.86 @ 21.6, Against Invoice No. 22ME736, Document No. CN5850, Invoice No. 22ME-CE022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000056 11/30/22 -11103.3000 22ME736 11/30/22 Service 998313 AMC 1 -11103.3 06 Haryana CN C10000056 11/30/22 -11103.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 09/03/2022-08/03/2023 - Web Prol'IFIC not installed at Ateca Hotel Suites AED -506.78 @ 21.9, Against Invoice No. 22ME736, Document No. CN5816, Invoice No. 22ME-CE013 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000057 11/30/22 -21352.5000 22ME736 11/30/22 Service 998313 AMC 1 -21352.5 06 Haryana CN C10000057 11/30/22 -21352.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC AMC for Towards AMC 08/05/2022-07/05/2023 Web PayTRAX - Out of installed at Diwan Al Majd LLC (Q Food & Beverage) AED -974.7 @ 21.9, Against Invoice No. 22ME736, Document No. CN5819, Invoice No. 22ME-CE014 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000058 11/30/22 -28382.4000 22ME722 11/30/22 Service 998313 AMC 1 -28382.4 06 Haryana CN C10000058 11/30/22 -28382.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC CLOUD - Touche' - Point of Sale System (2) installed at Signature Hotel (The Public Bar) AED -1296 @ 21.9, Against Invoice No. 22ME722, Document No. CN5821, Invoice No. 22ME-CE015 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000059 11/30/22 -60378.3000 22ME722 11/30/22 Service 998313 AMC 1 -60378.3 06 Haryana CN C10000059 11/30/22 -60378.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC Towards AMC 25/04/2022-24/04/2023 - '@Your Wish (Not u installed at JARH Maldives Pvt Ltd (JA MANAFARU) AED -2756.58 @ 21.9, Against Invoice No. 22ME722, Document No. CN5826, Invoice No. 22ME-CE016 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000071 12/29/22 -3539.7000 22ME830 12/20/22 Service 998313 AMC 1 -3539.7 06 Haryana CN C10000071 12/29/22 -3539.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE023,Dated 29/12/022Towards AMC for 01/09/2022-31/08/2023 - Web PayTRAX - Addi installed at Royal Continental Suites LLC AED -162 @ 21.85, Document No. CN5855 , against Invoice No.22ME830, dated 20/12/2022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000072 12/29/22 -43962.2000 22ME830 12/20/22 Service 998313 AMC 1 -43962.2 06 Haryana CN C10000072 12/29/22 -43962.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE024,Dated 29/12/022Towards AMC for - Interface - Tiger CAS & GoldRes - Not instal installed at Tulip Inn Salalah (Overseas Hotel Management LLC) AED -2012 @ 21.85, Document No. CN5856 , against Invoice No. 22ME830, Dated 20/12/2022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000073 12/29/22 -43110.0500 22ME830 12/20/22 Service 998313 AMC 1 -43110.05 06 Haryana CN C10000073 12/29/22 -43110.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE025,Dated 29/12/022Towards AMC for SmartTEL,Interface with Opera,SmartVOICE installed at nfo System (Hotel ibis budget Ambassador Busan Haeunda AED -1973 @ 21.85, Document No. CN5858 , against Invoice No. 22ME830, Dated 20/12/2022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000074 12/29/22 -17654.8000 22ME830 12/20/22 Service 998313 AMC 1 -17654.8 06 Haryana CN C10000074 12/29/22 -17654.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE026,Dated 29/12/022Towards AMC for Wish.NET,SmartTEL, Interface to SUN Accoun installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Divisio AED -808 @ 21.85, Document No. CN5859 , against Invoice No. 22ME830, Dated 20/12/2022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000075 12/29/22 -19184.3000 22ME830 12/20/22 Service 998313 AMC 1 -19184.3 06 Haryana CN C10000075 12/29/22 -19184.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE028,Dated 29/12/022Towards AMC for POS(2), ANDROID POS(2) 01/06/2022-31/05/20 installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)- AED -878 @ 21.85, Document No. CN5862 , against Invoice No. 22ME830, Dated 20/12/2022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 PROLOGIC FIRST SOFTWARE L.L.C 0 C10000076 12/29/22 -52330.7500 22ME836 12/20/22 Service 997331 Software Licesing 1 -52330.75 06 Haryana CN C10000076 12/29/22 -52330.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE027,Dated 29/12/022Towards SLF for Web Prol'IFIC & KDS not using as per mail from installed at The Exchange Club AED -2395 @ 21.85, Document No. CN5860 , against Invoice No.22ME836, dated 20/12/2022 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 27AANFR3809F2Z0 CBR00314 Radisson Blu Mumbai International Airport 27 Maharashtra C10000024 07/31/22 -9912.0000 PF/AD/22-23/0272 06/02/22 Service 997331 Software Licesing 1 -8400 27 Maharashtra CN C10000024 07/31/22 -8400.0000 0.0000 0.0000 18 -1512.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN19, dated 31/07/2022 against AMC Invoice No. PF/AD/22-23/0272, Dated 02/06/2022 issued for Touche - QR E-Menu for IRD: Annual Subscription for the period 01/04/2022 to 31/03/2023, due to discontinuation of module w.e.f. 01/04/2022 (GSTIN 27AANFR3809F2 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 06AADCA5369C1ZX C040 Radisson Gurugram Udyog Vihar (NH-8) Arpit Proects Ltd. 06 Haryana C10000016 06/22/22 -38940.0000 PF/AD/22-23/0278 06/03/22 Service 997331 Software Licesing 1 -33000 06 Haryana CN C10000016 06/22/22 -33000.0000 9 -2970.0000 9 -2970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN12, Dated 22/06/2022 issued against subscription Invoice PF/AD/22-23/0278, Date 03/06/2022 for discontinuation of contactless settlement on all 03 outlets Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 24AADCR4532Q1Z2 CBR00367 Radisson Kandla 24 Gujarat C10000135 03/30/22 -72541.6800 PF/AD/21-22/1260 03/30/22 Service 997331 Software Licesing 1 -61476 24 Gujarat CN C10000135 03/30/22 -61476.0000 0.0000 0.0000 18 -11065.6800 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN87, Dated 30/03/2022 issued against AMC Invoice PF/AD/21-22/1260, Dated 30/03/2022 for License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision due to cancel the invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 37AAACH7340F1ZR CBH00186 Red Fox Hotel, Vijayawada 37 Andhra Pradesh (New) C10000101 01/31/22 -30798.0000 PF/AD/21-22/0870 11/03/21 Service 998313 AMC 1 -26100 37 Andhra Pradesh (New) CN C10000101 01/31/22 -26100.0000 0.0000 0.0000 18 -4698.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN70, Dated 31/01/2022 against AMC Invoice No. PF/AD/21-22/0870, Dated 03/11/2021 for AMC for the period 26/11/2021 to 25/05/2022 due to COVID relief benefit measures . Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat C10000134 03/25/22 -8850.0000 PF/AD/21-22/1046 01/11/22 Service 998319 Training and implementation services 1 -7500 24 Gujarat CN C10000134 03/25/22 -7500.0000 0.0000 0.0000 18 -1350.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN86, Dated 25/03/2022 against AMC Invoice No. PF/AD/21-22/1046, Dated 11/01/2022 issued for (DOL: 17/10/2021) 06 month Subscription for the period 17/10/2021 to 16/04/2022). Credit note issued due 01 person Days excess charges included in GST Invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 24ABCFR8104P1ZX CBR00424 Rudra Resort (Rudra Resort Sasan Gir) 24 Gujarat PF/AD/21-22/1046 01/11/22 8850.0000 PF/AD/21-22/1046 01/11/22 Service 998319 Training and implementation services 1 7500 24 Gujarat CN C10000134 03/25/22 7500.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN86, Dated 25/03/2022 against AMC Invoice No. PF/AD/21-22/1046, Dated 11/01/2022 issued for (DOL: 17/10/2021) 06 month Subscription for the period 17/10/2021 to 16/04/2022). Credit note issued due 01 person Days excess charges included in GST Invoice Y N R PFIPL ATADJ Register Invoiced Y PFIPL PROLOGIC FIRST AR 02AANCS5727L1Z0 CBS00170 Sedar Himalayan Paradise Pvt. Ltd.(Hyatt Regency Dharamshala 02 Himachal Pradesh C10000069 12/19/22 -66097.1100 PF/AD/22-23/0689 11/04/22 Service 998313 AMC 1 -56014.5 02 Himachal Pradesh CN C10000069 12/19/22 -56014.5000 0.0000 0.0000 18 -10082.6100 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN45, Dated 19-12-2022, Issued against GST Invoice No. PF/AD/22-23/0689, Dated 04-11-2022, for License Renewal & Software Maintenance for the period 01/10/2022 to 31/03/2023 with 7% revision,due to Invoice Cancellation Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACPG1464G1Z1 CBS00265 Shreemangal Hospitality (Kayriad Hotel Nashik) 27 Maharashtra C10000048 11/09/22 -1652.6500 PF/DM/22-23/062 04/01/22 Service 998315 Hosting Services 1 -1400.55 27 Maharashtra CN C10000048 11/09/22 -1400.5500 0.0000 0.0000 18 -252.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN34, Dated 09/11/2022 issued against subscription Invoice PF/DM/22-23/062, Date 01/04/2022 for 3 rooms PMS reversal Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACPG1464G1Z1 CBS00265 Shreemangal Hospitality (Kayriad Hotel Nashik) 27 Maharashtra C10000049 11/09/22 -4248.0000 PF/DM/22-23/063 04/01/22 Service 998315 Hosting Services 1 -3600 27 Maharashtra CN C10000049 11/09/22 -3600.0000 0.0000 0.0000 18 -648.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN35, Dated 09/11/2022 issued against subscription Invoice PF/DM/22-23/063, Date 01/04/2022 for 3 rooms PMS reversal. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 29AADCB4152E1ZX B014 Signature Club Resort 29 Karnataka C10000116 02/28/22 -42480.0000 PF/AD/21-22/1124 02/18/22 Service 997331 Software Licesing 1 -36000 29 Karnataka CN C10000116 02/28/22 -36000.0000 0.0000 0.0000 18 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN75, Dated 18/02/2022 against QR Menu Invoice PF/AD/21-22/1124, Dated 18/02/2022: annual Subscription for the period 06/09/2021 to 05/09/2022 due to change in billing terms Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 30AARCS5701Q1ZX S0107 Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) 30 Goa C10000028 08/24/22 -71390.0000 PF/AD/22-23/0310 06/06/22 Service 997331 Software Licesing 1 -60500 30 Goa CN C10000028 08/24/22 -60500.0000 0.0000 0.0000 18 -10890.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN22, Dated 24/08/2022 against AMC Invoice PF/AD/22-23/0310, Dated 06/06/2022 due to change in AMC invoice period Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAJCS9031P1ZV S015 Smooth Developers Pvt. Ltd. (Surestay Hotel by Bestwestern) 23 Madhya Pradesh C10000017 06/30/22 -162370.3600 PF/AD/22-23/0226 05/12/22 Service 997331 Software Licesing 1 -137602 23 Madhya Pradesh CN C10000017 06/30/22 -137602.0000 0.0000 0.0000 18 -24768.3600 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN13, Dated 30/06/2022 issue against AMC Invoice PF/AD/22-23/0226, Dated 12/05/2022 for License Renewal & Software maintenance period 01/04/2022 To 31/03/2023 with 7% revision due to change in software configuration and server/cloud based modules. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand C10000125 03/01/22 -4956.0000 PF/ND/20-21/0812 12/25/20 Service 997331 Software Licesing 1 -4200 20 Jharkhand CN C10000125 03/01/22 -4200.0000 0.0000 0.0000 18 -756.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN79, Dated 01/03/2022 against Subscription Invoice No. PF/ND/20-21/0812, Dated 25/12/2020 against QR Menu 1: (DOL: 07/09/2020) Subscription for the period 07/10/2020 to 06/04/2021 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 20NOTFOUND S071 Sonotel Hotels & Resorts Private Limited 20 Jharkhand C10000126 03/01/22 -7186.3700 PF/ND/20-21/0813 12/25/20 Service 997331 Software Licesing 1 -6090.14 20 Jharkhand CN C10000126 03/01/22 -6090.1400 0.0000 0.0000 18 -1096.2300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN80, Dated 01/03/2022 against Subscription Invoice PF/ND/20-21/0813, Dated 01/03/2022 QR Menu 2: (DOL: 02/11/2020) 156 Days Subscription for the period 02/11/2020 to 06/04/2021 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu C10000112 02/18/22 -58755.1500 PF/ND/21-22/0387 07/09/21 Service 997331 Software Licesing 1 -49792.5 33 Tamil Nadu CN C10000112 02/18/22 -49792.5000 0.0000 0.0000 18 -8962.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN71, Dated 15/02/2022 against AMC Invoice PF/ND/21-22/0387, Dated 09/07/2021 for 06 Months Subscription for the period 01/04/2021 to 30/09/2021 due to change in GSTIN Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 33AABCT7079G1Z8 S091 Sterling Holiday Resorts Ltd (Sterling Yelagiri) 33 Tamil Nadu C10000113 02/18/22 -58755.7400 PF/AD/21-22/0571 09/08/21 Service 997331 Software Licesing 1 -49793 33 Tamil Nadu CN C10000113 02/18/22 -49793.0000 0.0000 0.0000 18 -8962.7400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN72, Dated 15/02/2022 against AMC Invoice No. PF/AD/21-22/0571, Dated 08/09/2021 for 06 Months AMC period 01/10/2021 to 31/03/2022 due to change in GSTIN. Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAMCS3836P1ZJ CBS00083 Swapnajyoti Trading Private Limited 27 Maharashtra 10001627 04/06/22 -176558.0000 06 Haryana CN 10001627 04/06/22 -176558.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECG8515H1ZQ CBT00415 Taj Lakefront Bhopal (Genex Hotels Pvt. Ltd.) 23 Madhya Pradesh C10000110 02/04/22 -348768.6000 170821 08/17/21 Transfer from CB100115- 1589 to CBT00415 lake front Bhopal 1 -348768.6 23 Madhya Pradesh CN C10000110 02/04/22 -348768.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Transfer from CB100115- 1589 to CBT00415 lake front Bhopal Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa C10000035 09/29/22 -7009.2000 PF/AD/22-23/0562 09/23/22 Service 998313 AMC 1 -5940 30 Goa CN C10000035 09/29/22 -5940.0000 0.0000 0.0000 18 -1069.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN28, Dated 29/09/2022 against 06% revision value of License Renewal & Software Maintenance Invoice PF/AD/22-23/0562, Dated 23/09/2022 issued for the period 01/04/2022 to 30/09/2022 due to difference in rate Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa C10000036 09/29/22 -78470.0000 PF/AD/22-23/0571 09/23/22 Service 998313 AMC 1 -66500 30 Goa CN C10000036 09/29/22 -66500.0000 0.0000 0.0000 18 -11970.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN29, Dated 29/09/2022 against License Renewal & Software Maintenance Invoice PF/AD/22-23/0571, Dated 23/09/2022 issued for the period 01/10/2022 To 31/03/2023 due to Invoice without 07% revision Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAACB1298E2Z7 T003 The LaLiT Golf & Spa Resort Goa 30 Goa C10000037 09/29/22 -83178.2000 PF/AD/22-23/0575 09/23/22 Service 998313 AMC 1 -70490 30 Goa CN C10000037 09/29/22 -70490.0000 0.0000 0.0000 18 -12688.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN30, Dated 29/09/2022 against License Renewal & Software Maintenance Invoice PF/AD/22-23/0575, Dated 23/09/2022 issued for the period 01/10/2022 To 31/03/2023 with 6% revision (due to difference in revision rate) Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir C10000136 03/30/22 -100000.0000 240322 03/24/22 Service 997331 Software Licesing 1 -100000 01 Jammu and Kashmir CN C10000136 03/30/22 -100000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Cheque No. 081144, Dated 13/09/2021 transfer from V012 to CBT00432 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 01AAJFS4694P1ZK CBT00432 The Vintage Srinagar(A Unit Of Shah Enterprises) 01 Jammu and Kashmir C10000063 12/14/22 -66080.2200 PF/AD/22-23/0682 11/01/22 Service 997331 Software Licesing 1 -56000.19 01 Jammu and Kashmir CN C10000063 12/14/22 -56000.1900 0.0000 0.0000 18 -10080.0300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN39, Dated 14-12-2022, Issued against GST Invoice No. PF/AD/22-23/0682, Dated 01-11-2022, for License Renewal & Software Maintenance for the period 18/08/2022 to 17/08/2023,due to duplicate invoice Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAECT5045P1Z6 CBH00245 Tipping Point Hospitality Pvt. Ltd.-Holiday Inn Goa Candolim 30 Goa C10000098 01/01/22 -108560.0000 PF/AD/21-22/0878 11/10/21 Service 997331 Software Licesing 1 -92000 30 Goa CN C10000098 01/01/22 -92000.0000 0.0000 0.0000 18 -16560.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 21CN67, Dated 01/01/2022 against Annual AMC Invoice PF/AD/21-22/0878, Dated 10/11/2021 AMC For the Period Of 10/11/2021 To 09/11/2022 due to extension of license period in terms of COVID 19 Discount Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR CBT00224 Tsarabanjina L'Hotel 10001624 03/16/22 -59735.5300 06 Haryana CN 10001624 03/16/22 -59735.5300 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd C10000077 12/29/22 -188223.7500 22AP44 12/29/22 Service 997331 Software Licesing 1 -188223.75 06 Haryana CN C10000077 12/29/22 -188223.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE029, Dated 29/12/2022, Credit Note Issue Against,SLF , Invoice No. 22AP44 Dated 29/12/2022, issued in favour of Bahang Bay Hotel, PENANG, PO 012/2020, Dated 06/02/20220, USD 8775, @Rs. 21.45 = INR 188223.75 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd C10000078 12/29/22 -70806.4500 22AP45 12/29/22 Service 997331 Software Licesing 1 -70806.45 06 Haryana CN C10000078 12/29/22 -70806.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE030, Dated 29/12/2022, Credit Note Issue Against,AMC , Invoice No. 22AP45 Dated 29/12/2022, issued in favour of BAYVIEW HOTEL LANGKAWI, USD 3301, @Rs. 21.45 = INR 70806.45 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd C10000079 12/29/22 -5684.2500 22AP46 12/29/22 Service 997331 Software Licesing 1 -5684.25 06 Haryana CN C10000079 12/29/22 -5684.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE031, Dated 29/12/2022, Credit Note Issue Against,AMC , Invoice No. 22AP46 Dated 29/12/2022, issued in favour of BAYVIEW HOTEL LANGKAWI, USD 265, @Rs. 21.45 = INR 5684.25 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd C10000080 12/29/22 -61647.3000 22AP47 12/29/22 Service 997331 Software Licesing 1 -61647.3 06 Haryana CN C10000080 12/29/22 -61647.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE032, Dated 29/12/2022, Credit Note Issue Against,AMC , Invoice No. 22AP47 Dated 29/12/2022, issued in favour of Hompton By The Beach Penang, USD 2874, @Rs. 21.45 = INR 61647.3 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd C10000081 12/29/22 -27970.8000 22AP48 12/29/22 Service 997331 Software Licesing 1 -27970.8 06 Haryana CN C10000081 12/29/22 -27970.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE033, Dated 29/12/2022, Credit Note Issue Against,AMC , Invoice No. 22AP48 Dated 29/12/2022, issued in favour of TUNAMAYA BEACH SPA RESORT, USD 1304, @Rs. 21.45 = INR 27970.8 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd C10000082 12/29/22 -29665.3500 22AP49 12/29/22 Service 997331 Software Licesing 1 -29665.35 06 Haryana CN C10000082 12/29/22 -29665.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE034, Dated 29/12/2022, Credit Note Issue Against,AMC , Invoice No. 22AP49 Dated 29/12/2022, issued in favour of EMERALD PUTERI HOTEL, USD 1383, @Rs. 21.45 = INR 29665.35 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd C10000083 12/29/22 -12526.8000 22AP50 12/29/22 Service 997331 Software Licesing 1 -12526.8 06 Haryana CN C10000083 12/29/22 -12526.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE035, Dated 29/12/2022, Credit Note Issue Against,AMC , Invoice No. 22AP50 Dated 29/12/2022, issued in favour of CLANS HOTEL GEORGETOWN, USD 584, @Rs. 21.45 = INR 12526.8 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd C10000084 12/29/22 -8944.6500 22AP51 12/29/22 Service 997331 Software Licesing 1 -8944.65 06 Haryana CN C10000084 12/29/22 -8944.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE036, Dated 29/12/2022, Credit Note Issue Against,AMC , Invoice No. 22AP51 Dated 29/12/2022, issued in favour of Cross Roads Hotel, USD 417, @Rs. 21.45 = INR 8944.65 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UbiQ Global Solutions Sdn Bhd C10000085 12/29/22 -8601.4500 22AP52 12/29/22 Service 997331 Software Licesing 1 -8601.45 06 Haryana CN C10000085 12/29/22 -8601.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22ME-CE037, Dated 29/12/2022, Credit Note Issue Against, AMC , Invoice No. 22AP52 Dated 29/12/2022, issued in favour of Flora by Crossroads Hotel, USD 401, @Rs. 21.45 = INR 8601.45 Y N PFIPL CDNUR Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 23AAECV4461F1ZI V014 Vijan Hotels Pvt. Ltd. 23 Madhya Pradesh C10000023 07/01/22 -9539.1200 PF/AD/21-22/0803 10/11/21 Service 998313 AMC 1 -8084 23 Madhya Pradesh CN C10000023 07/01/22 -8084.0000 0.0000 0.0000 18 -1455.1200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN15, Dated 01/07/2022 issue against AMC Invoice PF/AD/21-22/0803, Dated 11/10/2021 for discarding 20% increment on License Renewal & Software maintenance period 01/04/2021 To 31/03/2022 (HSN 998313) Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00498 Wingston A Treehouse Hotel- Barsana (M.R.Resorts Pvt. Ltd.) 09 Uttar Pradesh C10000033 09/14/22 -6619.8000 PF/ND/22-23/0529 09/14/22 Service 998315 Hosting Services 1 -5610 09 Uttar Pradesh CN C10000033 09/14/22 -5610.0000 0.0000 0.0000 18 -1009.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22CN26, Dated 14/09/2022 issued against quarterly subscription Invoice PF/ND/22-23/0529, Dated 14/09/2022 due to compensate update in No. of Rooms against Previously Issued Invoice PF/DM/22-23/128 Y N PFIPL CDNR Register Invoiced N PFIPL PROLOGIC FIRST AR 09AADCM9274C1ZB CBW00513 Wingston Hotel Goverdhan (M.R.RESORTS PVT.LTD.) 09 Uttar Pradesh C10000021 06/30/22 -22195.8000 A10000005 06/01/22 Advance A10000005 transfer to CBW00513 from CBW00498 1 -22195.8 09 Uttar Pradesh CN C10000021 06/30/22 -22195.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N Advance A10000005 transfer to CBW00513 from CBW00498 Y N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001568 01/18/22 -6480.0000 06 Haryana CN 10001568 01/18/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001593 02/14/22 -6480.0000 06 Haryana CN 10001593 02/14/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001617 03/11/22 -6480.0000 06 Haryana CN 10001617 03/11/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001648 04/19/22 -6480.0000 06 Haryana CN 10001648 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001675 05/20/22 -6480.0000 06 Haryana CN 10001675 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001701 06/16/22 -6480.0000 06 Haryana CN 10001701 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001728 07/12/22 -6480.0000 06 Haryana CN 10001728 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001755 08/12/22 -6480.0000 06 Haryana CN 10001755 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001782 09/09/22 -6480.0000 06 Haryana CN 10001782 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBC00050 X by bloom - Manyata 29 Karnataka 10001810 10/16/22 -21240.0000 06 Haryana CN 10001810 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001566 01/18/22 -6480.0000 06 Haryana CN 10001566 01/18/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001591 02/14/22 -6480.0000 06 Haryana CN 10001591 02/14/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001615 03/11/22 -6480.0000 06 Haryana CN 10001615 03/11/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001646 04/19/22 -6480.0000 06 Haryana CN 10001646 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001673 05/20/22 -6480.0000 06 Haryana CN 10001673 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001699 06/16/22 -6480.0000 06 Haryana CN 10001699 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001726 07/12/22 -6480.0000 06 Haryana CN 10001726 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001753 08/12/22 -6480.0000 06 Haryana CN 10001753 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001780 09/09/22 -6480.0000 06 Haryana CN 10001780 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBB00185 X by BLOOM Hebbal (Bangaluru) 29 Karnataka 10001808 10/16/22 -21240.0000 06 Haryana CN 10001808 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001567 01/18/22 -6480.0000 06 Haryana CN 10001567 01/18/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001592 02/14/22 -6480.0000 06 Haryana CN 10001592 02/14/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001616 03/11/22 -6480.0000 06 Haryana CN 10001616 03/11/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001647 04/19/22 -6480.0000 06 Haryana CN 10001647 04/19/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001674 05/20/22 -6480.0000 06 Haryana CN 10001674 05/20/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001700 06/16/22 -6480.0000 06 Haryana CN 10001700 06/16/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001727 07/12/22 -6480.0000 06 Haryana CN 10001727 07/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001754 08/12/22 -6480.0000 06 Haryana CN 10001754 08/12/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001781 09/09/22 -6480.0000 06 Haryana CN 10001781 09/09/22 -6480.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST AR 29AABCI6836L1Z2 CBX00131 X By Bloom Indiranagar 29 Karnataka 10001809 10/16/22 -21240.0000 06 Haryana CN 10001809 10/16/22 -21240.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N N N PFIPL CDNR Register Invoiced Y PFIPL PROLOGIC FIRST Grand Total -15500775.55 -6290.55 -6290.55 -1100573.99 0 0 0 0 0 0 0