2006-09-16T00:00:00Z 2020-12-10T06:44:15Z 16.00 2700 8085 0 0 False False Details of Outward Supplies PROLOGIC FIRST INDIA PVT. LTD. GSTIN: 06AAACP6397A1ZJ, GST State Code: 06-Haryana, PAN: AAACP6397A Date From: 01/04/2022 Date To: 30/04/2022 Filter By: Invoice Date Source Customer Details Invoice Original Ref. Invoice e-Invoice Reference Goods/ Service HSN/ SAC Item Details Place of Supply Transaction Taxable Amount CGST SGST IGST SVSH VAT CESS NONE Pre GST Reverse Charge Particulars GST Applicable Advance Flag Reverse Advance Outlet Id Source Interface Report For Register Flag Interface Status Invoice Category GST Exempt Property Id Company Name GSTIN Code Name State Code State Name Number Date Amount Number Date IRN Number Date Status Item Code Pack Id Description Unit Quantity Rate State Code State Name Type Number Date Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount Rate Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 AR P003 Prologic First Software L.L.C., Dubai 0 I10000120 04/15/22 35528.6000 T04749 04/15/22 Service 998313 AMC 1 35528.6 06 Haryana IN I10000120 04/15/22 35528.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX(50 Emp), Touche & Interface installed at CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central AED 1771.88 @ 20.05 , Doc. No. T04749, Invoice No. 22ME067 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000121 04/15/22 81182.4500 T04750 04/15/22 Service 997331 Software Licesing 1 81182.45 06 Haryana IN I10000121 04/15/22 81182.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Addtl 70 Emp installed at Bay La Sun Hotel & Marina AED 4048.93 @ 20.05 , Doc. No. T04750, Invoice No. 22ME068 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000122 04/15/22 57984.6000 T04751 04/15/22 Service 997331 Software Licesing 1 57984.6 06 Haryana IN I10000122 04/15/22 57984.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX - Addtl 50 Emp installed at Views Hotel & Residences AED 2892.09 @ 20.05 , Doc. No. T04751, Invoice No. 22ME069 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000123 04/15/22 19689.1000 T04747 04/15/22 Service 998313 AMC 1 19689.1 06 Haryana IN I10000123 04/15/22 19689.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for @YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (Feb-Apr) AED 981.66 @ 20.05 , Doc. No. T04747, Invoice No. 22ME070 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000124 04/15/22 174314.7000 T04739 04/15/22 Service 998313 AMC 1 174314.7 06 Haryana IN I10000124 04/15/22 174314.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS, Android POS, Corp POS, Web Prol, Interface charges to installed at Univest National Foods Group AED 8693.81 @ 20.05 , Doc. No. T04739, Invoice No. 22ME071 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000125 04/15/22 59127.4500 T04740 04/15/22 Service 998313 AMC 1 59127.45 06 Haryana IN I10000125 04/15/22 59127.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Jan-Mar) AED 2948.94 @ 20.05 , Doc. No. T04740, Invoice No. 22ME072 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000126 04/15/22 55598.6500 T04741 04/15/22 Service 998313 AMC 1 55598.65 06 Haryana IN I10000126 04/15/22 55598.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Jan-Mar) AED 2772.73 @ 20.05 , Doc. No. T04741, Invoice No. 22ME073 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000127 04/15/22 47719.0000 T04742 04/15/22 Service 998313 AMC 1 47719 06 Haryana IN I10000127 04/15/22 47719.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET,Tou,WebProl,WEC,DoorLock installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2379.54 @ 20.05 , Doc. No. T04742, Invoice No. 22ME074 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000128 04/15/22 2365.9000 T04743 04/15/22 Service 998313 AMC 1 2365.9 06 Haryana IN I10000128 04/15/22 2365.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Key Card System (multiple - check invoice) installed at UBiQ Global Solutions Sdn. Bhd. (Crossroads Hotel) AED 118.32 @ 20.05 , Doc. No. T04743, Invoice No. 22ME075 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000129 04/15/22 3649.1000 T04744 04/15/22 Service 998313 AMC 1 3649.1 06 Haryana IN I10000129 04/15/22 3649.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Key Card System Interface installed at UBiQ Global Solutions Sdn. Bhd. (Flora by Crossroads Hotel, Kua AED 181.72 @ 20.05 , Doc. No. T04744, Invoice No. 22ME076 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000130 04/15/22 4150.3500 T04745 04/15/22 Service 998313 AMC 1 4150.35 06 Haryana IN I10000130 04/15/22 4150.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Interface installed at UBiQ Global Solutions Sdn. Bhd. (YMCA Singapore) AED 207.2 @ 20.05 , Doc. No. T04745, Invoice No. 22ME077 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000131 04/15/22 267306.6000 T04738 04/15/22 Service 998313 AMC 1 267306.6 06 Haryana IN I10000131 04/15/22 267306.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol, Web PayTRAX,SmartTEL, Touche installed at Al Marina Investment AED 13331.84 @ 20.05 , Doc. No. T04738, Invoice No. 22ME078 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000132 04/15/22 23137.7000 T04730 04/15/22 Service 998313 AMC 1 23137.7 06 Haryana IN I10000132 04/15/22 23137.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX(100) installed at Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1154.25 @ 20.05 , Doc. No. T04730, Invoice No. 22ME079 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000133 04/15/22 32180.2500 T04731 04/15/22 Service 998313 AMC 1 32180.25 06 Haryana IN I10000133 04/15/22 32180.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Informatica Qatar AED 1605.36 @ 20.05 , Doc. No. T04731, Invoice No. 22ME080 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000134 04/15/22 18686.6000 T04732 04/15/22 Service 998313 AMC 1 18686.6 06 Haryana IN I10000134 04/15/22 18686.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX(125) installed at Grand Continental Flamingo Hotel AED 931.5 @ 20.05 , Doc. No. T04732, Invoice No. 22ME081 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000135 04/15/22 95919.2000 T04734 04/15/22 Service 998313 AMC 1 95919.2 06 Haryana IN I10000135 04/15/22 95919.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK Door Lock installed at Green Mubazzarah Chalets (Jan-Jun) AED 4784.13 @ 20.05 , Doc. No. T04734, Invoice No. 22ME082 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000136 04/15/22 61814.1500 T04735 04/15/22 Service 998313 AMC 1 61814.15 06 Haryana IN I10000136 04/15/22 61814.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/BO/POS/ST installed at Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - Jan AED 3083.4 @ 20.05 , Doc. No. T04735, Invoice No. 22ME083 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000137 04/15/22 64962.0000 T04726 04/15/22 Service 998313 AMC 1 64962 06 Haryana IN I10000137 04/15/22 64962.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (1300 Emp) installed at NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 3240 @ 20.05 , Doc. No. T04726, Invoice No. 22ME084 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000138 04/15/22 2967.4000 T04435 04/15/22 Service 998313 AMC 1 2967.4 06 Haryana IN I10000138 04/15/22 2967.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish FO - On Premises (12 Rooms) installed at Clover Trading & Contracting (Doha Palace Residence)-65% AED 147.92 @ 20.05 , Doc. No. T04435, Invoice No. 22ME085 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000139 04/15/22 89864.1000 T04436 04/15/22 Service 998313 AMC 1 89864.1 06 Haryana IN I10000139 04/15/22 89864.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC (26 Users), Int (3 Prop) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Maji AED 4481.52 @ 20.05 , Doc. No. T04436, Invoice No. 22ME086 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000140 04/15/22 17884.6000 T04437 04/15/22 Service 998313 AMC 1 17884.6 06 Haryana IN I10000140 04/15/22 17884.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD -Web PayTRAX (250 Emp) installed at HRS Singapore (Fiyavalhu, Maldives) AED 892.42 @ 20.05 , Doc. No. T04437, Invoice No. 22ME087 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000141 04/15/22 42666.4000 T04438 04/15/22 Service 998313 AMC 1 42666.4 06 Haryana IN I10000141 04/15/22 42666.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for FO,POS,Web Prol, Web Pay, SmartTEL installed at Skylark Hotel Apartments AED 2128.1 @ 20.05 , Doc. No. T04438, Invoice No. 22ME088 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000142 04/15/22 56861.8000 T04439 04/15/22 Service 998313 AMC 1 56861.8 06 Haryana IN I10000142 04/15/22 56861.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(250 Emp), Interfaces installed at Emirates Grand Hotel AED 2835.98 @ 20.05 , Doc. No. T04439, Invoice No. 22ME089 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000143 04/15/22 12030.0000 T04440 04/15/22 Service 998313 AMC 1 12030 06 Haryana IN I10000143 04/15/22 12030.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Android Touche (4) installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 600.48 @ 20.05 , Doc. No. T04440, Invoice No. 22ME090 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000144 04/15/22 208419.7500 T04442 04/15/22 Service 997331 Software Licesing 1 208419.75 06 Haryana IN I10000144 04/15/22 208419.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Yearly Subscription - (PO 182) 32 Outlets - Interface with installed at Shakesphere & Co AED 10395 @ 20.05 , Doc. No. T04442, Invoice No. 22ME091 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000145 04/15/22 159156.9000 T04443 04/15/22 Service 997331 Software Licesing 1 159156.9 06 Haryana IN I10000145 04/15/22 159156.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Yearly Subscription - (PO 185) 13 Outlets - Interface to De installed at Shakesphere & Co AED 7938 @ 20.05 , Doc. No. T04443, Invoice No. 22ME092 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000146 04/15/22 24521.1500 T04446 04/15/22 Service 998313 AMC 1 24521.15 06 Haryana IN I10000146 04/15/22 24521.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(100) installed at J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) AED 1222.65 @ 20.05 , Doc. No. T04446, Invoice No. 22ME093 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000147 04/15/22 44591.2000 T04447 04/15/22 Service 998313 AMC 1 44591.2 06 Haryana IN I10000147 04/15/22 44591.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Touche,Web Prol,SmartTEL installed at Clover Trading & Contracting(Tourist Hotel) - 65% AED 2223.96 @ 20.05 , Doc. No. T04447, Invoice No. 22ME094 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000148 04/15/22 40761.6500 T04448 04/15/22 Service 998313 AMC 1 40761.65 06 Haryana IN I10000148 04/15/22 40761.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL/VOICE/WEB installed at Clover Trading & Contracting(Safeer Doha Hotel) - 65% AED 2032.74 @ 20.05 , Doc. No. T04448, Invoice No. 22ME095 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000149 04/15/22 5533.8000 T04449 04/15/22 Service 998313 AMC 1 5533.8 06 Haryana IN I10000149 04/15/22 5533.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touché installed at Clover Trading & Contracting(Ma Maison Café ) - 65% AED 275.75 @ 20.05 , Doc. No. T04449, Invoice No. 22ME096 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000150 04/15/22 33002.3000 T04450 04/15/22 Service 998313 AMC 1 33002.3 06 Haryana IN I10000150 04/15/22 33002.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/Web Prol installed at Clover Trading & Contracting(Asherij Hotel Doha) - 65% AED 1646.12 @ 20.05 , Doc. No. T04450, Invoice No. 22ME097 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000151 04/15/22 38375.7000 T04451 04/15/22 Service 997331 Software Licesing 1 38375.7 06 Haryana IN I10000151 04/15/22 38375.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for CLOUD - Web PayTRAX (15 Emp)- Upgrade - 50% Balance + Servic installed at Clover Trading & Contracting(Millennium Hotel Doha) - 85% AED 1914.24 @ 20.05 , Doc. No. T04451, Invoice No. 22ME098 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000152 04/15/22 16862.0500 T04452 04/15/22 Service 998313 AMC 1 16862.05 06 Haryana IN I10000152 04/15/22 16862.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(3), BO(2) installed at Clover Trading & Contracting (Um al Hanaya) - 65% AED 841.07 @ 20.05 , Doc. No. T04452, Invoice No. 22ME099 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000153 04/15/22 9764.3500 T04453 04/15/22 Service 998313 AMC 1 9764.35 06 Haryana IN I10000153 04/15/22 9764.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Clover Trading & Contracting (The Town Hotel Doha) -65% AED 486.62 @ 20.05 , Doc. No. T04453, Invoice No. 22ME100 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000154 04/15/22 15879.6000 T04454 04/15/22 Service 998313 AMC 1 15879.6 06 Haryana IN I10000154 04/15/22 15879.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface to Opera installed at Clover Trading & Contracting (The Curve Hotel) - 65% AED 792.45 @ 20.05 , Doc. No. T04454, Invoice No. 22ME101 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000155 04/15/22 23057.5000 T04455 04/15/22 Service 998313 AMC 1 23057.5 06 Haryana IN I10000155 04/15/22 23057.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (150 Emp) installed at Clover Trading & Contracting (The Curve Hotel) AED 1149.53 @ 20.05 , Doc. No. T04455, Invoice No. 22ME102 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000156 04/15/22 46937.0500 T04456 04/15/22 Service 998313 AMC 1 46937.05 06 Haryana IN I10000156 04/15/22 46937.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Web Pay, ST, Interface installed at Clover Trading & Contracting (Swiss Bel Hotel Doha-Swiss Belinn AED 2341.06 @ 20.05 , Doc. No. T04456, Invoice No. 22ME103 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000157 04/15/22 22836.9500 T04458 04/15/22 Service 998313 AMC 1 22836.95 06 Haryana IN I10000157 04/15/22 22836.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX upgrade installed at Clover Trading & Contracting (Ramada Encore Doha) AED 1139.24 @ 20.05 , Doc. No. T04458, Invoice No. 22ME104 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000158 04/15/22 115688.5000 T04459 04/15/22 Service 998313 AMC 1 115688.5 06 Haryana IN I10000158 04/15/22 115688.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/Prol/POS/ST/PT/Arabic Reports installed at Clover Trading & Contracting (Plaza Inn Hotel Doha ( Prev name AED 5770.07 @ 20.05 , Doc. No. T04459, Invoice No. 22ME105 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000159 04/15/22 15117.7000 T04460 04/15/22 Service 998313 AMC 1 15117.7 06 Haryana IN I10000159 04/15/22 15117.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Clover Trading & Contracting (Kempinski Marsa Malaz, Doha (Alfa AED 754.09 @ 20.05 , Doc. No. T04460, Invoice No. 22ME106 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000160 04/15/22 2847.1000 T04461 04/15/22 Service 998313 AMC 1 2847.1 06 Haryana IN I10000160 04/15/22 2847.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale - 1 Terminal installed at Clover Trading & Contracting (Katara Hospitality for Somerset W AED 141.66 @ 20.05 , Doc. No. T04461, Invoice No. 22ME107 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000161 04/15/22 39839.3500 T04462 04/15/22 Service 998313 AMC 1 39839.35 06 Haryana IN I10000161 04/15/22 39839.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS installed at Clover Trading & Contracting (Hotel Musherib (Gloria Hotel)) - AED 1987.33 @ 20.05 , Doc. No. T04462, Invoice No. 22ME108 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000162 04/15/22 64400.6000 T04463 04/15/22 Service 998313 AMC 1 64400.6 06 Haryana IN I10000162 04/15/22 64400.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,POS,WP,ST installed at Clover Trading & Contracting (Grand Qatar Palace Hotel) AED 3211.66 @ 20.05 , Doc. No. T04463, Invoice No. 22ME109 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000163 04/15/22 199417.3000 T04464 04/15/22 Service 998313 AMC 1 199417.3 06 Haryana IN I10000163 04/15/22 199417.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/POS/Web Prol/ST/Web Payt/FA installed at Clover Trading & Contracting (Golden Tulip Hotel - Qatar) -65% AED 9945.7 @ 20.05 , Doc. No. T04464, Invoice No. 22ME110 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000164 04/15/22 81322.8000 T04465 04/15/22 Service 998313 AMC 1 81322.8 06 Haryana IN I10000164 04/15/22 81322.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Clover Trading & Contracting (Al Rayyan Project Management, Doh AED 4055.74 @ 20.05 , Doc. No. T04465, Invoice No. 22ME111 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000165 04/15/22 15137.7500 T04466 04/15/22 Service 998313 AMC 1 15137.75 06 Haryana IN I10000165 04/15/22 15137.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (250 Employees) installed at Clover Trading & Contracting (Al Najada Doha Hotel) - 65% AED 755.33 @ 20.05 , Doc. No. T04466, Invoice No. 22ME112 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000166 04/15/22 105483.0500 T04467 04/15/22 Service 998313 AMC 1 105483.05 06 Haryana IN I10000166 04/15/22 105483.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Clover Trading & Contracting (Merzam Hotels & Resorts (K10 installed at Clover Trading & Contracting (Merzam Hotels & Resorts (K108 Ho AED 5260.97 @ 20.05 , Doc. No. T04467, Invoice No. 22ME113 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000167 04/15/22 285131.0500 T04468 04/15/22 Service 998313 AMC 1 285131.05 06 Haryana IN I10000167 04/15/22 285131.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(14),Corp Tou(9),Touche Call Centre(9), Android Touch installed at Culex Consultancy DMCC AED 14221.37 @ 20.05 , Doc. No. T04468, Invoice No. 22ME114 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000168 04/15/22 16441.0000 T04469 04/15/22 Service 998313 AMC 1 16441 06 Haryana IN I10000168 04/15/22 16441.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Copthorne Hotel, Dubai AED 819.72 @ 20.05 , Doc. No. T04469, Invoice No. 22ME115 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000169 04/15/22 60069.8000 T04470 04/15/22 Service 997331 Software Licesing 1 60069.8 06 Haryana IN I10000169 04/15/22 60069.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEE installed at Constance Belle Mare Plage (Constance Industries Ltd) Apr-Sep AED 2996.21 @ 20.05 , Doc. No. T04470, Invoice No. 22ME116 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000170 04/15/22 60069.8000 T04471 04/15/22 Service 997331 Software Licesing 1 60069.8 06 Haryana IN I10000170 04/15/22 60069.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEE installed at Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Mar - 15 AED 2996.21 @ 20.05 , Doc. No. T04471, Invoice No. 22ME117 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000171 04/15/22 60069.8000 T04472 04/15/22 Service 997331 Software Licesing 1 60069.8 06 Haryana IN I10000171 04/15/22 60069.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEE installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & AED 2996.21 @ 20.05 , Doc. No. T04472, Invoice No. 22ME118 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000172 04/15/22 60069.8000 T04473 04/15/22 Service 997331 Software Licesing 1 60069.8 06 Haryana IN I10000172 04/15/22 60069.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for AYW ANNUAL LICENCE FEE installed at Constance Le Prince Maurice (Beauport Industries Ltd) Apr-Sep AED 2996.21 @ 20.05 , Doc. No. T04473, Invoice No. 22ME119 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000173 04/15/22 30856.9500 T04474 04/15/22 Service 998313 AMC 1 30856.95 06 Haryana IN I10000173 04/15/22 30856.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(200*) installed at HAMG (MARYA GROUP) AED 1539 @ 20.05 , Doc. No. T04474, Invoice No. 22ME120 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000174 04/15/22 5954.8500 T04475 04/15/22 Service 998313 AMC 1 5954.85 06 Haryana IN I10000174 04/15/22 5954.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Service Development between Nitgen T&A device and Oasys installed at Rosewood Hotel AED 297.47 @ 20.05 , Doc. No. T04475, Invoice No. 22ME121 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000175 04/15/22 16701.6500 T04476 04/15/22 Service 998313 AMC 1 16701.65 06 Haryana IN I10000175 04/15/22 16701.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(3), Corporate Touche(3 Site), Touche Profiler and St installed at Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor AED 832.68 @ 20.05 , Doc. No. T04476, Invoice No. 22ME122 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000176 04/15/22 30596.3000 T04477 04/15/22 Service 998313 AMC 1 30596.3 06 Haryana IN I10000176 04/15/22 30596.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Arabian Courtyard Hotel AED 1525.5 @ 20.05 , Doc. No. T04477, Invoice No. 22ME123 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000177 04/15/22 148911.3500 T04479 04/15/22 Service 998313 AMC 1 148911.35 06 Haryana IN I10000177 04/15/22 148911.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol,Web Pay,ST,Interface installed at Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 7426.9 @ 20.05 , Doc. No. T04479, Invoice No. 22ME124 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000178 04/15/22 83107.2500 T04480 04/15/22 Service 998313 AMC 1 83107.25 06 Haryana IN I10000178 04/15/22 83107.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (500 Employees) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Maji AED 4145.04 @ 20.05 , Doc. No. T04480, Invoice No. 22ME125 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000179 04/15/22 60651.2500 T04481 04/15/22 Service 998313 AMC 1 60651.25 06 Haryana IN I10000179 04/15/22 60651.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX(150*), SmartTEL,SmartVOICE installed at Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hote AED 3025.35 @ 20.05 , Doc. No. T04481, Invoice No. 22ME126 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000180 04/15/22 31799.3000 T04482 04/15/22 Service 998313 AMC 1 31799.3 06 Haryana IN I10000180 04/15/22 31799.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Hotel (Jan-Mar) AED 1586.25 @ 20.05 , Doc. No. T04482, Invoice No. 22ME127 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000181 04/15/22 31799.3000 T04483 04/15/22 Service 998313 AMC 1 31799.3 06 Haryana IN I10000181 04/15/22 31799.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Grand Hotel (Jan-Mar) AED 1586.25 @ 20.05 , Doc. No. T04483, Invoice No. 22ME128 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000182 04/15/22 23278.0500 T04484 04/15/22 Service 998313 AMC 1 23278.05 06 Haryana IN I10000182 04/15/22 23278.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Bawadi Hotel (Jan-Mar) AED 1161 @ 20.05 , Doc. No. T04484, Invoice No. 22ME129 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000183 04/15/22 60651.2500 T04486 04/15/22 Service 998313 AMC 1 60651.25 06 Haryana IN I10000183 04/15/22 60651.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-E installed at Signature Hotel Apartments & SPA AED 3024.99 @ 20.05 , Doc. No. T04486, Invoice No. 22ME130 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000184 04/15/22 6556.3500 T04487 04/15/22 Service 998313 AMC 1 6556.35 06 Haryana IN I10000184 04/15/22 6556.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Door Lock Interfae (Mirfa Campsite) installed at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 326.7 @ 20.05 , Doc. No. T04487, Invoice No. 22ME131 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000185 04/15/22 6556.3500 T04488 04/15/22 Service 998313 AMC 1 6556.35 06 Haryana IN I10000185 04/15/22 6556.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for HSIA Interface to PMS installed at Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 326.7 @ 20.05 , Doc. No. T04488, Invoice No. 22ME132 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000186 04/15/22 6556.3500 T04489 04/15/22 Service 998313 AMC 1 6556.35 06 Haryana IN I10000186 04/15/22 6556.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for IPTV Interface (1) installed at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 326.7 @ 20.05 , Doc. No. T04489, Invoice No. 22ME133 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000187 04/15/22 23558.7500 T04490 04/15/22 Service 998313 AMC 1 23558.75 06 Haryana IN I10000187 04/15/22 23558.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Park Inn Duqm Hotel Musstir AED 1175.02 @ 20.05 , Doc. No. T04490, Invoice No. 22ME134 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000188 04/15/22 30856.9500 T04491 04/15/22 Service 998313 AMC 1 30856.95 06 Haryana IN I10000188 04/15/22 30856.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(100) installed at Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 20.05 , Doc. No. T04491, Invoice No. 22ME135 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000189 04/15/22 61192.6000 T04492 04/15/22 Service 998313 AMC 1 61192.6 06 Haryana IN I10000189 04/15/22 61192.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (350 Emp) installed at Crowne Plaza Hotel, Abu Dhabi AED 3052.35 @ 20.05 , Doc. No. T04492, Invoice No. 22ME136 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000190 04/15/22 151437.6500 T04493 04/15/22 Service 998313 AMC 1 151437.65 06 Haryana IN I10000190 04/15/22 151437.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/SW/PT/WebProlific installed at Kings Gate Hotel Apartment AED 7552.98 @ 20.05 , Doc. No. T04493, Invoice No. 22ME137 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000191 04/15/22 48320.5000 T04494 04/15/22 Service 998313 AMC 1 48320.5 06 Haryana IN I10000191 04/15/22 48320.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(6), And POS(4), Int to Opera(1) installed at Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar AED 2409.53 @ 20.05 , Doc. No. T04494, Invoice No. 22ME138 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000192 04/15/22 36511.0500 T04495 04/15/22 Service 998313 AMC 1 36511.05 06 Haryana IN I10000192 04/15/22 36511.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(4), And POS(3), Int to Opera(1) installed at Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1820.53 @ 20.05 , Doc. No. T04495, Invoice No. 22ME139 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000193 04/15/22 24701.6000 T04496 04/15/22 Service 998313 AMC 1 24701.6 06 Haryana IN I10000193 04/15/22 24701.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(2), And POS(2), Int to Opera(1) installed at Millennium Executive Apartments Mont Rose(Deyaar Development PJ AED 1231.54 @ 20.05 , Doc. No. T04496, Invoice No. 22ME140 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000194 04/15/22 5994.9500 T04497 04/15/22 Service 998313 AMC 1 5994.95 06 Haryana IN I10000194 04/15/22 5994.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC - 2 Users installed at Fore Front Facilities Management (4 Holding) (Jekyll & Hyde)-R AED 299.46 @ 20.05 , Doc. No. T04497, Invoice No. 22ME141 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000195 04/15/22 5152.8500 T04498 04/15/22 Service 998313 AMC 1 5152.85 06 Haryana IN I10000195 04/15/22 5152.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Grand Heights Hotel Apartment FZ-LLC (First Homes Limited) AED 256.5 @ 20.05 , Doc. No. T04498, Invoice No. 22ME142 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000196 04/15/22 57764.0500 T04499 04/15/22 Service 998313 AMC 1 57764.05 06 Haryana IN I10000196 04/15/22 57764.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(11), Interface from Point of Sale to Opera (1), Expo installed at Millennium Central Mafraq (Mafraq Hotel) AED 2880.9 @ 20.05 , Doc. No. T04499, Invoice No. 22ME143 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000197 04/15/22 19488.6000 T04500 04/15/22 Service 998313 AMC 1 19488.6 06 Haryana IN I10000197 04/15/22 19488.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface from SmartTEL Call Accounting to Opera installed at Millennium Central Mafraq (Mafraq Hotel) AED 972 @ 20.05 , Doc. No. T04500, Invoice No. 22ME144 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000198 04/15/22 37894.5000 T04501 04/15/22 Service 998313 AMC 1 37894.5 06 Haryana IN I10000198 04/15/22 37894.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX Upgrade(200) installed at Millennium Central Mafraq (Mafraq Hotel) AED 1890 @ 20.05 , Doc. No. T04501, Invoice No. 22ME145 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000199 04/15/22 71458.2000 T04502 04/15/22 Service 998313 AMC 1 71458.2 06 Haryana IN I10000199 04/15/22 71458.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO installed at Abidos Hotel Apartments AED 3564 @ 20.05 , Doc. No. T04502, Invoice No. 22ME146 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000200 04/15/22 172029.0000 T04503 04/15/22 Service 998313 AMC 1 172029 06 Haryana IN I10000200 04/15/22 172029.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPRO/ST/POS installed at Abjad Grand Hotel AED 8579.79 @ 20.05 , Doc. No. T04503, Invoice No. 22ME147 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000201 04/15/22 75789.0000 T04504 04/15/22 Service 998313 AMC 1 75789 06 Haryana IN I10000201 04/15/22 75789.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHX (600 Rooms) / ST installed at ADNH Compass (Schlumberger) AED 3780 @ 20.05 , Doc. No. T04504, Invoice No. 22ME148 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000202 04/15/22 122385.2000 T04505 04/15/22 Service 998313 AMC 1 122385.2 06 Haryana IN I10000202 04/15/22 122385.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD -Web PayTRAX (314 Emp) installed at ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) AED 6104.16 @ 20.05 , Doc. No. T04505, Invoice No. 22ME149 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000220 04/29/22 68167.4500 22ME150 04/29/22 Service 998313 AMC 1 68167.45 06 Haryana IN I10000220 04/29/22 68167.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD -Web PayTRAX (174 Emp) installed at ADNH HO (Radisson Blu Al Ain) AED 3382.56 @ 20.15 , Doc. No. T04506, Invoice No. 22ME150 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000221 04/29/22 43080.7000 22ME151 04/29/22 Service 998313 AMC 1 43080.7 06 Haryana IN I10000221 04/29/22 43080.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX (110 Emp) installed at ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138.4 @ 20.15 , Doc. No. T04507, Invoice No. 22ME151 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000222 04/29/22 212481.7500 22ME152 04/29/22 Service 998313 AMC 1 212481.75 06 Haryana IN I10000222 04/29/22 212481.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for BO/POS/MPOS/Baron+Web PayTRAX installed at Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10544.72 @ 20.15 , Doc. No. T04508, Invoice No. 22ME152 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000223 04/29/22 278291.6500 22ME153 04/29/22 Service 998313 AMC 1 278291.65 06 Haryana IN I10000223 04/29/22 278291.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,Web Prol,Smartel,Touche, Smartlink, Smartvoice installed at Al Diar Capital Hotel AED 13811.45 @ 20.15 , Doc. No. T04509, Invoice No. 22ME153 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000224 04/29/22 145845.7000 22ME154 04/29/22 Service 998313 AMC 1 145845.7 06 Haryana IN I10000224 04/29/22 145845.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,/POS/Infocom/ST/Web Prol'IFIC installed at Al Diar Mina Hotel AED 7238.43 @ 20.15 , Doc. No. T04510, Invoice No. 22ME154 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000225 04/29/22 83441.1500 22ME155 04/29/22 Service 998313 AMC 1 83441.15 06 Haryana IN I10000225 04/29/22 83441.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface installed at Oaks Liwa Executive Suites(Al Naser Properties) AED 4140.99 @ 20.15 , Doc. No. T04511, Invoice No. 22ME155 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000226 04/29/22 158540.2000 22ME156 04/29/22 Service 998313 AMC 1 158540.2 06 Haryana IN I10000226 04/29/22 158540.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol,Smartel,Touche,SmartWEB installed at Al Diar Dana Hotel AED 7867.53 @ 20.15 , Doc. No. T04512, Invoice No. 22ME156 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000227 04/29/22 152616.1000 22ME157 04/29/22 Service 998313 AMC 1 152616.1 06 Haryana IN I10000227 04/29/22 152616.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Touche installed at Al Diar Sawa Hotel AED 7573.5 @ 20.15 , Doc. No. T04513, Invoice No. 22ME157 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000228 04/29/22 67542.8000 22ME158 04/29/22 Service 998313 AMC 1 67542.8 06 Haryana IN I10000228 04/29/22 67542.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Front Office(95), BO(4), POS(3) + Wish Events&catering,Door installed at Al Hamra Hotel Kuwait AED 3351.52 @ 20.15 , Doc. No. T04514, Invoice No. 22ME158 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000229 04/29/22 78887.2500 22ME159 04/29/22 Service 998313 AMC 1 78887.25 06 Haryana IN I10000229 04/29/22 78887.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Prol, Toche, SmartTEL, PayTRAX installed at Al Maha Regency Suites AED 3915.27 @ 20.15 , Doc. No. T04515, Invoice No. 22ME159 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000230 04/29/22 94563.9500 22ME160 04/29/22 Service 998313 AMC 1 94563.95 06 Haryana IN I10000230 04/29/22 94563.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Manzel Hotel Apartment AED 4692.87 @ 20.15 , Doc. No. T04516, Invoice No. 22ME160 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000231 04/29/22 110603.3500 22ME161 04/29/22 Service 998313 AMC 1 110603.35 06 Haryana IN I10000231 04/29/22 110603.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Interface Web Prol-Opera, Web PayTRAX(100) installed at DusitD2 Kenz Hotel AED 5489.1 @ 20.15 , Doc. No. T04517, Invoice No. 22ME161 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000232 04/29/22 21540.3500 22ME162 04/29/22 Service 998313 AMC 1 21540.35 06 Haryana IN I10000232 04/29/22 21540.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC 3 Users installed at Dusit Residence Marina Dubai LLC AED 1069.2 @ 20.15 , Doc. No. T04518, Invoice No. 22ME162 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000233 04/29/22 75421.4500 22ME163 04/29/22 Service 998313 AMC 1 75421.45 06 Haryana IN I10000233 04/29/22 75421.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET, WebProl,Smartel,Paytrax + Front Office Interface installed at Al Nakheel Hotel Apartments AED 3743.28 @ 20.15 , Doc. No. T04519, Invoice No. 22ME163 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000234 04/29/22 81607.5000 22ME164 04/29/22 Service 998313 AMC 1 81607.5 06 Haryana IN I10000234 04/29/22 81607.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net,Web Prol, Web Pay,POS,ST,Int installed at Al Salam Grand Hotel AED 4050 @ 20.15 , Doc. No. T04521, Invoice No. 22ME164 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000235 04/29/22 26577.8500 22ME165 04/29/22 Service 998313 AMC 1 26577.85 06 Haryana IN I10000235 04/29/22 26577.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Webprol Purch&Invty(2), Touche POS(4),Webprol Invty Interfa installed at LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1319.22 @ 20.15 , Doc. No. T04522, Invoice No. 22ME165 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000236 04/29/22 88317.4500 22ME166 04/29/22 Service 998313 AMC 1 88317.45 06 Haryana IN I10000236 04/29/22 88317.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS + Interface to HSIA installed at Al Seef Hotel, Sharjah AED 4383.45 @ 20.15 , Doc. No. T04523, Invoice No. 22ME166 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000237 04/29/22 5561.4000 22ME167 04/29/22 Service 998313 AMC 1 5561.4 06 Haryana IN I10000237 04/29/22 5561.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS 1 Terminals installed at Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 275.94 @ 20.15 , Doc. No. T04524, Invoice No. 22ME167 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000238 04/29/22 94060.2000 22ME168 04/29/22 Service 998313 AMC 1 94060.2 06 Haryana IN I10000238 04/29/22 94060.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX installed at Anantara Palm Dubai Resort and Spa (Seven Seas) AED 4668.3 @ 20.15 , Doc. No. T04525, Invoice No. 22ME168 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000239 04/29/22 21338.8500 22ME169 04/29/22 Service 998313 AMC 1 21338.85 06 Haryana IN I10000239 04/29/22 21338.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, SmartVOICE installed at Arjaan Hotel Apartments (Dubai Media City) AED 1058.94 @ 20.15 , Doc. No. T04526, Invoice No. 22ME169 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000240 04/29/22 63129.9500 22ME170 04/29/22 Service 998313 AMC 1 63129.95 06 Haryana IN I10000240 04/29/22 63129.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/BO/POS installed at Asfar Resort Al Ain AED 3133.35 @ 20.15 , Doc. No. T04527, Invoice No. 22ME170 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000241 04/29/22 92770.6000 22ME171 04/29/22 Service 998313 AMC 1 92770.6 06 Haryana IN I10000241 04/29/22 92770.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS/Web Pro/ST/Web Payt/Interface installed at Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hot AED 4603.5 @ 20.15 , Doc. No. T04528, Invoice No. 22ME171 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000242 04/29/22 46425.6000 22ME172 04/29/22 Service 998313 AMC 1 46425.6 06 Haryana IN I10000242 04/29/22 46425.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, POS, Prol'IFIC,SmartTEL, SmartWEB installed at Auris Boutique Hotel Apartments (Jan-Jun) AED 2303.78 @ 20.15 , Doc. No. T04529, Invoice No. 22ME172 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000243 04/29/22 21500.0500 22ME173 04/29/22 Service 998313 AMC 1 21500.05 06 Haryana IN I10000243 04/29/22 21500.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX 90 Emp installed at Avani Deira Dubai Hotel AED 1066.5 @ 20.15 , Doc. No. T04531, Invoice No. 22ME173 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000244 04/29/22 17953.6500 22ME174 04/29/22 Service 998313 AMC 1 17953.65 06 Haryana IN I10000244 04/29/22 17953.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Avenue Hotel AED 891 @ 20.15 , Doc. No. T04532, Invoice No. 22ME174 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000245 04/29/22 56440.1500 22ME175 04/29/22 Service 998313 AMC 1 56440.15 06 Haryana IN I10000245 04/29/22 56440.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (350 Emp) installed at Bin Moosa Group AED 2801.25 @ 20.15 , Doc. No. T04533, Invoice No. 22ME175 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000246 04/29/22 23051.6000 22ME176 04/29/22 Service 998313 AMC 1 23051.6 06 Haryana IN I10000246 04/29/22 23051.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at BMBB - Mansion Facility Management LLC (Billionaire Mansion Dub AED 1144.26 @ 20.15 , Doc. No. T04534, Invoice No. 22ME176 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000247 04/29/22 36209.5500 22ME177 04/29/22 Service 998313 AMC 1 36209.55 06 Haryana IN I10000247 04/29/22 36209.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,SmartVOICE installed at Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 1797.39 @ 20.15 , Doc. No. T04535, Invoice No. 22ME177 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000248 04/29/22 366850.9000 22ME178 04/29/22 Service 998313 AMC 1 366850.9 06 Haryana IN I10000248 04/29/22 366850.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH SUITE OF PRODUCTS installed at Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 18205.83 @ 20.15 , Doc. No. T04536, Invoice No. 22ME178 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000249 04/29/22 93354.9500 22ME179 04/29/22 Service 998313 AMC 1 93354.95 06 Haryana IN I10000249 04/29/22 93354.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX installed at Century Hotel Apartments AED 4632.66 @ 20.15 , Doc. No. T04537, Invoice No. 22ME179 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000250 04/29/22 38849.2000 22ME180 04/29/22 Service 998313 AMC 1 38849.2 06 Haryana IN I10000250 04/29/22 38849.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(5), Web Prol(2) installed at Concorde Hotel Fujairah AED 1927.8 @ 20.15 , Doc. No. T04538, Invoice No. 22ME180 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000251 04/29/22 139538.7500 22ME181 04/29/22 Service 998313 AMC 1 139538.75 06 Haryana IN I10000251 04/29/22 139538.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC installed at Coral Khartoum AED 6925.16 @ 20.15 , Doc. No. T04539, Invoice No. 22ME181 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000252 04/29/22 22850.1000 22ME182 04/29/22 Service 998313 AMC 1 22850.1 06 Haryana IN I10000252 04/29/22 22850.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 20.15 , Doc. No. T04540, Invoice No. 22ME182 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000253 04/29/22 36753.6000 22ME183 04/29/22 Service 998313 AMC 1 36753.6 06 Haryana IN I10000253 04/29/22 36753.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Cristal Hotel (Madinat Zayed) AED 1823.72 @ 20.15 , Doc. No. T04541, Invoice No. 22ME183 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000254 04/29/22 24300.9000 22ME184 04/29/22 Service 998313 AMC 1 24300.9 06 Haryana IN I10000254 04/29/22 24300.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Dream Inn Holiday Homes Rental LLC AED 1205.55 @ 20.15 , Doc. No. T04542, Invoice No. 22ME184 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000255 04/29/22 25590.5000 22ME185 04/29/22 Service 998313 AMC 1 25590.5 06 Haryana IN I10000255 04/29/22 25590.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at East West Trading (Naizak) AED 1269.54 @ 20.15 , Doc. No. T04543, Invoice No. 22ME185 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000256 04/29/22 38788.7500 22ME186 04/29/22 Service 998313 AMC 1 38788.75 06 Haryana IN I10000256 04/29/22 38788.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC, Touche installed at Emirates Dalma Food Catering AED 1925.1 @ 20.15 , Doc. No. T04544, Invoice No. 22ME186 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000257 04/29/22 151789.9500 22ME187 04/29/22 Service 998313 AMC 1 151789.95 06 Haryana IN I10000257 04/29/22 151789.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/Web PRO/POS installed at Emirates Park Zoo AED 7533.34 @ 20.15 , Doc. No. T04545, Invoice No. 22ME187 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000258 04/29/22 14064.7000 22ME188 04/29/22 Service 998313 AMC 1 14064.7 06 Haryana IN I10000258 04/29/22 14064.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Clover Trading & Contracting(Kings Gate Doha) AED 698.04 @ 20.15 , Doc. No. T04546, Invoice No. 22ME188 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000259 04/29/22 25852.4500 22ME189 04/29/22 Service 998313 AMC 1 25852.45 06 Haryana IN I10000259 04/29/22 25852.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC Addtl 5 Users installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 1282.5 @ 20.15 , Doc. No. T04547, Invoice No. 22ME189 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000260 04/29/22 123035.9000 22ME190 04/29/22 Service 998313 AMC 1 123035.9 06 Haryana IN I10000260 04/29/22 123035.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/WebPRO/PT installed at Executive Suites by Morouj (Prev. V Continents) AED 6105.51 @ 20.15 , Doc. No. T04548, Invoice No. 22ME190 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000261 04/29/22 94725.1500 22ME191 04/29/22 Service 998313 AMC 1 94725.15 06 Haryana IN I10000261 04/29/22 94725.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prolific, Web Prol'IFIC Interface to Sun installed at First Central Hotel Apartments (Prev. Auris First Central Suite AED 4700.97 @ 20.15 , Doc. No. T04549, Invoice No. 22ME191 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000262 04/29/22 37720.8000 22ME192 04/29/22 Service 998313 AMC 1 37720.8 06 Haryana IN I10000262 04/29/22 37720.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at First Central Hotel Apartments) (Prev. Auris First Central Suit AED 1872.45 @ 20.15 , Doc. No. T04550, Invoice No. 22ME192 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000263 04/29/22 53316.9000 22ME193 04/29/22 Service 998313 AMC 1 53316.9 06 Haryana IN I10000263 04/29/22 53316.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/SmartTEL installed at Flamingo Hotel Apartments LLC - 1 AED 2646.27 @ 20.15 , Doc. No. T04551, Invoice No. 22ME193 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000264 04/29/22 38909.6500 22ME194 04/29/22 Service 998313 AMC 1 38909.65 06 Haryana IN I10000264 04/29/22 38909.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHFO/BO-AR,AP,GL/POS/ST installed at Flamingo Hotel Apartments, Abu Dhabi AED 1930.5 @ 20.15 , Doc. No. T04552, Invoice No. 22ME194 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000265 04/29/22 13702.0000 22ME195 04/29/22 Service 998313 AMC 1 13702 06 Haryana IN I10000265 04/29/22 13702.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS(1) - 6th floor + Back Office (2 Users) installed at Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 680.4 @ 20.15 , Doc. No. T04553, Invoice No. 22ME195 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000266 04/29/22 43765.8000 22ME196 04/29/22 Service 998313 AMC 1 43765.8 06 Haryana IN I10000266 04/29/22 43765.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTel,SmartVOICE installed at Fujairah Rotana Hotel AED 2172.15 @ 20.15 , Doc. No. T04554, Invoice No. 22ME196 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000267 04/29/22 32643.0000 22ME197 04/29/22 Service 998313 AMC 1 32643 06 Haryana IN I10000267 04/29/22 32643.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC + Export to Back Office from Opera PMS installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 20.15 , Doc. No. T04555, Invoice No. 22ME197 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000268 04/29/22 147195.7500 22ME198 04/29/22 Service 998313 AMC 1 147195.75 06 Haryana IN I10000268 04/29/22 147195.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX installed at Golden Tulip Sharjah (Jan-Jun) AED 7304.72 @ 20.15 , Doc. No. T04556, Invoice No. 22ME198 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000269 04/29/22 58374.5500 22ME199 04/29/22 Service 998313 AMC 1 58374.55 06 Haryana IN I10000269 04/29/22 58374.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol (5 Users) & Touche installed at Grand Central Hotel AED 2897.1 @ 20.15 , Doc. No. T04557, Invoice No. 22ME199 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000270 04/29/22 98231.2500 22ME200 04/29/22 Service 998313 AMC 1 98231.25 06 Haryana IN I10000270 04/29/22 98231.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net,Touche,Web Prol,Wish events,, Web Club installed at Hamdan Plaza Hotel Salalah AED 4874.79 @ 20.15 , Doc. No. T04558, Invoice No. 22ME200 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000271 04/29/22 44309.8500 22ME201 04/29/22 Service 998313 AMC 1 44309.85 06 Haryana IN I10000271 04/29/22 44309.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (175 Emp) installed at Holiday Inn Bur Dubai Hotel AED 2199.42 @ 20.15 , Doc. No. T04559, Invoice No. 22ME201 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000272 04/29/22 21177.6500 22ME202 04/29/22 Service 998313 AMC 1 21177.65 06 Haryana IN I10000272 04/29/22 21177.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051.07 @ 20.15 , Doc. No. T04560, Invoice No. 22ME202 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000273 04/29/22 35605.0500 22ME203 04/29/22 Service 998313 AMC 1 35605.05 06 Haryana IN I10000273 04/29/22 35605.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100 Emp) installed at IBIS Styles Jumeirah (R Hotels) AED 1767.15 @ 20.15 , Doc. No. T04561, Invoice No. 22ME203 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000274 04/29/22 43564.3000 22ME204 04/29/22 Service 998313 AMC 1 43564.3 06 Haryana IN I10000274 04/29/22 43564.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol installed at International Hotel Establishment AED 2161.63 @ 20.15 , Doc. No. T04562, Invoice No. 22ME204 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000275 04/29/22 92226.5500 22ME205 04/29/22 Service 998313 AMC 1 92226.55 06 Haryana IN I10000275 04/29/22 92226.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax(150) installed at Ivory Grand Hotel Apartments (Jan-Jun) AED 4577.04 @ 20.15 , Doc. No. T04563, Invoice No. 22ME205 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000276 04/29/22 10800.4000 22ME206 04/29/22 Service 998313 AMC 1 10800.4 06 Haryana IN I10000276 04/29/22 10800.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Jumeira Rotana Hotel AED 535.68 @ 20.15 , Doc. No. T04564, Invoice No. 22ME206 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000277 04/29/22 70061.5500 22ME207 04/29/22 Service 998313 AMC 1 70061.55 06 Haryana IN I10000277 04/29/22 70061.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Paytrax& Interface installed at Kempinski Hotel Muscat AED 3477.45 @ 20.15 , Doc. No. T04565, Invoice No. 22ME207 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000278 04/29/22 27424.1500 22ME208 04/29/22 Service 998313 AMC 1 27424.15 06 Haryana IN I10000278 04/29/22 27424.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1360.73 @ 20.15 , Doc. No. T04566, Invoice No. 22ME208 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000279 04/29/22 46304.7000 22ME209 04/29/22 Service 998313 AMC 1 46304.7 06 Haryana IN I10000279 04/29/22 46304.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Levatio Hotel Muscat (Falcon Tourism Investments) AED 2298.47 @ 20.15 , Doc. No. T04567, Invoice No. 22ME209 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000280 04/29/22 138128.2500 22ME210 04/29/22 Service 998313 AMC 1 138128.25 06 Haryana IN I10000280 04/29/22 138128.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(51),Android Touche (53), Interface to Opera installed at Habtoor Grand Resort & SPA AED 6854.76 @ 20.15 , Doc. No. T04568, Invoice No. 22ME210 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000281 04/29/22 62666.5000 22ME211 04/29/22 Service 998313 AMC 1 62666.5 06 Haryana IN I10000281 04/29/22 62666.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(16), Android Touche(14), Power BI Tool(1), Interface installed at Level 44 Investment LLC/Dubai National Investment Co LLC (Habto AED 3110.4 @ 20.15 , Doc. No. T04569, Invoice No. 22ME211 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000282 04/29/22 27484.6000 22ME212 04/29/22 Service 998313 AMC 1 27484.6 06 Haryana IN I10000282 04/29/22 27484.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish/BO/SmartTEL installed at Lou Lou Asfar Hotel Apartment AED 1364.31 @ 20.15 , Doc. No. T04570, Invoice No. 22ME212 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000283 04/29/22 35665.5000 22ME213 04/29/22 Service 998313 AMC 1 35665.5 06 Haryana IN I10000283 04/29/22 35665.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Majlis Grand Mercure Residence AED 1769.85 @ 20.15 , Doc. No. T04571, Invoice No. 22ME213 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000284 04/29/22 41750.8000 22ME214 04/29/22 Service 998313 AMC 1 41750.8 06 Haryana IN I10000284 04/29/22 41750.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS(6),And POS(3) + Touche to Emaar API for Sales Transfe installed at Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2072.25 @ 20.15 , Doc. No. T04572, Invoice No. 22ME214 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000285 04/29/22 56863.3000 22ME215 04/29/22 Service 998313 AMC 1 56863.3 06 Haryana IN I10000285 04/29/22 56863.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHX/Prol'IFIC/SW installed at Mark Inn Hotel AED 2821.5 @ 20.15 , Doc. No. T04573, Invoice No. 22ME215 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000286 04/29/22 26356.2000 22ME216 04/29/22 Service 998313 AMC 1 26356.2 06 Haryana IN I10000286 04/29/22 26356.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Addtl Web Prol(2 Users) + Web PayTRAX(60) installed at Max & Aegle AED 1308.15 @ 20.15 , Doc. No. T04574, Invoice No. 22ME216 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000287 04/29/22 16966.3000 22ME217 04/29/22 Service 998313 AMC 1 16966.3 06 Haryana IN I10000287 04/29/22 16966.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (2), Web Prol(2) installed at Max & Aegle (100 & TEN RESTAURANT L.L.C - FZ) AED 842.4 @ 20.15 , Doc. No. T04575, Invoice No. 22ME217 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000288 04/29/22 114794.5500 22ME218 04/29/22 Service 998313 AMC 1 114794.55 06 Haryana IN I10000288 04/29/22 114794.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Ba installed at Max Facilities Management LLC (Citymax Hotels) AED 5697 @ 20.15 , Doc. No. T04576, Invoice No. 22ME218 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000289 04/29/22 12634.0500 22ME219 04/29/22 Service 998313 AMC 1 12634.05 06 Haryana IN I10000289 04/29/22 12634.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX 55 Emp installed at Maysan Real Estate Investment LLC (DMCC Branch)/Oaks Liwa Heigh AED 626.76 @ 20.15 , Doc. No. T04577, Invoice No. 22ME219 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000290 04/29/22 19021.6000 22ME220 04/29/22 Service 998313 AMC 1 19021.6 06 Haryana IN I10000290 04/29/22 19021.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface to Opera Front Office installed at Mena Plaza Albarsha Dubai AED 943.98 @ 20.15 , Doc. No. T04578, Invoice No. 22ME220 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000291 04/29/22 9248.8500 22ME221 04/29/22 Service 998313 AMC 1 9248.85 06 Haryana IN I10000291 04/29/22 9248.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS installed at Metro Manila Restaurant AED 459 @ 20.15 , Doc. No. T04579, Invoice No. 22ME221 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000292 04/29/22 24321.0500 22ME222 04/29/22 Service 998313 AMC 1 24321.05 06 Haryana IN I10000292 04/29/22 24321.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (130 E installed at Modern Investment Restaurant LLC (Q Food - Oman) AED 1206.9 @ 20.15 , Doc. No. T04580, Invoice No. 22ME222 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000293 04/29/22 17409.6000 22ME223 04/29/22 Service 998313 AMC 1 17409.6 06 Haryana IN I10000293 04/29/22 17409.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dub AED 864 @ 20.15 , Doc. No. T04581, Invoice No. 22ME223 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000294 04/29/22 42375.4500 22ME224 04/29/22 Service 998313 AMC 1 42375.45 06 Haryana IN I10000294 04/29/22 42375.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Hosting Charges - Web PayTRAX (200 Emp) installed at Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dub AED 2103.3 @ 20.15 , Doc. No. T04582, Invoice No. 22ME224 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000295 04/29/22 55452.8000 22ME225 04/29/22 Service 998313 AMC 1 55452.8 06 Haryana IN I10000295 04/29/22 55452.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX Lic (300 Employees) installed at Movenpick Hotel Jumeirah Beach AED 2752.11 @ 20.15 , Doc. No. T04583, Invoice No. 22ME225 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000296 04/29/22 38083.5000 22ME226 04/29/22 Service 998313 AMC 1 38083.5 06 Haryana IN I10000296 04/29/22 38083.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL & Voice Mail system installed at Movenpick Hotel Jumeirah Lake Towers AED 1890 @ 20.15 , Doc. No. T04584, Invoice No. 22ME226 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000297 04/29/22 3425.5000 22ME227 04/29/22 Service 998313 AMC 1 3425.5 06 Haryana IN I10000297 04/29/22 3425.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale (1 Terminal) installed at Namu Restaurant LLC AED 170.1 @ 20.15 , Doc. No. T04585, Invoice No. 22ME227 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000298 04/29/22 28290.6000 22ME228 04/29/22 Service 998313 AMC 1 28290.6 06 Haryana IN I10000298 04/29/22 28290.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish Express installed at National Corporation For Tourism & Hotels (MOD Residence Buildi AED 1404 @ 20.15 , Doc. No. T04586, Invoice No. 22ME228 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000299 04/29/22 215786.3500 22ME229 04/29/22 Service 998313 AMC 1 215786.35 06 Haryana IN I10000299 04/29/22 215786.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Int installed at Oryx Hotel AED 10708.88 @ 20.15 , Doc. No. T04587, Invoice No. 22ME229 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000300 04/29/22 34537.1000 22ME230 04/29/22 Service 998313 AMC 1 34537.1 06 Haryana IN I10000300 04/29/22 34537.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1713.96 @ 20.15 , Doc. No. T04588, Invoice No. 22ME230 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000301 04/29/22 48360.0000 22ME231 04/29/22 Service 998313 AMC 1 48360 06 Haryana IN I10000301 04/29/22 48360.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Park Inn Muscat AED 2399.61 @ 20.15 , Doc. No. T04589, Invoice No. 22ME231 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000302 04/29/22 9792.9000 22ME232 04/29/22 Service 998313 AMC 1 9792.9 06 Haryana IN I10000302 04/29/22 9792.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC installed at Phoenicia Hotel AED 486 @ 20.15 , Doc. No. T04590, Invoice No. 22ME232 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000303 04/29/22 46526.3500 22ME233 04/29/22 Service 998313 AMC 1 46526.35 06 Haryana IN I10000303 04/29/22 46526.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (500 Emp) installed at R Holding AED 2308.5 @ 20.15 , Doc. No. T04592, Invoice No. 22ME233 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000304 04/29/22 32381.0500 22ME234 04/29/22 Service 998313 AMC 1 32381.05 06 Haryana IN I10000304 04/29/22 32381.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Radisson Blu Ajman AED 1606.5 @ 20.15 , Doc. No. T04593, Invoice No. 22ME234 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000305 04/29/22 49186.1500 22ME235 04/29/22 Service 998313 AMC 1 49186.15 06 Haryana IN I10000305 04/29/22 49186.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Radisson Blu Sohar AED 2441.26 @ 20.15 , Doc. No. T04595, Invoice No. 22ME235 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000306 04/29/22 26275.6000 22ME236 04/29/22 Service 998313 AMC 1 26275.6 06 Haryana IN I10000306 04/29/22 26275.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Man AED 1304.37 @ 20.15 , Doc. No. T04596, Invoice No. 22ME236 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000307 04/29/22 70263.0500 22ME237 04/29/22 Service 998313 AMC 1 70263.05 06 Haryana IN I10000307 04/29/22 70263.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, SmartWEB, Web PayTRAX installed at Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 3486.51 @ 20.15 , Doc. No. T04597, Invoice No. 22ME237 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000308 04/29/22 38405.9000 22ME238 04/29/22 Service 998313 AMC 1 38405.9 06 Haryana IN I10000308 04/29/22 38405.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Ramada City Centre, Manama (BUKHOWA HOTEL W.L.L) AED 1905.75 @ 20.15 , Doc. No. T04598, Invoice No. 22ME238 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000309 04/29/22 40964.9500 22ME239 04/29/22 Service 998313 AMC 1 40964.95 06 Haryana IN I10000309 04/29/22 40964.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Ramada Downtown, Burj Dubai AED 2033.1 @ 20.15 , Doc. No. T04599, Invoice No. 22ME239 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000310 04/29/22 144455.3500 22ME240 04/29/22 Service 998313 AMC 1 144455.35 06 Haryana IN I10000310 04/29/22 144455.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, Interface to PMS, SW/SV/SmartLINK, Web PayTRAXX installed at Ramada Hotel & Suites Ajman AED 7168.77 @ 20.15 , Doc. No. T04600, Invoice No. 22ME240 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000311 04/29/22 40803.7500 22ME241 04/29/22 Service 998313 AMC 1 40803.75 06 Haryana IN I10000311 04/29/22 40803.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites b AED 2025 @ 20.15 , Doc. No. T04601, Invoice No. 22ME241 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000312 04/29/22 32260.1500 22ME242 04/29/22 Service 998313 AMC 1 32260.15 06 Haryana IN I10000312 04/29/22 32260.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL (162 Rooms), SmartVOICE installed at Ramada Hotel and Suites, Amwaj Island AED 1601.39 @ 20.15 , Doc. No. T04602, Invoice No. 22ME242 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000313 04/29/22 39675.3500 22ME243 04/29/22 Service 998313 AMC 1 39675.35 06 Haryana IN I10000313 04/29/22 39675.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/, SmartTEL installed at Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1968.84 @ 20.15 , Doc. No. T04603, Invoice No. 22ME243 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000314 04/29/22 81607.5000 22ME244 04/29/22 Service 998313 AMC 1 81607.5 06 Haryana IN I10000314 04/29/22 81607.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST/SL installed at Rolla Residence AED 4050 @ 20.15 , Doc. No. T04604, Invoice No. 22ME244 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000315 04/29/22 59845.5000 22ME245 04/29/22 Service 998313 AMC 1 59845.5 06 Haryana IN I10000315 04/29/22 59845.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS/ST installed at Royal Beach Hotel Fujairah AED 2970 @ 20.15 , Doc. No. T04605, Invoice No. 22ME245 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000316 04/29/22 27202.5000 22ME246 04/29/22 Service 998313 AMC 1 27202.5 06 Haryana IN I10000316 04/29/22 27202.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS, Web Prol'IFIC installed at Royal Grand Suites Hotel (Jan-Jun) AED 1350 @ 20.15 , Doc. No. T04606, Invoice No. 22ME246 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000317 04/29/22 25912.9000 22ME247 04/29/22 Service 998313 AMC 1 25912.9 06 Haryana IN I10000317 04/29/22 25912.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH Express/GL/POS installed at Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apa AED 1285.71 @ 20.15 , Doc. No. T04608, Invoice No. 22ME247 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000318 04/29/22 63754.6000 22ME248 04/29/22 Service 998313 AMC 1 63754.6 06 Haryana IN I10000318 04/29/22 63754.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish Exp/POS/Web Prol installed at Royal View Hotel AED 3163.86 @ 20.15 , Doc. No. T04609, Invoice No. 22ME248 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000319 04/29/22 16099.8500 22ME249 04/29/22 Service 998313 AMC 1 16099.85 06 Haryana IN I10000319 04/29/22 16099.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Web Prol'IFIC installed at Sahara Marine AED 799.2 @ 20.15 , Doc. No. T04610, Invoice No. 22ME249 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000320 04/29/22 55049.8000 22ME250 04/29/22 Service 998313 AMC 1 55049.8 06 Haryana IN I10000320 04/29/22 55049.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Marjan Island Resort & Spa, RAK AED 2732.4 @ 20.15 , Doc. No. T04611, Invoice No. 22ME250 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000321 04/29/22 75663.2500 22ME251 04/29/22 Service 998313 AMC 1 75663.25 06 Haryana IN I10000321 04/29/22 75663.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPRO installed at Top Stars Hotel AED 3754.89 @ 20.15 , Doc. No. T04612, Invoice No. 22ME251 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000322 04/29/22 4674.8000 22ME252 04/29/22 Service 998313 AMC 1 4674.8 06 Haryana IN I10000322 04/29/22 4674.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche installed at Saidham Restaurant AED 231.93 @ 20.15 , Doc. No. T04613, Invoice No. 22ME252 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000323 04/29/22 70242.9000 22ME253 04/29/22 Service 998313 AMC 1 70242.9 06 Haryana IN I10000323 04/29/22 70242.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Front Office, POS,Web Prol installed at Sheraton Al Khalidiya Hotel AED 3486.38 @ 20.15 , Doc. No. T04614, Invoice No. 22ME253 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000324 04/29/22 37922.3000 22ME254 04/29/22 Service 998313 AMC 1 37922.3 06 Haryana IN I10000324 04/29/22 37922.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 1882.01 @ 20.15 , Doc. No. T04616, Invoice No. 22ME254 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000325 04/29/22 15334.1500 22ME255 04/29/22 Service 998313 AMC 1 15334.15 06 Haryana IN I10000325 04/29/22 15334.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Suha Hotel Apartments AED 760.86 @ 20.15 , Doc. No. T04617, Invoice No. 22ME255 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000326 04/29/22 129262.2500 22ME256 04/29/22 Service 998313 AMC 1 129262.25 06 Haryana IN I10000326 04/29/22 129262.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC, SmartTEL, Web PayTRAX installed at Swiss - Belhotel, Bahrain AED 6414.5 @ 20.15 , Doc. No. T04618, Invoice No. 22ME256 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000327 04/29/22 103490.4000 22ME257 04/29/22 Service 998313 AMC 1 103490.4 06 Haryana IN I10000327 04/29/22 103490.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wprol/WP/ST/Interface installed at Swissbel Residences Bahrain (Hassan Lari Group) AED 5136.36 @ 20.15 , Doc. No. T04619, Invoice No. 22ME257 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000328 04/29/22 35907.3000 22ME258 04/29/22 Service 998313 AMC 1 35907.3 06 Haryana IN I10000328 04/29/22 35907.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Taj Jumeirah Lakes Towers AED 1782 @ 20.15 , Doc. No. T04620, Invoice No. 22ME258 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000329 04/29/22 96437.9000 22ME259 04/29/22 Service 998313 AMC 1 96437.9 06 Haryana IN I10000329 04/29/22 96437.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche,,SmartTEL,Web PayTRAX installed at Telal Resort (prev Barari Forest Management) AED 4785.62 @ 20.15 , Doc. No. T04621, Invoice No. 22ME259 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000330 04/29/22 14689.3500 22ME260 04/29/22 Service 998313 AMC 1 14689.35 06 Haryana IN I10000330 04/29/22 14689.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale installed at Tamba Restaurant (Purple Honey Group) AED 729 @ 20.15 , Doc. No. T04622, Invoice No. 22ME260 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000331 04/29/22 41448.5500 22ME261 04/29/22 Service 998313 AMC 1 41448.55 06 Haryana IN I10000331 04/29/22 41448.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 2057.4 @ 20.15 , Doc. No. T04623, Invoice No. 22ME261 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000332 04/29/22 60470.1500 22ME262 04/29/22 Service 998313 AMC 1 60470.15 06 Haryana IN I10000332 04/29/22 60470.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Grand Plaza Movenpick Dubai Media City(Thalia Real Estate LLC ) AED 3001.05 @ 20.15 , Doc. No. T04624, Invoice No. 22ME262 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000333 04/29/22 194467.6500 22ME263 04/29/22 Service 998313 AMC 1 194467.65 06 Haryana IN I10000333 04/29/22 194467.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC , Touche, Web PayTRAX installed at The Club AED 9650.81 @ 20.15 , Doc. No. T04625, Invoice No. 22ME263 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000334 04/29/22 45962.1500 22ME264 04/29/22 Service 998313 AMC 1 45962.15 06 Haryana IN I10000334 04/29/22 45962.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Back Office installed at The Diplomat Radisson Blu Hotel Residence & SPA AED 2280.62 @ 20.15 , Doc. No. T04626, Invoice No. 22ME264 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000335 04/29/22 168252.5000 22ME265 04/29/22 Service 998313 AMC 1 168252.5 06 Haryana IN I10000335 04/29/22 168252.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Web PayTRA installed at The Oberoi Beach Resort Al Zorah (I-TECH) AED 8349.75 @ 20.15 , Doc. No. T04627, Invoice No. 22ME265 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000336 04/29/22 104981.5000 22ME266 04/29/22 Service 998313 AMC 1 104981.5 06 Haryana IN I10000336 04/29/22 104981.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WebProl'IFIC installed at The Oberoi Hotel (Rani INTL) AED 5210.15 @ 20.15 , Doc. No. T04628, Invoice No. 22ME266 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000337 04/29/22 67200.2500 22ME267 04/29/22 Service 998313 AMC 1 67200.25 06 Haryana IN I10000337 04/29/22 67200.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 3334.5 @ 20.15 , Doc. No. T04629, Invoice No. 22ME267 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000338 04/29/22 61155.2500 22ME268 04/29/22 Service 998313 AMC 1 61155.25 06 Haryana IN I10000338 04/29/22 61155.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/WebPRO/ST,SV installed at Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apa AED 3034.8 @ 20.15 , Doc. No. T04630, Invoice No. 22ME268 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000339 04/29/22 55815.5000 22ME269 04/29/22 Service 998313 AMC 1 55815.5 06 Haryana IN I10000339 04/29/22 55815.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH EXPRESS, Web Prol installed at Trianon Royal Hotel AED 2769.93 @ 20.15 , Doc. No. T04631, Invoice No. 22ME269 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000340 04/29/22 16321.5000 22ME270 04/29/22 Service 998313 AMC 1 16321.5 06 Haryana IN I10000340 04/29/22 16321.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment AED 810 @ 20.15 , Doc. No. T04632, Invoice No. 22ME270 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000341 04/29/22 33408.7000 22ME271 04/29/22 Service 998313 AMC 1 33408.7 06 Haryana IN I10000341 04/29/22 33408.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH Express Front Office System including SmartTEL installed at Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment AED 1657.94 @ 20.15 , Doc. No. T04633, Invoice No. 22ME271 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000342 04/29/22 25187.5000 22ME272 04/29/22 Service 998313 AMC 1 25187.5 06 Haryana IN I10000342 04/29/22 25187.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for AMC- Smartel, Int to Opera & Soultech VMS installed at Ujung Info System (GLAD Mapo) AED 1250.38 @ 20.15 , Doc. No. T04634, Invoice No. 22ME272 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000343 04/29/22 46244.2500 22ME273 04/29/22 Service 998313 AMC 1 46244.25 06 Haryana IN I10000343 04/29/22 46244.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Verne Hotel LLC (Taj Dubai) AED 2295 @ 20.15 , Doc. No. T04635, Invoice No. 22ME273 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000344 04/29/22 26900.2500 22ME274 04/29/22 Service 998313 AMC 1 26900.25 06 Haryana IN I10000344 04/29/22 26900.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Viva McGettigans LLC AED 1335.15 @ 20.15 , Doc. No. T04636, Invoice No. 22ME274 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000345 04/29/22 50213.8000 22ME275 04/29/22 Service 997331 Software Licesing 1 50213.8 06 Haryana IN I10000345 04/29/22 50213.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(170) & Services - 50% Advance installed at Grand Excelsior Hotel Bur Dubai AED 2491.65 @ 20.15 , Doc. No. T04637, Invoice No. 22ME275 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000346 04/29/22 64399.4000 22ME276 04/29/22 Service 998313 AMC 1 64399.4 06 Haryana IN I10000346 04/29/22 64399.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartWEB , Interface to PMS, Web PayTRAX installed at Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 3195.99 @ 20.15 , Doc. No. T04638, Invoice No. 22ME276 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000347 04/29/22 3425.5000 22ME277 04/29/22 Service 998313 AMC 1 3425.5 06 Haryana IN I10000347 04/29/22 3425.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (1) installed at Yummy Glory Catering Services LLC AED 170.1 @ 20.15 , Doc. No. T04639, Invoice No. 22ME277 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000348 04/29/22 13601.2500 22ME278 04/29/22 Service 998313 AMC 1 13601.25 06 Haryana IN I10000348 04/29/22 13601.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Call Accouting installed at TIME Grand Plaza Hotel AED 675 @ 20.15 , Doc. No. T04640, Invoice No. 22ME278 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000349 04/29/22 13601.2500 22ME279 04/29/22 Service 998313 AMC 1 13601.25 06 Haryana IN I10000349 04/29/22 13601.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Call Accouting installed at Time Oak Hotel & Suites AED 675 @ 20.15 , Doc. No. T04641, Invoice No. 22ME279 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000350 04/29/22 7999.5500 22ME280 04/29/22 Service 998313 AMC 1 7999.55 06 Haryana IN I10000350 04/29/22 7999.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Call Accouting installed at TIME Ruby Hotel Apartments AED 396.9 @ 20.15 , Doc. No. T04642, Invoice No. 22ME280 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000351 04/29/22 20351.5000 22ME281 04/29/22 Service 998313 AMC 1 20351.5 06 Haryana IN I10000351 04/29/22 20351.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Jan-Mar) AED 1010.34 @ 20.15 , Doc. No. T04643, Invoice No. 22ME281 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000352 04/29/22 37297.6500 22ME282 04/29/22 Service 998313 AMC 1 37297.65 06 Haryana IN I10000352 04/29/22 37297.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS/ST/SW/Samsotech Scanner Interface installed at Royal Ascot Hotel(Jan-Mar) AED 1851.19 @ 20.15 , Doc. No. T04644, Invoice No. 22ME282 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000353 04/29/22 27202.5000 22ME283 04/29/22 Service 998313 AMC 1 27202.5 06 Haryana IN I10000353 04/29/22 27202.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Jan-Mar) AED 1350 @ 20.15 , Doc. No. T04645, Invoice No. 22ME283 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000354 04/29/22 5883.8000 22ME284 04/29/22 Service 998313 AMC 1 5883.8 06 Haryana IN I10000354 04/29/22 5883.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale installed at Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEM AED 291.6 @ 20.15 , Doc. No. T04646, Invoice No. 22ME284 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000355 04/29/22 5883.8000 22ME285 04/29/22 Service 998313 AMC 1 5883.8 06 Haryana IN I10000355 04/29/22 5883.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale installed at Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 291.6 @ 20.15 , Doc. No. T04647, Invoice No. 22ME285 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000356 04/29/22 21762.0000 22ME286 04/29/22 Service 998313 AMC 1 21762 06 Haryana IN I10000356 04/29/22 21762.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Al Bustan Centre & Residence AED 1080 @ 20.15 , Doc. No. T04648, Invoice No. 22ME286 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000357 04/29/22 154792.3000 22ME287 04/29/22 Service 998313 AMC 1 154792.3 06 Haryana IN I10000357 04/29/22 154792.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users installed at Al Bustan Centre & Residence AED 7681.5 @ 20.15 , Doc. No. T04649, Invoice No. 22ME287 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000358 04/29/22 65568.1000 22ME288 04/29/22 Service 998313 AMC 1 65568.1 06 Haryana IN I10000358 04/29/22 65568.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS,Retail POS,Web Prol,Web Paytrax , Android Touche installed at Al Alif Investment AED 3253.7 @ 20.15 , Doc. No. T04651, Invoice No. 22ME288 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000359 04/29/22 47977.1500 22ME289 04/29/22 Service 998313 AMC 1 47977.15 06 Haryana IN I10000359 04/29/22 47977.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/POS installed at Al Bada Hotel & Resorts AED 2381.4 @ 20.15 , Doc. No. T04652, Invoice No. 22ME289 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000360 04/29/22 19908.2000 22ME290 04/29/22 Service 998313 AMC 1 19908.2 06 Haryana IN I10000360 04/29/22 19908.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (2 Terminals), Interface to Oracle Financial installed at Burj Khalifa LLC (The Burj Club, Rooftop) AED 988.2 @ 20.15 , Doc. No. T04653, Invoice No. 22ME290 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000361 04/29/22 33670.6500 22ME291 04/29/22 Service 998313 AMC 1 33670.65 06 Haryana IN I10000361 04/29/22 33670.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX, SmartTEL installed at Atana Hotel Dubai AED 1671.32 @ 20.15 , Doc. No. T04654, Invoice No. 22ME291 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000362 04/29/22 40803.7500 22ME292 04/29/22 Service 998313 AMC 1 40803.75 06 Haryana IN I10000362 04/29/22 40803.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for @YourWish installed at Campaign Facilities Management Services LLC(Barari Natural Reso AED 2025 @ 20.15 , Doc. No. T04655, Invoice No. 22ME292 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000363 04/29/22 11969.1000 22ME293 04/29/22 Service 998313 AMC 1 11969.1 06 Haryana IN I10000363 04/29/22 11969.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC 1 User installed at Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 594 @ 20.15 , Doc. No. T04656, Invoice No. 22ME293 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000364 04/29/22 46365.1500 22ME294 04/29/22 Service 998313 AMC 1 46365.15 06 Haryana IN I10000364 04/29/22 46365.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Jan-Mar) AED 2300.54 @ 20.15 , Doc. No. T04657, Invoice No. 22ME294 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000365 04/29/22 6589.0500 22ME295 04/29/22 Service 998313 AMC 1 6589.05 06 Haryana IN I10000365 04/29/22 6589.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Siteminder Channel Manager Interface installed at Chelsea Discovery Garden AED 326.7 @ 20.15 , Doc. No. T04658, Invoice No. 22ME295 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000366 04/29/22 7999.5500 22ME296 04/29/22 Service 998313 AMC 1 7999.55 06 Haryana IN I10000366 04/29/22 7999.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL Call Accouting installed at Crown Time Residence (Time Facilities Management LLC) AED 396.9 @ 20.15 , Doc. No. T04659, Invoice No. 22ME296 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000367 04/29/22 65286.0000 22ME297 04/29/22 Service 998313 AMC 1 65286 06 Haryana IN I10000367 04/29/22 65286.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (360 Employees) installed at Economides Group (Majestic Hotel Dubai)- 80% AED 3240 @ 20.15 , Doc. No. T04660, Invoice No. 22ME297 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000368 04/29/22 21217.9500 22ME298 04/29/22 Service 998313 AMC 1 21217.95 06 Haryana IN I10000368 04/29/22 21217.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 20.15 , Doc. No. T04661, Invoice No. 22ME298 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000369 04/29/22 20492.5500 22ME299 04/29/22 Service 998313 AMC 1 20492.55 06 Haryana IN I10000369 04/29/22 20492.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at MH Group of Hotels- Sharjah Carlton Hotel AED 1016.6 @ 20.15 , Doc. No. T04662, Invoice No. 22ME299 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000370 04/29/22 12069.8500 22ME300 04/29/22 Service 998313 AMC 1 12069.85 06 Haryana IN I10000370 04/29/22 12069.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX 30 Emp + Web PayTRAX Interface with Oracle installed at Minor Hotel Group MEA DMCC AED 598.59 @ 20.15 , Doc. No. T04663, Invoice No. 22ME300 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000371 04/29/22 30366.0500 22ME301 04/29/22 Service 998313 AMC 1 30366.05 06 Haryana IN I10000371 04/29/22 30366.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche & Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1507.48 @ 20.15 , Doc. No. T04664, Invoice No. 22ME301 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000372 04/29/22 45680.0500 22ME302 04/29/22 Service 998313 AMC 1 45680.05 06 Haryana IN I10000372 04/29/22 45680.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET/BO/POS installed at Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence AED 2266.65 @ 20.15 , Doc. No. T04665, Invoice No. 22ME302 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000373 04/29/22 169582.4000 22ME303 04/29/22 Service 998313 AMC 1 169582.4 06 Haryana IN I10000373 04/29/22 169582.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol, Touche installed at FASSCO Catering Services LLC AED 8415.9 @ 20.15 , Doc. No. T04666, Invoice No. 22ME303 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000374 04/29/22 61155.2500 22ME304 04/29/22 Service 998313 AMC 1 61155.25 06 Haryana IN I10000374 04/29/22 61155.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Tou, Web Prol, Web Pay(75) installed at Wane by Somiya AED 3034.8 @ 20.15 , Doc. No. T04667, Invoice No. 22ME304 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000375 04/29/22 109716.7500 22ME305 04/29/22 Service 998313 AMC 1 109716.75 06 Haryana IN I10000375 04/29/22 109716.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(1515*) + SSO Ouath Login Development(Interface installed at Schneider Electrics (UAE&ASCO) - (Jan-Jun) AED 5444.55 @ 20.15 , Doc. No. T04668, Invoice No. 22ME305 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000376 04/29/22 353632.5000 22ME306 04/29/22 Service 998313 AMC 1 353632.5 06 Haryana IN I10000376 04/29/22 353632.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net,POS,Web Prol,Web Pay(300),ST,SW,interface installed at Gevora Hotel AED 17550 @ 20.15 , Doc. No. T04669, Invoice No. 22ME306 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000377 04/29/22 148384.6000 22ME307 04/29/22 Service 998313 AMC 1 148384.6 06 Haryana IN I10000377 04/29/22 148384.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH FO/POS/BO/ST/PT/BQT/Interface installed at Golden Tulip - Headington Plaza Hotel Oman AED 7364.12 @ 20.15 , Doc. No. T04670, Invoice No. 22ME307 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000378 04/29/22 77899.9000 22ME308 04/29/22 Service 998313 AMC 1 77899.9 06 Haryana IN I10000378 04/29/22 77899.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHFO/BO/ST/POS/SL installed at Haffa House Muscat AED 3866.2 @ 20.15 , Doc. No. T04672, Invoice No. 22ME308 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000379 04/29/22 60429.8500 22ME309 04/29/22 Service 998313 AMC 1 60429.85 06 Haryana IN I10000379 04/29/22 60429.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol, POS, SmartTEL installed at Haffa House Salalah (C/O Haffa House Muscat) AED 2999.06 @ 20.15 , Doc. No. T04673, Invoice No. 22ME309 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000380 04/29/22 13581.1000 22ME310 04/29/22 Service 998313 AMC 1 13581.1 06 Haryana IN I10000380 04/29/22 13581.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(1),Andr POS (2) installed at Healthy Farm Eatery (Albatha) AED 673.92 @ 20.15 , Doc. No. T04674, Invoice No. 22ME310 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000381 04/29/22 7052.5000 22ME311 04/29/22 Service 998313 AMC 1 7052.5 06 Haryana IN I10000381 04/29/22 7052.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(1) installed at Healthy Farm Eatery (Albatha) AED 349.92 @ 20.15 , Doc. No. T04675, Invoice No. 22ME311 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000382 04/29/22 90816.0500 22ME312 04/29/22 Service 998313 AMC 1 90816.05 06 Haryana IN I10000382 04/29/22 90816.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int installed at Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4506.71 @ 20.15 , Doc. No. T04676, Invoice No. 22ME312 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000383 04/29/22 244600.8500 22ME313 04/29/22 Service 998313 AMC 1 244600.85 06 Haryana IN I10000383 04/29/22 244600.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol. Touche & (Web PayTRAX(01/01/2026-30/06/2022)) installed at Intercat Hospitality LLC (Group of Restaurants) AED 12138.58 @ 20.15 , Doc. No. T04677, Invoice No. 22ME313 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000384 04/29/22 20915.7000 22ME314 04/29/22 Service 998313 AMC 1 20915.7 06 Haryana IN I10000384 04/29/22 20915.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol(2), Web Pay(50 Em) installed at KETCH UP Group AED 1038.21 @ 20.15 , Doc. No. T04678, Invoice No. 22ME314 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000385 04/29/22 168091.3000 22ME315 04/29/22 Service 998313 AMC 1 168091.3 06 Haryana IN I10000385 04/29/22 168091.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/POS/Web Pay(75)/Wish Bqt/ST/Interface installed at Lavender Hotel Al Nahda AED 8341.65 @ 20.15 , Doc. No. T04679, Invoice No. 22ME315 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000386 04/29/22 22850.1000 22ME316 04/29/22 Service 998313 AMC 1 22850.1 06 Haryana IN I10000386 04/29/22 22850.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jan - Mar AED 1134 @ 20.15 , Doc. No. T04681, Invoice No. 22ME316 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000387 04/29/22 4090.4500 22ME317 04/29/22 Service 998313 AMC 1 4090.45 06 Haryana IN I10000387 04/29/22 4090.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Androud Touche(2) installed at Meydan Group LLC (Bab Al Shams) AED 202.5 @ 20.15 , Doc. No. T04682, Invoice No. 22ME317 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000388 04/29/22 108810.0000 22ME318 04/29/22 Service 998313 AMC 1 108810 06 Haryana IN I10000388 04/29/22 108810.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.net,Touche,Web Prol,Web PT,ST installed at Muscat Gate Hotel AED 5400 @ 20.15 , Doc. No. T04683, Invoice No. 22ME318 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000389 04/29/22 22487.4000 22ME319 04/29/22 Service 998313 AMC 1 22487.4 06 Haryana IN I10000389 04/29/22 22487.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISHNET installed at Palm Hotel Baghdad (Dynamic Hospitality) AED 1115.52 @ 20.15 , Doc. No. T04685, Invoice No. 22ME319 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000390 04/29/22 210305.5500 22ME320 04/29/22 Service 998313 AMC 1 210305.55 06 Haryana IN I10000390 04/29/22 210305.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX, POS, Interface to Samsotech Passport Scanner installed at Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 10436.65 @ 20.15 , Doc. No. T04686, Invoice No. 22ME320 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000391 04/29/22 37297.6500 22ME321 04/29/22 Service 998313 AMC 1 37297.65 06 Haryana IN I10000391 04/29/22 37297.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (300 Employees) installed at Q Food & Beverage (Huqqa Restaurant) AED 1851.12 @ 20.15 , Doc. No. T04687, Invoice No. 22ME321 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000392 04/29/22 8704.8000 22ME322 04/29/22 Service 998313 AMC 1 8704.8 06 Haryana IN I10000392 04/29/22 8704.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (70 Employees) installed at Q Food & Beverage (Kamer Jewelery LLC) AED 431.93 @ 20.15 , Doc. No. T04688, Invoice No. 22ME322 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000393 04/29/22 9954.1000 22ME323 04/29/22 Service 998313 AMC 1 9954.1 06 Haryana IN I10000393 04/29/22 9954.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (80 Employees) installed at Q Food & Beverage (The Galliard Restaurant) AED 493.63 @ 20.15 , Doc. No. T04689, Invoice No. 22ME323 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000394 04/29/22 4956.9000 22ME324 04/29/22 Service 998313 AMC 1 4956.9 06 Haryana IN I10000394 04/29/22 4956.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for T & A Interface with 3rd Party Device installed at Q Food & Beverage (Huqqabaz Restaurants) AED 246.24 @ 20.15 , Doc. No. T04690, Invoice No. 22ME324 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000395 04/29/22 28492.1000 22ME325 04/29/22 Service 998313 AMC 1 28492.1 06 Haryana IN I10000395 04/29/22 28492.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/POS installed at Sadaf Hotel (Jan-Dec) AED 1414.29 @ 20.15 , Doc. No. T04691, Invoice No. 22ME325 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000396 04/29/22 63532.9500 22ME326 04/29/22 Service 998313 AMC 1 63532.95 06 Haryana IN I10000396 04/29/22 63532.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET, Web Prol, Touche, SmartTEL installed at Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153.21 @ 20.15 , Doc. No. T04692, Invoice No. 22ME326 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000397 04/29/22 59905.9500 22ME327 04/29/22 Service 998313 AMC 1 59905.95 06 Haryana IN I10000397 04/29/22 59905.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-E installed at Signature Hotel Barsha AED 2973.33 @ 20.15 , Doc. No. T04693, Invoice No. 22ME327 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000398 04/29/22 11747.4500 22ME328 04/29/22 Service 998313 AMC 1 11747.45 06 Haryana IN I10000398 04/29/22 11747.4500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for POS (2) Business Bay installed at Tangerine Restaurant AED 583.2 @ 20.15 , Doc. No. T04694, Invoice No. 22ME328 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000399 04/29/22 12251.2000 22ME329 04/29/22 Service 998313 AMC 1 12251.2 06 Haryana IN I10000399 04/29/22 12251.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (2 Terminals) installed at The Eminence Mind Group Middle East(Ice Cream Lab - Dubai Mall) AED 607.5 @ 20.15 , Doc. No. T04695, Invoice No. 22ME329 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000400 04/29/22 6125.6000 22ME330 04/29/22 Service 998313 AMC 1 6125.6 06 Haryana IN I10000400 04/29/22 6125.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (1 Terminal) installed at The Eminence Mind Group Middle East(Ice Cream Lab -Iraq Duhuk) AED 303.75 @ 20.15 , Doc. No. T04696, Invoice No. 22ME330 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000401 04/29/22 6790.5500 22ME331 04/29/22 Service 998313 AMC 1 6790.55 06 Haryana IN I10000401 04/29/22 6790.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche Point of Sale (1 Terminal) installed at The Eminence Mind Group Middle East(Iraq) AED 336.96 @ 20.15 , Doc. No. T04697, Invoice No. 22ME331 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000402 04/29/22 8986.9000 22ME332 04/29/22 Service 998313 AMC 1 8986.9 06 Haryana IN I10000402 04/29/22 8986.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Jan-Mar) AED 446.31 @ 20.15 , Doc. No. T04699, Invoice No. 22ME332 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000403 04/29/22 11102.6500 22ME333 04/29/22 Service 998313 AMC 1 11102.65 06 Haryana IN I10000403 04/29/22 11102.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Touche BI, Opera Interface, Interface to FBM installed at Tilal Liwa Hotel (Jan-Mar) AED 550.8 @ 20.15 , Doc. No. T04700, Invoice No. 22ME333 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000404 04/29/22 70726.5000 22ME334 04/29/22 Service 998313 AMC 1 70726.5 06 Haryana IN I10000404 04/29/22 70726.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol installed at Gravity Hotels(Intertec Systems LLC) AED 3510 @ 20.15 , Doc. No. T04701, Invoice No. 22ME334 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000405 04/29/22 28210.0000 22ME335 04/29/22 Service 998313 AMC 1 28210 06 Haryana IN I10000405 04/29/22 28210.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche (4) installed at Joyoun Restaurant Management AED 1399.68 @ 20.15 , Doc. No. T04702, Invoice No. 22ME335 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000406 04/29/22 35887.1500 22ME336 04/29/22 Service 998313 AMC 1 35887.15 06 Haryana IN I10000406 04/29/22 35887.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Yamanote Atelier Restaurant LLC AED 1780.65 @ 20.15 , Doc. No. T04703, Invoice No. 22ME336 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000407 04/29/22 48601.8000 22ME337 04/29/22 Service 998313 AMC 1 48601.8 06 Haryana IN I10000407 04/29/22 48601.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish FO, Web Prol,POS,Web Pay(50),Site Minder installed at Barari Natural Resources LLC (Jebal Hafit Desert Park) AED 2412.45 @ 20.15 , Doc. No. T04704, Invoice No. 22ME337 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000408 04/29/22 68771.9500 22ME338 04/29/22 Service 998313 AMC 1 68771.95 06 Haryana IN I10000408 04/29/22 68771.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche BI, And Tou, Int,Touche (3 Terminals) installed at Al Raha Beach Hotel (Jan-Jun) AED 3412.8 @ 20.15 , Doc. No. T04705, Invoice No. 22ME338 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000409 04/29/22 346217.3000 22ME339 04/29/22 Service 998313 AMC 1 346217.3 06 Haryana IN I10000409 04/29/22 346217.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, Web Prol'IFIC, Web PayTRAX installed at Rmal Hospitality AED 17181.75 @ 20.15 , Doc. No. T04706, Invoice No. 22ME339 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000410 04/29/22 87048.0000 22ME340 04/29/22 Service 998313 AMC 1 87048 06 Haryana IN I10000410 04/29/22 87048.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche for muliple outlets installed at Keita Catering Services AED 4320 @ 20.15 , Doc. No. T04707, Invoice No. 22ME340 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000411 04/29/22 241296.2500 22ME341 04/29/22 Service 998313 AMC 1 241296.25 06 Haryana IN I10000411 04/29/22 241296.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC & Web PayTRAX installed at Keita Catering Services AED 11974.5 @ 20.15 , Doc. No. T04708, Invoice No. 22ME341 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000412 04/29/22 62142.6000 22ME342 04/29/22 Service 998313 AMC 1 62142.6 06 Haryana IN I10000412 04/29/22 62142.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche, And POS, Interface installed at Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3083.85 @ 20.15 , Doc. No. T04709, Invoice No. 22ME342 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000413 04/29/22 19384.3000 22ME343 04/29/22 Service 998313 AMC 1 19384.3 06 Haryana IN I10000413 04/29/22 19384.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 961.88 @ 20.15 , Doc. No. T04710, Invoice No. 22ME343 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000414 04/29/22 69497.3500 22ME344 04/29/22 Service 998313 AMC 1 69497.35 06 Haryana IN I10000414 04/29/22 69497.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net/POS/Web Pr/ST installed at MH Group of Hotels- Nova Park Hotel AED 3448.71 @ 20.15 , Doc. No. T04711, Invoice No. 22ME344 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000415 04/29/22 51563.8500 22ME345 04/29/22 Service 998313 AMC 1 51563.85 06 Haryana IN I10000415 04/29/22 51563.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX (120 Employees), Web Prol'IFIC (4 Users), Int (1) installed at Mangrove Hotel LLC AED 2558.52 @ 20.15 , Doc. No. T04712, Invoice No. 22ME345 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000416 04/29/22 33005.7000 22ME346 04/29/22 Service 998313 AMC 1 33005.7 06 Haryana IN I10000416 04/29/22 33005.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at City Seasons Hotel Muscat AED 1638.08 @ 20.15 , Doc. No. T04713, Invoice No. 22ME346 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000417 04/29/22 29922.7500 22ME347 04/29/22 Service 998313 AMC 1 29922.75 06 Haryana IN I10000417 04/29/22 29922.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Mercure Grand Jabel Hafeet AED 1485 @ 20.15 , Doc. No. T04715, Invoice No. 22ME347 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000418 04/29/22 97163.3000 22ME348 04/29/22 Service 998313 AMC 1 97163.3 06 Haryana IN I10000418 04/29/22 97163.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche(14), And Tou(5), Interface to Opera(2), Interface to installed at Danat Resort Jabel Dana AED 4822.2 @ 20.15 , Doc. No. T04716, Invoice No. 22ME348 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000419 04/29/22 275349.7500 22ME349 04/29/22 Service 998313 AMC 1 275349.75 06 Haryana IN I10000419 04/29/22 275349.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS/ANDR TOUCHE installed at Asiana Hotel AED 13664.57 @ 20.15 , Doc. No. T04717, Invoice No. 22ME349 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000420 04/29/22 46203.9500 22ME350 04/29/22 Service 998313 AMC 1 46203.95 06 Haryana IN I10000420 04/29/22 46203.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche /WebPRO-Seaworld+Sobahn installed at Asiana Hotel (Sea World & Sobhan Restaurant) AED 2293.38 @ 20.15 , Doc. No. T04718, Invoice No. 22ME350 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000421 04/29/22 117514.8000 22ME351 04/29/22 Service 998313 AMC 1 117514.8 06 Haryana IN I10000421 04/29/22 117514.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Android Touche POS(9nos),Touche & Android Touche,Web Prol'I installed at India Club AED 5832 @ 20.15 , Doc. No. T04719, Invoice No. 22ME351 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000422 04/29/22 4956.9000 22ME352 04/29/22 Service 998313 AMC 1 4956.9 06 Haryana IN I10000422 04/29/22 4956.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for T&A Interface with 3rd Party device installed at Q Food & Beverage (URLA) AED 246.24 @ 20.15 , Doc. No. T04720, Invoice No. 22ME352 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000423 04/29/22 38083.5000 22ME353 04/29/22 Service 998313 AMC 1 38083.5 06 Haryana IN I10000423 04/29/22 38083.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Arabian Courtyard Hotel AED 1890 @ 20.15 , Doc. No. T04721, Invoice No. 22ME353 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000424 04/29/22 70122.0000 22ME354 04/29/22 Service 997331 Software Licesing 1 70122 06 Haryana IN I10000424 04/29/22 70122.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (URLA) AED 3479.85 @ 20.15 , Doc. No. T04722, Invoice No. 22ME354 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000425 04/29/22 70122.0000 22ME355 04/29/22 Service 997331 Software Licesing 1 70122 06 Haryana IN I10000425 04/29/22 70122.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (Huqqabaz Restaurants-MOE Branch) AED 3479.85 @ 20.15 , Doc. No. T04723, Invoice No. 22ME355 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000426 04/29/22 70122.0000 22ME356 04/29/22 Service 997331 Software Licesing 1 70122 06 Haryana IN I10000426 04/29/22 70122.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch) AED 3479.85 @ 20.15 , Doc. No. T04724, Invoice No. 22ME356 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000427 04/29/22 38567.1000 22ME357 04/29/22 Service 997331 Software Licesing 1 38567.1 06 Haryana IN I10000427 04/29/22 38567.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for installed at Clover Trading & Contracting(Millennium Hotel Doha) - 85% AED 1914.24 @ 20.15 , Doc. No. T04080, Invoice No. 22ME357 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 19AABCR2494P1ZO CBR00009 Red Arrow Hospitality and Services Pvt Ltd 19 West Bengal I10000003 04/01/22 6748.4700 Service 998315 Hosting Services 1 5719.04 19 West Bengal IN I10000003 04/01/22 5719.0400 0.0000 0.0000 18 1029.4300 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/003, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 36AABFZ4450C1ZD CBR00244 RnB Select Walkin, Banjara Hills 36 Telangana I10000219 04/29/22 2832.0000 Service 998315 Hosting Services 1 2400 36 Telangana IN I10000219 04/29/22 2400.0000 0.0000 0.0000 18 432.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/068, Dated 29/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACPG1464G1Z1 CBS00265 Shreemangal Hospitality (Kayriad Hotel Nashik) 27 Maharashtra I10000046 04/01/22 21484.4400 Service 998315 Hosting Services 1 18207.15 27 Maharashtra IN I10000046 04/01/22 18207.1500 0.0000 0.0000 18 3277.2900 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/062, Dated 01/04/2022, 71 Days Subscription for the period 20/01/2022 to 31/03/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACPG1464G1Z1 CBS00265 Shreemangal Hospitality (Kayriad Hotel Nashik) 27 Maharashtra I10000047 04/01/22 55224.0000 Service 998315 Hosting Services 1 46800 27 Maharashtra IN I10000047 04/01/22 46800.0000 0.0000 0.0000 18 8424.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/063, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 23AAECT9952D1ZA CBS00486 SILVOTEL (TGI Hotels And Hospitality Services Pvt. Ltd.) 23 Madhya Pradesh I10000035 04/01/22 19470.0000 Service 998315 Hosting Services 1 16500 23 Madhya Pradesh IN I10000035 04/01/22 16500.0000 0.0000 0.0000 18 2970.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/050, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 09AANFJ5480G1ZY CBS00149 Skyhilton Inn- Mr. Vikas Seth 09 Uttar Pradesh I10000004 04/01/22 6053.4000 Service 998315 Hosting Services 1 5130 09 Uttar Pradesh IN I10000004 04/01/22 5130.0000 0.0000 0.0000 18 923.4000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/004, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AHQPM3842H2ZU CBS00429 SR Continental Lodging and Restaurant 29 Karnataka I10000012 04/01/22 11859.0000 Service 998315 Hosting Services 1 10050 29 Karnataka IN I10000012 04/01/22 10050.0000 0.0000 0.0000 18 1809.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/012, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAECT9952D1ZF CBT00467 TGI Ameya Grand-TGI Hotels and Hospitality Services Pvt. Ltd 30 Goa I10000033 04/01/22 27878.0000 Service 998315 Hosting Services 1 23625.42 30 Goa IN I10000033 04/01/22 23625.4200 0.0000 0.0000 18 4252.5800 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/048, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAACA8098H1ZR CBA00437 Treehouse Blue (Service Apartments) A E Exports Pvt. Ltd. 30 Goa I10000048 04/01/22 13240.0000 Service 998315 Hosting Services 1 11220.34 30 Goa IN I10000048 04/01/22 11220.3400 0.0000 0.0000 18 2019.6600 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/067, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAMCS4414K2Z4 CBt00316 treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.) 06 Haryana I10000206 04/18/22 6483.9400 Service 998315 Hosting Services 1 5494.86 06 Haryana IN I10000206 04/18/22 5494.8600 9 494.5400 9 494.5400 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/027, Dated 18/04/2022, Subscription for the Month PMS of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000211 04/21/22 368290.4000 Service 998313 AMC 1 368290.4 06 Haryana IN I10000211 04/21/22 368290.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP01, Dated 21/04/2022, Annual Maintenance Fee : BAY HOTEL HO CHI MINH (PO : 062/2019SG, Dated: 23/04/2019) HSN 998313, USD 4904 @ Rs. 75.10 = Rs. 3,68,290.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000212 04/21/22 205098.1000 Service 998313 AMC 1 205098.1 06 Haryana IN I10000212 04/21/22 205098.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP02, Dated 21/04/2022, Annual Maintenance Fee : GEO Resort & Hotel, GENTING PERMAI (PO : 067/2019, Dated: 26/04/2019) HSN 998313 for USD 2731 @ Rs. 75.10 = Rs. 2,05,098.10 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000213 04/21/22 256917.1000 22AP03, Dated 21/04/2022, Annual Maintenance Fee : TROVE Johor Bahru, JOHOR BAHRU (PO : 090/2019, Dated: 25/06/2019) HSN 998313 for USD 3421 @ Rs. 75.10 = 2,56,917.10 1 256917.1 06 Haryana IN I10000213 04/21/22 256917.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP03, Dated 21/04/2022, Annual Maintenance Fee : TROVE Johor Bahru, JOHOR BAHRU (PO : 090/2019, Dated: 25/06/2019) HSN 998313 for USD 3421 @ Rs. 75.10 = 2,56,917.10 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000214 04/21/22 269759.2000 I10000214 04/21/22 21AP04, Dated 21/04/2022, Annual Maintenance Fee : TROVE Johor Bahru, JOHOR BAHRU (PO : 090/2019 - 1, Dated: 25/06/2019) HSN 998313 for USD 3592 @ Rs. 75.10 =Rs. 2,69,759.20 1 269759.2 06 Haryana IN I10000214 04/21/22 269759.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP04, Dated 21/04/2022, Annual Maintenance Fee : TROVE Johor Bahru, JOHOR BAHRU (PO : 090/2019 - 1, Dated: 25/06/2019) HSN 998313 for USD 3592 @ Rs. 75.10 =Rs. 2,69,759.20 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR U004 UBIQ GLOBAL SOLUTIONS SDN BHD I10000215 04/21/22 255640.4000 Service 998313 AMC 1 255640.4 06 Haryana IN I10000215 04/21/22 255640.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N 22AP05, Dated 21/04/2022, Annual Maintenance Fee : Damas Suites Residence , KL (PO : 100/2019, Dated: 07/08/2019) HSN 998313 for USD 3404 @ Rs. 75.10 = Rs. 2,55,640.40 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR 29AZUPN1134B1ZC CBV00447 Vera By Bisque Hotels 29 Karnataka I10000013 04/01/22 8496.0000 Service 998315 Hosting Services 1 7200 29 Karnataka IN I10000013 04/01/22 7200.0000 0.0000 0.0000 18 1296.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/013, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR CBW00387 Windstone Residency 33 Tamil Nadu I10000052 04/10/22 7080.0000 Service 998315 Hosting Services 1 6000 33 Tamil Nadu IN I10000052 04/10/22 6000.0000 0.0000 0.0000 18 1080.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/023, Dated 10/04/2022, Subscription for the Month PMS of April 2022 Y N PFIPL B2C Unregister Invoiced N PFIPL PROLOGIC FIRST AR 19AAAFX3492K1ZN CBX00406 XEN SUITES LLP (Siddha Hospitality) 19 West Bengal I10000049 04/03/22 23010.0000 Service 998315 Hosting Services 1 19500 19 West Bengal IN I10000049 04/03/22 19500.0000 0.0000 0.0000 18 3510.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/015, Dated 03/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAAAA1111A1ZJ CBA00029 ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata 19 West Bengal I10000001 04/01/22 9056.5000 Service 998315 Hosting Services 1 7675 19 West Bengal IN I10000001 04/01/22 7675.0000 0.0000 0.0000 18 1381.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/001, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACZ2802N1Z1 CBA00288 Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.) 19 West Bengal I10000217 04/22/22 11947.5000 Service 998315 Hosting Services 1 10125 19 West Bengal IN I10000217 04/22/22 10125.0000 0.0000 0.0000 18 1822.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/046, Dated 22/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29ABJFA2538F1ZG CBA00474 Ayra Hootels - Livancia Ayra (TGI) 29 Karnataka I10000034 04/01/22 24337.5000 Service 998315 Hosting Services 1 20625 29 Karnataka IN I10000034 04/01/22 20625.0000 0.0000 0.0000 18 3712.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/049, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAACZ7647P9Z7 CBB00173 Baagh Ananta Elite, Ranthambore 08 Rajasthan I10000207 04/19/22 15517.0000 Service 998315 Hosting Services 1 13150 08 Rajasthan IN I10000207 04/19/22 13150.0000 0.0000 0.0000 18 2367.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/028, Dated 19/04/2022, Subscription for the Month PMS of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAICB0485F1Z3 CBB00269 Baronial Hotels & Builders Pvt. Ltd. (TreeHouse Sonnet) 30 Goa I10000036 04/01/22 22054.0000 Service 998315 Hosting Services 1 18689.83 30 Goa IN I10000036 04/01/22 18689.8300 0.0000 0.0000 18 3364.1700 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/051, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 08AAHFE0348J2ZE CBB00434 Brij Hotels 08 Rajasthan I10000053 04/15/22 3540.0000 Service 998315 Hosting Services 1 3000 08 Rajasthan IN I10000053 04/15/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/025, Dated 15/04/2022, Subscription for the Month PMS of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AACCB0765G1ZR CBB00286 Bumiputra Hotels Pvt. Ltd. (Citrus Cunningham) 29 Karnataka I10000041 04/01/22 141600.0000 Service 998315 Hosting Services 1 120000 29 Karnataka IN I10000041 04/01/22 120000.0000 0.0000 0.0000 18 21600.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/056, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02ACMPS9368R1ZH CBC00268 Chail Villas & Resorts (Tree House Chail Villas & Resorts) 02 Himachal Pradesh I10000205 04/17/22 24921.6000 Service 998315 Hosting Services 1 21120 02 Himachal Pradesh IN I10000205 04/17/22 21120.0000 0.0000 0.0000 18 3801.6000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/066, Dated 17/04/2022, 06 months Subscription from 18 April 2022 to 17 Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAHCC6383N1Z0 CBC00137 Chemmanur International Holidays and Resorts Pvt. Ltd. 27 Maharashtra I10000005 04/01/22 118047.2000 Service 998315 Hosting Services 1 100040 27 Maharashtra IN I10000005 04/01/22 100040.0000 0.0000 0.0000 18 18007.2000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/005, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AACCR0205K1ZN CBC00282 Citrus Chambers Mahabaleshwar Pvt. Ltd. 27 Maharashtra I10000015 04/01/22 41064.0000 Service 998315 Hosting Services 1 34800 27 Maharashtra IN I10000015 04/01/22 34800.0000 0.0000 0.0000 18 6264.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/019, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02ABHPB0428K2Z7 CBC00336 Citrus Classic Hotel, Mcleodganj 02 Himachal Pradesh I10000044 04/01/22 53100.0000 Service 998315 Hosting Services 1 45000 02 Himachal Pradesh IN I10000044 04/01/22 45000.0000 0.0000 0.0000 18 8100.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/059, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 33AADCC5612L1ZT CBC00325 Citrus Hotel Sriperumbudur 33 Tamil Nadu I10000014 04/01/22 46728.0000 Service 998315 Hosting Services 1 39600 33 Tamil Nadu IN I10000014 04/01/22 39600.0000 0.0000 0.0000 18 7128.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/018, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00253 Cygnett Hotels & Resorts Pvt Ltd (Lite Celestiial, Goa) 06 Haryana I10000020 04/01/22 29311.2000 Service 998315 Hosting Services 1 24840 06 Haryana IN I10000020 04/01/22 24840.0000 9 2235.6000 9 2235.6000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/031, Dated 01/04/2022, PMS Annual Subscription for the Month of 15/09/2021 to 14/09/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00194 Cygnett Hotels & Resorts Pvt Ltd (Seaview Digha) 06 Haryana I10000024 04/01/22 55224.0000 Service 998315 Hosting Services 1 46800 06 Haryana IN I10000024 04/01/22 46800.0000 9 4212.0000 9 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/035, Dated 01/04/2022, Annual Subscription for the Month of 21/11/2021 to 20/11/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00425 Cygnett Hotels & Resorts Pvt Ltd. (Cygnett Inn Paras) 06 Haryana I10000025 04/01/22 55224.0000 Service 998315 Hosting Services 1 46800 06 Haryana IN I10000025 04/01/22 46800.0000 9 4212.0000 9 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/036, Dated 01/04/2022, (DOL: 13/10/2021, Complementary up to 31/03/2022 ) Annual Subscription for the period 01/04/2022 to 31/03/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00250 Cygnett Hotels & Resorts Pvt Ltd. (Park DiArch Lucknow) 06 Haryana I10000028 04/01/22 87792.0000 Service 998315 Hosting Services 1 74400 06 Haryana IN I10000028 04/01/22 74400.0000 9 6696.0000 9 6696.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/039, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00426 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Bay Boutique, Goa 06 Haryana I10000023 04/01/22 22656.0000 Service 998315 Hosting Services 1 19200 06 Haryana IN I10000023 04/01/22 19200.0000 9 1728.0000 9 1728.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/034, Dated 01/04/2022, (DOL: 01/02/2022) Annual Subscription for the period 01/02/2022 to 31/01/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00318 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar) 06 Haryana I10000026 04/01/22 39884.0000 Service 998315 Hosting Services 1 33800 06 Haryana IN I10000026 04/01/22 33800.0000 9 3042.0000 9 3042.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/037, Dated 01/04/2022, 07 Months Subscription for the period 01/09/2021 to 31/03/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00318 Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar) 06 Haryana I10000027 04/01/22 55224.0000 Service 998315 Hosting Services 1 46800 06 Haryana IN I10000027 04/01/22 46800.0000 9 4212.0000 9 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/038, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00229 Cygnett Hotels & Resorts Pvt. Ltd. (La Maison : Gangtok) 06 Haryana I10000030 04/01/22 48970.0000 Service 998315 Hosting Services 1 41500 06 Haryana IN I10000030 04/01/22 41500.0000 9 3735.0000 9 3735.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/041, Dated 01/04/2022, 14 Months Subscription for the period 01/02/2021 to 31/03/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00229 Cygnett Hotels & Resorts Pvt. Ltd. (La Maison : Gangtok) 06 Haryana I10000031 04/01/22 35400.0000 Service 998315 Hosting Services 1 30000 06 Haryana IN I10000031 04/01/22 30000.0000 9 2700.0000 9 2700.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/042, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00167 Cygnett Hotels & Resorts Pvt. Ltd. (Style Signatur:Mcleod) 06 Haryana I10000022 04/01/22 28320.0000 Service 998315 Hosting Services 1 24000 06 Haryana IN I10000022 04/01/22 24000.0000 9 2160.0000 9 2160.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/033, Dated 01/04/2022, Annual Subscription for the Month of 01/10/2022 to 30/09/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00156 Cygnett Hotels & Resorts Pvt. Ltd. (Style Tania's:Siliguri) 06 Haryana I10000021 04/01/22 55224.0000 Service 998315 Hosting Services 1 46800 06 Haryana IN I10000021 04/01/22 46800.0000 9 4212.0000 9 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/032, Dated 01/04/2022, Annual Subscription for the Month of 03/09/2021 to 02/09/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00239 Cygnett Hotels & Resorts Pvt. Ltd. (Trendz - Itanagar) 06 Haryana I10000019 04/01/22 55224.0000 Service 998315 Hosting Services 1 46800 06 Haryana IN I10000019 04/01/22 46800.0000 9 4212.0000 9 4212.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/030, Dated 01/04/2022, PMS Annual Subscription for the Month of Feb 2022 to Jan. 2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00240 Cygnett Hotels & Resorts Pvt. Ltd.(Mountain Breeze,Nainital) 06 Haryana I10000208 04/19/22 83544.0000 Service 998315 Hosting Services 1 70800 06 Haryana IN I10000208 04/19/22 70800.0000 9 6372.0000 9 6372.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/043, Dated 19/04/2022, Annual Subscription for the period 01/07/2022 to 30/06/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00254 Cygnett Inn Shiraz, Kolkata 06 Haryana I10000029 04/01/22 63720.0000 Service 998315 Hosting Services 1 54000 06 Haryana IN I10000029 04/01/22 54000.0000 9 4860.0000 9 4860.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/040, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06AAECC9796L1ZW CBC00238 Cygnett Park Meghna - Bongaigaon 06 Haryana I10000017 04/01/22 70800.0000 I10000017 04/01/22 Service 998315 Hosting Services 1 60000 06 Haryana IN I10000017 04/01/22 60000.0000 9 5400.0000 9 5400.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/029, Dated 01/04/2022, PMS Annual Subscription for the Month of April 2022 to March 2023 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 03AOLPK2490R2ZD C016 Dev Hotel And Resorts, Mohali (Signum Cityscapes Mohali) 03 Punjab I10000209 04/20/22 25488.0000 Service 998315 Hosting Services 1 21600 03 Punjab IN I10000209 04/20/22 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/044, Dated 20/04/2022, Quarterly Subscription from 21 April 2022 to 20 July 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00026 ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG) 19 West Bengal I10000051 04/04/22 5428.0000 Service 998315 Hosting Services 1 4600 19 West Bengal IN I10000051 04/04/22 4600.0000 0.0000 0.0000 18 828.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/017, Dated 04/04/2022, Subscription for the Month PMS of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 11AAACE5145R1ZK CBE00024 ELGIN HOTELS PVT LTD (The Elgin Nor-Khill) 11 Sikkim I10000203 04/17/22 5900.0000 Service 998315 Hosting Services 1 5000 11 Sikkim IN I10000203 04/17/22 5000.0000 0.0000 0.0000 18 900.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/026, Dated 17/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACE5145R1Z4 CBE00455 ELGIN Hotels Pvt. Ltd. (The Elgin, Darjeeling) 19 West Bengal I10000216 04/21/22 8260.0000 Service 998315 Hosting Services 1 7000 19 West Bengal IN I10000216 04/21/22 7000.0000 0.0000 0.0000 18 1260.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/045, Dated 21/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 19AAACF3637K1ZG CBF00059 Fairlawn Hotel Pvt. Ltd. 19 West Bengal I10000002 04/01/22 4720.0000 Service 998315 Hosting Services 1 4000 19 West Bengal IN I10000002 04/01/22 4000.0000 0.0000 0.0000 18 720.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/002, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AAACF3272A1Z7 CBE00396 FIL Industries Pvt. Ltd. (Skyview by Empyrean) 07 Delhi I10000011 04/01/22 6490.0000 Service 998315 Hosting Services 1 5500 07 Delhi IN I10000011 04/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/011, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 07AJFPR1955F1Z4 CBG00494 Global Sales Corporation 07 Delhi I10000210 04/21/22 25488.0000 22/SC/01, Dated 21/04/2022 - Sale of Scrap Batteries 12 batteries @ Rs. 1800 per unit = Rs. 21600 + 3888 IGST = 25488 (HSN 854810) 1 21600 07 Delhi IN I10000210 04/21/22 21600.0000 0.0000 0.0000 18 3888.0000 0.0000 0.0000 0.0000 0.0000 No N 22/SC/01, Dated 21/04/2022 - Sale of Scrap Batteries 12 batteries @ Rs. 1800 per unit = Rs. 21600 + 3888 IGST = 25488 (HSN 854810) Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFCM8058G1Z3 CBC00313 Hotel Citrus Prime (Hebbal) 29 Karnataka I10000042 04/01/22 16449.0000 Service 998315 Hosting Services 1 13939.83 29 Karnataka IN I10000042 04/01/22 13939.8300 0.0000 0.0000 18 2509.1700 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/057, Dated 01/04/2022, 53 Days subscription for the period 07/02/2022 to 31/03/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFCM8058G1Z3 CBC00313 Hotel Citrus Prime (Hebbal) 29 Karnataka I10000043 04/01/22 56640.0000 Service 998315 Hosting Services 1 48000 29 Karnataka IN I10000043 04/01/22 48000.0000 0.0000 0.0000 18 8640.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/058, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29ADAPD2101L1Z1 CBH00422 Hotel Kanishka International 29 Karnataka I10000018 04/01/22 49701.6000 I10000018 04/01/22 Service 998315 Hosting Services 1 42120 29 Karnataka IN I10000018 04/01/22 42120.0000 0.0000 0.0000 18 7581.6000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/022, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AALFH6679K1ZG CBH00354 Hotel Monarch International 29 Karnataka I10000007 04/01/22 4248.0000 Service 998315 Hosting Services 1 3600 29 Karnataka IN I10000007 04/01/22 3600.0000 0.0000 0.0000 18 648.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/007, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 06BGMPJ4503L2Z9 CBI00302 Inter Urban Hotel 06 Haryana I10000006 04/01/22 4012.0000 Service 998315 Hosting Services 1 3400 06 Haryana IN I10000006 04/01/22 3400.0000 9 306.0000 9 306.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/006, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAHCM4923C1Z0 CBM00256 Kyriad Candolim, Goa 30 Goa I10000045 04/01/22 73632.0000 Service 998315 Hosting Services 1 62400 30 Goa IN I10000045 04/01/22 62400.0000 0.0000 0.0000 18 11232.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/060, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 37AABCV6046M3ZU CBM00261 Kyriad Hotel - Guntur (unit of Vajram Inns Pvt. Ltd.) 37 Andhra Pradesh (New) I10000038 04/01/22 45312.0000 Service 998315 Hosting Services 1 38400 37 Andhra Pradesh (New) IN I10000038 04/01/22 38400.0000 0.0000 0.0000 18 6912.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/053, Dated 01/04/2022, 06 months Subscription from March 2022 to Aug. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AACCO5060F1ZZ CBO00284 Kyriad Prestige Calangute 30 Goa I10000204 04/17/22 120360.0000 Service 998315 Hosting Services 1 102000 30 Goa IN I10000204 04/17/22 102000.0000 0.0000 0.0000 18 18360.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/061, Dated 17/04/2022, 06 months Subscription from 17 April 2022 to 16 Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 30AAGFL5977M1ZV CBL00349 Larisa Beach Resort, Goa 30 Goa I10000050 04/03/22 4425.0000 Service 998315 Hosting Services 1 3750 30 Goa IN I10000050 04/03/22 3750.0000 0.0000 0.0000 18 675.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/016, Dated 03/04/2022, Subscription for the Month PMS of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00348 Larisa Hotel, Shimla 02 Himachal Pradesh I10000009 04/01/22 15487.5000 Service 998315 Hosting Services 1 13125 02 Himachal Pradesh IN I10000009 04/01/22 13125.0000 0.0000 0.0000 18 2362.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/009, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AABCG0644A1ZL CBL00346 Larisa Resort, Manali 02 Himachal Pradesh I10000010 04/01/22 6490.0000 Service 998315 Hosting Services 1 5500 02 Himachal Pradesh IN I10000010 04/01/22 5500.0000 0.0000 0.0000 18 990.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/010, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 05AABCG0644A1ZF CBL00347 Larisa Resort, Mussoorie 05 Uttarakhand I10000008 04/01/22 4867.5000 Service 998315 Hosting Services 1 4125 05 Uttarakhand IN I10000008 04/01/22 4125.0000 0.0000 0.0000 18 742.5000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/008, Dated 01/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAFCI0186F1Z0 CBI00456 Little Mastiff Palampur -Inskriti Hotels and Resorts Pvt Ltd 02 Himachal Pradesh I10000039 04/01/22 10550.5000 Service 998315 Hosting Services 1 8941.1 02 Himachal Pradesh IN I10000039 04/01/22 8941.1000 0.0000 0.0000 18 1609.4000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/054, Dated 01/04/2022, DOL: 10/12/2021. 111 Days Subscription for the Period 10/12/2021 to 31/03/2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 02AAFCI0186F1Z0 CBI00456 Little Mastiff Palampur -Inskriti Hotels and Resorts Pvt Ltd 02 Himachal Pradesh I10000040 04/01/22 17346.0000 Service 998315 Hosting Services 1 14700 02 Himachal Pradesh IN I10000040 04/01/22 14700.0000 0.0000 0.0000 18 2646.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/055, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29AAFFL4732P2ZP L039 LUXURIATE HOSPITALITY 29 Karnataka I10000218 04/25/22 3540.0000 Service 998315 Hosting Services 1 3000 29 Karnataka IN I10000218 04/25/22 3000.0000 0.0000 0.0000 18 540.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/064, Dated 25/04/2022, Subscription for the Month of April 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 27AAJFL5584D1Z3 CBM00452 Mastiff Grand La Villae Lonava (LA VILLAE HOSPITALITY) 27 Maharashtra I10000016 04/01/22 22656.0000 Service 998315 Hosting Services 1 19200 27 Maharashtra IN I10000016 04/01/22 19200.0000 0.0000 0.0000 18 3456.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/020, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR 29ABPFA9690L1ZE CBM00465 Mastiff Select Gulbarga (Unit of Aaradhya Hotel) 29 Karnataka I10000037 04/01/22 52392.0000 Service 998315 Hosting Services 1 44400 29 Karnataka IN I10000037 04/01/22 44400.0000 0.0000 0.0000 18 7992.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/052, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022 Y N PFIPL B2B 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 27258.0000 Service 998315 Hosting Services 1 23100 02 Himachal Pradesh IN I10000032 04/01/22 23100.0000 0.0000 0.0000 18 4158.0000 0.0000 0.0000 0.0000 0.0000 No N PF/DM/22-23/047, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022 Y N PFIPL B2B Register Invoiced N PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000054 04/15/22 74305.3000 T04765 04/15/22 Service 998313 AMC 1 74305.3 06 Haryana IN I10000054 04/15/22 74305.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH PMS (735 Rms) installed at MAAM Property Investment Company LLC AED 3706.03 @ 20.05 , Doc. No. T04765, Invoice No. 22ME001 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000055 04/15/22 37593.7500 T04766 04/15/22 Service 998313 AMC 1 37593.75 06 Haryana IN I10000055 04/15/22 37593.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,SmartVOICE installed at Towers Rotana Hotel AED 1874.81 @ 20.05 , Doc. No. T04766, Invoice No. 22ME002 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000056 04/15/22 107167.2500 T04767 04/15/22 Service 998313 AMC 1 107167.25 06 Haryana IN I10000056 04/15/22 107167.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/Touche/SmartTEL/SmartWEB/Prol'IFIC installed at Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) (Prev: AED 5344.59 @ 20.05 , Doc. No. T04767, Invoice No. 22ME003 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000057 04/15/22 22857.0000 T04768 04/15/22 Service 998313 AMC 1 22857 06 Haryana IN I10000057 04/15/22 22857.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Al Hamra Hotel Jeddah By Alhokair Group (Pullman Hotels & Res AED 1140.31 @ 20.05 , Doc. No. T04768, Invoice No. 22ME004 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000058 04/15/22 183698.1000 T04769 04/15/22 Service 998313 AMC 1 183698.1 06 Haryana IN I10000058 04/15/22 183698.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'Lfic Inventory installed at Al Hokair Hotel Division (24 Hotels) AED 9162.15 @ 20.05 , Doc. No. T04769, Invoice No. 22ME005 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000059 04/15/22 23779.3000 T04770 04/15/22 Service 998313 AMC 1 23779.3 06 Haryana IN I10000059 04/15/22 23779.3000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Al Hokair Theme Park AED 1185.92 @ 20.05 , Doc. No. T04770, Invoice No. 22ME006 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000060 04/15/22 42866.9000 T04771 04/15/22 Service 998313 AMC 1 42866.9 06 Haryana IN I10000060 04/15/22 42866.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL,SmartWEB installed at Al Salam Holiday Inn AED 2137.84 @ 20.05 , Doc. No. T04771, Invoice No. 22ME007 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000061 04/15/22 114605.8000 T04772 04/15/22 Service 998313 AMC 1 114605.8 06 Haryana IN I10000061 04/15/22 114605.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH FO /Prol'IFIC/Sun Interfae/SmartTEL, Android Touche PO installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 5716.43 @ 20.05 , Doc. No. T04772, Invoice No. 22ME008 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000062 04/15/22 34085.0000 T04773 04/15/22 Service 998313 AMC 1 34085 06 Haryana IN I10000062 04/15/22 34085.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol(3 Users) & Interface installed at Golden Tulip Dammam Corniche AED 1700.35 @ 20.05 , Doc. No. T04773, Invoice No. 22ME009 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000063 04/15/22 75989.5000 T04774 04/15/22 Service 998313 AMC 1 75989.5 06 Haryana IN I10000063 04/15/22 75989.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH FO/Prol'IFIC AR/Sun Interface/SmartTEL, Interface with installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 3789.8 @ 20.05 , Doc. No. T04774, Invoice No. 22ME010 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000064 04/15/22 110936.6500 T04775 04/15/22 Service 998313 AMC 1 110936.65 06 Haryana IN I10000064 04/15/22 110936.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO-Inv/Sun Interface/SmartTEL/SmartLINK FIAS Interface installed at Golden Tulip Nasiriah (Al Hokair Hotel Division) AED 5532.99 @ 20.05 , Doc. No. T04775, Invoice No. 22ME011 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000065 04/15/22 54215.2000 T04776 04/15/22 Service 998313 AMC 1 54215.2 06 Haryana IN I10000065 04/15/22 54215.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.NET,SmartTEL, Interface to SUN Accounting, Back Office installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 2704.03 @ 20.05 , Doc. No. T04776, Invoice No. 22ME012 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000066 04/15/22 155728.3500 T04777 04/15/22 Service 998313 AMC 1 155728.35 06 Haryana IN I10000066 04/15/22 155728.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/POS/WEBPR/FA/SmartTEL and Smart Link Door Lock installed at Al Bilad Hotel (Prologic First SS Ltd ) AED 7766.87 @ 20.05 , Doc. No. T04777, Invoice No. 22ME013 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000067 04/15/22 95939.2500 T04778 04/15/22 Service 998313 AMC 1 95939.25 06 Haryana IN I10000067 04/15/22 95939.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Al Faisaliyah (Prologic First SS Ltd) AED 4785.34 @ 20.05 , Doc. No. T04778, Invoice No. 22ME014 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000068 04/15/22 30235.4000 T04779 04/15/22 Service 998313 AMC 1 30235.4 06 Haryana IN I10000068 04/15/22 30235.4000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Web Prol installed at West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 1507.97 @ 20.05 , Doc. No. T04779, Invoice No. 22ME015 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000069 04/15/22 57824.2000 T04780 04/15/22 Service 998313 AMC 1 57824.2 06 Haryana IN I10000069 04/15/22 57824.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (350 Employees) installed at AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 2883.94 @ 20.05 , Doc. No. T04780, Invoice No. 22ME016 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000070 04/15/22 18405.9000 T04781 04/15/22 Service 998313 AMC 1 18405.9 06 Haryana IN I10000070 04/15/22 18405.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Touche POS (1 Terminal), Web Prol (2 Users) installed at Al Qamh Central Bakery (Prologic First SS Ltd) AED 918.2 @ 20.05 , Doc. No. T04781, Invoice No. 22ME017 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000071 04/15/22 82946.8500 T04782 04/15/22 Service 998313 AMC 1 82946.85 06 Haryana IN I10000071 04/15/22 82946.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX (900 Emp) installed at Anwar Al Madinah Movenpick Hotel (Prologic First SS Ltd) AED 4136.85 @ 20.05 , Doc. No. T04782, Invoice No. 22ME018 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000072 04/15/22 76510.8000 T04783 04/15/22 Service 998313 AMC 1 76510.8 06 Haryana IN I10000072 04/15/22 76510.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Bay La Sun Hotel & Marina (AL Khozama)(Prologic First SS Ltd) AED 3815.58 @ 20.05 , Doc. No. T04783, Invoice No. 22ME019 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000073 04/15/22 29593.8000 T04784 04/15/22 Service 998313 AMC 1 29593.8 06 Haryana IN I10000073 04/15/22 29593.8000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol installed at Royal Tulip Sharma Resort- (Prev - Golden Tulip Sharma Beach Re AED 1475.94 @ 20.05 , Doc. No. T04784, Invoice No. 22ME020 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000074 04/15/22 61633.7000 T04785 04/15/22 Service 998313 AMC 1 61633.7 06 Haryana IN I10000074 04/15/22 61633.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Corniche A Rosewood Hotel (Prologic First SS Ltd) AED 3073.88 @ 20.05 , Doc. No. T04785, Invoice No. 22ME021 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000075 04/15/22 10526.2500 T04786 04/15/22 Service 998313 AMC 1 10526.25 06 Haryana IN I10000075 04/15/22 10526.2500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol installed at Tabuk for Investment & Tourism - Al Aula Project (Prologic Firs AED 524.64 @ 20.05 , Doc. No. T04786, Invoice No. 22ME022 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000076 04/15/22 73222.6000 T04787 04/15/22 Service 998313 AMC 1 73222.6 06 Haryana IN I10000076 04/15/22 73222.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET, Web Prol'IFIC, Touche, SmartTEL, Web PayTRAX 80 E installed at Dammam Palace Hotel (Prologic First SS Ltd) AED 3651.97 @ 20.05 , Doc. No. T04787, Invoice No. 22ME023 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000077 04/15/22 62596.1000 T04788 04/15/22 Service 998313 AMC 1 62596.1 06 Haryana IN I10000077 04/15/22 62596.1000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) installed at District Hotel (Prologic First SS Ltd) AED 3121.63 @ 20.05 , Doc. No. T04788, Invoice No. 22ME024 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000078 04/15/22 63598.6000 T04789 04/15/22 Service 998313 AMC 1 63598.6 06 Haryana IN I10000078 04/15/22 63598.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade installed at Fahad Hotel Riyadh (Prologic First SS Ltd) AED 3171.9 @ 20.05 , Doc. No. T04789, Invoice No. 22ME025 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000079 04/15/22 53553.5500 T04790 04/15/22 Service 998313 AMC 1 53553.55 06 Haryana IN I10000079 04/15/22 53553.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for BO/SmartTEL/SmartWEB, Web Prol'IFIC upgrade, Wish.Net installed at Golden Hotel Jeddah(Prev Mercure Grand Golden Hotel Jeddah)- (P AED 2670.66 @ 20.05 , Doc. No. T04790, Invoice No. 22ME026 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000080 04/15/22 38576.2000 T04791 04/15/22 Service 998313 AMC 1 38576.2 06 Haryana IN I10000080 04/15/22 38576.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX (400) installed at Holiday Inn Izdihar Riyadh (Prologic First SS Ltd) AED 1923.66 @ 20.05 , Doc. No. T04791, Invoice No. 22ME027 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000081 04/15/22 64621.1500 T04792 04/15/22 Service 998313 AMC 1 64621.15 06 Haryana IN I10000081 04/15/22 64621.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX/BO Interface (200) installed at Holiday Inn Meydan Riyadh (Prologic First SS Ltd) AED 3223.38 @ 20.05 , Doc. No. T04792, Invoice No. 22ME028 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000082 04/15/22 38576.2000 T04793 04/15/22 Service 998313 AMC 1 38576.2 06 Haryana IN I10000082 04/15/22 38576.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Holiday Inn Olaya (Prologic First SS Ltd) AED 1923.66 @ 20.05 , Doc. No. T04793, Invoice No. 22ME029 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000083 04/15/22 15318.2000 T04794 04/15/22 Service 998313 AMC 1 15318.2 06 Haryana IN I10000083 04/15/22 15318.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at Indigo Beach Resort (Prologic First SS Ltd) AED 763.51 @ 20.05 , Doc. No. T04794, Invoice No. 22ME030 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000084 04/15/22 48500.9500 T04795 04/15/22 Service 998313 AMC 1 48500.95 06 Haryana IN I10000084 04/15/22 48500.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC installed at Mercure Hotel K Mushayath (Prologic First SS Ltd) AED 2418.95 @ 20.05 , Doc. No. T04795, Invoice No. 22ME031 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000085 04/15/22 38957.1500 T04796 04/15/22 Service 998313 AMC 1 38957.15 06 Haryana IN I10000085 04/15/22 38957.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartWEB installed at Millennuim Taiba Hotel Madinah (Prologic First SS Ltd) AED 1942.99 @ 20.05 , Doc. No. T04796, Invoice No. 22ME032 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000086 04/15/22 10766.8500 T04797 04/15/22 Service 998313 AMC 1 10766.85 06 Haryana IN I10000086 04/15/22 10766.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Hosting Charges - Web PayTRAX (50 Emp) installed at Movenpick Beach Resort Al Khobar (Prologic First SS Ltd) AED 537.43 @ 20.05 , Doc. No. T04797, Invoice No. 22ME033 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000087 04/15/22 16701.6500 T04798 04/15/22 Service 998313 AMC 1 16701.65 06 Haryana IN I10000087 04/15/22 16701.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX(175) installed at Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 832.92 @ 20.05 , Doc. No. T04798, Invoice No. 22ME034 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000088 04/15/22 15899.6500 T04800 04/15/22 Service 998313 AMC 1 15899.65 06 Haryana IN I10000088 04/15/22 15899.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL installed at Park Inn by Radisson Dammam (Prologic First SS Ltd) AED 793.26 @ 20.05 , Doc. No. T04800, Invoice No. 22ME035 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000089 04/15/22 49603.7000 T04801 04/15/22 Service 998313 AMC 1 49603.7 06 Haryana IN I10000089 04/15/22 49603.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.Net, Touche installed at Tabuk for Investment & Tourism - Al Aula Project (Prologic Firs AED 2474.18 @ 20.05 , Doc. No. T04801, Invoice No. 22ME036 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000090 04/15/22 109011.8500 T04802 04/15/22 Service 998313 AMC 1 109011.85 06 Haryana IN I10000090 04/15/22 109011.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for BO installed at The Oberoi Madina (Prologic First SS Ltd) AED 5436.81 @ 20.05 , Doc. No. T04802, Invoice No. 22ME037 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000091 04/15/22 52611.2000 T04803 04/15/22 Service 998313 AMC 1 52611.2 06 Haryana IN I10000091 04/15/22 52611.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at The Trident Hotel (Prologic First SS Ltd) AED 2623.86 @ 20.05 , Doc. No. T04803, Invoice No. 22ME038 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000092 04/15/22 139207.1500 T04804 04/15/22 Service 998313 AMC 1 139207.15 06 Haryana IN I10000092 04/15/22 139207.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol'IFIC installed at Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 6943.01 @ 20.05 , Doc. No. T04804, Invoice No. 22ME039 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000093 04/15/22 72039.6500 T04805 04/15/22 Service 998313 AMC 1 72039.65 06 Haryana IN I10000093 04/15/22 72039.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Touche, Web Prol installed at Velvet Hotel Jeddah (Prologic First SS Ltd) AED 3593.47 @ 20.05 , Doc. No. T04805, Invoice No. 22ME040 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000094 04/15/22 25684.0500 T04807 04/15/22 Service 998313 AMC 1 25684.05 06 Haryana IN I10000094 04/15/22 25684.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wep Prol upgrade installed at Riyadh Galleria (Al Hokair Theme Park Division) AED 1281.11 @ 20.05 , Doc. No. T04807, Invoice No. 22ME041 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000095 04/15/22 21613.9000 T04808 04/15/22 Service 998313 AMC 1 21613.9 06 Haryana IN I10000095 04/15/22 21613.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Prol'IFIC installed at Tarfeha entertainment Jeddaha AED 1077.84 @ 20.05 , Doc. No. T04808, Invoice No. 22ME042 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000096 04/15/22 41904.5000 T04809 04/15/22 Service 998313 AMC 1 41904.5 06 Haryana IN I10000096 04/15/22 41904.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH/BO/Sun Interface/SmartTEL installed at Mena Plaza Taif(Tulip Inn Taif) (Al Hokair Hotel Division) AED 2090.24 @ 20.05 , Doc. No. T04809, Invoice No. 22ME043 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000097 04/15/22 9443.5500 T04810 04/15/22 Service 998313 AMC 1 9443.55 06 Haryana IN I10000097 04/15/22 9443.5500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX installed at Views Hotel & Residences AED 471 @ 20.05 , Doc. No. T04810, Invoice No. 22ME044 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000098 04/15/22 85673.6500 T04811 04/15/22 Service 998313 AMC 1 85673.65 06 Haryana IN I10000098 04/15/22 85673.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net, Touche,Web PT,ST,SW, SmartLINK installed at Tamara Beach Resort (Prologic First SS Ltd) AED 4273.39 @ 20.05 , Doc. No. T04811, Invoice No. 22ME045 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000099 04/15/22 91808.9500 T04812 04/15/22 Service 998313 AMC 1 91808.95 06 Haryana IN I10000099 04/15/22 91808.9500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.Net,Touche installed at Royal Tulip Sharma Resort- (Prev - Golden Tulip Sharma Beach Re AED 4578.81 @ 20.05 , Doc. No. T04812, Invoice No. 22ME046 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000100 04/15/22 53754.0500 T04815 04/15/22 Service 998313 AMC 1 53754.05 06 Haryana IN I10000100 04/15/22 53754.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1) installed at Golden Tulip Unayzah (Prologic First SS Ltd) AED 2681.22 @ 20.05 , Doc. No. T04815, Invoice No. 22ME047 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000101 04/15/22 53272.8500 T04816 04/15/22 Service 998313 AMC 1 53272.85 06 Haryana IN I10000101 04/15/22 53272.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Cloud Solution Web PayTRAX 240 Emp installed at Eastern Mangroves by Anantara (TDIC) AED 2656.8 @ 20.05 , Doc. No. T04816, Invoice No. 22ME048 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000102 04/15/22 31538.6500 T04817 04/15/22 Service 998313 AMC 1 31538.65 06 Haryana IN I10000102 04/15/22 31538.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SmartTEL, PayTRAX(50)(Using Web PayTRAX as per Goldy) installed at Tulip Inn Hotel Apartments Sharjah AED 1572.75 @ 20.05 , Doc. No. T04817, Invoice No. 22ME049 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000103 04/15/22 38977.2000 T04818 04/15/22 Service 998313 AMC 1 38977.2 06 Haryana IN I10000103 04/15/22 38977.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web Prol(2) installed at Fresh Bite Paprika Catering LLC AED 1944 @ 20.05 , Doc. No. T04818, Invoice No. 22ME050 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000104 04/15/22 81202.5000 T04820 04/15/22 Service 998313 AMC 1 81202.5 06 Haryana IN I10000104 04/15/22 81202.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX Web Hosting(135 Emp) installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 4050 @ 20.05 , Doc. No. T04820, Invoice No. 22ME051 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000105 04/15/22 16461.0500 T04822 04/15/22 Service 998313 AMC 1 16461.05 06 Haryana IN I10000105 04/15/22 16461.0500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX(200*) installed at Royal Rose Hotel (City Seasons) Jan-Jun AED 820.8 @ 20.05 , Doc. No. T04822, Invoice No. 22ME052 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000106 04/15/22 9563.8500 T04823 04/15/22 Service 998313 AMC 1 9563.85 06 Haryana IN I10000106 04/15/22 9563.8500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at City Seasons Al Hamra Hotel (Jan-Jun) AED 476.69 @ 20.05 , Doc. No. T04823, Invoice No. 22ME053 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000107 04/15/22 7859.6000 T04824 04/15/22 Service 998313 AMC 1 7859.6 06 Haryana IN I10000107 04/15/22 7859.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for PayTRAX installed at City Seasons Hotel Apartments Al Ain (Jan-Jun) AED 392.04 @ 20.05 , Doc. No. T04824, Invoice No. 22ME054 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000108 04/15/22 51588.6500 T04825 04/15/22 Service 998313 AMC 1 51588.65 06 Haryana IN I10000108 04/15/22 51588.6500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web Prol(2), Interface, Web PayTRAX(40) installed at Swiss-Belinn Sharq Hotel AED 2572.93 @ 20.05 , Doc. No. T04825, Invoice No. 22ME055 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000109 04/15/22 62556.0000 T04826 04/15/22 Service 998313 AMC 1 62556 06 Haryana IN I10000109 04/15/22 62556.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/POS/Web Prol /Android Touche installed at Clover Trading & Contracting (Sealine Camp - Regency Hosp) - 65 AED 3120.47 @ 20.05 , Doc. No. T04826, Invoice No. 22ME056 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000110 04/15/22 50185.1500 T04827 04/15/22 Service 998313 AMC 1 50185.15 06 Haryana IN I10000110 04/15/22 50185.1500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX, POS/Web Prol , Web PayTRAX Interface with SUN installed at Clover Trading & Contracting (Regency Sealine Camp -Regency Hos AED 2502.9 @ 20.05 , Doc. No. T04827, Invoice No. 22ME057 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000111 04/15/22 11368.3500 T04828 04/15/22 Service 998313 AMC 1 11368.35 06 Haryana IN I10000111 04/15/22 11368.3500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Differential AMC Web PayTRAX On-Premises to ON-CLOUD installed at Clover Trading & Contracting(Banana Island Resort Doha by Anant AED 566.87 @ 20.05 , Doc. No. T04828, Invoice No. 22ME058 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000112 04/15/22 88981.9000 T04829 04/15/22 Service 998313 AMC 1 88981.9 06 Haryana IN I10000112 04/15/22 88981.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Web PayTRAX(470) installed at Clover Trading & Contracting(Banana Island Resort Doha by Anant AED 4437.57 @ 20.05 , Doc. No. T04829, Invoice No. 22ME059 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000113 04/15/22 82405.5000 T04830 04/15/22 Service 998313 AMC 1 82405.5 06 Haryana IN I10000113 04/15/22 82405.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Menu installed at Infinite Investment Trading LLC (Rainforest Café)- PROJECT 2 - AED 4110.48 @ 20.05 , Doc. No. T04830, Invoice No. 22ME060 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000114 04/15/22 49964.6000 T04831 04/15/22 Service 997331 Software Licesing 1 49964.6 06 Haryana IN I10000114 04/15/22 49964.6000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Web PayTRAX(170) & Services - 50% Balance installed at Grand Excelsior Hotel Bur Dubai AED 2491.65 @ 20.05 , Doc. No. T04831, Invoice No. 22ME061 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000115 04/15/22 37894.5000 T04832 04/15/22 Service 998313 AMC 1 37894.5 06 Haryana IN I10000115 04/15/22 37894.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for Web PayTRAX(170 Emp) installed at Grand Excelsior Hotel Bur Dubai AED 1890 @ 20.05 , Doc. No. T04832, Invoice No. 22ME062 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000116 04/15/22 6315.7500 T04756 04/15/22 Service 997331 Software Licesing 1 6315.75 06 Haryana IN I10000116 04/15/22 6315.7500 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N SLF for Transfer of Touche License & Services installed at Univest National Foods Group AED 315 @ 20.05 , Doc. No. T04756, Invoice No. 22ME063 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000117 04/15/22 204389.7000 T04755 04/15/22 Service 998313 AMC 1 204389.7 06 Haryana IN I10000117 04/15/22 204389.7000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interfa installed at Modon Properties PJSC (Bab Al Najoum) AED 10193.85 @ 20.05 , Doc. No. T04755, Invoice No. 22ME064 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000118 04/15/22 21212.9000 T04753 04/15/22 Service 998313 AMC 1 21212.9 06 Haryana IN I10000118 04/15/22 21212.9000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WebProl'IFIC installed at Millennium & Copthorne Middle East Holding HO AED 1058.13 @ 20.05 , Doc. No. T04753, Invoice No. 22ME065 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST AR P003 Prologic First Software L.L.C., Dubai 0 I10000119 04/15/22 92029.5000 T04748 04/15/22 Service 998313 AMC 1 92029.5 06 Haryana IN I10000119 04/15/22 92029.5000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 No N AMC for WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler installed at Hues Boutique Hotel AED 4590 @ 20.05 , Doc. No. T04748, Invoice No. 22ME066 Y N PFIPL B2C Unregister Invoiced Y PFIPL PROLOGIC FIRST Grand Total 24602566.52 60789.14 60789.14 202640 0 0 0 0