Sales Register From 01/04/2022 To 31/03/2023PROLOGIC FIRST INDIA PVT. LTD.AR GroupAR Group NameAR AccountAR Account NameTypeType NameNumberDateNotesGL AccountGL Account NameNarrationCurrencyForex AmountAmountAmount NullifyADVADVANCECBE00026ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG)ININVOICE-SLFI100000512022-04-04PF/DM/22-23/017, Dated 04/04/2022, Subscription for the Month PMS of April 20223000450Sundry Debtors Control AccountINR5428.0000Yes1000267IGST Output - 18%PF/DM/22-23/017, Dated 04/04/2022, Subscription for the Month PMS of April 2022INR-828.0000Yes9201201My Cloud SolutionsPF/DM/22-23/017, Dated 04/04/2022, Subscription for the Month PMS of April 2022INR-4600.0000YesADVADVANCECBE00026ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG)ININVOICE-SLFI100004452022-05-04PF/DM/22-23/087, Dated 04/05/2022 Subscription for the Month of May 20223000450Sundry Debtors Control AccountINR5428.0000Yes1000267IGST Output - 18%PF/DM/22-23/087, Dated 04/05/2022 Subscription for the Month of May 2022INR-828.0000Yes9201201My Cloud SolutionsPF/DM/22-23/087, Dated 04/05/2022 Subscription for the Month of May 2022INR-4600.0000YesADVADVANCECBE00026ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG)ININVOICE-SLFI100005092022-06-04PF/DM/22-23/119, Dated 04-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR5428.0000Yes1000267IGST Output - 18%PF/DM/22-23/119, Dated 04-06-2022, Subscription for the Month of June 2022INR-828.0000Yes9201201My Cloud SolutionsPF/DM/22-23/119, Dated 04-06-2022, Subscription for the Month of June 2022INR-4600.0000YesADVADVANCECBE00026ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG)ININVOICE-SLFI100006392022-07-04PF/DM/22-23/169 ,Dated 04/07/2022, Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR5428.0000Yes1000267IGST Output - 18%PF/DM/22-23/169 ,Dated 04/07/2022, Subscription for the Month of July 2022INR-828.0000Yes9201201My Cloud SolutionsPF/DM/22-23/169 ,Dated 04/07/2022, Subscription for the Month of July 2022INR-4600.0000YesADVADVANCECBE00026ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG)ININVOICE-SLFI100007352022-08-04PF/DM/22-23/205, Dated 04/08/2022, Subscription for the month of August-223000450Sundry Debtors Control AccountINR5428.0000Yes1000267IGST Output - 18%PF/DM/22-23/205, Dated 04/08/2022, Subscription for the month of August-22INR-828.0000Yes9201201My Cloud SolutionsPF/DM/22-23/205, Dated 04/08/2022, Subscription for the month of August-22INR-4600.0000YesADVADVANCECBE00026ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG)ININVOICE-SLFI100008392022-09-04PF/DM/22-23/251, Dated 04/09/2022, Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR5428.0000Yes1000267IGST Output - 18%PF/DM/22-23/251, Dated 04/09/2022, Subscription for the Month of Sept. 2022INR-828.0000Yes9201201My Cloud SolutionsPF/DM/22-23/251, Dated 04/09/2022, Subscription for the Month of Sept. 2022INR-4600.0000YesClwdCloud - PFIPLCBC00475Country Inn Tarika Riverside Resort (Espire Hospitality)ININVOICE-SLFI100005012022-06-01PF/DM/22-23/121, Dated 01-06-2022, 03 Months Subscription for the Period 15 May 2022 to 14 Aug. 2022 to June 2022 Subscription Rs. 50,700/- + GST 9,126/- = Rs. 59,826 and Setup Cost Rs. 1,57,500+ GST Rs. 28,350 = Rs. 1,85,850/-3000450Sundry Debtors Control AccountINR245676.0000Yes1000267IGST Output - 18%PF/DM/22-23/121, Dated 01-06-2022, 03 Months Subscription for the Period 15 May 2022 to 14 Aug. 2022 to June 2022 Subscription Rs. 50,700/- + GST 9,126/- = Rs. 59,826 and Setup Cost Rs. 1,57,500+ GST Rs. 28,350 = Rs. 1,85,850/-INR-37476.0000Yes9201201My Cloud SolutionsPF/DM/22-23/121, Dated 01-06-2022, 03 Months Subscription for the Period 15 May 2022 to 14 Aug. 2022 to June 2022 Subscription Rs. 50,700/- + GST 9,126/- = Rs. 59,826 and Setup Cost Rs. 1,57,500+ GST Rs. 28,350 = Rs. 1,85,850/-INR-208200.0000YesClwdCloud - PFIPLCBC00475Country Inn Tarika Riverside Resort (Espire Hospitality)ININVOICE-SLFI100008352022-09-01PF/DM/22-23/247, Dated 01/09/2022, Quarterly Subscription for the period 15/08/2022 to 14/11/20223000450Sundry Debtors Control AccountINR70446.0000Yes1000267IGST Output - 18%PF/DM/22-23/247, Dated 01/09/2022, Quarterly Subscription for the period 15/08/2022 to 14/11/2022INR-10746.0000Yes9201201My Cloud SolutionsPF/DM/22-23/247, Dated 01/09/2022, Quarterly Subscription for the period 15/08/2022 to 14/11/2022INR-59700.0000YesClwdCloud - PFIPLCBZ00515Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited)ININVOICE-SLFI100008502022-09-15PF/DM/22-23/263, Dated 15/09/2022, Fee for Online Training3000450Sundry Debtors Control AccountINR111510.0000Yes1000267IGST Output - 18%PF/DM/22-23/263, Dated 15/09/2022, Fee for Online TrainingINR-17010.0000Yes9201201My Cloud SolutionsPF/DM/22-23/263, Dated 15/09/2022, Fee for Online TrainingINR-94500.0000YesCygnMC - CygnettCBC00156Cygnett Hotels & Resorts Pvt. Ltd. (Style Tania's:Siliguri)ININVOICE-SLFI100000212022-04-01PF/DM/22-23/032, Dated 01/04/2022, Annual Subscription for the Month of 03/09/2021 to 02/09/20223000450Sundry Debtors Control AccountINR55224.0000Yes1000265SGST Output - 9%PF/DM/22-23/032, Dated 01/04/2022, Annual Subscription for the Month of 03/09/2021 to 02/09/2022INR-4212.0000Yes1000266CGST Output -9%PF/DM/22-23/032, Dated 01/04/2022, Annual Subscription for the Month of 03/09/2021 to 02/09/2022INR-4212.0000Yes9201201My Cloud SolutionsPF/DM/22-23/032, Dated 01/04/2022, Annual Subscription for the Month of 03/09/2021 to 02/09/2022INR-46800.0000YesCygnMC - CygnettCBC00167Cygnett Hotels & Resorts Pvt. Ltd. (Style Signatur:Mcleod)ININVOICE-SLFI100000222022-04-01PF/DM/22-23/033, Dated 01/04/2022, Annual Subscription for the Month of 01/10/2022 to 30/09/20233000450Sundry Debtors Control AccountINR28320.0000Yes1000265SGST Output - 9%PF/DM/22-23/033, Dated 01/04/2022, Annual Subscription for the Month of 01/10/2022 to 30/09/2023INR-2160.0000Yes1000266CGST Output -9%PF/DM/22-23/033, Dated 01/04/2022, Annual Subscription for the Month of 01/10/2022 to 30/09/2023INR-2160.0000Yes9201201My Cloud SolutionsPF/DM/22-23/033, Dated 01/04/2022, Annual Subscription for the Month of 01/10/2022 to 30/09/2023INR-24000.0000YesCygnMC - CygnettCBC00229Cygnett Hotels & Resorts Pvt. Ltd. (La Maison : Gangtok)ININVOICE-SLFI100000302022-04-01PF/DM/22-23/041, Dated 01/04/2022, 14 Months Subscription for the period 01/02/2021 to 31/03/20223000450Sundry Debtors Control AccountINR48970.0000Yes1000265SGST Output - 9%PF/DM/22-23/041, Dated 01/04/2022, 14 Months Subscription for the period 01/02/2021 to 31/03/2022INR-3735.0000Yes1000266CGST Output -9%PF/DM/22-23/041, Dated 01/04/2022, 14 Months Subscription for the period 01/02/2021 to 31/03/2022INR-3735.0000Yes9201201My Cloud SolutionsPF/DM/22-23/041, Dated 01/04/2022, 14 Months Subscription for the period 01/02/2021 to 31/03/2022INR-41500.0000YesCygnMC - CygnettCBC00229Cygnett Hotels & Resorts Pvt. Ltd. (La Maison : Gangtok)ININVOICE-SLFI100000312022-04-01PF/DM/22-23/042, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/20233000450Sundry Debtors Control AccountINR35400.0000Yes1000265SGST Output - 9%PF/DM/22-23/042, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023INR-2700.0000Yes1000266CGST Output -9%PF/DM/22-23/042, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023INR-2700.0000Yes9201201My Cloud SolutionsPF/DM/22-23/042, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023INR-30000.0000YesCygnMC - CygnettCBC00238Cygnett Park Meghna - BongaigaonININVOICE-SLFI100000172022-04-01PF/DM/22-23/029, Dated 01/04/2022, PMS Annual Subscription for the Month of April 2022 to March 20233000450Sundry Debtors Control AccountINR0.000070800.0000Yes1000265SGST Output - 9%PF/DM/22-23/021, Dated 01/04/2022, PMS Annual Subscription from 31/01/2022 to 30/01/2023 and E invoicing Annual Subscription from 01/06/2022 to 31/05/2023INR0.0000-5400.0000Yes1000266CGST Output -9%PF/DM/22-23/021, Dated 01/04/2022, PMS Annual Subscription from 31/01/2022 to 30/01/2023 and E invoicing Annual Subscription from 01/06/2022 to 31/05/2023INR0.0000-5400.0000Yes9201201My Cloud SolutionsPF/DM/22-23/021, Dated 01/04/2022, PMS Annual Subscription from 31/01/2022 to 30/01/2023 and E invoicing Annual Subscription from 01/06/2022 to 31/05/2023INR0.0000-60000.0000YesCygnMC - CygnettCBC00238Cygnett Park Meghna - BongaigaonININVOICE-SLFI100004822022-06-01PF/DM/22-23/115, Dated 01/06/2022 for e-invoicing - annual Subscription for the period 01/06/2022 to 31/05/20233000450Sundry Debtors Control AccountINR47200.0000Yes1000265SGST Output - 9%PF/DM/22-23/115, Dated 01/06/2022 for e-invoicing - annual Subscription for the period 01/06/2022 to 31/05/2023INR-3600.0000Yes1000266CGST Output -9%PF/DM/22-23/115, Dated 01/06/2022 for e-invoicing - annual Subscription for the period 01/06/2022 to 31/05/2023INR-3600.0000Yes9201201My Cloud SolutionsPF/DM/22-23/115, Dated 01/06/2022 for e-invoicing - annual Subscription for the period 01/06/2022 to 31/05/2023INR-40000.0000YesCygnMC - CygnettCBC00239Cygnett Hotels & Resorts Pvt. Ltd. (Trendz - Itanagar)ININVOICE-SLFI100000192022-04-01PF/DM/22-23/030, Dated 01/04/2022, PMS Annual Subscription for the Month of Feb 2022 to Jan. 20233000450Sundry Debtors Control AccountINR55224.0000Yes1000265SGST Output - 9%PF/DM/22-23/030, Dated 01/04/2022, PMS Annual Subscription for the Month of Feb 2022 to Jan. 2023INR-4212.0000Yes1000266CGST Output -9%PF/DM/22-23/030, Dated 01/04/2022, PMS Annual Subscription for the Month of Feb 2022 to Jan. 2023INR-4212.0000Yes9201201My Cloud SolutionsPF/DM/22-23/030, Dated 01/04/2022, PMS Annual Subscription for the Month of Feb 2022 to Jan. 2023INR-46800.0000YesCygnMC - CygnettCBC00240Cygnett Hotels & Resorts Pvt. Ltd.(Mountain Breeze,Nainital)ININVOICE-SLFI100002082022-04-19PF/DM/22-23/043, Dated 19/04/2022, Annual Subscription for the period 01/07/2022 to 30/06/20233000450Sundry Debtors Control AccountINR83544.0000Yes1000265SGST Output - 9%PF/DM/22-23/043, Dated 19/04/2022, Annual Subscription for the period 01/07/2022 to 30/06/2023INR-6372.0000Yes1000266CGST Output -9%PF/DM/22-23/043, Dated 19/04/2022, Annual Subscription for the period 01/07/2022 to 30/06/2023INR-6372.0000Yes9201201My Cloud SolutionsPF/DM/22-23/043, Dated 19/04/2022, Annual Subscription for the period 01/07/2022 to 30/06/2023INR-70800.0000YesCygnMC - CygnettCBC00250Cygnett Hotels & Resorts Pvt Ltd. (Park DiArch Lucknow)ININVOICE-SLFI100000282022-04-01PF/DM/22-23/039, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/20233000450Sundry Debtors Control AccountINR87792.0000Yes1000265SGST Output - 9%PF/DM/22-23/039, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023INR-6696.0000Yes1000266CGST Output -9%PF/DM/22-23/039, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023INR-6696.0000Yes9201201My Cloud SolutionsPF/DM/22-23/039, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023INR-74400.0000YesCygnMC - CygnettCBC00253Cygnett Hotels & Resorts Pvt Ltd (Lite Celestiial, Goa)ININVOICE-SLFI100000202022-04-01PF/DM/22-23/031, Dated 01/04/2022, PMS Annual Subscription for the Month of 15/09/2021 to 14/09/20223000450Sundry Debtors Control AccountINR29311.2000Yes1000265SGST Output - 9%PF/DM/22-23/031, Dated 01/04/2022, PMS Annual Subscription for the Month of 15/09/2021 to 14/09/2022INR-2235.6000Yes1000266CGST Output -9%PF/DM/22-23/031, Dated 01/04/2022, PMS Annual Subscription for the Month of 15/09/2021 to 14/09/2022INR-2235.6000Yes9201201My Cloud SolutionsPF/DM/22-23/031, Dated 01/04/2022, PMS Annual Subscription for the Month of 15/09/2021 to 14/09/2022INR-24840.0000YesCygnMC - CygnettCBC00254Cygnett Inn Shiraz, KolkataININVOICE-SLFI100000292022-04-01PF/DM/22-23/040, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/20233000450Sundry Debtors Control AccountINR63720.0000Yes1000265SGST Output - 9%PF/DM/22-23/040, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023INR-4860.0000Yes1000266CGST Output -9%PF/DM/22-23/040, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023INR-4860.0000Yes9201201My Cloud SolutionsPF/DM/22-23/040, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023INR-54000.0000YesCygnMC - CygnettCBC00318Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar)ININVOICE-SLFI100000262022-04-01PF/DM/22-23/037, Dated 01/04/2022, 07 Months Subscription for the period 01/09/2021 to 31/03/20223000450Sundry Debtors Control AccountINR39884.0000Yes1000265SGST Output - 9%PF/DM/22-23/037, Dated 01/04/2022, 07 Months Subscription for the period 01/09/2021 to 31/03/2022INR-3042.0000Yes1000266CGST Output -9%PF/DM/22-23/037, Dated 01/04/2022, 07 Months Subscription for the period 01/09/2021 to 31/03/2022INR-3042.0000Yes9201201My Cloud SolutionsPF/DM/22-23/037, Dated 01/04/2022, 07 Months Subscription for the period 01/09/2021 to 31/03/2022INR-33800.0000YesCygnMC - CygnettCBC00318Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar)ININVOICE-SLFI100000272022-04-01PF/DM/22-23/038, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/20233000450Sundry Debtors Control AccountINR55224.0000Yes1000265SGST Output - 9%PF/DM/22-23/038, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023INR-4212.0000Yes1000266CGST Output -9%PF/DM/22-23/038, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023INR-4212.0000Yes9201201My Cloud SolutionsPF/DM/22-23/038, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023INR-46800.0000YesCygnMC - CygnettCBC00425Cygnett Hotels & Resorts Pvt Ltd. (Cygnett Inn Paras)ININVOICE-SLFI100000252022-04-01PF/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 31/03/20233000450Sundry Debtors Control AccountINR55224.0000Yes1000265SGST Output - 9%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 31/03/2023INR-4212.0000Yes1000266CGST Output -9%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 31/03/2023INR-4212.0000Yes9201201My Cloud SolutionsPF/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 31/03/2023INR-46800.0000YesCygnMC - CygnettCBC00426Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Bay Boutique, GoaININVOICE-SLFI100000232022-04-01PF/DM/22-23/034, Dated 01/04/2022, (DOL: 01/02/2022) Annual Subscription for the period 01/02/2022 to 31/01/20233000450Sundry Debtors Control AccountINR22656.0000Yes1000265SGST Output - 9%PF/DM/22-23/034, Dated 01/04/2022, (DOL: 01/02/2022) Annual Subscription for the period 01/02/2022 to 31/01/2023INR-1728.0000Yes1000266CGST Output -9%PF/DM/22-23/034, Dated 01/04/2022, (DOL: 01/02/2022) Annual Subscription for the period 01/02/2022 to 31/01/2023INR-1728.0000Yes9201201My Cloud SolutionsPF/DM/22-23/034, Dated 01/04/2022, (DOL: 01/02/2022) Annual Subscription for the period 01/02/2022 to 31/01/2023INR-19200.0000YesLRCHLarisa EnterprisesCBL00346Larisa Resort, ManaliININVOICE-SLFI100000102022-04-01PF/DM/22-23/010, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR6490.0000Yes1000267IGST Output - 18%PF/DM/22-23/010, Dated 01/04/2022, Subscription for the Month of April 2022INR-990.0000Yes9201201My Cloud SolutionsPF/DM/22-23/010, Dated 01/04/2022, Subscription for the Month of April 2022INR-5500.0000YesLRCHLarisa EnterprisesCBL00346Larisa Resort, ManaliININVOICE-SLFI100004412022-05-01PF/DM/22-23/081, Dated 01/05/2022 PMS Subscription for the Month of May 20223000450Sundry Debtors Control AccountINR6490.0000Yes1000267IGST Output - 18%PF/DM/22-23/081, Dated 01/05/2022 PMS Subscription for the Month of May 2022INR-990.0000Yes9201201My Cloud SolutionsPF/DM/22-23/081, Dated 01/05/2022 PMS Subscription for the Month of May 2022INR-5500.0000YesLRCHLarisa EnterprisesCBL00346Larisa Resort, ManaliININVOICE-SLFI100004932022-06-01PF/DM/22-23/110, Dated 01-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR6490.0000Yes1000267IGST Output - 18%PF/DM/22-23/110, Dated 01-06-2022, Subscription for the Month of June 2022INR-990.0000Yes9201201My Cloud SolutionsPF/DM/22-23/110, Dated 01-06-2022, Subscription for the Month of June 2022INR-5500.0000YesLRCHLarisa EnterprisesCBL00346Larisa Resort, ManaliININVOICE-SLFI100006282022-07-01PF/DM/22-23/158 ,Dated 01/07/2022, Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR6490.0000Yes1000267IGST Output - 18%PF/DM/22-23/158 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-990.0000Yes9201201My Cloud SolutionsPF/DM/22-23/158 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-5500.0000YesLRCHLarisa EnterprisesCBL00346Larisa Resort, ManaliININVOICE-SLFI100007282022-08-01PF/DM/22-23/198,Dated 01/08/2022,Subscription for the month of August - 223000450Sundry Debtors Control AccountINR6490.0000Yes1000267IGST Output - 18%PF/DM/22-23/198,Dated 01/08/2022,Subscription for the month of August - 22INR-990.0000Yes9201201My Cloud SolutionsPF/DM/22-23/198,Dated 01/08/2022,Subscription for the month of August - 22INR-5500.0000YesLRCHLarisa EnterprisesCBL00346Larisa Resort, ManaliININVOICE-SLFI100008282022-09-01PF/DM/22-23/240, Dated 01/09/2022, Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR6490.0000Yes1000267IGST Output - 18%PF/DM/22-23/240, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-990.0000Yes9201201My Cloud SolutionsPF/DM/22-23/240, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-5500.0000YesLRCHLarisa EnterprisesCBL00347Larisa Resort, MussoorieININVOICE-SLFI100000082022-04-01PF/DM/22-23/008, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR4867.5000Yes1000267IGST Output - 18%PF/DM/22-23/008, Dated 01/04/2022, Subscription for the Month of April 2022INR-742.5000Yes9201201My Cloud SolutionsPF/DM/22-23/008, Dated 01/04/2022, Subscription for the Month of April 2022INR-4125.0000YesLRCHLarisa EnterprisesCBL00347Larisa Resort, MussoorieININVOICE-SLFI100004392022-05-01PF/DM/22-23/079, Dated 01/05/2022 PMS Subscription for the Month of May 20223000450Sundry Debtors Control AccountINR4868.0000Yes1000267IGST Output - 18%PF/DM/22-23/079, Dated 01/05/2022 PMS Subscription for the Month of May 2022INR-742.5800Yes9201201My Cloud SolutionsPF/DM/22-23/079, Dated 01/05/2022 PMS Subscription for the Month of May 2022INR-4125.4200YesLRCHLarisa EnterprisesCBL00347Larisa Resort, MussoorieININVOICE-SLFI100004912022-06-01PF/DM/22-23/108, Dated 01-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR4867.5000Yes1000267IGST Output - 18%PF/DM/22-23/108, Dated 01-06-2022, Subscription for the Month of June 2022INR-742.5000Yes9201201My Cloud SolutionsPF/DM/22-23/108, Dated 01-06-2022, Subscription for the Month of June 2022INR-4125.0000YesLRCHLarisa EnterprisesCBL00347Larisa Resort, MussoorieININVOICE-SLFI100006262022-07-01PF/DM/22-23/156 ,Dated 01/07/2022, Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR4868.0000Yes1000267IGST Output - 18%PF/DM/22-23/156 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-742.5800Yes9201201My Cloud SolutionsPF/DM/22-23/156 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-4125.4200YesLRCHLarisa EnterprisesCBL00347Larisa Resort, MussoorieININVOICE-SLFI100007262022-08-01PF/DM/22-23/196,Dated 01/08/2022,Subscription for the month of August - 223000450Sundry Debtors Control AccountINR4868.0000Yes1000267IGST Output - 18%PF/DM/22-23/196,Dated 01/08/2022,Subscription for the month of August - 22INR-742.5800Yes9201201My Cloud SolutionsPF/DM/22-23/196,Dated 01/08/2022,Subscription for the month of August - 22INR-4125.4200YesLRCHLarisa EnterprisesCBL00347Larisa Resort, MussoorieININVOICE-SLFI100008262022-09-01PF/DM/22-23/238, Dated 01/09/2022, Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR4867.5000Yes1000267IGST Output - 18%PF/DM/22-23/238, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-742.5000Yes9201201My Cloud SolutionsPF/DM/22-23/238, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-4125.0000YesLRCHLarisa EnterprisesCBL00348Larisa Hotel, ShimlaININVOICE-SLFI100000092022-04-01PF/DM/22-23/009, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR15487.5000Yes1000267IGST Output - 18%PF/DM/22-23/009, Dated 01/04/2022, Subscription for the Month of April 2022INR-2362.5000Yes9201201My Cloud SolutionsPF/DM/22-23/009, Dated 01/04/2022, Subscription for the Month of April 2022INR-13125.0000YesLRCHLarisa EnterprisesCBL00348Larisa Hotel, ShimlaININVOICE-SLFI100004402022-05-01PF/DM/22-23/080, Dated 01/05/2022 PMS Subscription for the Month of May 20223000450Sundry Debtors Control AccountINR15488.0000Yes1000267IGST Output - 18%PF/DM/22-23/080, Dated 01/05/2022 PMS Subscription for the Month of May 2022INR-2362.5800Yes9201201My Cloud SolutionsPF/DM/22-23/080, Dated 01/05/2022 PMS Subscription for the Month of May 2022INR-13125.4200YesLRCHLarisa EnterprisesCBL00348Larisa Hotel, ShimlaININVOICE-SLFI100004922022-06-01PF/DM/22-23/109, Dated 01-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR15487.5000Yes1000267IGST Output - 18%PF/DM/22-23/109, Dated 01-06-2022, Subscription for the Month of June 2022INR-2362.5000Yes9201201My Cloud SolutionsPF/DM/22-23/109, Dated 01-06-2022, Subscription for the Month of June 2022INR-13125.0000YesLRCHLarisa EnterprisesCBL00348Larisa Hotel, ShimlaININVOICE-SLFI100006272022-07-01PF/DM/22-23/157 ,Dated 01/07/2022, Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR15488.0000Yes1000267IGST Output - 18%PF/DM/22-23/157 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-2362.5800Yes9201201My Cloud SolutionsPF/DM/22-23/157 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-13125.4200YesLRCHLarisa EnterprisesCBL00348Larisa Hotel, ShimlaININVOICE-SLFI100007272022-08-01PF/DM/22-23/197,Dated 01/08/2022,Subscription for the month of August - 223000450Sundry Debtors Control AccountINR15488.0000Yes1000267IGST Output - 18%PF/DM/22-23/197,Dated 01/08/2022,Subscription for the month of August - 22INR-2362.5800Yes9201201My Cloud SolutionsPF/DM/22-23/197,Dated 01/08/2022,Subscription for the month of August - 22INR-13125.4200YesLRCHLarisa EnterprisesCBL00348Larisa Hotel, ShimlaININVOICE-SLFI100008272022-09-01PF/DM/22-23/239, Dated 01/09/2022, Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR15487.5000Yes1000267IGST Output - 18%PF/DM/22-23/239, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-2362.5000Yes9201201My Cloud SolutionsPF/DM/22-23/239, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-13125.0000YesLRCHLarisa EnterprisesCBL00349Larisa Beach Resort, GoaININVOICE-SLFI100000502022-04-03PF/DM/22-23/016, Dated 03/04/2022, Subscription for the Month PMS of April 20223000450Sundry Debtors Control AccountINR4425.0000Yes1000267IGST Output - 18%PF/DM/22-23/016, Dated 03/04/2022, Subscription for the Month PMS of April 2022INR-675.0000Yes9201201My Cloud SolutionsPF/DM/22-23/016, Dated 03/04/2022, Subscription for the Month PMS of April 2022INR-3750.0000YesLRCHLarisa EnterprisesCBL00349Larisa Beach Resort, GoaININVOICE-SLFI100004472022-05-04PF/DM/22-23/086, Dated 03/05/2022 Subscription for the Month of May 20223000450Sundry Debtors Control AccountINR4425.0000Yes1000267IGST Output - 18%PF/DM/22-23/086, Dated 03/05/2022 Subscription for the Month of May 2022INR-675.0000Yes9201201My Cloud SolutionsPF/DM/22-23/086, Dated 03/05/2022 Subscription for the Month of May 2022INR-3750.0000YesLRCHLarisa EnterprisesCBL00349Larisa Beach Resort, GoaININVOICE-SLFI100005082022-06-03PF/DM/22-23/118, Dated 03-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR4425.0000Yes1000267IGST Output - 18%PF/DM/22-23/118, Dated 03-06-2022, Subscription for the Month of June 2022INR-675.0000Yes9201201My Cloud SolutionsPF/DM/22-23/118, Dated 03-06-2022, Subscription for the Month of June 2022INR-3750.0000YesLRCHLarisa EnterprisesCBL00349Larisa Beach Resort, GoaININVOICE-SLFI100006382022-07-03PF/DM/22-23/168 ,Dated 03/07/2022, Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR4425.0000Yes1000267IGST Output - 18%PF/DM/22-23/168 ,Dated 03/07/2022, Subscription for the Month of July 2022INR-675.0000Yes9201201My Cloud SolutionsPF/DM/22-23/168 ,Dated 03/07/2022, Subscription for the Month of July 2022INR-3750.0000YesLRCHLarisa EnterprisesCBL00349Larisa Beach Resort, GoaININVOICE-SLFI100007342022-08-03PF/DM/22-23/204, Dated 03/08/2022, Subscription for the month of August-223000450Sundry Debtors Control AccountINR4425.0000Yes1000267IGST Output - 18%PF/DM/22-23/204, Dated 03/08/2022, Subscription for the month of August-22INR-675.0000Yes9201201My Cloud SolutionsPF/DM/22-23/204, Dated 03/08/2022, Subscription for the month of August-22INR-3750.0000YesLRCHLarisa EnterprisesCBL00349Larisa Beach Resort, GoaININVOICE-SLFI100008382022-09-03PF/DM/22-23/250, Dated 03/09/2022, Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR4425.0000Yes1000267IGST Output - 18%PF/DM/22-23/250, Dated 03/09/2022, Subscription for the Month of Sept. 2022INR-675.0000Yes9201201My Cloud SolutionsPF/DM/22-23/250, Dated 03/09/2022, Subscription for the Month of Sept. 2022INR-3750.0000YesMCMC - My Cloud OthersCBA00029ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkataININVOICE-SLFI100000012022-04-01PF/DM/22-23/001, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR9056.5000Yes1000267IGST Output - 18%PF/DM/22-23/001, Dated 01/04/2022, Subscription for the Month of April 2022INR-1381.5000Yes9201201My Cloud SolutionsPF/DM/22-23/001, Dated 01/04/2022, Subscription for the Month of April 2022INR-7675.0000YesMCMC - My Cloud OthersCBA00029ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkataININVOICE-SLFI100004282022-05-01PF/DM/22-23/069, Dated 01/05/2022 Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR9057.0000Yes1000267IGST Output - 18%PF/DM/22-23/069, Dated 01/05/2022 Subscription for the Month of April 2022INR-1381.5800Yes9201201My Cloud SolutionsPF/DM/22-23/069, Dated 01/05/2022 Subscription for the Month of April 2022INR-7675.4200YesMCMC - My Cloud OthersCBA00029ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkataININVOICE-SLFI100004832022-06-01PF/DM/22-23/100, Dated 01-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR9056.5000Yes1000267IGST Output - 18%PF/DM/22-23/100, Dated 01-06-2022, Subscription for the Month of June 2022INR-1381.5000Yes9201201My Cloud SolutionsPF/DM/22-23/100, Dated 01-06-2022, Subscription for the Month of June 2022INR-7675.0000YesMCMC - My Cloud OthersCBA00029ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkataININVOICE-SLFI100006192022-07-01PF/DM/22-23/149 ,Dated 01/07/2022, Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR9056.5000Yes1000267IGST Output - 18%PF/DM/22-23/149 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-1381.5000Yes9201201My Cloud SolutionsPF/DM/22-23/149 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-7675.0000YesMCMC - My Cloud OthersCBA00029ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkataININVOICE-SLFI100007162022-08-01PF/DM/22-23/186,Dated 01/08/2022, Subscription for the month of August-223000450Sundry Debtors Control AccountINR9056.5000Yes1000267IGST Output - 18%PF/DM/22-23/186,Dated 01/08/2022, Subscription for the month of August-22INR-1381.5000Yes9201201My Cloud SolutionsPF/DM/22-23/186,Dated 01/08/2022, Subscription for the month of August-22INR-7675.0000YesMCMC - My Cloud OthersCBA00029ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkataININVOICE-SLFI100008192022-09-01PF/DM/22-23/231, Dated 01/09/2022, Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR9056.5000Yes1000267IGST Output - 18%PF/DM/22-23/231, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-1381.5000Yes9201201My Cloud SolutionsPF/DM/22-23/231, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-7675.0000YesMCMC - My Cloud OthersCBA00288Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.)ININVOICE-SLFI100002172022-04-22PF/DM/22-23/046, Dated 22/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR11947.5000Yes1000267IGST Output - 18%PF/DM/22-23/046, Dated 22/04/2022, Subscription for the Month of April 2022INR-1822.5000Yes9201201My Cloud SolutionsPF/DM/22-23/046, Dated 22/04/2022, Subscription for the Month of April 2022INR-10125.0000YesMCMC - My Cloud OthersCBA00288Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.)ININVOICE-SLFI100004782022-05-22PF/DM/22-23/096, Dated 22/05/2022, Subscription for the Month of May 20223000450Sundry Debtors Control AccountINR11948.0000Yes1000267IGST Output - 18%PF/DM/22-23/096, Dated 22/05/2022, Subscription for the Month of May 2022INR-1822.5800Yes9201201My Cloud SolutionsPF/DM/22-23/096, Dated 22/05/2022, Subscription for the Month of May 2022INR-10125.4200YesMCMC - My Cloud OthersCBA00288Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.)ININVOICE-SLFI100005272022-06-22PF/DM/22-23/143, Dated 22-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR11948.0000Yes1000267IGST Output - 18%PF/DM/22-23/143, Dated 22-06-2022, Subscription for the Month of June 2022INR-1822.5800Yes9201201My Cloud SolutionsPF/DM/22-23/143, Dated 22-06-2022, Subscription for the Month of June 2022INR-10125.4200YesMCMC - My Cloud OthersCBA00288Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.)ININVOICE-SLFI100006542022-07-22PF/DM/22-23/182 , Dated 22-07-2022 Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR11948.0000Yes1000267IGST Output - 18%PF/DM/22-23/182 , Dated 22-07-2022 Subscription for the Month of July 2022INR-1822.5800Yes9201201My Cloud SolutionsPF/DM/22-23/182 , Dated 22-07-2022 Subscription for the Month of July 2022INR-10125.4200YesMCMC - My Cloud OthersCBA00288Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.)ININVOICE-SLFI100007472022-08-22PF/DM/22-23/225, Dated 22/08/2022, Subscription for the month of August 20223000450Sundry Debtors Control AccountINR11948.0000Yes1000267IGST Output - 18%PF/DM/22-23/225, Dated 22/08/2022, Subscription for the month of August 2022INR-1822.5800Yes9201201My Cloud SolutionsPF/DM/22-23/225, Dated 22/08/2022, Subscription for the month of August 2022INR-10125.4200YesMCMC - My Cloud OthersCBA00535Aishwarya Arcade(Ashirvad Lawns Hotels & Convention Centre )ININVOICE-SLFI100008532022-09-15PF/DM/22-23/266, Dated 15/09/2022, Set up Fee and Annual Subscription for the period 30/07/2022 to 29/07/20233000450Sundry Debtors Control AccountINR35400.0000Yes1000267IGST Output - 18%PF/DM/22-23/266, Dated 15/09/2022, Set up Fee and Annual Subscription for the period 30/07/2022 to 29/07/2023INR-5400.0000Yes9201201My Cloud SolutionsPF/DM/22-23/266, Dated 15/09/2022, Set up Fee and Annual Subscription for the period 30/07/2022 to 29/07/2023INR-30000.0000YesMCMC - My Cloud OthersCBB00173Baagh Ananta Elite, RanthamboreININVOICE-SLFI100002072022-04-19PF/DM/22-23/028, Dated 19/04/2022, Subscription for the Month PMS of April 20223000450Sundry Debtors Control AccountINR15517.0000Yes1000267IGST Output - 18%PF/DM/22-23/028, Dated 19/04/2022, Subscription for the Month PMS of April 2022INR-2367.0000Yes9201201My Cloud SolutionsPF/DM/22-23/028, Dated 19/04/2022, Subscription for the Month PMS of April 2022INR-13150.0000YesMCMC - My Cloud OthersCBB00173Baagh Ananta Elite, RanthamboreININVOICE-SLFI100004532022-05-19PF/DM/22-23/094, Dated 19/05/2022, Subscription for the Month of May 20223000450Sundry Debtors Control AccountINR15517.0000Yes1000267IGST Output - 18%PF/DM/22-23/094, Dated 19/05/2022, Subscription for the Month of May 2022INR-2367.0000Yes9201201My Cloud SolutionsPF/DM/22-23/094, Dated 19/05/2022, Subscription for the Month of May 2022INR-13150.0000YesMCMC - My Cloud OthersCBB00173Baagh Ananta Elite, RanthamboreININVOICE-SLFI100005252022-06-19PF/DM/22-23/141, Dated 19-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR15517.0000Yes1000267IGST Output - 18%PF/DM/22-23/141, Dated 19-06-2022, Subscription for the Month of June 2022INR-2367.0000Yes9201201My Cloud SolutionsPF/DM/22-23/141, Dated 19-06-2022, Subscription for the Month of June 2022INR-13150.0000YesMCMC - My Cloud OthersCBB00173Baagh Ananta Elite, RanthamboreININVOICE-SLFI100006492022-07-19PF/DM/22-23/179 ,Dated 19/07/2022, Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR15517.0000Yes1000267IGST Output - 18%PF/DM/22-23/179 ,Dated 19/07/2022, Subscription for the Month of July 2022INR-2367.0000Yes9201201My Cloud SolutionsPF/DM/22-23/179 ,Dated 19/07/2022, Subscription for the Month of July 2022INR-13150.0000YesMCMC - My Cloud OthersCBB00173Baagh Ananta Elite, RanthamboreININVOICE-SLFI100007452022-08-19PF/DM/22-23/223,Dated 19/08/2022, Subscription for the month of August 20223000450Sundry Debtors Control AccountINR15517.0000Yes1000267IGST Output - 18%PF/DM/22-23/223,Dated 19/08/2022, Subscription for the month of August 2022INR-2367.0000Yes9201201My Cloud SolutionsPF/DM/22-23/223,Dated 19/08/2022, Subscription for the month of August 2022INR-13150.0000YesMCMC - My Cloud OthersCBB00173Baagh Ananta Elite, RanthamboreININVOICE-SLFI100008572022-09-19PF/DM/22-23/270, Dated 19/09/2022, Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR15517.0000Yes1000267IGST Output - 18%PF/DM/22-23/270, Dated 19/09/2022, Subscription for the Month of Sept. 2022INR-2367.0000Yes9201201My Cloud SolutionsPF/DM/22-23/270, Dated 19/09/2022, Subscription for the Month of Sept. 2022INR-13150.0000YesMCMC - My Cloud OthersCBB00434Brij HotelsININVOICE-SLFI100000532022-04-15PF/DM/22-23/025, Dated 15/04/2022, Subscription for the Month PMS of April 20223000450Sundry Debtors Control AccountINR3540.0000Yes1000267IGST Output - 18%PF/DM/22-23/025, Dated 15/04/2022, Subscription for the Month PMS of April 2022INR-540.0000Yes9201201My Cloud SolutionsPF/DM/22-23/025, Dated 15/04/2022, Subscription for the Month PMS of April 2022INR-3000.0000YesMCMC - My Cloud OthersCBB00434Brij HotelsININVOICE-SLFI100004502022-05-15PF/DM/22-23/090, Dated 15/05/2022 Subscription for the Month of May 20223000450Sundry Debtors Control AccountINR3540.0000Yes1000267IGST Output - 18%PF/DM/22-23/090, Dated 15/05/2022 Subscription for the Month of May 2022INR-540.0000Yes9201201My Cloud SolutionsPF/DM/22-23/090, Dated 15/05/2022 Subscription for the Month of May 2022INR-3000.0000YesMCMC - My Cloud OthersCBB00434Brij HotelsININVOICE-SLFI100005212022-06-15PF/DM/22-23/137, Dated 15-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR3540.0000Yes1000267IGST Output - 18%PF/DM/22-23/137, Dated 15-06-2022, Subscription for the Month of June 2022INR-540.0000Yes9201201My Cloud SolutionsPF/DM/22-23/137, Dated 15-06-2022, Subscription for the Month of June 2022INR-3000.0000YesMCMC - My Cloud OthersCBB00434Brij HotelsININVOICE-SLFI100006452022-07-15PF/DM/22-23/175 ,Dated 15/07/2022, Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR3540.0000Yes1000267IGST Output - 18%PF/DM/22-23/175 ,Dated 15/07/2022, Subscription for the Month of July 2022INR-540.0000Yes9201201My Cloud SolutionsPF/DM/22-23/175 ,Dated 15/07/2022, Subscription for the Month of July 2022INR-3000.0000YesMCMC - My Cloud OthersCBB00434Brij HotelsININVOICE-SLFI100007402022-08-15PF/DM/22-23/217, Dated 15/08/2022,Subscription for the month of August 20223000450Sundry Debtors Control AccountINR3540.0000Yes1000267IGST Output - 18%PF/DM/22-23/217, Dated 15/08/2022,Subscription for the month of August 2022INR-540.0000Yes9201201My Cloud SolutionsPF/DM/22-23/217, Dated 15/08/2022,Subscription for the month of August 2022INR-3000.0000YesMCMC - My Cloud OthersCBB00434Brij HotelsININVOICE-SLFI100008462022-09-15PF/DM/22-23/259, Dated 15/09/2022, Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR3540.0000Yes1000267IGST Output - 18%PF/DM/22-23/259, Dated 15/09/2022, Subscription for the Month of Sept. 2022INR-540.0000Yes9201201My Cloud SolutionsPF/DM/22-23/259, Dated 15/09/2022, Subscription for the Month of Sept. 2022INR-3000.0000YesMCMC - My Cloud OthersCBB00499BRIO Hotels (Dipayan Exports Pvt. Ltd.)ININVOICE-SLFI100006412022-07-07PF/DM/22-23/171 ,Dated 01/07/2022, 03 months Subscription for the Month of July to Sep. 20223000450Sundry Debtors Control AccountINR81420.0000Yes1000267IGST Output - 18%PF/DM/22-23/171 ,Dated 01/07/2022, 03 months Subscription for the Month of July to Sep. 2022INR-12420.0000Yes9201201My Cloud SolutionsPF/DM/22-23/171 ,Dated 01/07/2022, 03 months Subscription for the Month of July to Sep. 2022INR-69000.0000YesMCMC - My Cloud OthersCBC00137Chemmanur International Holidays and Resorts Pvt. Ltd.ININVOICE-SLFI100000052022-04-01PF/DM/22-23/005, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR118047.2000Yes1000267IGST Output - 18%PF/DM/22-23/005, Dated 01/04/2022, Subscription for the Month of April 2022INR-18007.2000Yes9201201My Cloud SolutionsPF/DM/22-23/005, Dated 01/04/2022, Subscription for the Month of April 2022INR-100040.0000YesMCMC - My Cloud OthersCBC00137Chemmanur International Holidays and Resorts Pvt. Ltd.ININVOICE-SLFI100004332022-05-01PF/DM/22-23/073, Dated 01/05/2022 Subscription for the Month of May 20223000450Sundry Debtors Control AccountINR0.0000118047.0000Yes1000267IGST Output - 18%PF/DM/22-23/073, Dated 01/05/2022 Subscription for the Month of April 2022INR0.0000-18007.1700Yes9201201My Cloud SolutionsPF/DM/22-23/073, Dated 01/05/2022 Subscription for the Month of April 2022INR0.0000-100039.8300YesMCMC - My Cloud OthersCBC00137Chemmanur International Holidays and Resorts Pvt. Ltd.ININVOICE-SLFI100004872022-06-01PF/DM/22-23/104, Dated 01-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR118047.2000Yes1000267IGST Output - 18%PF/DM/22-23/104, Dated 01-06-2022, Subscription for the Month of June 2022INR-18007.2000Yes9201201My Cloud SolutionsPF/DM/22-23/104, Dated 01-06-2022, Subscription for the Month of June 2022INR-100040.0000YesMCMC - My Cloud OthersCBC00137Chemmanur International Holidays and Resorts Pvt. Ltd.ININVOICE-SLFI100006232022-07-01PF/DM/22-23/153 ,Dated 01/07/2022, Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR118047.0000Yes1000267IGST Output - 18%PF/DM/22-23/153 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-18007.1700Yes9201201My Cloud SolutionsPF/DM/22-23/153 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-100039.8300YesMCMC - My Cloud OthersCBC00137Chemmanur International Holidays and Resorts Pvt. Ltd.ININVOICE-SLFI100007202022-08-01PF/DM/22-23/190,Dated 01/08/2022,Subcription for the month of August-223000450Sundry Debtors Control AccountINR118047.0000Yes1000267IGST Output - 18%PF/DM/22-23/190,Dated 01/08/2022,Subcription for the month of August-22INR-18007.1700Yes9201201My Cloud SolutionsPF/DM/22-23/190,Dated 01/08/2022,Subcription for the month of August-22INR-100039.8300YesMCMC - My Cloud OthersCBC00137Chemmanur International Holidays and Resorts Pvt. Ltd.ININVOICE-SLFI100008232022-09-01PF/DM/22-23/235, Dated 01/09/2022, Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR118047.2000Yes1000267IGST Output - 18%PF/DM/22-23/235, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-18007.2000Yes9201201My Cloud SolutionsPF/DM/22-23/235, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-100040.0000YesMCMC - My Cloud OthersCBC00194Cygnett Hotels & Resorts Pvt Ltd (Seaview Digha)ININVOICE-SLFI100000242022-04-01PF/DM/22-23/035, Dated 01/04/2022, Annual Subscription for the Month of 21/11/2021 to 20/11/20223000450Sundry Debtors Control AccountINR55224.0000Yes1000265SGST Output - 9%PF/DM/22-23/035, Dated 01/04/2022, Annual Subscription for the Month of 21/11/2021 to 20/11/2022INR-4212.0000Yes1000266CGST Output -9%PF/DM/22-23/035, Dated 01/04/2022, Annual Subscription for the Month of 21/11/2021 to 20/11/2022INR-4212.0000Yes9201201My Cloud SolutionsPF/DM/22-23/035, Dated 01/04/2022, Annual Subscription for the Month of 21/11/2021 to 20/11/2022INR-46800.0000YesMCMC - My Cloud OthersCBE00024ELGIN HOTELS PVT LTD (The Elgin Nor-Khill)ININVOICE-SLFI100002032022-04-17PF/DM/22-23/026, Dated 17/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR5900.0000Yes1000267IGST Output - 18%PF/DM/22-23/026, Dated 17/04/2022, Subscription for the Month of April 2022INR-900.0000Yes9201201My Cloud SolutionsPF/DM/22-23/026, Dated 17/04/2022, Subscription for the Month of April 2022INR-5000.0000YesMCMC - My Cloud OthersCBE00024ELGIN HOTELS PVT LTD (The Elgin Nor-Khill)ININVOICE-SLFI100004512022-05-17PF/DM/22-23/092, Dated 17/05/2022, Subscription for the Month of May 20223000450Sundry Debtors Control AccountINR5900.0000Yes1000267IGST Output - 18%PF/DM/22-23/092, Dated 17/05/2022, Subscription for the Month of May 2022INR-900.0000Yes9201201My Cloud SolutionsPF/DM/22-23/092, Dated 17/05/2022, Subscription for the Month of May 2022INR-5000.0000YesMCMC - My Cloud OthersCBE00024ELGIN HOTELS PVT LTD (The Elgin Nor-Khill)ININVOICE-SLFI100005232022-06-17PF/DM/22-23/139, Dated 17-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR5900.0000Yes1000267IGST Output - 18%PF/DM/22-23/139, Dated 17-06-2022, Subscription for the Month of June 2022INR-900.0000Yes9201201My Cloud SolutionsPF/DM/22-23/139, Dated 17-06-2022, Subscription for the Month of June 2022INR-5000.0000YesMCMC - My Cloud OthersCBE00024ELGIN HOTELS PVT LTD (The Elgin Nor-Khill)ININVOICE-SLFI100006472022-07-17PF/DM/22-23/177 ,Dated 17/07/2022, Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR5900.0000Yes1000267IGST Output - 18%PF/DM/22-23/177 ,Dated 17/07/2022, Subscription for the Month of July 2022INR-900.0000Yes9201201My Cloud SolutionsPF/DM/22-23/177 ,Dated 17/07/2022, Subscription for the Month of July 2022INR-5000.0000YesMCMC - My Cloud OthersCBE00024ELGIN HOTELS PVT LTD (The Elgin Nor-Khill)ININVOICE-SLFI100007432022-08-17PF/DM/22-23/220, Dated 17/08/2022, Subscription for the month of August 20223000450Sundry Debtors Control AccountINR5900.0000Yes1000267IGST Output - 18%PF/DM/22-23/220, Dated 17/08/2022, Subscription for the month of August 2022INR-900.0000Yes9201201My Cloud SolutionsPF/DM/22-23/220, Dated 17/08/2022, Subscription for the month of August 2022INR-5000.0000YesMCMC - My Cloud OthersCBE00024ELGIN HOTELS PVT LTD (The Elgin Nor-Khill)ININVOICE-SLFI100008552022-09-17PF/DM/22-23/268, Dated 17/09/2022, Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR5900.0000Yes1000267IGST Output - 18%PF/DM/22-23/268, Dated 17/09/2022, Subscription for the Month of Sept. 2022INR-900.0000Yes9201201My Cloud SolutionsPF/DM/22-23/268, Dated 17/09/2022, Subscription for the Month of Sept. 2022INR-5000.0000YesMCMC - My Cloud OthersCBE00396FIL Industries Pvt. Ltd. (Skyview by Empyrean)ININVOICE-SLFI100000112022-04-01PF/DM/22-23/011, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR6490.0000Yes1000267IGST Output - 18%PF/DM/22-23/011, Dated 01/04/2022, Subscription for the Month of April 2022INR-990.0000Yes9201201My Cloud SolutionsPF/DM/22-23/011, Dated 01/04/2022, Subscription for the Month of April 2022INR-5500.0000YesMCMC - My Cloud OthersCBE00396FIL Industries Pvt. Ltd. (Skyview by Empyrean)ININVOICE-SLFI100004422022-05-01PF/DM/22-23/082, Dated 01/05/2022 Subscription for the Month of May 20223000450Sundry Debtors Control AccountINR6490.0000Yes1000267IGST Output - 18%PF/DM/22-23/082, Dated 01/05/2022 Subscription for the Month of May 2022INR-990.0000Yes9201201My Cloud SolutionsPF/DM/22-23/082, Dated 01/05/2022 Subscription for the Month of May 2022INR-5500.0000YesMCMC - My Cloud OthersCBE00396FIL Industries Pvt. Ltd. (Skyview by Empyrean)ININVOICE-SLFI100004952022-06-01PF/DM/22-23/112, Dated 01-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR6490.0000Yes1000267IGST Output - 18%PF/DM/22-23/112, Dated 01-06-2022, Subscription for the Month of June 2022INR-990.0000Yes9201201My Cloud SolutionsPF/DM/22-23/112, Dated 01-06-2022, Subscription for the Month of June 2022INR-5500.0000YesMCMC - My Cloud OthersCBE00396FIL Industries Pvt. Ltd. (Skyview by Empyrean)ININVOICE-SLFI100006292022-07-01PF/DM/22-23/159 ,Dated 01/07/2022, Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR6490.0000Yes1000267IGST Output - 18%PF/DM/22-23/159 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-990.0000Yes9201201My Cloud SolutionsPF/DM/22-23/159 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-5500.0000YesMCMC - My Cloud OthersCBE00396FIL Industries Pvt. Ltd. (Skyview by Empyrean)ININVOICE-SLFI100007292022-08-01PF/DM/22-23/199,Dated 01/08/2022,Subscription for the month of August - 223000450Sundry Debtors Control AccountINR6490.0000Yes1000267IGST Output - 18%PF/DM/22-23/199,Dated 01/08/2022,Subscription for the month of August - 22INR-990.0000Yes9201201My Cloud SolutionsPF/DM/22-23/199,Dated 01/08/2022,Subscription for the month of August - 22INR-5500.0000YesMCMC - My Cloud OthersCBE00396FIL Industries Pvt. Ltd. (Skyview by Empyrean)ININVOICE-SLFI100008302022-09-01PF/DM/22-23/242, Dated 01/09/2022, Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR6490.0000Yes1000267IGST Output - 18%PF/DM/22-23/242, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-990.0000Yes9201201My Cloud SolutionsPF/DM/22-23/242, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-5500.0000YesMCMC - My Cloud OthersCBE00455ELGIN Hotels Pvt. Ltd. (The Elgin, Darjeeling)ININVOICE-SLFI100002162022-04-21PF/DM/22-23/045, Dated 21/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR8260.0000Yes1000267IGST Output - 18%PF/DM/22-23/045, Dated 21/04/2022, Subscription for the Month of April 2022INR-1260.0000Yes9201201My Cloud SolutionsPF/DM/22-23/045, Dated 21/04/2022, Subscription for the Month of April 2022INR-7000.0000YesMCMC - My Cloud OthersCBE00455ELGIN Hotels Pvt. Ltd. (The Elgin, Darjeeling)ININVOICE-SLFI100004772022-05-21PF/DM/22-23/095, Dated 21/05/2022, Subscription for the Month of May 20223000450Sundry Debtors Control AccountINR8260.0000Yes1000267IGST Output - 18%PF/DM/22-23/095, Dated 21/05/2022, Subscription for the Month of May 2022INR-1260.0000Yes9201201My Cloud SolutionsPF/DM/22-23/095, Dated 21/05/2022, Subscription for the Month of May 2022INR-7000.0000YesMCMC - My Cloud OthersCBE00455ELGIN Hotels Pvt. Ltd. (The Elgin, Darjeeling)ININVOICE-SLFI100005262022-06-21PF/DM/22-23/142, Dated 21-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR8260.0000Yes1000267IGST Output - 18%PF/DM/22-23/142, Dated 21-06-2022, Subscription for the Month of June 2022INR-1260.0000Yes9201201My Cloud SolutionsPF/DM/22-23/142, Dated 21-06-2022, Subscription for the Month of June 2022INR-7000.0000YesMCMC - My Cloud OthersCBE00455ELGIN Hotels Pvt. Ltd. (The Elgin, Darjeeling)ININVOICE-SLFI100006532022-07-21PF/DM/22-23/181 , Dated 21-07-2022 Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR8260.0000Yes1000267IGST Output - 18%PF/DM/22-23/181 , Dated 21-07-2022 Subscription for the Month of July 2022INR-1260.0000Yes9201201My Cloud SolutionsPF/DM/22-23/181 , Dated 21-07-2022 Subscription for the Month of July 2022INR-7000.0000YesMCMC - My Cloud OthersCBE00455ELGIN Hotels Pvt. Ltd. (The Elgin, Darjeeling)ININVOICE-SLFI100007462022-08-21PF/DM/22-23/224, Dated 21/08/2022, Subscription for the month of August -223000450Sundry Debtors Control AccountINR8260.0000Yes1000267IGST Output - 18%PF/DM/22-23/224, Dated 21/08/2022, Subscription for the month of August -22INR-1260.0000Yes9201201My Cloud SolutionsPF/DM/22-23/224, Dated 21/08/2022, Subscription for the month of August -22INR-7000.0000YesMCMC - My Cloud OthersCBE00455ELGIN Hotels Pvt. Ltd. (The Elgin, Darjeeling)ININVOICE-SLFI100008582022-09-21PF/DM/22-23/271, Dated 21/09/2022, Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR8260.0000Yes1000267IGST Output - 18%PF/DM/22-23/271, Dated 21/09/2022, Subscription for the Month of Sept. 2022INR-1260.0000Yes9201201My Cloud SolutionsPF/DM/22-23/271, Dated 21/09/2022, Subscription for the Month of Sept. 2022INR-7000.0000YesMCMC - My Cloud OthersCBE00458Everland Wish-Ananta Inn (GTG Shopping Centre Pvt. Ltd.)ININVOICE-SLFI100005102022-06-05PF/DM/22-23/120, Dated 05-06-2022, 03 Month Subscription for the period 03/06/2022 to 02/09/20223000450Sundry Debtors Control AccountINR19470.0000Yes1000267IGST Output - 18%PF/DM/22-23/120, Dated 05-06-2022, 03 Month Subscription for the period 03/06/2022 to 02/09/2022INR-2970.0000Yes9201201My Cloud SolutionsPF/DM/22-23/120, Dated 05-06-2022, 03 Month Subscription for the period 03/06/2022 to 02/09/2022INR-16500.0000YesMCMC - My Cloud OthersCBE00458Everland Wish-Ananta Inn (GTG Shopping Centre Pvt. Ltd.)ININVOICE-SLFI100008402022-09-05PF/DM/22-23/252, Dated 05/09/2022, Quarterly Subscription for the period Aug. 22 to Oct. 223000450Sundry Debtors Control AccountINR19470.0000Yes1000267IGST Output - 18%PF/DM/22-23/252, Dated 05/09/2022, Quarterly Subscription for the period Aug. 22 to Oct. 22INR-2970.0000Yes9201201My Cloud SolutionsPF/DM/22-23/252, Dated 05/09/2022, Quarterly Subscription for the period Aug. 22 to Oct. 22INR-16500.0000YesMCMC - My Cloud OthersCBF00059FAIRLAWN HOTEL PVT. LTDININVOICE-SLFI100000022022-04-01PF/DM/22-23/002, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR4720.0000Yes1000267IGST Output - 18%PF/DM/22-23/002, Dated 01/04/2022, Subscription for the Month of April 2022INR-720.0000Yes9201201My Cloud SolutionsPF/DM/22-23/002, Dated 01/04/2022, Subscription for the Month of April 2022INR-4000.0000YesMCMC - My Cloud OthersCBF00059FAIRLAWN HOTEL PVT. LTDININVOICE-SLFI100004292022-05-01PF/DM/22-23/070, Dated 01/05/2022 Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR4484.0000Yes1000267IGST Output - 18%PF/DM/22-23/070, Dated 01/05/2022 Subscription for the Month of April 2022INR-684.0000Yes9201201My Cloud SolutionsPF/DM/22-23/070, Dated 01/05/2022 Subscription for the Month of April 2022INR-3800.0000YesMCMC - My Cloud OthersCBF00059FAIRLAWN HOTEL PVT. LTDININVOICE-SLFI100004842022-06-01PF/DM/22-23/101, Dated 01-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR4484.0000Yes1000267IGST Output - 18%PF/DM/22-23/101, Dated 01-06-2022, Subscription for the Month of June 2022INR-684.0000Yes9201201My Cloud SolutionsPF/DM/22-23/101, Dated 01-06-2022, Subscription for the Month of June 2022INR-3800.0000YesMCMC - My Cloud OthersCBF00059FAIRLAWN HOTEL PVT. LTDININVOICE-SLFI100006202022-07-01PF/DM/22-23/150 ,Dated 01/07/2022, Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR4484.0000Yes1000267IGST Output - 18%PF/DM/22-23/150 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-684.0000Yes9201201My Cloud SolutionsPF/DM/22-23/150 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-3800.0000YesMCMC - My Cloud OthersCBF00059FAIRLAWN HOTEL PVT. LTDININVOICE-SLFI100007172022-08-01PF/DM/22-23/187,Dated 01/08/2022,Subcription for the month of August-223000450Sundry Debtors Control AccountINR4484.0000Yes1000267IGST Output - 18%PF/DM/22-23/187,Dated 01/08/2022,Subcription for the month of August-22INR-684.0000Yes9201201My Cloud SolutionsPF/DM/22-23/187,Dated 01/08/2022,Subcription for the month of August-22INR-3800.0000YesMCMC - My Cloud OthersCBF00059FAIRLAWN HOTEL PVT. LTDININVOICE-SLFI100008202022-09-01PF/DM/22-23/232, Dated 01/09/2022, Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR4484.0000Yes1000267IGST Output - 18%PF/DM/22-23/232, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-684.0000Yes9201201My Cloud SolutionsPF/DM/22-23/232, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-3800.0000YesMCMC - My Cloud OthersCBH00354Hotel Monarch InternationalININVOICE-SLFI100000072022-04-01PF/DM/22-23/007, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR4248.0000Yes1000267IGST Output - 18%PF/DM/22-23/007, Dated 01/04/2022, Subscription for the Month of April 2022INR-648.0000Yes9201201My Cloud SolutionsPF/DM/22-23/007, Dated 01/04/2022, Subscription for the Month of April 2022INR-3600.0000YesMCMC - My Cloud OthersCBH00354Hotel Monarch InternationalININVOICE-SLFI100004382022-05-01PF/DM/22-23/078, Dated 01/05/2022 Subscription for the Month of May 20223000450Sundry Debtors Control AccountINR0.00004248.0000Yes1000267IGST Output - 18%PF/DM/22-23/078, Dated 01/05/2022 Subscription for the Month of April 2022INR0.0000-648.0000Yes9201201My Cloud SolutionsPF/DM/22-23/078, Dated 01/05/2022 Subscription for the Month of April 2022INR0.0000-3600.0000YesMCMC - My Cloud OthersCBH00354Hotel Monarch InternationalININVOICE-SLFI100004902022-06-01PF/DM/22-23/107, Dated 01-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR4248.0000Yes1000267IGST Output - 18%PF/DM/22-23/107, Dated 01-06-2022, Subscription for the Month of June 2022INR-648.0000Yes9201201My Cloud SolutionsPF/DM/22-23/107, Dated 01-06-2022, Subscription for the Month of June 2022INR-3600.0000YesMCMC - My Cloud OthersCBH00354Hotel Monarch InternationalININVOICE-SLFI100006252022-07-01PF/DM/22-23/155 ,Dated 01/07/2022, Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR4248.0000Yes1000267IGST Output - 18%PF/DM/22-23/155 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-648.0000Yes9201201My Cloud SolutionsPF/DM/22-23/155 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-3600.0000YesMCMC - My Cloud OthersCBH00354Hotel Monarch InternationalININVOICE-SLFI100007252022-08-01PF/DM/22-23/195,Dated 01/08/2022,Subscription for the month of August - 223000450Sundry Debtors Control AccountINR4248.0000Yes1000267IGST Output - 18%PF/DM/22-23/195,Dated 01/08/2022,Subscription for the month of August - 22INR-648.0000Yes9201201My Cloud SolutionsPF/DM/22-23/195,Dated 01/08/2022,Subscription for the month of August - 22INR-3600.0000YesMCMC - My Cloud OthersCBH00354Hotel Monarch InternationalININVOICE-SLFI100008252022-09-01PF/DM/22-23/237, Dated 01/09/2022, Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR4248.0000Yes1000267IGST Output - 18%PF/DM/22-23/237, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-648.0000Yes9201201My Cloud SolutionsPF/DM/22-23/237, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-3600.0000YesMCMC - My Cloud OthersCBH00422Hotel Kanishka InternationalININVOICE-SLFI100000182022-04-01PF/DM/22-23/022, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 20223000450Sundry Debtors Control AccountINR0.000049701.6000Yes1000267IGST Output - 18%PF/DM/22-23/022, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR0.0000-7581.6000Yes9201201My Cloud SolutionsPF/DM/22-23/022, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR0.0000-42120.0000YesMCMC - My Cloud OthersCBH00516HALL OF HERITAGE(Country Inn Amritsar)ININVOICE-SLFI100006602022-07-29PF/DM/22-23/209 , Dated 29-07-2022 . SLF Charges with annual Subscription from 29/07/2022 To 28/07/20223000450Sundry Debtors Control AccountINR325444.0000Yes1000267IGST Output - 18%PF/DM/22-23/209 , Dated 29-07-2022 . SLF Charges with annual Subscription from 29/07/2022 To 28/07/2022INR-49644.0000Yes9201201My Cloud SolutionsPF/DM/22-23/209 , Dated 29-07-2022 . SLF Charges with annual Subscription from 29/07/2022 To 28/07/2022INR-275800.0000YesMCMC - My Cloud OthersCBH00516HALL OF HERITAGE(Country Inn Amritsar)ININVOICE-SLFI100007502022-08-24PF/DM/22-23/228, Dated 24/08/2022, Quarterly Subscription for the period 29/07/2022 to 28/10/20223000450Sundry Debtors Control AccountINR220306.0000Yes1000267IGST Output - 18%PF/DM/22-23/228, Dated 24/08/2022, Quarterly Subscription for the period 29/07/2022 to 28/10/2022INR-33606.0000Yes9201201My Cloud SolutionsPF/DM/22-23/228, Dated 24/08/2022, Quarterly Subscription for the period 29/07/2022 to 28/10/2022INR-186700.0000YesMCMC - My Cloud OthersCBI00302Inter Urban HotelININVOICE-SLFI100000062022-04-01PF/DM/22-23/006, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR4012.0000Yes1000265SGST Output - 9%PF/DM/22-23/006, Dated 01/04/2022, Subscription for the Month of April 2022INR-306.0000Yes1000266CGST Output -9%PF/DM/22-23/006, Dated 01/04/2022, Subscription for the Month of April 2022INR-306.0000Yes9201201My Cloud SolutionsPF/DM/22-23/006, Dated 01/04/2022, Subscription for the Month of April 2022INR-3400.0000YesMCMC - My Cloud OthersCBI00302Inter Urban HotelININVOICE-SLFI100004342022-05-01PF/DM/22-23/074, Dated 01/05/2022 Subscription for the Month of May 20223000450Sundry Debtors Control AccountINR0.00004012.0000Yes1000265SGST Output - 9%PF/DM/22-23/074, Dated 01/05/2022 Subscription for the Month of April 2022INR0.0000-306.0000Yes1000266CGST Output -9%PF/DM/22-23/074, Dated 01/05/2022 Subscription for the Month of April 2022INR0.0000-306.0000Yes9201201My Cloud SolutionsPF/DM/22-23/074, Dated 01/05/2022 Subscription for the Month of April 2022INR0.0000-3400.0000YesMCMC - My Cloud OthersCBI00302Inter Urban HotelININVOICE-SLFI100004882022-06-01PF/DM/22-23/105, Dated 01-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR4012.0000Yes1000265SGST Output - 9%PF/DM/22-23/105, Dated 01-06-2022, Subscription for the Month of June 2022INR-306.0000Yes1000266CGST Output -9%PF/DM/22-23/105, Dated 01-06-2022, Subscription for the Month of June 2022INR-306.0000Yes9201201My Cloud SolutionsPF/DM/22-23/105, Dated 01-06-2022, Subscription for the Month of June 2022INR-3400.0000YesMCMC - My Cloud OthersCBI00302Inter Urban HotelININVOICE-SLFI100006242022-07-01PF/DM/22-23/154 ,Dated 01/07/2022, Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR4012.0000Yes1000265SGST Output - 9%PF/DM/22-23/154 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-306.0000Yes1000266CGST Output -9%PF/DM/22-23/154 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-306.0000Yes9201201My Cloud SolutionsPF/DM/22-23/154 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-3400.0000YesMCMC - My Cloud OthersCBI00302Inter Urban HotelININVOICE-SLFI100007212022-08-01PF/DM/22-23/191,Dated 01/08/2022,Subcription for the month of August-223000450Sundry Debtors Control AccountINR4012.0000Yes1000265SGST Output - 9%PF/DM/22-23/191,Dated 01/08/2022,Subcription for the month of August-22INR-306.0000Yes1000266CGST Output -9%PF/DM/22-23/191,Dated 01/08/2022,Subcription for the month of August-22INR-306.0000Yes9201201My Cloud SolutionsPF/DM/22-23/191,Dated 01/08/2022,Subcription for the month of August-22INR-3400.0000YesMCMC - My Cloud OthersCBI00302Inter Urban HotelININVOICE-SLFI100008242022-09-01PF/DM/22-23/236, Dated 01/09/2022, Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR4012.0000Yes1000265SGST Output - 9%PF/DM/22-23/236, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-306.0000Yes1000266CGST Output -9%PF/DM/22-23/236, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-306.0000Yes9201201My Cloud SolutionsPF/DM/22-23/236, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-3400.0000YesMCMC - My Cloud OthersCBK00339KAI Commercial Pvt. Ltd. (Scrapyard) - ZOHOININVOICE-SLFI100004892022-06-01PF/DM/22-23/106, Dated 01-06-2022, QR Menu - 03 Months Subscription for the Month of March to May 20223000450Sundry Debtors Control AccountINR1770.0000Yes1000267IGST Output - 18%PF/DM/22-23/106, Dated 01-06-2022, QR Menu - 03 Months Subscription for the Month of March to May 2022INR-270.0000Yes9201201My Cloud SolutionsPF/DM/22-23/106, Dated 01-06-2022, QR Menu - 03 Months Subscription for the Month of March to May 2022INR-1500.0000YesMCMC - My Cloud OthersCBL00521LE FOLIAGE BY TGI(SUMO HOSPITALITY SERVICES)ININVOICE-SLFI100006592022-07-27PF/DM/22-23/211 , Dated 27-07-2022 , 6 months subscriptions from 27/07/2022 To 26/01/20223000450Sundry Debtors Control AccountINR49560.0000Yes1000267IGST Output - 18%PF/DM/22-23/211 , Dated 27-07-2022 , 6 months subscriptions from 27/07/2022 To 26/01/2022INR-7560.0000Yes9201201My Cloud SolutionsPF/DM/22-23/211 , Dated 27-07-2022 , 6 months subscriptions from 27/07/2022 To 26/01/2022INR-42000.0000YesMCMC - My Cloud OthersCBM00172Mango Ananta EliteININVOICE-SLFI100007362022-08-05PF/DM/22-23/206, Dated 05/08/2022, Subscription for the month of August-223000450Sundry Debtors Control AccountINR2360.0000Yes1000267IGST Output - 18%PF/DM/22-23/206, Dated 05/08/2022, Subscription for the month of August-22INR-360.0000Yes9201201My Cloud SolutionsPF/DM/22-23/206, Dated 05/08/2022, Subscription for the month of August-22INR-2000.0000YesMCMC - My Cloud OthersCBO00324Orange County Resorts & Hotels Ltd. - CoorgININVOICE-SLFI100004352022-05-01PF/DM/22-23/075, Dated 01/05/2022 Subscription for the Month Feb. March & of April 20223000450Sundry Debtors Control AccountINR105935.0000Yes1000267IGST Output - 18%PF/DM/22-23/075, Dated 01/05/2022 Subscription for the Month Feb. March & of April 2022INR-16159.5800Yes9201201My Cloud SolutionsPF/DM/22-23/075, Dated 01/05/2022 Subscription for the Month Feb. March & of April 2022INR-89775.4200YesMCMC - My Cloud OthersCBO00324Orange County Resorts & Hotels Ltd. - CoorgININVOICE-SLFI100007222022-08-01PF/DM/22-23/222, Dated 01/08/2022, quarterly Subscription for the month August 22 to October 223000450Sundry Debtors Control AccountINR0.0000109280.0000Yes1000267IGST Output - 18%PF/DM/22-23/192,Dated 01/08/2022, Quarterly Subscription for the month Aug22 To Oct22INR0.0000-16669.8300Yes9201201My Cloud SolutionsPF/DM/22-23/192,Dated 01/08/2022, Quarterly Subscription for the month Aug22 To Oct22INR0.0000-92610.1700YesMCMC - My Cloud OthersCBO00326Orange County Resorts & Hotels Ltd. - HampiININVOICE-SLFI100004372022-05-01PF/DM/22-23/077, Dated 01/05/2022 Subscription for the Month of Feb. March & of April 20223000450Sundry Debtors Control AccountINR77349.0000Yes1000267IGST Output - 18%PF/DM/22-23/077, Dated 01/05/2022 Subscription for the Month of Feb. March & of April 2022INR-11799.0000Yes9201201My Cloud SolutionsPF/DM/22-23/077, Dated 01/05/2022 Subscription for the Month of Feb. March & of April 2022INR-65550.0000YesMCMC - My Cloud OthersCBO00326Orange County Resorts & Hotels Ltd. - HampiININVOICE-SLFI100007242022-08-01PF/DM/22-23/194,Dated 01/08/2022,Quaterly Subscription for the month Aug-22 To Oct-223000450Sundry Debtors Control AccountINR77349.0000Yes1000267IGST Output - 18%PF/DM/22-23/194,Dated 01/08/2022,Quaterly Subscription for the month Aug-22 To Oct-22INR-11799.0000Yes9201201My Cloud SolutionsPF/DM/22-23/194,Dated 01/08/2022,Quaterly Subscription for the month Aug-22 To Oct-22INR-65550.0000YesMCMC - My Cloud OthersCBO00327Orange County Resorts & Hotels Ltd. - KabiniININVOICE-SLFI100004362022-05-01PF/DM/22-23/076, Dated 01/05/2022 Subscription for the Month of Feb. March & of April 20223000450Sundry Debtors Control AccountINR62216.0000Yes1000267IGST Output - 18%PF/DM/22-23/076, Dated 01/05/2022 Subscription for the Month of Feb. March & of April 2022INR-9490.5800Yes9201201My Cloud SolutionsPF/DM/22-23/076, Dated 01/05/2022 Subscription for the Month of Feb. March & of April 2022INR-52725.4200YesMCMC - My Cloud OthersCBO00327Orange County Resorts & Hotels Ltd. - KabiniININVOICE-SLFI100007232022-08-01PF/DM/22-23/193,Dated 01/08/2022, Quarterly Subscription for the month Aug-22 To Oct-223000450Sundry Debtors Control AccountINR62216.0000Yes1000267IGST Output - 18%PF/DM/22-23/193,Dated 01/08/2022, Quarterly Subscription for the month Aug-22 To Oct-22INR-9490.5800Yes9201201My Cloud SolutionsPF/DM/22-23/193,Dated 01/08/2022, Quarterly Subscription for the month Aug-22 To Oct-22INR-52725.4200YesMCMC - My Cloud OthersCBO00328Orange County Resorts & Hotels Ltd. (Haina Kalahari Lodge)ININVOICE-SLFI100005202022-06-15PF/DM/22-23/136, Dated 15-06-2022, Subscription for the Quarter3000450Sundry Debtors Control AccountINR16815.0000Yes1000267IGST Output - 18%PF/DM/22-23/136, Dated 15-06-2022, Subscription for the QuarterINR-2565.0000Yes9201201My Cloud SolutionsPF/DM/22-23/136, Dated 15-06-2022, Subscription for the QuarterINR-14250.0000YesMCMC - My Cloud OthersCBO00328Orange County Resorts & Hotels Ltd. (Haina Kalahari Lodge)ININVOICE-SLFI100008452022-09-15PF/DM/22-23/258, Dated 15/09/2022, Quarterly Subscription3000450Sundry Debtors Control AccountINR16815.0000Yes1000267IGST Output - 18%PF/DM/22-23/258, Dated 15/09/2022, Quarterly SubscriptionINR-2565.0000Yes9201201My Cloud SolutionsPF/DM/22-23/258, Dated 15/09/2022, Quarterly SubscriptionINR-14250.0000YesMCMC - My Cloud OthersCBp00507premio Hospitality LLPININVOICE-SLFI100006522022-07-20PF/DM/22-23/210 , Dated 12-07-2022, Setup Charges & monthly subscription for the month of July-223000450Sundry Debtors Control AccountINR71744.0000Yes1000267IGST Output - 18%PF/DM/22-23/210 , Dated 12-07-2022, Setup Charges & monthly subscription for the month of July-22INR-10944.0000Yes9201201My Cloud SolutionsPF/DM/22-23/210 , Dated 12-07-2022, Setup Charges & monthly subscription for the month of July-22INR-60800.0000YesMCMC - My Cloud OthersCBp00507premio Hospitality LLPININVOICE-SLFI100007392022-08-12PF/DM/22-23/216, Dated 12/08/2022 ,Subscription for the month of August 20223000450Sundry Debtors Control AccountINR12744.0000Yes1000267IGST Output - 18%PF/DM/22-23/216, Dated 12/08/2022 ,Subscription for the month of August 2022INR-1944.0000Yes9201201My Cloud SolutionsPF/DM/22-23/216, Dated 12/08/2022 ,Subscription for the month of August 2022INR-10800.0000YesMCMC - My Cloud OthersCBp00507premio Hospitality LLPININVOICE-SLFI100008422022-09-12PF/DM/22-23/254, Dated 12/09/2022, Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR12744.0000Yes1000267IGST Output - 18%PF/DM/22-23/254, Dated 12/09/2022, Subscription for the Month of Sept. 2022INR-1944.0000Yes9201201My Cloud SolutionsPF/DM/22-23/254, Dated 12/09/2022, Subscription for the Month of Sept. 2022INR-10800.0000YesMCMC - My Cloud OthersCBR00009Red Arrow Hospitality and Services Pvt LtdININVOICE-SLFI100000032022-04-01PF/DM/22-23/003, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR6748.4700Yes1000267IGST Output - 18%PF/DM/22-23/003, Dated 01/04/2022, Subscription for the Month of April 2022INR-1029.4300Yes9201201My Cloud SolutionsPF/DM/22-23/003, Dated 01/04/2022, Subscription for the Month of April 2022INR-5719.0400YesMCMC - My Cloud OthersCBR00009Red Arrow Hospitality and Services Pvt LtdININVOICE-SLFI100004302022-05-01PF/DM/22-23/071, Dated 01/05/2022 Subscription for the Month of May 20223000450Sundry Debtors Control AccountINR0.00006748.0000Yes1000267IGST Output - 18%PF/DM/22-23/071, Dated 01/05/2022 Subscription for the Month of April 2022INR0.0000-1029.3600Yes9201201My Cloud SolutionsPF/DM/22-23/071, Dated 01/05/2022 Subscription for the Month of April 2022INR0.0000-5718.6400YesMCMC - My Cloud OthersCBR00009Red Arrow Hospitality and Services Pvt LtdININVOICE-SLFI100004852022-06-01PF/DM/22-23/102, Dated 01-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR6748.0000Yes1000267IGST Output - 18%PF/DM/22-23/102, Dated 01-06-2022, Subscription for the Month of June 2022INR-1029.3600Yes9201201My Cloud SolutionsPF/DM/22-23/102, Dated 01-06-2022, Subscription for the Month of June 2022INR-5718.6400YesMCMC - My Cloud OthersCBR00009Red Arrow Hospitality and Services Pvt LtdININVOICE-SLFI100006212022-07-01PF/DM/22-23/151 ,Dated 01/07/2022, Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR6748.0000Yes1000267IGST Output - 18%PF/DM/22-23/151 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-1029.3600Yes9201201My Cloud SolutionsPF/DM/22-23/151 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-5718.6400YesMCMC - My Cloud OthersCBR00009Red Arrow Hospitality and Services Pvt LtdININVOICE-SLFI100007182022-08-01PF/DM/22-23/188,Dated 01/08/2022,Subcription for the month of August-223000450Sundry Debtors Control AccountINR6748.0000Yes1000267IGST Output - 18%PF/DM/22-23/188,Dated 01/08/2022,Subcription for the month of August-22INR-1029.3600Yes9201201My Cloud SolutionsPF/DM/22-23/188,Dated 01/08/2022,Subcription for the month of August-22INR-5718.6400YesMCMC - My Cloud OthersCBR00009Red Arrow Hospitality and Services Pvt LtdININVOICE-SLFI100008212022-09-01PF/DM/22-23/233, Dated 01/09/2022, Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR6748.4200Yes1000267IGST Output - 18%PF/DM/22-23/233, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-1029.4200Yes9201201My Cloud SolutionsPF/DM/22-23/233, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-5719.0000YesMCMC - My Cloud OthersCBR00244RnB Select Walkin, Banjara HillsININVOICE-SLFI100002192022-04-29PF/DM/22-23/068, Dated 29/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR2832.0000Yes1000267IGST Output - 18%PF/DM/22-23/068, Dated 29/04/2022, Subscription for the Month of April 2022INR-432.0000Yes9201201My Cloud SolutionsPF/DM/22-23/068, Dated 29/04/2022, Subscription for the Month of April 2022INR-2400.0000YesMCMC - My Cloud OthersCBR00244RnB Select Walkin, Banjara HillsININVOICE-SLFI100004812022-05-29PF/DM/22-23/099, Dated 29/05/2022, Subscription for the Month of May 20223000450Sundry Debtors Control AccountINR2832.0000Yes1000267IGST Output - 18%PF/DM/22-23/099, Dated 29/05/2022, Subscription for the Month of May 2022INR-432.0000Yes9201201My Cloud SolutionsPF/DM/22-23/099, Dated 29/05/2022, Subscription for the Month of May 2022INR-2400.0000YesMCMC - My Cloud OthersCBR00244RnB Select Walkin, Banjara HillsININVOICE-SLFI100006182022-06-29PF/DM/22-23/148, Dated 29-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR2832.0000Yes1000267IGST Output - 18%PF/DM/22-23/148, Dated 29-06-2022, Subscription for the Month of June 2022INR-432.0000Yes9201201My Cloud SolutionsPF/DM/22-23/148, Dated 29-06-2022, Subscription for the Month of June 2022INR-2400.0000YesMCMC - My Cloud OthersCBR00244RnB Select Walkin, Banjara HillsININVOICE-SLFI100006612022-07-29PF/DM/22-23/185 , Dated 29-07-2022 Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR2832.0000Yes1000267IGST Output - 18%PF/DM/22-23/185 , Dated 29-07-2022 Subscription for the Month of July 2022INR-432.0000Yes9201201My Cloud SolutionsPF/DM/22-23/185 , Dated 29-07-2022 Subscription for the Month of July 2022INR-2400.0000YesMCMC - My Cloud OthersCBR00244RnB Select Walkin, Banjara HillsININVOICE-SLFI100007522022-08-29PF/DM/22-23/230, Dated 29/08/2022, Subscription for the month of August 20223000450Sundry Debtors Control AccountINR2832.0000Yes1000267IGST Output - 18%PF/DM/22-23/230, Dated 29/08/2022, Subscription for the month of August 2022INR-432.0000Yes9201201My Cloud SolutionsPF/DM/22-23/230, Dated 29/08/2022, Subscription for the month of August 2022INR-2400.0000YesMCMC - My Cloud OthersCBR00244RnB Select Walkin, Banjara HillsININVOICE-SLFI100008622022-09-29PF/DM/22-23/275, Dated 29/09/2022, Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR2832.0000Yes1000267IGST Output - 18%PF/DM/22-23/275, Dated 29/09/2022, Subscription for the Month of Sept. 2022INR-432.0000Yes9201201My Cloud SolutionsPF/DM/22-23/275, Dated 29/09/2022, Subscription for the Month of Sept. 2022INR-2400.0000YesMCMC - My Cloud OthersCBR00501Rhythm Kumarakom (Rhythm Hospitality Private Limited )ININVOICE-SLFI100007492022-08-24PF/DM/22-23/227, Dated 24/08/2022, Setup & configuration of PMS & POS (PMS Discontinued) Advance returned3000450Sundry Debtors Control AccountINR35400.0000Yes1000267IGST Output - 18%PF/DM/22-23/227, Dated 24/08/2022, Setup & configuration of PMS & POS (PMS Discontinued) Advance returnedINR-5400.0000Yes9201201My Cloud SolutionsPF/DM/22-23/227, Dated 24/08/2022, Setup & configuration of PMS & POS (PMS Discontinued) Advance returnedINR-30000.0000YesMCMC - My Cloud OthersCBS00149Skyhilton Inn- Mr. Vikas SethININVOICE-SLFI100000042022-04-01PF/DM/22-23/004, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR6053.4000Yes1000267IGST Output - 18%PF/DM/22-23/004, Dated 01/04/2022, Subscription for the Month of April 2022INR-923.4000Yes9201201My Cloud SolutionsPF/DM/22-23/004, Dated 01/04/2022, Subscription for the Month of April 2022INR-5130.0000YesMCMC - My Cloud OthersCBS00149Skyhilton Inn- Mr. Vikas SethININVOICE-SLFI100004312022-05-01PF/DM/22-23/072, Dated 01/05/2022 Subscription for the Month of May 20223000450Sundry Debtors Control AccountINR0.00006053.0000Yes1000267IGST Output - 18%PF/DM/22-23/072, Dated 01/05/2022 Subscription for the Month of April 2022INR0.0000-923.3400Yes9201201My Cloud SolutionsPF/DM/22-23/072, Dated 01/05/2022 Subscription for the Month of April 2022INR0.0000-5129.6600YesMCMC - My Cloud OthersCBS00149Skyhilton Inn- Mr. Vikas SethININVOICE-SLFI100004322022-05-01PF/DM/22-23/072, Dated 01/05/2022 Subscription for the Month of May 20223000450Sundry Debtors Control AccountINR0.00006053.0000Yes1000267IGST Output - 18%PF/DM/22-23/072, Dated 01/05/2022 Subscription for the Month of April 2022INR0.0000-923.3400Yes9201201My Cloud SolutionsPF/DM/22-23/072, Dated 01/05/2022 Subscription for the Month of April 2022INR0.0000-5129.6600YesMCMC - My Cloud OthersCBS00149Skyhilton Inn- Mr. Vikas SethININVOICE-SLFI100004862022-06-01PF/DM/22-23/103, Dated 01-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR6053.4000Yes1000267IGST Output - 18%PF/DM/22-23/103, Dated 01-06-2022, Subscription for the Month of June 2022INR-923.4000Yes9201201My Cloud SolutionsPF/DM/22-23/103, Dated 01-06-2022, Subscription for the Month of June 2022INR-5130.0000YesMCMC - My Cloud OthersCBS00149Skyhilton Inn- Mr. Vikas SethININVOICE-SLFI100006222022-07-01PF/DM/22-23/152 ,Dated 01/07/2022, Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR6053.0000Yes1000267IGST Output - 18%PF/DM/22-23/152 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-923.3400Yes9201201My Cloud SolutionsPF/DM/22-23/152 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-5129.6600YesMCMC - My Cloud OthersCBS00149Skyhilton Inn- Mr. Vikas SethININVOICE-SLFI100007192022-08-01PF/DM/22-23/189,Dated 01/08/2022,Subcription for the month of August-223000450Sundry Debtors Control AccountINR6053.0000Yes1000267IGST Output - 18%PF/DM/22-23/189,Dated 01/08/2022,Subcription for the month of August-22INR-923.3400Yes9201201My Cloud SolutionsPF/DM/22-23/189,Dated 01/08/2022,Subcription for the month of August-22INR-5129.6600YesMCMC - My Cloud OthersCBS00149Skyhilton Inn- Mr. Vikas SethININVOICE-SLFI100008222022-09-01PF/DM/22-23/234, Dated 01/09/2022, Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR6053.4000Yes1000267IGST Output - 18%PF/DM/22-23/234, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-923.4000Yes9201201My Cloud SolutionsPF/DM/22-23/234, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-5130.0000YesMCMC - My Cloud OthersCBS00429SR Continental Lodging and RestaurantININVOICE-SLFI100000122022-04-01PF/DM/22-23/012, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR11859.0000Yes1000267IGST Output - 18%PF/DM/22-23/012, Dated 01/04/2022, Subscription for the Month of April 2022INR-1809.0000Yes9201201My Cloud SolutionsPF/DM/22-23/012, Dated 01/04/2022, Subscription for the Month of April 2022INR-10050.0000YesMCMC - My Cloud OthersCBS00429SR Continental Lodging and RestaurantININVOICE-SLFI100004432022-05-01PF/DM/22-23/083, Dated 01/05/2022 Subscription for the Month of May 20223000450Sundry Debtors Control AccountINR11859.0000Yes1000267IGST Output - 18%PF/DM/22-23/083, Dated 01/05/2022 Subscription for the Month of May 2022INR-1809.0000Yes9201201My Cloud SolutionsPF/DM/22-23/083, Dated 01/05/2022 Subscription for the Month of May 2022INR-10050.0000YesMCMC - My Cloud OthersCBS00429SR Continental Lodging and RestaurantININVOICE-SLFI100004962022-06-01PF/DM/22-23/113, Dated 01-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR11859.0000Yes1000267IGST Output - 18%PF/DM/22-23/113, Dated 01-06-2022, Subscription for the Month of June 2022INR-1809.0000Yes9201201My Cloud SolutionsPF/DM/22-23/113, Dated 01-06-2022, Subscription for the Month of June 2022INR-10050.0000YesMCMC - My Cloud OthersCBS00429SR Continental Lodging and RestaurantININVOICE-SLFI100006302022-07-01PF/DM/22-23/160 ,Dated 01/07/2022, Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR11859.0000Yes1000267IGST Output - 18%PF/DM/22-23/160 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-1809.0000Yes9201201My Cloud SolutionsPF/DM/22-23/160 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-10050.0000YesMCMC - My Cloud OthersCBS00429SR Continental Lodging and RestaurantININVOICE-SLFI100007302022-08-01PF/DM/22-23/200,Dated 01/08/2022,Subscription for the month of August - 223000450Sundry Debtors Control AccountINR11859.0000Yes1000267IGST Output - 18%PF/DM/22-23/200,Dated 01/08/2022,Subscription for the month of August - 22INR-1809.0000Yes9201201My Cloud SolutionsPF/DM/22-23/200,Dated 01/08/2022,Subscription for the month of August - 22INR-10050.0000YesMCMC - My Cloud OthersCBS00429SR Continental Lodging and RestaurantININVOICE-SLFI100008312022-09-01PF/DM/22-23/243, Dated 01/09/2022, Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR11859.0000Yes1000267IGST Output - 18%PF/DM/22-23/243, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-1809.0000Yes9201201My Cloud SolutionsPF/DM/22-23/243, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-10050.0000YesMCMC - My Cloud OthersCBT00199The Birchwood RetreatININVOICE-SLFI100004792022-05-24PF/DM/22-23/097, Dated 24/05/2022, Quarterly Subscription3000450Sundry Debtors Control AccountINR17700.0000Yes1000267IGST Output - 18%PF/DM/22-23/097, Dated 24/05/2022, Quarterly SubscriptionINR-2700.0000Yes9201201My Cloud SolutionsPF/DM/22-23/097, Dated 24/05/2022, Quarterly SubscriptionINR-15000.0000YesMCMC - My Cloud OthersCBT00199The Birchwood RetreatININVOICE-SLFI100007482022-08-24PF/DM/22-23/226, Dated 24/08/2022, Quarterly Subscription for the month August 2022 To October 20223000450Sundry Debtors Control AccountINR17700.0000Yes1000267IGST Output - 18%PF/DM/22-23/226, Dated 24/08/2022, Quarterly Subscription for the month August 2022 To October 2022INR-2700.0000Yes9201201My Cloud SolutionsPF/DM/22-23/226, Dated 24/08/2022, Quarterly Subscription for the month August 2022 To October 2022INR-15000.0000YesMCMC - My Cloud OthersCBV00447Vera By Bisque HotelsININVOICE-SLFI100000132022-04-01PF/DM/22-23/013, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR8496.0000Yes1000267IGST Output - 18%PF/DM/22-23/013, Dated 01/04/2022, Subscription for the Month of April 2022INR-1296.0000Yes9201201My Cloud SolutionsPF/DM/22-23/013, Dated 01/04/2022, Subscription for the Month of April 2022INR-7200.0000YesMCMC - My Cloud OthersCBV00447Vera By Bisque HotelsININVOICE-SLFI100004442022-05-01PF/DM/22-23/084, Dated 01/05/2022 Subscription for the Month of May 20223000450Sundry Debtors Control AccountINR8496.0000Yes1000267IGST Output - 18%PF/DM/22-23/084, Dated 01/05/2022 Subscription for the Month of May 2022INR-1296.0000Yes9201201My Cloud SolutionsPF/DM/22-23/084, Dated 01/05/2022 Subscription for the Month of May 2022INR-7200.0000YesMCMC - My Cloud OthersCBV00447Vera By Bisque HotelsININVOICE-SLFI100004972022-06-01PF/DM/22-23/114, Dated 01-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR8496.0000Yes1000267IGST Output - 18%PF/DM/22-23/114, Dated 01-06-2022, Subscription for the Month of June 2022INR-1296.0000Yes9201201My Cloud SolutionsPF/DM/22-23/114, Dated 01-06-2022, Subscription for the Month of June 2022INR-7200.0000YesMCMC - My Cloud OthersCBV00447Vera By Bisque HotelsININVOICE-SLFI100006312022-07-01PF/DM/22-23/161 ,Dated 01/07/2022, Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR8496.0000Yes1000267IGST Output - 18%PF/DM/22-23/161 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-1296.0000Yes9201201My Cloud SolutionsPF/DM/22-23/161 ,Dated 01/07/2022, Subscription for the Month of July 2022INR-7200.0000YesMCMC - My Cloud OthersCBV00447Vera By Bisque HotelsININVOICE-SLFI100007312022-08-01PF/DM/22-23/201,Dated 01/08/2022,Subscription for the month of August - 223000450Sundry Debtors Control AccountINR8496.0000Yes1000267IGST Output - 18%PF/DM/22-23/201,Dated 01/08/2022,Subscription for the month of August - 22INR-1296.0000Yes9201201My Cloud SolutionsPF/DM/22-23/201,Dated 01/08/2022,Subscription for the month of August - 22INR-7200.0000YesMCMC - My Cloud OthersCBV00447Vera By Bisque HotelsININVOICE-SLFI100008322022-09-01PF/DM/22-23/244, Dated 01/09/2022, Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR8496.0000Yes1000267IGST Output - 18%PF/DM/22-23/244, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-1296.0000Yes9201201My Cloud SolutionsPF/DM/22-23/244, Dated 01/09/2022, Subscription for the Month of Sept. 2022INR-7200.0000YesMCMC - My Cloud OthersCBW00387Windstone ResidencyININVOICE-SLFI100000522022-04-10PF/DM/22-23/023, Dated 10/04/2022, Subscription for the Month PMS of April 20223000450Sundry Debtors Control AccountINR7080.0000Yes1000267IGST Output - 18%PF/DM/22-23/023, Dated 10/04/2022, Subscription for the Month PMS of April 2022INR-1080.0000Yes9201201My Cloud SolutionsPF/DM/22-23/023, Dated 10/04/2022, Subscription for the Month PMS of April 2022INR-6000.0000YesMCMC - My Cloud OthersCBW00387Windstone ResidencyININVOICE-SLFI100004482022-05-10PF/DM/22-23/088, Dated 10/05/2022 Subscription for the Month of May 20223000450Sundry Debtors Control AccountINR7080.0000Yes1000267IGST Output - 18%PF/DM/22-23/088, Dated 10/05/2022 Subscription for the Month of May 2022INR-1080.0000Yes9201201My Cloud SolutionsPF/DM/22-23/088, Dated 10/05/2022 Subscription for the Month of May 2022INR-6000.0000YesMCMC - My Cloud OthersCBW00387Windstone ResidencyININVOICE-SLFI100005112022-06-10PF/DM/22-23/129, Dated 10-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR7080.0000Yes1000267IGST Output - 18%PF/DM/22-23/129, Dated 10-06-2022, Subscription for the Month of June 2022INR-1080.0000Yes9201201My Cloud SolutionsPF/DM/22-23/129, Dated 10-06-2022, Subscription for the Month of June 2022INR-6000.0000YesMCMC - My Cloud OthersCBW00387Windstone ResidencyININVOICE-SLFI100006432022-07-10PF/DM/22-23/173 ,Dated 10/07/2022, Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR7080.0000Yes1000267IGST Output - 18%PF/DM/22-23/173 ,Dated 10/07/2022, Subscription for the Month of July 2022INR-1080.0000Yes9201201My Cloud SolutionsPF/DM/22-23/173 ,Dated 10/07/2022, Subscription for the Month of July 2022INR-6000.0000YesMCMC - My Cloud OthersCBW00387Windstone ResidencyININVOICE-SLFI100007382022-08-10PF/DM/22-23/215,Dated 10/08/2022 , Subscription for the month of August 20223000450Sundry Debtors Control AccountINR7080.0000Yes1000267IGST Output - 18%PF/DM/22-23/215,Dated 10/08/2022 , Subscription for the month of August 2022INR-1080.0000Yes9201201My Cloud SolutionsPF/DM/22-23/215,Dated 10/08/2022 , Subscription for the month of August 2022INR-6000.0000YesMCMC - My Cloud OthersCBW00387Windstone ResidencyININVOICE-SLFI100008412022-09-10PF/DM/22-23/253, Dated 10/09/2022, Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR7080.0000Yes1000267IGST Output - 18%PF/DM/22-23/253, Dated 10/09/2022, Subscription for the Month of Sept. 2022INR-1080.0000Yes9201201My Cloud SolutionsPF/DM/22-23/253, Dated 10/09/2022, Subscription for the Month of Sept. 2022INR-6000.0000YesMCMC - My Cloud OthersCBW00394We Hotels Chinchwad PuneININVOICE-SLFI100006362022-07-01PF/DM/22-23/166 ,Dated 01/07/2022, 06 months Subscription for the Month of July to Dec. 20223000450Sundry Debtors Control AccountINR63083.0000Yes1000267IGST Output - 18%PF/DM/22-23/166 ,Dated 01/07/2022, 06 months Subscription for the Month of July to Dec. 2022INR-9622.8300Yes9201201My Cloud SolutionsPF/DM/22-23/166 ,Dated 01/07/2022, 06 months Subscription for the Month of July to Dec. 2022INR-53460.1700YesMCMC - My Cloud OthersCBX00406XEN SUITES LLP (Siddha Hospitality)ININVOICE-SLFI100000492022-04-03PF/DM/22-23/015, Dated 03/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR23010.0000Yes1000267IGST Output - 18%PF/DM/22-23/015, Dated 03/04/2022, Subscription for the Month of April 2022INR-3510.0000Yes9201201My Cloud SolutionsPF/DM/22-23/015, Dated 03/04/2022, Subscription for the Month of April 2022INR-19500.0000YesMCMC - My Cloud OthersCBX00406XEN SUITES LLP (Siddha Hospitality)ININVOICE-SLFI100004462022-05-04PF/DM/22-23/085, Dated 03/05/2022 Subscription for the Month of May 20223000450Sundry Debtors Control AccountINR23010.0000Yes1000267IGST Output - 18%PF/DM/22-23/085, Dated 03/05/2022 Subscription for the Month of May 2022INR-3510.0000Yes9201201My Cloud SolutionsPF/DM/22-23/085, Dated 03/05/2022 Subscription for the Month of May 2022INR-19500.0000YesMCMC - My Cloud OthersCBX00406XEN SUITES LLP (Siddha Hospitality)ININVOICE-SLFI100005072022-06-03PF/DM/22-23/117, Dated 03-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR23010.0000Yes1000267IGST Output - 18%PF/DM/22-23/117, Dated 03-06-2022, Subscription for the Month of June 2022INR-3510.0000Yes9201201My Cloud SolutionsPF/DM/22-23/117, Dated 03-06-2022, Subscription for the Month of June 2022INR-19500.0000YesMCMC - My Cloud OthersCBX00406XEN SUITES LLP (Siddha Hospitality)ININVOICE-SLFI100006372022-07-03PF/DM/22-23/167 ,Dated 03/07/2022, Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR23010.0000Yes1000267IGST Output - 18%PF/DM/22-23/167 ,Dated 03/07/2022, Subscription for the Month of July 2022INR-3510.0000Yes9201201My Cloud SolutionsPF/DM/22-23/167 ,Dated 03/07/2022, Subscription for the Month of July 2022INR-19500.0000YesMCMC - My Cloud OthersCBX00406XEN SUITES LLP (Siddha Hospitality)ININVOICE-SLFI100007332022-08-03PF/DM/22-23/203, Dated03/08/2022, Subscription for the month of August-223000450Sundry Debtors Control AccountINR23010.0000Yes1000267IGST Output - 18%PF/DM/22-23/203, Dated03/08/2022, Subscription for the month of August-22INR-3510.0000Yes9201201My Cloud SolutionsPF/DM/22-23/203, Dated03/08/2022, Subscription for the month of August-22INR-19500.0000YesMCMC - My Cloud OthersF003Fountain Tree By TGI (Daffodils Ventures)ININVOICE-SLFI100006572022-07-27PF/DM/22-23/207 , Dated 27-07-2022, 6 Months Subscriptions for the period 27/07/2022 To 26/01/20233000450Sundry Debtors Control AccountINR46020.0000Yes1000265SGST Output - 9%PF/DM/22-23/207 , Dated 27-07-2022, 6 Months Subscriptions for the period 27/07/2022 To 26/01/2023INR-3510.0000Yes1000266CGST Output -9%PF/DM/22-23/207 , Dated 27-07-2022, 6 Months Subscriptions for the period 27/07/2022 To 26/01/2023INR-3510.0000Yes9201201My Cloud SolutionsPF/DM/22-23/207 , Dated 27-07-2022, 6 Months Subscriptions for the period 27/07/2022 To 26/01/2023INR-39000.0000YesMCMC - My Cloud OthersL039LUXURIATE HOSPITALITYININVOICE-SLFI100002182022-04-25PF/DM/22-23/064, Dated 25/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR3540.0000Yes1000267IGST Output - 18%PF/DM/22-23/064, Dated 25/04/2022, Subscription for the Month of April 2022INR-540.0000Yes9201201My Cloud SolutionsPF/DM/22-23/064, Dated 25/04/2022, Subscription for the Month of April 2022INR-3000.0000YesMCMC - My Cloud OthersL039LUXURIATE HOSPITALITYININVOICE-SLFI100004802022-05-25PF/DM/22-23/098, Dated 25/05/2022, Subscription for the Month of May 20223000450Sundry Debtors Control AccountINR3540.0000Yes1000267IGST Output - 18%PF/DM/22-23/098, Dated 25/05/2022, Subscription for the Month of May 2022INR-540.0000Yes9201201My Cloud SolutionsPF/DM/22-23/098, Dated 25/05/2022, Subscription for the Month of May 2022INR-3000.0000YesMCMC - My Cloud OthersL039LUXURIATE HOSPITALITYININVOICE-SLFI100006172022-06-25PF/DM/22-23/147, Dated 25-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR3540.0000Yes1000267IGST Output - 18%PF/DM/22-23/147, Dated 25-06-2022, Subscription for the Month of June 2022INR-540.0000Yes9201201My Cloud SolutionsPF/DM/22-23/147, Dated 25-06-2022, Subscription for the Month of June 2022INR-3000.0000YesMCMC - My Cloud OthersL039LUXURIATE HOSPITALITYININVOICE-SLFI100006552022-07-25PF/DM/22-23/183 , Dated 25-07-2022 Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR3540.0000Yes1000267IGST Output - 18%PF/DM/22-23/183 , Dated 25-07-2022 Subscription for the Month of July 2022INR-540.0000Yes9201201My Cloud SolutionsPF/DM/22-23/183 , Dated 25-07-2022 Subscription for the Month of July 2022INR-3000.0000YesMCMC - My Cloud OthersL039LUXURIATE HOSPITALITYININVOICE-SLFI100007512022-08-25PF/DM/22-23/229, Dated 25/08/2022, Subscription for the month of August 20223000450Sundry Debtors Control AccountINR3540.0000Yes1000267IGST Output - 18%PF/DM/22-23/229, Dated 25/08/2022, Subscription for the month of August 2022INR-540.0000Yes9201201My Cloud SolutionsPF/DM/22-23/229, Dated 25/08/2022, Subscription for the month of August 2022INR-3000.0000YesMCMC - My Cloud OthersL039LUXURIATE HOSPITALITYININVOICE-SLFI100008592022-09-25PF/DM/22-23/272, Dated 25/09/2022, Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR3540.0000Yes1000267IGST Output - 18%PF/DM/22-23/272, Dated 25/09/2022, Subscription for the Month of Sept. 2022INR-540.0000Yes9201201My Cloud SolutionsPF/DM/22-23/272, Dated 25/09/2022, Subscription for the Month of Sept. 2022INR-3000.0000YesOTHOTHERSCBA00527Ardency Inn (A unit Aditya Inframart Pvt Ltd)ININVOICE-SLFI100008522022-09-15PF/DM/22-23/265, Dated 03/09/2022, Set up Fee and Quarterly Subscription for the period 03/09/2022 to 02/12/20223000450Sundry Debtors Control AccountINR67260.0000Yes1000267IGST Output - 18%PF/DM/22-23/265, Dated 03/09/2022, Set up Fee and Quarterly Subscription for the period 03/09/2022 to 02/12/2022INR-10260.0000Yes9201201My Cloud SolutionsPF/DM/22-23/265, Dated 03/09/2022, Set up Fee and Quarterly Subscription for the period 03/09/2022 to 02/12/2022INR-57000.0000YesOTHOTHERSCBG00494Global Sales CorporationININVOICE-SLFI100002102022-04-2122/SC/01, Dated 21/04/2022 - Sale of Scrap Batteries 12 batteries @ Rs. 1800 per unit = Rs. 21600 + 3888 IGST = 25488 (HSN 854810)3000450Sundry Debtors Control AccountINR25488.0000Yes1000267IGST Output - 18%22/SC/01, Dated 21/04/2022 - Sale of Scrap Batteries 12 batteries @ Rs. 1800 per unit = Rs. 21600 + 3888 IGST = 25488 (HSN 854810)INR-3888.0000Yes9101952Misc.Inc/Exp(Contra)22/SC/01, Dated 21/04/2022 - Sale of Scrap Batteries 12 batteries @ Rs. 1800 per unit = Rs. 21600 + 3888 IGST = 25488 (HSN 854810)INR-21600.0000YesOTHOTHERSCBM00544MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITEDININVOICE-SLFI100014022023-03-31PFIPL/R/22-23/01. Rent for Office Space For the period Jan. 2023 to March 2023 (Q4 - FY 2022-23)3000450Sundry Debtors Control AccountINR141600.0000Yes1000265SGST Output - 9%PFIPL/R/22-23/01. Rent for Office Space For the period Jan. 2023 to March 2023 (Q4 - FY 2022-23)INR-10800.0000Yes1000266CGST Output -9%PFIPL/R/22-23/01. Rent for Office Space For the period Jan. 2023 to March 2023 (Q4 - FY 2022-23)INR-10800.0000Yes9100986Rental IncomePFIPL/R/22-23/01. Rent for Office Space For the period Jan. 2023 to March 2023 (Q4 - FY 2022-23)INR-120000.0000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100002112022-04-2122AP01, 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. 3,68,290.403000450Sundry Debtors Control AccountINR368290.4000Yes9102901AMC International BO(Gurgaon)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. 3,68,290.40INR-368290.4000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100002122022-04-2122AP02, 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. 2,05,098.103000450Sundry Debtors Control AccountINR205098.1000Yes9102901AMC International BO(Gurgaon)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. 2,05,098.10INR-205098.1000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100002132022-04-2122AP03, 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 = 2,56,917.103000450Sundry Debtors Control AccountINR256917.1000Yes9201201My Cloud Solutions22AP03, 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 = 2,56,917.10INR-256917.1000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100002142022-04-2122AP04, 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. 2,69,759.203000450Sundry Debtors Control AccountINR0.0000269759.2000Yes9102901AMC International BO(Gurgaon)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. 2,69,759.20INR0.0000-269759.2000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100002152022-04-2122AP05, 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. 2,55,640.403000450Sundry Debtors Control AccountINR255640.4000Yes9102901AMC International BO(Gurgaon)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. 2,55,640.40INR-255640.4000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100004722022-05-2022AP06, Dated 20/05/2022 USD 367 @ Rs. 20.50 = 28222.30 - Annual Maintenance Fee : SETIA SPICE CONVENTION CENTRE (PO : 029/2019, Dated: 04/03/2019) HSN 9983133000450Sundry Debtors Control AccountINR28222.3000Yes9102901AMC International BO(Gurgaon)22AP06, Dated 20/05/2022 USD 367 @ Rs. 20.50 = 28222.30 - Annual Maintenance Fee : SETIA SPICE CONVENTION CENTRE (PO : 029/2019, Dated: 04/03/2019) HSN 998313INR-28222.3000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100004732022-05-2022AP07, Dated 20/05/2022 USD 1145 @ Rs. 76.90 = Rs. 88,050.50 - Annual Maintenance Fee : UBUD GREEN (PO : 033/2019SG, Dated: 21/03/2019) HSN 9983133000450Sundry Debtors Control AccountINR88050.5000Yes9102901AMC International BO(Gurgaon)22AP07, Dated 20/05/2022 USD 1145 @ Rs. 76.90 = Rs. 88,050.50 - Annual Maintenance Fee : UBUD GREEN (PO : 033/2019SG, Dated: 21/03/2019) HSN 998313INR-88050.5000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100004742022-05-2022AP08, Dated 20/05/2022 USD 1276 @ Rs. 76.90 = Rs. 98,124.40 - Annual Maintenance Fee : UBUD WANA RESORT (PO : 035/2019SG, Dated: 21/03/2019) HSN 9983133000450Sundry Debtors Control AccountINR98124.0000Yes9102901AMC International BO(Gurgaon)22AP08, Dated 20/05/2022 USD 1276 @ Rs. 76.90 = Rs. 98,124.40 - Annual Maintenance Fee : UBUD WANA RESORT (PO : 035/2019SG, Dated: 21/03/2019) HSN 998313INR-98124.0000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100004752022-05-2022AP09, Dated 20/05/2022 USD 9767 @ Rs. 76.90 Annual Maintenance Fee : Grand Puteri Hotel, EMERALD PUTERI HOTEL,MERCHANT PENANG, ANCASA ROYALE PEKAN, MU YU (M) SDN BHD, Damas Suites Residence, LA VOGUE HOTEL & CASINO (HSN 998313)3000450Sundry Debtors Control AccountINR0.0000751088.4500Yes9102901AMC International BO(Gurgaon)USD 9767 @ Rs. 76.90 Annual Maintenance Fee : Grand Puteri Hotel, EMERALD PUTERI HOTEL,MERCHANT PENANG, ANCASA ROYALE PEKAN, MU YU (M) SDN BHD, Damas Suites Residence, LA VOGUE HOTEL & CASINO (HSN 998313)INR0.0000-751088.4500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100004762022-05-2022AP10, Dated 20/05/2022 USD 7547 @ Rs. 76.90 = Rs. 5,80,364.30 - Annual Maintenance Fee : MERCHANT PENANG, Avenue J Hotel Central Market, Avenue J Hotel Central Market, Perda Hotel , DE PALMA HOTEL SHAH ALAM, Adya Chenamg Langwaki, Kip Hotel (HSN 993000450Sundry Debtors Control AccountINR0.0000580364.3000Yes9102901AMC International BO(Gurgaon)22AP10, Dated 20/05/2022 USD 9767 @ Rs. 76.90 = Rs. 7,51,082.30, - Annual Maintenance Fee : Grand Puteri Hotel, EMERALD PUTERI HOTEL,MERCHANT PENANG, ANCASA ROYALE PEKAN, MU YU (M) SDN BHD, Damas Suites Residence, LA VOGUE HOTEL & CASINO (HSN 998313)INR0.0000-580364.3000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100006622022-07-2922AP11, Dated 01/07/2022, Annual Maintenance Fee : Putrade Property Management USD 6594 @ Rs. 77.25 = 5,09,386.503000450Sundry Debtors Control AccountINR509386.5000Yes9102901AMC International BO(Gurgaon)22AP11, Dated 01/07/2022, Annual Maintenance Fee : Putrade Property Management USD 6594 @ Rs. 77.25 = 5,09,386.50INR-509386.5000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100006632022-07-2922AP12, Dated 01/07/2022, Annual Maintenance Fee : ANCASA ALLSUITES RESORT & SPA PD USD 6105 @ Rs. 77.25 = 4,71,611.253000450Sundry Debtors Control AccountINR471611.2500Yes9102901AMC International BO(Gurgaon)22AP12, Dated 01/07/2022, Annual Maintenance Fee : ANCASA ALLSUITES RESORT & SPA PD USD 6105 @ Rs. 77.25 = 4,71,611.25INR-471611.2500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100006642022-07-2922AP13, Dated 29/07/2022, Annual Maintenance Fee : ANCASA HOTEL SPA, K.L USD 8903 @ Rs. 77.25 = 6,87,756.753000450Sundry Debtors Control AccountINR687756.7500Yes9102901AMC International BO(Gurgaon)22AP13, Dated 29/07/2022, Annual Maintenance Fee : ANCASA HOTEL SPA, K.L USD 8903 @ Rs. 77.25 = 6,87,756.75INR-687756.7500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100006652022-07-2922AP14, Dated 22/07/2022, AMC BAYVIEW HOTEL MELAKA, USD 2746 @ Rs. 79.203000450Sundry Debtors Control AccountINR217483.2000Yes9102901AMC International BO(Gurgaon)22AP14, Dated 22/07/2022, AMC BAYVIEW HOTEL MELAKA, USD 2746 @ Rs. 79.20INR-217483.2000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100006662022-07-2922AP15, Dated 22/07/2022, Annual Maintenance Fee : ANCASA ROYALE PEKAN Annual Maintenance Fee : ANCASA ROYALE PEKAN USD 3917 @ Rs. 79.20 = 3,10,226.403000450Sundry Debtors Control AccountINR310226.4000Yes9102901AMC International BO(Gurgaon)22AP15, Dated 22/07/2022, Annual Maintenance Fee : ANCASA ROYALE PEKAN Annual Maintenance Fee : ANCASA ROYALE PEKAN USD 3917 @ Rs. 79.20 = 3,10,226.40INR-310226.4000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100006672022-07-2922AP16, Dated 22/07/2022, Annual Maintenance Fee : DAMAS SUITES RESIDENCES , USD 3574 @ Rs. 79.20 = 2,83,060.803000450Sundry Debtors Control AccountINR283060.8000Yes9102901AMC International BO(Gurgaon)22AP16, Dated 22/07/2022, Annual Maintenance Fee : DAMAS SUITES RESIDENCES , USD 3574 @ Rs. 79.20 = 2,83,060.80INR-283060.8000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100006682022-07-2922AP17, Dated 22/07/2022, Annual Maintenance Fee : BAYVIEW HOTEL GEORGETOWN PG USD 3594 @ Rs. 79.20 = 2,84,644.803000450Sundry Debtors Control AccountINR284644.8000Yes9102901AMC International BO(Gurgaon)22AP17, Dated 22/07/2022, Annual Maintenance Fee : BAYVIEW HOTEL GEORGETOWN PG USD 3594 @ Rs. 79.20 = 2,84,644.80INR-284644.8000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100006692022-07-2922AP18, Dated 22/07/2022 Annual Maintenance Fee : TROVE Johor Bahru PO No. 108/2020 & DESARU TUNAMAYA RESORT PO No. 110/2020 USD 6135 @ Rs. 79.20 = 4,85,892.003000450Sundry Debtors Control AccountINR485892.0000Yes9102901AMC International BO(Gurgaon)22AP18, Dated 22/07/2022 Annual Maintenance Fee : TROVE Johor Bahru PO No. 108/2020 & DESARU TUNAMAYA RESORT PO No. 110/2020 USD 6135 @ Rs. 79.20 = 4,85,892.00INR-485892.0000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100009582022-09-2922AP19, Dated 01/09/2022 Software License Fee : Bahang Bay Hotel PO No. 012/2020 (HSN 997331) , USD 8775 , ER 79.403000450Sundry Debtors Control AccountINR696735.0000Yes9102931Comp. SLF International BO (G)22AP19, Dated 01/09/2022 Software License Fee : Bahang Bay Hotel PO No. 012/2020 (HSN 997331) , USD 8775 , ER 79.40INR-696735.0000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100009592022-09-2922AP20, Dated 01/09/2022, Software License Fee : DE PALMA MANAGEMEMT SERVICES (PO No. 013/2020) and DPMS HOSPITALITY SDN BHD (PO No. 014/2020) (HSN 997331) , USD 950 , ER 79.403000450Sundry Debtors Control AccountINR75430.0000Yes9102931Comp. SLF International BO (G)22AP20, Dated 01/09/2022, Software License Fee : DE PALMA MANAGEMEMT SERVICES (PO No. 013/2020) and DPMS HOSPITALITY SDN BHD (PO No. 014/2020) (HSN 997331) , USD 950 , ER 79.40INR-75430.0000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100009602022-09-2922AP21, Dated 01/09/2022, Annual Maintenance Fee : BAYVIEW BEACH RESORT, Penang PO No. 001/2020 & CEO Executive Offiice Suites, Penang PO No. 004/2020 (HSN 998313) USD 4870 , ER 79.403000450Sundry Debtors Control AccountINR386678.0000Yes9102901AMC International BO(Gurgaon)22AP21, Dated 01/09/2022, Annual Maintenance Fee : BAYVIEW BEACH RESORT, Penang PO No. 001/2020 & CEO Executive Offiice Suites, Penang PO No. 004/2020 (HSN 998313) USD 4870 , ER 79.40INR-386678.0000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100009612022-09-2922AP22, Dated 01/09/2022, Annual Maintenance Fee : KELAB TAMAN PERDANA DIRAJA, KUALA LUMPUR, PO No. 006/2020 (HSN 998313) USD 1276 , ER 79.403000450Sundry Debtors Control AccountINR101314.4000Yes9102901AMC International BO(Gurgaon)22AP22, Dated 01/09/2022, Annual Maintenance Fee : KELAB TAMAN PERDANA DIRAJA, KUALA LUMPUR, PO No. 006/2020 (HSN 998313) USD 1276 , ER 79.40INR-101314.4000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100009622022-09-2922AP23, Dated 01/09/2022, Annual Maintenance Fee : Bahang Bay Hotel, PENANG , PO No. 012/2020 (HSN 998313) USD 1755 , ER 79.403000450Sundry Debtors Control AccountINR139347.0000Yes9102901AMC International BO(Gurgaon)22AP23, Dated 01/09/2022, Annual Maintenance Fee : Bahang Bay Hotel, PENANG , PO No. 012/2020 (HSN 998313) USD 1755 , ER 79.40INR-139347.0000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100009632022-09-2922AP24, Dated 01/09/2022, Annual Maintenance Fee : DE PALMA HOTEL, SHAH ALAM , PO No. 015/2020 (HSN 998313) USD 2231 , ER 79.403000450Sundry Debtors Control AccountINR177141.4000Yes9102901AMC International BO(Gurgaon)22AP24, Dated 01/09/2022, Annual Maintenance Fee : DE PALMA HOTEL, SHAH ALAM , PO No. 015/2020 (HSN 998313) USD 2231 , ER 79.40INR-177141.4000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100010722022-11-3022AP25 : Annual Maintenance Fee : Putrade Property Management, Kuala Lumpur, PO 037/2020, Dated 23/03/2020 (HSN 998313) USD 6594 , ER 82.203000450Sundry Debtors Control AccountINR542026.8000Yes9102901AMC International BO(Gurgaon)22AP25 : Annual Maintenance Fee : Putrade Property Management, Kuala Lumpur, PO 037/2020, Dated 23/03/2020 (HSN 998313) USD 6594 , ER 82.20INR-542026.8000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100010732022-11-3022AP26, Annual Maintenance Fee : MTREE HOTEL, PUCHONG, PO 042/2020, Dated 24/03/2020 (HSN 998313) USD 3624 , ER 82.203000450Sundry Debtors Control AccountINR297892.8000Yes9102901AMC International BO(Gurgaon)22AP26, Annual Maintenance Fee : MTREE HOTEL, PUCHONG, PO 042/2020, Dated 24/03/2020 (HSN 998313) USD 3624 , ER 82.20INR-297892.8000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100010742022-11-3022AP27, Annual Maintenance Fee :PREMIERA HOTEL, KUALA LUMPUR, PO 046/2020, Dated 16/04/2020 (HSN 998313) USD 2586 , ER 82.203000450Sundry Debtors Control AccountINR212569.2000Yes9102901AMC International BO(Gurgaon)22AP27, Annual Maintenance Fee :PREMIERA HOTEL, KUALA LUMPUR, PO 046/2020, Dated 16/04/2020 (HSN 998313) USD 2586 , ER 82.20INR-212569.2000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100010752022-11-3022AP28, Annual Maintenance Fee :ANCASA EXPRESS PUDU, KUALA LUMPUR, PO 051/2020, Dated 16/04/2020 (HSN 998313) USD 5372 , ER 82.203000450Sundry Debtors Control AccountINR441578.4000Yes9102901AMC International BO(Gurgaon)22AP28, Annual Maintenance Fee :ANCASA EXPRESS PUDU, KUALA LUMPUR, PO 051/2020, Dated 16/04/2020 (HSN 998313) USD 5372 , ER 82.20INR-441578.4000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100010762022-11-3022AP29, Annual Maintenance Fee : KELAB GOLF SERI SELANGOR, SHAH ALAM, PO 038/2020, Dated 24/03/2020 (HSN 998313) USD 491 , ER 82.203000450Sundry Debtors Control AccountINR40360.2000Yes9102901AMC International BO(Gurgaon)22AP29, Annual Maintenance Fee : KELAB GOLF SERI SELANGOR, SHAH ALAM, PO 038/2020, Dated 24/03/2020 (HSN 998313) USD 491 , ER 82.20INR-40360.2000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100010772022-11-3022AP30, Annual Maintenance Fee : Living@Sulaiman, KUALA LUMPUR, PO 048/2020, Dated 16/04/2020 (HSN 998313) USD 100 , ER 82.203000450Sundry Debtors Control AccountINR8220.0000Yes9102901AMC International BO(Gurgaon)22AP30, Annual Maintenance Fee : Living@Sulaiman, KUALA LUMPUR, PO 048/2020, Dated 16/04/2020 (HSN 998313) USD 100 , ER 82.20INR-8220.0000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011242022-12-2022AP31, Dated 20/12/2022 Annual Maintenance Fee : SACC CONVEC SDN BHD, SHAH ALAM, PO 039/2020, Dated 24/03/2020 (HSN 998313) USD 1413 , ER 81.803000450Sundry Debtors Control AccountINR0.0000123763.4000Yes9102901AMC International BO(Gurgaon)Annual Maintenance Fee : SACC CONVEC SDN BHD, SHAH ALAM, PO 039/2020, Dated 24/03/2020 (HSN 998313) USD 1413 , ER 81.80INR0.0000-123763.4000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011252022-12-2022AP32, Dated 20/12/2022 Annual Maintenance Fee : MU HOTEL, IPOH, PO 040/2020, Dated 24/03/2020 (HSN 998313) USD 1959 , ER 81.803000450Sundry Debtors Control AccountINR0.0000160246.2000Yes9102901AMC International BO(Gurgaon)Annual Maintenance Fee : MU HOTEL, IPOH, PO 040/2020, Dated 24/03/2020 (HSN 998313) USD 1959 , ER 81.80INR0.0000-160246.2000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011262022-12-2022AP33, Dated 20/12/2022 Annual Maintenance Fee : DE PALMA HOTEL KUALA SELANGOR, KUALA SELANGOR, PO 056/2020, Dated 17/04/2020 (HSN 998313) USD 383 , ER 81.803000450Sundry Debtors Control AccountINR0.000031329.4000Yes9102901AMC International BO(Gurgaon)Annual Maintenance Fee : DE PALMA HOTEL KUALA SELANGOR, KUALA SELANGOR, PO 056/2020, Dated 17/04/2020 (HSN 998313) USD 383 , ER 81.80INR0.0000-31329.4000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011272022-12-2022AP34, Dated 20/12/2022 Annual Maintenance Fee : DE PALMA HOTEL KUALA SELANGOR, KUALA SELANGOR, PO 057/2020, Dated 17/04/2020 (HSN 998313) USD 776 , ER 81.803000450Sundry Debtors Control AccountINR0.000063476.8000Yes9102901AMC International BO(Gurgaon)Annual Maintenance Fee : DE PALMA HOTEL KUALA SELANGOR, KUALA SELANGOR, PO 057/2020, Dated 17/04/2020 (HSN 998313) USD 776 , ER 81.80INR0.0000-63476.8000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011282022-12-2022AP35, Dated 20/12/2022 Annual Maintenance Fee : DE PALMA HOTEL AMPANG, AMPANG, PO 059/2020, Dated 17/04/2020 (HSN 998313) USD 2796 , ER 81.803000450Sundry Debtors Control AccountINR0.0000228712.8000Yes9102901AMC International BO(Gurgaon)Annual Maintenance Fee : DE PALMA HOTEL AMPANG, AMPANG, PO 059/2020, Dated 17/04/2020 (HSN 998313) USD 2796 , ER 81.80INR0.0000-228712.8000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011292022-12-2022AP36, Dated 20/12/2022 Annual Maintenance Fee : HOTEL GRANADA JOHOR BAHRU, JOHOR BAHRU, PO 065/2020, Dated 20/04/2020 (HSN 998313) USD 2479 , ER 81.803000450Sundry Debtors Control AccountINR0.0000202782.2000Yes9102901AMC International BO(Gurgaon)Annual Maintenance Fee : HOTEL GRANADA JOHOR BAHRU, JOHOR BAHRU, PO 065/2020, Dated 20/04/2020 (HSN 998313) USD 2479 , ER 81.80INR0.0000-202782.2000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011302022-12-2022AP37, Dated 20/12/2022, Annual Maintenance Fee : Grand Puteri Hotel, K.T, PO 080/2020, Dated 19/6/2020 (HSN 998313) USD 1707 , ER 81.803000450Sundry Debtors Control AccountINR0.0000139632.6000Yes9102901AMC International BO(Gurgaon)Annual Maintenance Fee : Grand Puteri Hotel, K.T, PO 080/2020, Dated 19/6/2020 (HSN 998313) USD 1707 , ER 81.80INR0.0000-139632.6000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011312022-12-2022AP38, Dated 20/12/022, Annual Maintenance Fee : MERCHANT PENANG, PENANG, PO 090/2020, Dated 25/6/2020 (HSN 998313) USD 1444 , ER 81.803000450Sundry Debtors Control AccountINR0.0000118119.2000Yes9102901AMC International BO(Gurgaon)Annual Maintenance Fee : MERCHANT PENANG, PENANG, PO 090/2020, Dated 25/6/2020 (HSN 998313) USD 1444 , ER 81.80INR0.0000-118119.2000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011322022-12-2022AP39, Dated 20/12/2022, Annual Maintenance Fee : AVENUE J HOTEL CENTRAL MARKET, KUALA LUMPUR, PO 113/2020, Dated 23/10/2020 (HSN 998313) USD 1479 , ER 81.803000450Sundry Debtors Control AccountINR0.0000120982.2000Yes9102901AMC International BO(Gurgaon)Annual Maintenance Fee : AVENUE J HOTEL CENTRAL MARKET, KUALA LUMPUR, PO 113/2020, Dated 23/10/2020 (HSN 998313) USD 1479 , ER 81.80INR0.0000-120982.2000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011332022-12-2022AP40, Dated 20/12/0222, Annual Maintenance Fee : Penang Swimming Club, Penang, PO 124/2020, Dated 25/11/2020 (HSN 998313) USD 1180 , ER 81.803000450Sundry Debtors Control AccountINR0.000096524.0000Yes9102901AMC International BO(Gurgaon)Annual Maintenance Fee : Penang Swimming Club, Penang, PO 124/2020, Dated 25/11/2020 (HSN 998313) USD 1180 , ER 81.80INR0.0000-96524.0000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011342022-12-2022AP41, Dated 20/12/2022, Annual Maintenance Fee : HOTEL ADYA CHENANG LANGKAWI, LANGKAWI, PO 125/2020, Dated 25/11/2020 (HSN 998313) USD 1583 , ER 81.803000450Sundry Debtors Control AccountINR0.0000129489.4000Yes9102901AMC International BO(Gurgaon)Annual Maintenance Fee : HOTEL ADYA CHENANG LANGKAWI, LANGKAWI, PO 125/2020, Dated 25/11/2020 (HSN 998313) USD 1583 , ER 81.80INR0.0000-129489.4000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011352022-12-2022AP42, Dated 20/12/2022, Annual Maintenance Fee : DEFENCE RAYA GOLF COUNTRY CLUB, LAHORE, PO 134/2020, Dated 21/12/2020 (HSN 998313) USD 1282 , ER 81.803000450Sundry Debtors Control AccountINR0.0000104867.6000Yes9102901AMC International BO(Gurgaon)Annual Maintenance Fee : DEFENCE RAYA GOLF COUNTRY CLUB, LAHORE, PO 134/2020, Dated 21/12/2020 (HSN 998313) USD 1282 , ER 81.80INR0.0000-104867.6000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011362022-12-2022AP43, Dated 20/12/022, Annual Maintenance Fee : Oriental Crystal, Kajang, PO 135/2020, Dated 21/12/2020 (HSN 998313) USD 2283 , ER 81.803000450Sundry Debtors Control AccountINR0.0000186749.4000Yes9102901AMC International BO(Gurgaon)Annual Maintenance Fee : Oriental Crystal, Kajang, PO 135/2020, Dated 21/12/2020 (HSN 998313) USD 2283 , ER 81.80INR0.0000-186749.4000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011642022-12-29SLF , Invoice No. 22AP44 Dated 29/12/2022, issued in favour of Bahang Bay Hotel, PENANG, PO 012/2020, Dated 06/02/20220, USD 8775, @Rs. 21.45 = INR 188223.753000450Sundry Debtors Control AccountINR188223.7500Yes9106931Comp SLF International OT (G)SLF , Invoice No. 22AP44 Dated 29/12/2022, issued in favour of Bahang Bay Hotel, PENANG, PO 012/2020, Dated 06/02/20220, USD 8775, @Rs. 21.45 = INR 188223.75INR-188223.7500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011652022-12-29AMC , Invoice No. 22AP45 Dated 29/12/2022, issued in favour of BAYVIEW HOTEL LANGKAWI, USD 3301, @Rs. 21.45 = INR 70806.453000450Sundry Debtors Control AccountINR70806.4500Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP45 Dated 29/12/2022, issued in favour of BAYVIEW HOTEL LANGKAWI, USD 3301, @Rs. 21.45 = INR 70806.45INR-70806.4500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011662022-12-29AMC , Invoice No. 22AP46 Dated 29/12/2022, issued in favour of BAYVIEW HOTEL LANGKAWI, USD 265, @Rs. 21.45 = INR 5684.253000450Sundry Debtors Control AccountINR5684.2500Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP46 Dated 29/12/2022, issued in favour of BAYVIEW HOTEL LANGKAWI, USD 265, @Rs. 21.45 = INR 5684.25INR-5684.2500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011672022-12-29AMC , Invoice No. 22AP47 Dated 29/12/2022, issued in favour of Hompton By The Beach Penang, USD 2874, @Rs. 21.45 = INR 61647.33000450Sundry Debtors Control AccountINR61647.3000Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP47 Dated 29/12/2022, issued in favour of Hompton By The Beach Penang, USD 2874, @Rs. 21.45 = INR 61647.3INR-61647.3000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011682022-12-29AMC , Invoice No. 22AP48 Dated 29/12/2022, issued in favour of TUNAMAYA BEACH SPA RESORT, USD 1304, @Rs. 21.45 = INR 27970.83000450Sundry Debtors Control AccountINR27970.8000Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP48 Dated 29/12/2022, issued in favour of TUNAMAYA BEACH SPA RESORT, USD 1304, @Rs. 21.45 = INR 27970.8INR-27970.8000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011692022-12-29AMC , Invoice No. 22AP49 Dated 29/12/2022, issued in favour of EMERALD PUTERI HOTEL, USD 1383, @Rs. 21.45 = INR 29665.353000450Sundry Debtors Control AccountINR29665.3500Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP49 Dated 29/12/2022, issued in favour of EMERALD PUTERI HOTEL, USD 1383, @Rs. 21.45 = INR 29665.35INR-29665.3500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011702022-12-29AMC , Invoice No. 22AP50 Dated 29/12/2022, issued in favour of CLANS HOTEL GEORGETOWN, USD 584, @Rs. 21.45 = INR 12526.83000450Sundry Debtors Control AccountINR12526.8000Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP50 Dated 29/12/2022, issued in favour of CLANS HOTEL GEORGETOWN, USD 584, @Rs. 21.45 = INR 12526.8INR-12526.8000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011712022-12-29AMC , Invoice No. 22AP51 Dated 29/12/2022, issued in favour of Cross Roads Hotel, USD 417, @Rs. 21.45 = INR 8944.653000450Sundry Debtors Control AccountINR8944.6500Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP51 Dated 29/12/2022, issued in favour of Cross Roads Hotel, USD 417, @Rs. 21.45 = INR 8944.65INR-8944.6500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011722022-12-29AMC , Invoice No. 22AP52 Dated 29/12/2022, issued in favour of Flora by Crossroads Hotel, USD 401, @Rs. 21.45 = INR 8601.453000450Sundry Debtors Control AccountINR8601.4500Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP52 Dated 29/12/2022, issued in favour of Flora by Crossroads Hotel, USD 401, @Rs. 21.45 = INR 8601.45INR-8601.4500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011732022-12-29SLF , Invoice No. Invoice No. Dated 29/12/2022, issued in favour of Bahang Bay Hotel, PENANG, PO 012/2020, Dated 06/02/20220, USD 8775, @Rs. 81.8 = INR 7177953000450Sundry Debtors Control AccountINR717795.0000Yes9106931Comp SLF International OT (G)SLF , Invoice No. Invoice No. Dated 29/12/2022, issued in favour of Bahang Bay Hotel, PENANG, PO 012/2020, Dated 06/02/20220, USD 8775, @Rs. 81.8 = INR 717795INR-717795.0000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011742022-12-29AMC , Invoice No. 22AP53 Dated 29/12/2022, issued in favour of BAYVIEW HOTEL LANGKAWI, USD 3301, @Rs. 81.8 = INR 270021.83000450Sundry Debtors Control AccountINR270021.8000Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP53 Dated 29/12/2022, issued in favour of BAYVIEW HOTEL LANGKAWI, USD 3301, @Rs. 81.8 = INR 270021.8INR-270021.8000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011752022-12-29AMC , Invoice No. 22AP54 Dated 29/12/2022, issued in favour of BAYVIEW HOTEL LANGKAWI, USD 265, @Rs. 81.8 = INR 216773000450Sundry Debtors Control AccountINR21677.0000Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP54 Dated 29/12/2022, issued in favour of BAYVIEW HOTEL LANGKAWI, USD 265, @Rs. 81.8 = INR 21677INR-21677.0000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011762022-12-29AMC , Invoice No. 22AP55 Dated 29/12/2022, issued in favour of Hompton By The Beach Penang, USD 2874, @Rs. 81.8 = INR 235093.23000450Sundry Debtors Control AccountINR235093.2000Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP55 Dated 29/12/2022, issued in favour of Hompton By The Beach Penang, USD 2874, @Rs. 81.8 = INR 235093.2INR-235093.2000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011772022-12-29AMC , Invoice No. 22AP56 Dated 29/12/2022, issued in favour of TUNAMAYA BEACH SPA RESORT, USD 1304, @Rs. 81.8 = INR 106667.23000450Sundry Debtors Control AccountINR106667.2000Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP56 Dated 29/12/2022, issued in favour of TUNAMAYA BEACH SPA RESORT, USD 1304, @Rs. 81.8 = INR 106667.2INR-106667.2000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011782022-12-29AMC , Invoice No. 22AP57 Dated 29/12/2022, issued in favour of EMERALD PUTERI HOTEL, USD 1383, @Rs. 81.8 = INR 113129.43000450Sundry Debtors Control AccountINR113129.4000Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP57 Dated 29/12/2022, issued in favour of EMERALD PUTERI HOTEL, USD 1383, @Rs. 81.8 = INR 113129.4INR-113129.4000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011792022-12-29AMC , Invoice No. 22AP58 Dated 29/12/2022, issued in favour of CLANS HOTEL GEORGETOWN, USD 584, @Rs. 81.8 = INR 47771.23000450Sundry Debtors Control AccountINR47771.2000Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP58 Dated 29/12/2022, issued in favour of CLANS HOTEL GEORGETOWN, USD 584, @Rs. 81.8 = INR 47771.2INR-47771.2000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011802022-12-29AMC , Invoice No. 22AP60 Dated 29/12/2022, issued in favour of Flora by Crossroads Hotel, USD 401, @Rs. 81.8 = INR 32801.83000450Sundry Debtors Control AccountINR32801.8000Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP60 Dated 29/12/2022, issued in favour of Flora by Crossroads Hotel, USD 401, @Rs. 81.8 = INR 32801.8INR-32801.8000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100011812022-12-29AMC , Invoice No. 22AP60 Dated 29/12/2022, issued in favour of Cross Roads Hotel, USD 417, @Rs. 81.8 = INR 34110.63000450Sundry Debtors Control AccountINR34110.6000Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP60 Dated 29/12/2022, issued in favour of Cross Roads Hotel, USD 417, @Rs. 81.8 = INR 34110.6INR-34110.6000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100012642023-01-31AMC , Invoice No. 22AP62 Dated 31/01/2023, issued in favour of Penang Swimming Club, Penang, USD 1123, @Rs. 80.55 = INR 90457.653000450Sundry Debtors Control AccountINR90457.6500Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP62 Dated 31/01/2023, issued in favour of Penang Swimming Club, Penang, USD 1123, @Rs. 80.55 = INR 90457.65INR-90457.6500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100012652023-01-31AMC , Invoice No. 22AP63 Dated 31/01/2023, issued in favour of De Palma Managememt Services, Shah Alam, USD 47.5, @Rs. 80.55 = INR 3826.1253000450Sundry Debtors Control AccountINR3826.1300Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP63 Dated 31/01/2023, issued in favour of De Palma Managememt Services, Shah Alam, USD 47.5, @Rs. 80.55 = INR 3826.125INR-3826.1300YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100012662023-01-31AMC , Invoice No. 22AP64 Dated 31/01/2023, issued in favour of DPMS Hospitality Sdn Bhd, Shah Alam, USD 47.5, @Rs. 80.55 = INR 3826.1253000450Sundry Debtors Control AccountINR3826.1300Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP64 Dated 31/01/2023, issued in favour of DPMS Hospitality Sdn Bhd, Shah Alam, USD 47.5, @Rs. 80.55 = INR 3826.125INR-3826.1300YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100012672023-01-31AMC , Invoice No. 22AP65 Dated 31/01/2023, issued in favour of Cross Road Hotel, Kuala Lumpur, USD 396.86, @Rs. 80.55 = INR 31967.0733000450Sundry Debtors Control AccountINR31967.0700Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP65 Dated 31/01/2023, issued in favour of Cross Road Hotel, Kuala Lumpur, USD 396.86, @Rs. 80.55 = INR 31967.073INR-31967.0700YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100012682023-01-31AMC , Invoice No. 22AP66 Dated 31/01/2023, issued in favour of Living@Sulaiman, Kuala Lumpur, USD 55, @Rs. 80.55 = INR 4430.253000450Sundry Debtors Control AccountINR4430.2500Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP66 Dated 31/01/2023, issued in favour of Living@Sulaiman, Kuala Lumpur, USD 55, @Rs. 80.55 = INR 4430.25INR-4430.2500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100012692023-01-31AMC , Invoice No. 22AP67 Dated 31/01/2023, issued in favour of Citin Pudu, Kuala Lumpur, USD 1671, @Rs. 80.55 = INR 134599.053000450Sundry Debtors Control AccountINR134599.0500Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP67 Dated 31/01/2023, issued in favour of Citin Pudu, Kuala Lumpur, USD 1671, @Rs. 80.55 = INR 134599.05INR-134599.0500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100012702023-01-31AMC , Invoice No. 22AP68 Dated 31/01/2023, issued in favour of Tunamaya Beach Spa Resort, Tioman Island, USD 1241.82, @Rs. 80.55 = INR 100028.6013000450Sundry Debtors Control AccountINR100028.6000Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP68 Dated 31/01/2023, issued in favour of Tunamaya Beach Spa Resort, Tioman Island, USD 1241.82, @Rs. 80.55 = INR 100028.601INR-100028.6000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100012712023-01-31AMC , Invoice No. 22AP69 Dated 31/01/2023, issued in favour of Clans Hotel Georgetown, Penang, USD 556.5, @Rs. 80.55 = INR 44826.0753000450Sundry Debtors Control AccountINR44826.0800Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP69 Dated 31/01/2023, issued in favour of Clans Hotel Georgetown, Penang, USD 556.5, @Rs. 80.55 = INR 44826.075INR-44826.0800YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100012722023-01-31AMC , Invoice No. 22AP70 Dated 31/01/2023, issued in favour of Geo 38 Residence, Genting, USD 300, @Rs. 80.55 = INR 241653000450Sundry Debtors Control AccountINR24165.0000Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP70 Dated 31/01/2023, issued in favour of Geo 38 Residence, Genting, USD 300, @Rs. 80.55 = INR 24165INR-24165.0000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100012732023-01-31AMC , Invoice No. 22AP71 Dated 31/01/2023, issued in favour of De Palma Hotel Kuala Selangor, Kuala Selangor, USD 382.92, @Rs. 80.55 = INR 30844.2063000450Sundry Debtors Control AccountINR30844.2100Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP71 Dated 31/01/2023, issued in favour of De Palma Hotel Kuala Selangor, Kuala Selangor, USD 382.92, @Rs. 80.55 = INR 30844.206INR-30844.2100YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100012742023-01-31AMC , Invoice No. 22AP72 Dated 31/01/2023, issued in favour of De Palma Hotel Kuala Selangor, Kuala Selangor, USD 180.44, @Rs. 80.55 = INR 14534.4423000450Sundry Debtors Control AccountINR14534.4400Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP72 Dated 31/01/2023, issued in favour of De Palma Hotel Kuala Selangor, Kuala Selangor, USD 180.44, @Rs. 80.55 = INR 14534.442INR-14534.4400YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100012752023-01-31AMC , Invoice No. 22AP73 Dated 31/01/2023, issued in favour of De Palma Managememt Services, Shah Alam, USD 190, @Rs. 80.55 = INR 15304.53000450Sundry Debtors Control AccountINR15304.5000Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP73 Dated 31/01/2023, issued in favour of De Palma Managememt Services, Shah Alam, USD 190, @Rs. 80.55 = INR 15304.5INR-15304.5000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100012762023-01-31AMC , Invoice No. 22AP74 Dated 31/01/2023, issued in favour of DPMS Hospitality Sdn Bhd, Shah Alam, USD 190, @Rs. 80.55 = INR 15304.53000450Sundry Debtors Control AccountINR15304.5000Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP74 Dated 31/01/2023, issued in favour of DPMS Hospitality Sdn Bhd, Shah Alam, USD 190, @Rs. 80.55 = INR 15304.5INR-15304.5000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100012772023-01-31AMC , Invoice No. 22AP75 Dated 31/01/2023, issued in favour of Puteri Ampang Hotel, Ampang, USD 343.62, @Rs. 80.55 = INR 27678.5913000450Sundry Debtors Control AccountINR27678.5900Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP75 Dated 31/01/2023, issued in favour of Puteri Ampang Hotel, Ampang, USD 343.62, @Rs. 80.55 = INR 27678.591INR-27678.5900YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100012782023-01-31AMC , Invoice No. 22AP76 Dated 31/01/2023, issued in favour of Setia Spice Convention Centre, Penang, USD 385.27, @Rs. 80.55 = INR 31033.49853000450Sundry Debtors Control AccountINR31033.5000Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP76 Dated 31/01/2023, issued in favour of Setia Spice Convention Centre, Penang, USD 385.27, @Rs. 80.55 = INR 31033.4985INR-31033.5000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100012792023-01-31AMC , Invoice No. 22AP77 Dated 31/01/2023, issued in favour of Bayview Hotel Georgetown Pg, Georgetown, USD 265, @Rs. 80.55 = INR 21345.753000450Sundry Debtors Control AccountINR21345.7500Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP77 Dated 31/01/2023, issued in favour of Bayview Hotel Georgetown Pg, Georgetown, USD 265, @Rs. 80.55 = INR 21345.75INR-21345.7500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100012802023-01-31AMC , Invoice No. 22AP78 Dated 31/01/2023, issued in favour of Putrade Property Management, Kuala Lumpur, USD 6981, @Rs. 80.55 = INR 562319.553000450Sundry Debtors Control AccountINR562319.5500Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP78 Dated 31/01/2023, issued in favour of Putrade Property Management, Kuala Lumpur, USD 6981, @Rs. 80.55 = INR 562319.55INR-562319.5500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100012812023-01-31AMC , Invoice No. 22AP79 Dated 31/01/2023, issued in favour of Mtree Hotel, Mtree Hotel, USD 3996, @Rs. 80.55 = INR 321877.83000450Sundry Debtors Control AccountINR321877.8000Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP79 Dated 31/01/2023, issued in favour of Mtree Hotel, Mtree Hotel, USD 3996, @Rs. 80.55 = INR 321877.8INR-321877.8000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100012822023-01-31AMC , Invoice No. 22AP80 Dated 31/01/2023, issued in favour of Hotel Granada Johor Bahru, Johor Bahru, USD 2733, @Rs. 80.55 = INR 220143.153000450Sundry Debtors Control AccountINR220143.1500Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP80 Dated 31/01/2023, issued in favour of Hotel Granada Johor Bahru, Johor Bahru, USD 2733, @Rs. 80.55 = INR 220143.15INR-220143.1500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100013062023-02-14AMC , Invoice No. 22AP81 Dated 14-02-2023, issued in favour of Bayview Beach Resort, KELANA JAYA, P.O. No. 003/2021, Dated 27/1/2021 USD 4447, ER 81.05, USD 4447, @Rs. 81.05 = INR 360429.353000450Sundry Debtors Control AccountINR360429.3500Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP81 Dated 14-02-2023, issued in favour of Bayview Beach Resort, KELANA JAYA, P.O. No. 003/2021, Dated 27/1/2021 USD 4447, ER 81.05, USD 4447, @Rs. 81.05 = INR 360429.35INR-360429.3500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100013072023-02-14AMC , Invoice No. 22AP82 Dated 14-02-2023, issued in favour of Bayview Beach Resort, MUNTINLUPA, P.O. No. 004/2021, Dated 27/1/2021 USD 278, ER 81.05, USD 278, @Rs. 81.05 = INR 22531.93000450Sundry Debtors Control AccountINR22531.9000Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP82 Dated 14-02-2023, issued in favour of Bayview Beach Resort, MUNTINLUPA, P.O. No. 004/2021, Dated 27/1/2021 USD 278, ER 81.05, USD 278, @Rs. 81.05 = INR 22531.9INR-22531.9000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100013082023-02-14AMC , Invoice No. 22AP83 Dated 14-02-2023, issued in favour of Kelab Taman Perdana Diraja, PENANG, P.O. No. 007/2020, Dated 23/2/2021 USD 1340, ER 81.05, USD 1340, @Rs. 81.05 = INR 1086073000450Sundry Debtors Control AccountINR108607.0000Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP83 Dated 14-02-2023, issued in favour of Kelab Taman Perdana Diraja, PENANG, P.O. No. 007/2020, Dated 23/2/2021 USD 1340, ER 81.05, USD 1340, @Rs. 81.05 = INR 108607INR-108607.0000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100013092023-02-14AMC , Invoice No. 22AP84 Dated 14-02-2023, issued in favour of Campus Bean (Riverside On The Go), KUALA LUMPUR, P.O. No. 006/2021, Dated 23/2/2021 USD 190, ER 81.05, USD 190, @Rs. 81.05 = INR 15399.53000450Sundry Debtors Control AccountINR15399.5000Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP84 Dated 14-02-2023, issued in favour of Campus Bean (Riverside On The Go), KUALA LUMPUR, P.O. No. 006/2021, Dated 23/2/2021 USD 190, ER 81.05, USD 190, @Rs. 81.05 = INR 15399.5INR-15399.5000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100013102023-02-14AMC , Invoice No. 22AP85 Dated 14-02-2023, issued in favour of De Palma Hotel Shah Alam, SIHANOUKVILL, P.O. No. 010/2021, Dated 03/03/2021 USD 2342, ER 81.05, USD 2342, @Rs. 81.05 = INR 189819.13000450Sundry Debtors Control AccountINR189819.1000Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP85 Dated 14-02-2023, issued in favour of De Palma Hotel Shah Alam, SIHANOUKVILL, P.O. No. 010/2021, Dated 03/03/2021 USD 2342, ER 81.05, USD 2342, @Rs. 81.05 = INR 189819.1INR-189819.1000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100013112023-02-14AMC , Invoice No. 22AP86 Dated 14-02-2023, issued in favour of Bayview Hotel Langkawi, Singapore, P.O. No. 017/2021, Dated 15/3/2021 USD 3466, ER 81.05, USD 3466, @Rs. 81.05 = INR 280919.33000450Sundry Debtors Control AccountINR280919.3000Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP86 Dated 14-02-2023, issued in favour of Bayview Hotel Langkawi, Singapore, P.O. No. 017/2021, Dated 15/3/2021 USD 3466, ER 81.05, USD 3466, @Rs. 81.05 = INR 280919.3INR-280919.3000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100013122023-02-14AMC , Invoice No. 22AP87 Dated 14-02-2023, issued in favour of Bayview Hotel Langkawi, Singapore, P.O. No. 019/2021, Dated 15/3/2021 USD 278, ER 81.05, USD 278, @Rs. 81.05 = INR 22531.93000450Sundry Debtors Control AccountINR22531.9000Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP87 Dated 14-02-2023, issued in favour of Bayview Hotel Langkawi, Singapore, P.O. No. 019/2021, Dated 15/3/2021 USD 278, ER 81.05, USD 278, @Rs. 81.05 = INR 22531.9INR-22531.9000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100013132023-02-14AMC , Invoice No. 22AP88 Dated 14-02-2023, issued in favour of Puteri Ampang Hotel, LANGKAWI, P.O. No. 020/2021, Dated 15/3/2021 USD 361, ER 81.05, USD 361, @Rs. 81.05 = INR 29259.053000450Sundry Debtors Control AccountINR29259.0500Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP88 Dated 14-02-2023, issued in favour of Puteri Ampang Hotel, LANGKAWI, P.O. No. 020/2021, Dated 15/3/2021 USD 361, ER 81.05, USD 361, @Rs. 81.05 = INR 29259.05INR-29259.0500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100013142023-02-14AMC , Invoice No. 22AP89 Dated 14-02-2023, issued in favour of Putrade Property Management, LANGKAWI, P.O. No. 021/2021, Dated 15/3/2021 USD 6924, ER 81.05, USD 6924, @Rs. 81.05 = INR 561190.23000450Sundry Debtors Control AccountINR561190.2000Yes9102901AMC International BO(Gurgaon)AMC , Invoice No. 22AP89 Dated 14-02-2023, issued in favour of Putrade Property Management, LANGKAWI, P.O. No. 021/2021, Dated 15/3/2021 USD 6924, ER 81.05, USD 6924, @Rs. 81.05 = INR 561190.2INR-561190.2000YesOTHOTHERSU005UBIQ GLOBAL SOLUTIONS PTEININVOICE-SLFI100009642022-09-2922SG01, Dated 14/09/2022, Software License Fee : Noaa Petitenget, Petitenget, PO No. 160/2018SG (HSN 997331) , USD 4723 , ER 79.403000450Sundry Debtors Control AccountINR375006.2000Yes9102931Comp. SLF International BO (G)22SG01, Dated 14/09/2022, Software License Fee : Noaa Petitenget, Petitenget, PO No. 160/2018SG (HSN 997331) , USD 4723 , ER 79.40INR-375006.2000YesOTHOTHERSU005UBIQ GLOBAL SOLUTIONS PTEININVOICE-SLFI100009652022-09-2922SG02, Dated 14/09/2022, Software License Fee : Spice Mantraa Petitenget, Petitenget, PO No. 161/2018SG (HSN 997331) , USD 4248 , ER 79.403000450Sundry Debtors Control AccountINR337291.2000Yes9102931Comp. SLF International BO (G)22SG02, Dated 14/09/2022, Software License Fee : Spice Mantraa Petitenget, Petitenget, PO No. 161/2018SG (HSN 997331) , USD 4248 , ER 79.40INR-337291.2000YesOTHOTHERSU005UBIQ GLOBAL SOLUTIONS PTEININVOICE-SLFI100009662022-09-2922SG03, Dated 14/09/2022, Annual Maintenance Fee : SILOSO BEACH RESORT PTE LTD, SINGAPORE , PO No. 99/2018SG (HSN 998313) USD 3423 , ER 79.403000450Sundry Debtors Control AccountINR271786.2000Yes9102901AMC International BO(Gurgaon)22SG03, Dated 14/09/2022, Annual Maintenance Fee : SILOSO BEACH RESORT PTE LTD, SINGAPORE , PO No. 99/2018SG (HSN 998313) USD 3423 , ER 79.40INR-271786.2000YesOTHOTHERSU005UBIQ GLOBAL SOLUTIONS PTEININVOICE-SLFI100009672022-09-2922SG04, Dated 14/09/2022, Annual Maintenance Fee : 30 Bencoolen, SINGAPORE , PO No. 111/2018SG (HSN 998313) USD 2006 , ER 79.403000450Sundry Debtors Control AccountINR159276.4000Yes9102901AMC International BO(Gurgaon)22SG04, Dated 14/09/2022, Annual Maintenance Fee : 30 Bencoolen, SINGAPORE , PO No. 111/2018SG (HSN 998313) USD 2006 , ER 79.40INR-159276.4000YesOTHOTHERSU005UBIQ GLOBAL SOLUTIONS PTEININVOICE-SLFI100009682022-09-2922SG05, Dated 14/09/2022, Annual Maintenance Fee : The Kuta Playa Hotel Villas, Kuta Bali, PO No. 124/2018SG (HSN 998313) USD 3843 , ER 79.403000450Sundry Debtors Control AccountINR305134.2000Yes9102901AMC International BO(Gurgaon)22SG05, Dated 14/09/2022, Annual Maintenance Fee : The Kuta Playa Hotel Villas, Kuta Bali, PO No. 124/2018SG (HSN 998313) USD 3843 , ER 79.40INR-305134.2000YesOTHOTHERSU005UBIQ GLOBAL SOLUTIONS PTEININVOICE-SLFI100009692022-09-2922SG06, Dated 29/09/2022, Annual Maintenance Fee : STRAND HOTEL, Singapore, PO No. 146/2018SG & YMCA Of Singapore PO No. 148/2018SG (HSN 998313) USD 2741 , ER 79.403000450Sundry Debtors Control AccountINR217635.4000Yes9102901AMC International BO(Gurgaon)22SG06, Dated 29/09/2022, Annual Maintenance Fee : STRAND HOTEL, Singapore, PO No. 146/2018SG & YMCA Of Singapore PO No. 148/2018SG (HSN 998313) USD 2741 , ER 79.40INR-217635.4000YesOTMCMC - Orange TigerCBB00286Bumiputra Hotels Pvt. Ltd. (Citrus Cunningham)ININVOICE-SLFI100000412022-04-01PF/DM/22-23/056, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 20223000450Sundry Debtors Control AccountINR141600.0000Yes1000267IGST Output - 18%PF/DM/22-23/056, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-21600.0000Yes9201201My Cloud SolutionsPF/DM/22-23/056, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-120000.0000YesOTMCMC - Orange TigerCBC00282Citrus Chambers Mahabaleshwar Pvt. Ltd.ININVOICE-SLFI100000152022-04-01PF/DM/22-23/019, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 20223000450Sundry Debtors Control AccountINR41064.0000Yes1000267IGST Output - 18%PF/DM/22-23/019, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-6264.0000Yes9201201My Cloud SolutionsPF/DM/22-23/019, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-34800.0000YesOTMCMC - Orange TigerCBC00283Citrus Lonavala - Citrus Resorts Pvt. Ltd.ININVOICE-SLFI100004982022-06-01PF/DM/22-23/116, Dated 01-06-2022, 06 months Subscription for the Month June to Nov 20223000450Sundry Debtors Control AccountINR48144.0000Yes1000267IGST Output - 18%PF/DM/22-23/116, Dated 01-06-2022, 06 months Subscription for the Month June to Nov 2022INR-7344.0000Yes9201201My Cloud SolutionsPF/DM/22-23/116, Dated 01-06-2022, 06 months Subscription for the Month June to Nov 2022INR-40800.0000YesOTMCMC - Orange TigerCBC00313Hotel Citrus Prime (Hebbal)ININVOICE-SLFI100000422022-04-01PF/DM/22-23/057, Dated 01/04/2022, 53 Days subscription for the period 07/02/2022 to 31/03/20223000450Sundry Debtors Control AccountINR16449.0000Yes1000267IGST Output - 18%PF/DM/22-23/057, Dated 01/04/2022, 53 Days subscription for the period 07/02/2022 to 31/03/2022INR-2509.1700Yes9201201My Cloud SolutionsPF/DM/22-23/057, Dated 01/04/2022, 53 Days subscription for the period 07/02/2022 to 31/03/2022INR-13939.8300YesOTMCMC - Orange TigerCBC00313Hotel Citrus Prime (Hebbal)ININVOICE-SLFI100000432022-04-01PF/DM/22-23/058, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 20223000450Sundry Debtors Control AccountINR56640.0000Yes1000267IGST Output - 18%PF/DM/22-23/058, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-8640.0000Yes9201201My Cloud SolutionsPF/DM/22-23/058, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-48000.0000YesOTMCMC - Orange TigerCBC00325Citrus Hotel SriperumbudurININVOICE-SLFI100000142022-04-01PF/DM/22-23/018, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 20223000450Sundry Debtors Control AccountINR46728.0000Yes1000267IGST Output - 18%PF/DM/22-23/018, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-7128.0000Yes9201201My Cloud SolutionsPF/DM/22-23/018, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-39600.0000YesOTMCMC - Orange TigerCBC00336Citrus Classic Hotel, McleodganjININVOICE-SLFI100000442022-04-01PF/DM/22-23/059, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 20223000450Sundry Debtors Control AccountINR53100.0000Yes1000267IGST Output - 18%PF/DM/22-23/059, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-8100.0000Yes9201201My Cloud SolutionsPF/DM/22-23/059, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-45000.0000YesOTMCMC - Orange TigerCBI00287Mastiff Grand ManaliININVOICE-SLFI100008492022-09-15PF/DM/22-23/262, Dated 15/09/2022, Half yearly Subscription for the period 15 Sep. 2022 to 14 March 20233000450Sundry Debtors Control AccountINR80712.0000Yes1000267IGST Output - 18%PF/DM/22-23/262, Dated 15/09/2022, Half yearly Subscription for the period 15 Sep. 2022 to 14 March 2023INR-12312.0000Yes9201201My Cloud SolutionsPF/DM/22-23/262, Dated 15/09/2022, Half yearly Subscription for the period 15 Sep. 2022 to 14 March 2023INR-68400.0000YesOTMCMC - Orange TigerCBI00456Little Mastiff Palampur -Inskriti Hotels and Resorts Pvt LtdININVOICE-SLFI100000392022-04-01PF/DM/22-23/054, Dated 01/04/2022, DOL: 10/12/2021. 111 Days Subscription for the Period 10/12/2021 to 31/03/20223000450Sundry Debtors Control AccountINR10550.5000Yes1000267IGST Output - 18%PF/DM/22-23/054, Dated 01/04/2022, DOL: 10/12/2021. 111 Days Subscription for the Period 10/12/2021 to 31/03/2022INR-1609.4000Yes9201201My Cloud SolutionsPF/DM/22-23/054, Dated 01/04/2022, DOL: 10/12/2021. 111 Days Subscription for the Period 10/12/2021 to 31/03/2022INR-8941.1000YesOTMCMC - Orange TigerCBI00456Little Mastiff Palampur -Inskriti Hotels and Resorts Pvt LtdININVOICE-SLFI100000402022-04-01PF/DM/22-23/055, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 20223000450Sundry Debtors Control AccountINR17346.0000Yes1000267IGST Output - 18%PF/DM/22-23/055, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-2646.0000Yes9201201My Cloud SolutionsPF/DM/22-23/055, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-14700.0000YesOTMCMC - Orange TigerCBK00262Kyriad Hotel Solapur (A unit of Hotel Gold Rajyog)ININVOICE-SLFI100006352022-07-01PF/DM/22-23/165 ,Dated 01/07/2022, 03 months Subscription for the Month of July to Sep. 20223000450Sundry Debtors Control AccountINR30444.0000Yes1000267IGST Output - 18%PF/DM/22-23/165 ,Dated 01/07/2022, 03 months Subscription for the Month of July to Sep. 2022INR-4644.0000Yes9201201My Cloud SolutionsPF/DM/22-23/165 ,Dated 01/07/2022, 03 months Subscription for the Month of July to Sep. 2022INR-25800.0000YesOTMCMC - Orange TigerCBL00472Pong View Hotel RestaurantININVOICE-SLFI100008612022-09-25PF/DM/22-23/274, Dated 25/09/2022, 06 Months Subscription for the period Oct.2022 to March 20233000450Sundry Debtors Control AccountINR33984.0000Yes1000267IGST Output - 18%PF/DM/22-23/274, Dated 25/09/2022, 06 Months Subscription for the period Oct.2022 to March 2023INR-5184.0000Yes9201201My Cloud SolutionsPF/DM/22-23/274, Dated 25/09/2022, 06 Months Subscription for the period Oct.2022 to March 2023INR-28800.0000YesOTMCMC - Orange TigerCBM00256Kyriad Candolim, GoaININVOICE-SLFI100000452022-04-01PF/DM/22-23/060, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 20223000450Sundry Debtors Control AccountINR73632.0000Yes1000267IGST Output - 18%PF/DM/22-23/060, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-11232.0000Yes9201201My Cloud SolutionsPF/DM/22-23/060, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-62400.0000YesOTMCMC - Orange TigerCBM00258Citrus Classic Bhopal - Mosaic Lesiures Pvt. LtdININVOICE-SLFI100008472022-09-15PF/DM/22-23/260, Dated 15/09/2022, Half yearly Subscription for the period 15 Sep. 2022 to 14 March 20233000450Sundry Debtors Control AccountINR42480.0000Yes1000267IGST Output - 18%PF/DM/22-23/260, Dated 15/09/2022, Half yearly Subscription for the period 15 Sep. 2022 to 14 March 2023INR-6480.0000Yes9201201My Cloud SolutionsPF/DM/22-23/260, Dated 15/09/2022, Half yearly Subscription for the period 15 Sep. 2022 to 14 March 2023INR-36000.0000YesOTMCMC - Orange TigerCBM00260Citrus Prime Raipur - Mosaic Leisures Pvt. Ltd.ININVOICE-SLFI100008482022-09-15PF/DM/22-23/261, Dated 15/09/2022, Half yearly Subscription for the period 15 Sep. 2022 to 14 March 20233000450Sundry Debtors Control AccountINR49560.0000Yes1000267IGST Output - 18%PF/DM/22-23/261, Dated 15/09/2022, Half yearly Subscription for the period 15 Sep. 2022 to 14 March 2023INR-7560.0000Yes9201201My Cloud SolutionsPF/DM/22-23/261, Dated 15/09/2022, Half yearly Subscription for the period 15 Sep. 2022 to 14 March 2023INR-42000.0000YesOTMCMC - Orange TigerCBM00261Kyriad Hotel - Guntur (unit of Vajram Inns Pvt. Ltd.)ININVOICE-SLFI100000382022-04-01PF/DM/22-23/053, Dated 01/04/2022, 06 months Subscription from March 2022 to Aug. 20223000450Sundry Debtors Control AccountINR45312.0000Yes1000267IGST Output - 18%PF/DM/22-23/053, Dated 01/04/2022, 06 months Subscription from March 2022 to Aug. 2022INR-6912.0000Yes9201201My Cloud SolutionsPF/DM/22-23/053, Dated 01/04/2022, 06 months Subscription from March 2022 to Aug. 2022INR-38400.0000YesOTMCMC - Orange TigerCBM00317Mastiff Villa Camellia, PalampurININVOICE-SLFI100004492022-05-10PF/DM/22-23/089, Dated 01/05/2022 Annual Subscription for the period 01/12/2021 to 30/11/20223000450Sundry Debtors Control AccountINR56640.0000Yes1000267IGST Output - 18%PF/DM/22-23/089, Dated 01/05/2022 Annual Subscription for the period 01/12/2021 to 30/11/2022INR-8640.0000Yes9201201My Cloud SolutionsPF/DM/22-23/089, Dated 01/05/2022 Annual Subscription for the period 01/12/2021 to 30/11/2022INR-48000.0000YesOTMCMC - Orange TigerCBM00452Mastiff Grand La Villae Lonava (LA VILLAE HOSPITALITY)ININVOICE-SLFI100000162022-04-01PF/DM/22-23/020, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 20223000450Sundry Debtors Control AccountINR22656.0000Yes1000267IGST Output - 18%PF/DM/22-23/020, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022INR-3456.0000Yes9201201My Cloud SolutionsPF/DM/22-23/020, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022INR-19200.0000YesOTMCMC - Orange TigerCBM00452Mastiff Grand La Villae Lonava (LA VILLAE HOSPITALITY)ININVOICE-SLFI100006322022-07-01PF/DM/22-23/162 ,Dated 01/07/2022, 03 months Subscription for the Month of July to Sep. 20223000450Sundry Debtors Control AccountINR22656.0000Yes1000267IGST Output - 18%PF/DM/22-23/162 ,Dated 01/07/2022, 03 months Subscription for the Month of July to Sep. 2022INR-3456.0000Yes9201201My Cloud SolutionsPF/DM/22-23/162 ,Dated 01/07/2022, 03 months Subscription for the Month of July to Sep. 2022INR-19200.0000YesOTMCMC - Orange TigerCBM00465Mastiff Select Gulbarga (Unit of Aaradhya Hotel)ININVOICE-SLFI100000372022-04-01PF/DM/22-23/052, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 20223000450Sundry Debtors Control AccountINR52392.0000Yes1000267IGST Output - 18%PF/DM/22-23/052, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-7992.0000Yes9201201My Cloud SolutionsPF/DM/22-23/052, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-44400.0000YesOTMCMC - Orange TigerCBM00470Mastiff Xanadu,Manali (Inskriti Hotels And Resorts Pvt. Ltd)ININVOICE-SLFI100008602022-09-25PF/DM/22-23/273, Dated 25/09/2022, 06 Months Subscription for the period Oct.2022 to March 20233000450Sundry Debtors Control AccountINR27258.0000Yes1000267IGST Output - 18%PF/DM/22-23/273, Dated 25/09/2022, 06 Months Subscription for the period Oct.2022 to March 2023INR-4158.0000Yes9201201My Cloud SolutionsPF/DM/22-23/273, Dated 25/09/2022, 06 Months Subscription for the period Oct.2022 to March 2023INR-23100.0000YesOTMCMC - Orange TigerCBM00471Mastiff Wild Crest Gopalpur(Inskriti Hotels & Resort Pvt LtdININVOICE-SLFI100000322022-04-01PF/DM/22-23/047, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 20223000450Sundry Debtors Control AccountINR27258.0000Yes1000267IGST Output - 18%PF/DM/22-23/047, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022INR-4158.0000Yes9201201My Cloud SolutionsPF/DM/22-23/047, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022INR-23100.0000YesOTMCMC - Orange TigerCBM00476Mastiff AnkleshwarININVOICE-SLFI100005142022-06-10PF/DM/22-23/132, Dated 10-06-2022, 03 Month Subscription for the period 09/05/2022 to 08/08/20223000450Sundry Debtors Control AccountINR29382.0000Yes1000267IGST Output - 18%PF/DM/22-23/132, Dated 10-06-2022, 03 Month Subscription for the period 09/05/2022 to 08/08/2022INR-4482.0000Yes9201201My Cloud SolutionsPF/DM/22-23/132, Dated 10-06-2022, 03 Month Subscription for the period 09/05/2022 to 08/08/2022INR-24900.0000YesOTMCMC - Orange TigerCBM00476Mastiff AnkleshwarININVOICE-SLFI100006562022-07-26PF/DM/22-23/184 , Dated 26-07-2022 Set up Cost3000450Sundry Debtors Control AccountINR17700.0000Yes1000267IGST Output - 18%PF/DM/22-23/184 , Dated 26-07-2022 Set up CostINR-2700.0000Yes9201201My Cloud SolutionsPF/DM/22-23/184 , Dated 26-07-2022 Set up CostINR-15000.0000YesOTMCMC - Orange TigerCBM00476Mastiff AnkleshwarININVOICE-SLFI100007372022-08-09PF/DM/22-23/212,Dated 09/08/2022, Quarterly Subscription for the month 09 August To 08 November 20223000450Sundry Debtors Control AccountINR29382.0000Yes1000267IGST Output - 18%PF/DM/22-23/212,Dated 09/08/2022, Quarterly Subscription for the month 09 August To 08 November 2022INR-4482.0000Yes9201201My Cloud SolutionsPF/DM/22-23/212,Dated 09/08/2022, Quarterly Subscription for the month 09 August To 08 November 2022INR-24900.0000YesOTMCMC - Orange TigerCBM00493Mastiff Hotel Dalhousie (unit of Hotel Pacific Dalhousie)ININVOICE-SLFI100005122022-06-10PF/DM/22-23/130, Dated 10-06-2022, Training & Installation Fee3000450Sundry Debtors Control AccountINR17700.0000Yes1000267IGST Output - 18%PF/DM/22-23/130, Dated 10-06-2022, Training & Installation FeeINR-2700.0000Yes9201201My Cloud SolutionsPF/DM/22-23/130, Dated 10-06-2022, Training & Installation FeeINR-15000.0000YesOTMCMC - Orange TigerCBM00493Mastiff Hotel Dalhousie (unit of Hotel Pacific Dalhousie)ININVOICE-SLFI100005132022-06-10PF/DM/22-23/131, Dated 10-06-2022, Training & Installation Fee3000450Sundry Debtors Control AccountINR12390.0000Yes1000267IGST Output - 18%PF/DM/22-23/131, Dated 10-06-2022, Training & Installation FeeINR-1890.0000Yes9201201My Cloud SolutionsPF/DM/22-23/131, Dated 10-06-2022, Training & Installation FeeINR-10500.0000YesOTMCMC - Orange TigerCBO00284Kyriad Prestige CalanguteININVOICE-SLFI100002042022-04-17PF/DM/22-23/061, Dated 17/04/2022, 06 months Subscription from 17 April 2022 to 16 Sep. 20223000450Sundry Debtors Control AccountINR120360.0000Yes1000267IGST Output - 18%PF/DM/22-23/061, Dated 17/04/2022, 06 months Subscription from 17 April 2022 to 16 Sep. 2022INR-18360.0000Yes9201201My Cloud SolutionsPF/DM/22-23/061, Dated 17/04/2022, 06 months Subscription from 17 April 2022 to 16 Sep. 2022INR-102000.0000YesOTMCMC - Orange TigerCBR00263Citrus Kolhapur - Raysons Marketing Pvt LtdININVOICE-SLFI100006402022-07-07PF/DM/22-23/170 ,Dated 07/07/2022, 06 months Subscription for the Month of 7 July to 6 Dec. 20223000450Sundry Debtors Control AccountINR53808.0000Yes1000267IGST Output - 18%PF/DM/22-23/170 ,Dated 07/07/2022, 06 months Subscription for the Month of 7 July to 6 Dec. 2022INR-8208.0000Yes9201201My Cloud SolutionsPF/DM/22-23/170 ,Dated 07/07/2022, 06 months Subscription for the Month of 7 July to 6 Dec. 2022INR-45600.0000YesOTMCMC - Orange TigerCBS00265Shreemangal Hospitality (Kayriad Hotel Nashik)ININVOICE-SLFI100000462022-04-01PF/DM/22-23/062, Dated 01/04/2022, 71 Days Subscription for the period 20/01/2022 to 31/03/20223000450Sundry Debtors Control AccountINR21484.4400Yes1000267IGST Output - 18%PF/DM/22-23/062, Dated 01/04/2022, 71 Days Subscription for the period 20/01/2022 to 31/03/2022INR-3277.2900Yes9201201My Cloud SolutionsPF/DM/22-23/062, Dated 01/04/2022, 71 Days Subscription for the period 20/01/2022 to 31/03/2022INR-18207.1500YesOTMCMC - Orange TigerCBS00265Shreemangal Hospitality (Kayriad Hotel Nashik)ININVOICE-SLFI100000472022-04-01PF/DM/22-23/063, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 20223000450Sundry Debtors Control AccountINR55224.0000Yes1000267IGST Output - 18%PF/DM/22-23/063, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-8424.0000Yes9201201My Cloud SolutionsPF/DM/22-23/063, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-46800.0000YesOTMCMC - Orange TigerCBS00304Sai Kripa Foods Services Pvt Ltd. (Citrus Classic Sarjapur)ININVOICE-SLFI100006442022-07-13PF /DM/22-23/174 ,Dated 13/07/2022, 06 months Subscription for the Month of 13 July to 12 jan 20223000450Sundry Debtors Control AccountINR49560.0000Yes1000267IGST Output - 18%PF /DM/22-23/174 ,Dated 13/07/2022, 06 months Subscription for the Month of 13 July to 12 jan 2022INR-7560.0000Yes9201201My Cloud SolutionsPF /DM/22-23/174 ,Dated 13/07/2022, 06 months Subscription for the Month of 13 July to 12 jan 2022INR-42000.0000YesOTMCMC - Orange TigerCBS00506Stay & Work @ Infantry (Mastiff Bangalore)ININVOICE-SLFI100005192022-06-14PF/DM/22-23/144, Dated 14-06-2022, 03 Months Subscription for the period 13/06/2022 to 12/09/20223000450Sundry Debtors Control AccountINR27612.0000Yes1000267IGST Output - 18%PF/DM/22-23/144, Dated 14-06-2022, 03 Months Subscription for the period 13/06/2022 to 12/09/2022INR-4212.0000Yes9201201My Cloud SolutionsPF/DM/22-23/144, Dated 14-06-2022, 03 Months Subscription for the period 13/06/2022 to 12/09/2022INR-23400.0000YesOTMCMC - Orange TigerCBS00506Stay & Work @ Infantry (Mastiff Bangalore)ININVOICE-SLFI100008442022-09-14PF/DM/22-23/256, Dated 14/09/2022,Quarterly Subscription for the period 13 Sep. 22 to 12 Dec. 20223000450Sundry Debtors Control AccountINR27612.0000Yes1000267IGST Output - 18%PF/DM/22-23/256, Dated 14/09/2022,Quarterly Subscription for the period 13 Sep. 22 to 12 Dec. 2022INR-4212.0000Yes9201201My Cloud SolutionsPF/DM/22-23/256, Dated 14/09/2022,Quarterly Subscription for the period 13 Sep. 22 to 12 Dec. 2022INR-23400.0000YesSignMC - SignumC016Dev Hotel And Resorts, Mohali (Signum Cityscapes Mohali)ININVOICE-SLFI100002092022-04-20PF/DM/22-23/044, Dated 20/04/2022, Quarterly Subscription from 21 April 2022 to 20 July 20223000450Sundry Debtors Control AccountINR25488.0000Yes1000267IGST Output - 18%PF/DM/22-23/044, Dated 20/04/2022, Quarterly Subscription from 21 April 2022 to 20 July 2022INR-3888.0000Yes9201201My Cloud SolutionsPF/DM/22-23/044, Dated 20/04/2022, Quarterly Subscription from 21 April 2022 to 20 July 2022INR-21600.0000YesSignMC - SignumC016Dev Hotel And Resorts, Mohali (Signum Cityscapes Mohali)ININVOICE-SLFI100006502022-07-20PF/DM/22-23/180,Quarterly Subscription from 24/04/2022 To 24/06/20223000450Sundry Debtors Control AccountINR25488.0000Yes1000267IGST Output - 18%PF/DM/22-23/180,Quarterly Subscription from 24/04/2022 To 24/06/2022INR-3888.0000Yes9201201My Cloud SolutionsPF/DM/22-23/180,Quarterly Subscription from 24/04/2022 To 24/06/2022INR-21600.0000YesTGIMC - TGI HotelsCBA00474Ayra Hootels - Livancia Ayra (TGI)ININVOICE-SLFI100000342022-04-01PF/DM/22-23/049, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 20223000450Sundry Debtors Control AccountINR24337.5000Yes1000267IGST Output - 18%PF/DM/22-23/049, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022INR-3712.5000Yes9201201My Cloud SolutionsPF/DM/22-23/049, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022INR-20625.0000YesTGIMC - TGI HotelsCBA00474Ayra Hootels - Livancia Ayra (TGI)ININVOICE-SLFI100006342022-07-01PF/DM/22-23/164 ,Dated 01/07/2022, 03 months Subscription for the Month of July to Sep. 20223000450Sundry Debtors Control AccountINR24338.0000Yes1000267IGST Output - 18%PF/DM/22-23/164 ,Dated 01/07/2022, 03 months Subscription for the Month of July to Sep. 2022INR-3712.5800Yes9201201My Cloud SolutionsPF/DM/22-23/164 ,Dated 01/07/2022, 03 months Subscription for the Month of July to Sep. 2022INR-20625.4200YesTGIMC - TGI HotelsCBA00485Ananta Global Hospitality Management Services LLP (Jagira)ININVOICE-SLFI100005152022-06-10PF/DM/22-23/133, Dated 10-06-2022, Subscription for the Month of May 20223000450Sundry Debtors Control AccountINR16756.0000Yes1000267IGST Output - 18%PF/DM/22-23/133, Dated 10-06-2022, Subscription for the Month of May 2022INR-2556.0000Yes9201201My Cloud SolutionsPF/DM/22-23/133, Dated 10-06-2022, Subscription for the Month of May 2022INR-14200.0000YesTGIMC - TGI HotelsCBA00485Ananta Global Hospitality Management Services LLP (Jagira)ININVOICE-SLFI100005222022-06-16PF/DM/22-23/138, Dated 16-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR16756.0000Yes1000267IGST Output - 18%PF/DM/22-23/138, Dated 16-06-2022, Subscription for the Month of June 2022INR-2556.0000Yes9201201My Cloud SolutionsPF/DM/22-23/138, Dated 16-06-2022, Subscription for the Month of June 2022INR-14200.0000YesTGIMC - TGI HotelsCBA00485Ananta Global Hospitality Management Services LLP (Jagira)ININVOICE-SLFI100006462022-07-16PF/DM/22-23/176 ,Dated 16/07/2022, Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR16756.0000Yes1000267IGST Output - 18%PF/DM/22-23/176 ,Dated 16/07/2022, Subscription for the Month of July 2022INR-2556.0000Yes9201201My Cloud SolutionsPF/DM/22-23/176 ,Dated 16/07/2022, Subscription for the Month of July 2022INR-14200.0000YesTGIMC - TGI HotelsCBA00485Ananta Global Hospitality Management Services LLP (Jagira)ININVOICE-SLFI100007412022-08-16PF/DM/22-23/218, Dated 16/08/2022, Subscription for the month of August 20223000450Sundry Debtors Control AccountINR16756.0000Yes1000267IGST Output - 18%PF/DM/22-23/218, Dated 16/08/2022, Subscription for the month of August 2022INR-2556.0000Yes9201201My Cloud SolutionsPF/DM/22-23/218, Dated 16/08/2022, Subscription for the month of August 2022INR-14200.0000YesTGIMC - TGI HotelsCBA00485Ananta Global Hospitality Management Services LLP (Jagira)ININVOICE-SLFI100008542022-09-16PF/DM/22-23/267, Dated 16/09/2022, Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR16756.0000Yes1000267IGST Output - 18%PF/DM/22-23/267, Dated 16/09/2022, Subscription for the Month of Sept. 2022INR-2556.0000Yes9201201My Cloud SolutionsPF/DM/22-23/267, Dated 16/09/2022, Subscription for the Month of Sept. 2022INR-14200.0000YesTGIMC - TGI HotelsCBD00505De Venetian by TGI (unit of Suraksha Hospitality)ININVOICE-SLFI100005052022-06-01PF/DM/22-23/127, Dated 01-06-2022, 06 months Subscription for the Month of June to Nov. 20223000450Sundry Debtors Control AccountINR56640.0000Yes1000267IGST Output - 18%PF/DM/22-23/127, Dated 01-06-2022, 06 months Subscription for the Month of June to Nov. 2022INR-8640.0000Yes9201201My Cloud SolutionsPF/DM/22-23/127, Dated 01-06-2022, 06 months Subscription for the Month of June to Nov. 2022INR-48000.0000YesTGIMC - TGI HotelsCBJ00526Jivanta Hotel (Livancia Ayra)ININVOICE-SLFI100008512022-09-15PF/DM/22-23/264, Dated 05/09/2022, Set up fee and Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR45524.4000Yes1000267IGST Output - 18%PF/DM/22-23/264, Dated 05/09/2022, Set up fee and Subscription for the Month of Sept. 2022INR-6944.4000Yes9201201My Cloud SolutionsPF/DM/22-23/264, Dated 05/09/2022, Set up fee and Subscription for the Month of Sept. 2022INR-38580.0000YesTGIMC - TGI HotelsCBL00504Langford keys by TGI (unit of J D Ventures)ININVOICE-SLFI100005022022-06-01PF/DM/22-23/122, Dated 01-06-2022, 06 Months Subscription for the Month of June to Nov. 20223000450Sundry Debtors Control AccountINR40710.0000Yes1000267IGST Output - 18%PF/DM/22-23/122, Dated 01-06-2022, 06 Months Subscription for the Month of June to Nov. 2022INR-6210.0000Yes9201201My Cloud SolutionsPF/DM/22-23/122, Dated 01-06-2022, 06 Months Subscription for the Month of June to Nov. 2022INR-34500.0000YesTGIMC - TGI HotelsCBS00486SILVOTEL (TGI Hotels And Hospitality Services Pvt. Ltd.)ININVOICE-SLFI100000352022-04-01PF/DM/22-23/050, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 20223000450Sundry Debtors Control AccountINR19470.0000Yes1000267IGST Output - 18%PF/DM/22-23/050, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022INR-2970.0000Yes9201201My Cloud SolutionsPF/DM/22-23/050, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022INR-16500.0000YesTGIMC - TGI HotelsCBS00503STERLING KEYS BY TGIININVOICE-SLFI100005042022-06-01PF/DM/22-23/126, Dated 01-06-2022, 06 Months Subscription for the Month of June to Nov. 20223000450Sundry Debtors Control AccountINR41595.0000Yes1000267IGST Output - 18%PF/DM/22-23/126, Dated 01-06-2022, 06 Months Subscription for the Month of June to Nov. 2022INR-6345.0000Yes9201201My Cloud SolutionsPF/DM/22-23/126, Dated 01-06-2022, 06 Months Subscription for the Month of June to Nov. 2022INR-35250.0000YesTGIMC - TGI HotelsCBT00467TGI Ameya Grand-TGI Hotels and Hospitality Services Pvt. LtdININVOICE-SLFI100000332022-04-01PF/DM/22-23/048, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 20223000450Sundry Debtors Control AccountINR27878.0000Yes1000267IGST Output - 18%PF/DM/22-23/048, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022INR-4252.5800Yes9201201My Cloud SolutionsPF/DM/22-23/048, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022INR-23625.4200YesTGIMC - TGI HotelsCBT00467TGI Ameya Grand-TGI Hotels and Hospitality Services Pvt. LtdININVOICE-SLFI100006332022-07-01PF/DM/22-23/163 ,Dated 01/07/2022, 03 months Subscription for the Month of July to Sep. 20223000450Sundry Debtors Control AccountINR27878.0000Yes1000267IGST Output - 18%PF/DM/22-23/163 ,Dated 01/07/2022, 03 months Subscription for the Month of July to Sep. 2022INR-4252.5800Yes9201201My Cloud SolutionsPF/DM/22-23/163 ,Dated 01/07/2022, 03 months Subscription for the Month of July to Sep. 2022INR-23625.4200YesTGIMC - TGI HotelsCBT00489TGI Star Holiday Resort, YercaudININVOICE-SLFI100005032022-06-01PF/DM/22-23/124, Dated 01-06-2022, 03 Months Subscription for the Month of May 2022 to July 20223000450Sundry Debtors Control AccountINR31860.0000Yes1000267IGST Output - 18%PF/DM/22-23/124, Dated 01-06-2022, 03 Months Subscription for the Month of May 2022 to July 2022INR-4860.0000Yes9201201My Cloud SolutionsPF/DM/22-23/124, Dated 01-06-2022, 03 Months Subscription for the Month of May 2022 to July 2022INR-27000.0000YesTGIMC - TGI HotelsCBT00489TGI Star Holiday Resort, YercaudININVOICE-SLFI100008362022-09-01PF/DM/22-23/248, Dated 01/09/2022, Quarterly Subscription for the period Aug. 2022 to Oct. 20223000450Sundry Debtors Control AccountINR31860.0000Yes1000267IGST Output - 18%PF/DM/22-23/248, Dated 01/09/2022, Quarterly Subscription for the period Aug. 2022 to Oct. 2022INR-4860.0000Yes9201201My Cloud SolutionsPF/DM/22-23/248, Dated 01/09/2022, Quarterly Subscription for the period Aug. 2022 to Oct. 2022INR-27000.0000YesTGIMC - TGI HotelsCBT00490TGI Kairos (TGI Hotels and Hospitality Services Pvt. Ltd.)ININVOICE-SLFI100004992022-06-01PF/DM/22-23/123, Dated 01-06-2022, 03 Months Subscription for the Month of May to July 20223000450Sundry Debtors Control AccountINR13717.5000Yes1000267IGST Output - 18%PF/DM/22-23/123, Dated 01-06-2022, 03 Months Subscription for the Month of May to July 2022INR-2092.5000Yes9201201My Cloud SolutionsPF/DM/22-23/123, Dated 01-06-2022, 03 Months Subscription for the Month of May to July 2022INR-11625.0000YesTGIMC - TGI HotelsCBT00490TGI Kairos (TGI Hotels and Hospitality Services Pvt. Ltd.)ININVOICE-SLFI100008332022-09-01PF/DM/22-23/245, Dated 01/09/2022, Quarterly Subscription for the period Aug. 2022 to Oct. 20223000450Sundry Debtors Control AccountINR13717.5000Yes1000267IGST Output - 18%PF/DM/22-23/245, Dated 01/09/2022, Quarterly Subscription for the period Aug. 2022 to Oct. 2022INR-2092.5000Yes9201201My Cloud SolutionsPF/DM/22-23/245, Dated 01/09/2022, Quarterly Subscription for the period Aug. 2022 to Oct. 2022INR-11625.0000YesTGIMC - TGI HotelsCBT00491Admire Inn by TGIININVOICE-SLFI100005002022-06-01PF/DM/22-23/125, Dated 01-06-2022, 03 Months Subscription for the Month of May to July 20223000450Sundry Debtors Control AccountINR21682.5000Yes1000267IGST Output - 18%PF/DM/22-23/125, Dated 01-06-2022, 03 Months Subscription for the Month of May to July 2022INR-3307.5000Yes9201201My Cloud SolutionsPF/DM/22-23/125, Dated 01-06-2022, 03 Months Subscription for the Month of May to July 2022INR-18375.0000YesTGIMC - TGI HotelsCBT00491Admire Inn by TGIININVOICE-SLFI100008342022-09-01PF/DM/22-23/246, Dated 01/09/2022, Quarterly Subscription for the period Aug. 2022 to Oct. 20223000450Sundry Debtors Control AccountINR21682.5000Yes1000267IGST Output - 18%PF/DM/22-23/246, Dated 01/09/2022, Quarterly Subscription for the period Aug. 2022 to Oct. 2022INR-3307.5000Yes9201201My Cloud SolutionsPF/DM/22-23/246, Dated 01/09/2022, Quarterly Subscription for the period Aug. 2022 to Oct. 2022INR-18375.0000YesTGIMC - TGI HotelsCBT00495TGI FELICITYININVOICE-SLFI100005182022-06-13PF/DM/22-23/145, Dated 13-06-2022, 03 Month Subscription for the period 13/06/2022 to 12/09/20223000450Sundry Debtors Control AccountINR26550.0000Yes1000267IGST Output - 18%PF/DM/22-23/145, Dated 13-06-2022, 03 Month Subscription for the period 13/06/2022 to 12/09/2022INR-4050.0000Yes9201201My Cloud SolutionsPF/DM/22-23/145, Dated 13-06-2022, 03 Month Subscription for the period 13/06/2022 to 12/09/2022INR-22500.0000YesTGIMC - TGI HotelsCBT00495TGI FELICITYININVOICE-SLFI100008432022-09-13PF/DM/22-23/255, Dated 13/09/2022, Quarterly Subscription for the period 13 Sep. 2022 to 12 Dec. 20223000450Sundry Debtors Control AccountINR26550.0000Yes1000267IGST Output - 18%PF/DM/22-23/255, Dated 13/09/2022, Quarterly Subscription for the period 13 Sep. 2022 to 12 Dec. 2022INR-4050.0000Yes9201201My Cloud SolutionsPF/DM/22-23/255, Dated 13/09/2022, Quarterly Subscription for the period 13 Sep. 2022 to 12 Dec. 2022INR-22500.0000YesTGIMC - TGI HotelsCBT00502TGI Grand Fortuna (unit of Hosur Hotels Private Limited)ININVOICE-SLFI100006422022-07-07PF/DM/22-23/172 ,Dated 01/07/2022, 06 months Subscription for the Month of July to Dec. 20223000450Sundry Debtors Control AccountINR67260.0000Yes1000267IGST Output - 18%PF/DM/22-23/172 ,Dated 01/07/2022, 06 months Subscription for the Month of July to Dec. 2022INR-10260.0000Yes9201201My Cloud SolutionsPF/DM/22-23/172 ,Dated 01/07/2022, 06 months Subscription for the Month of July to Dec. 2022INR-57000.0000YesTGIMC - TGI HotelsCBT00519TGI APPLE INN (TGI Hotels and Hospitality Services Pvt. Ltd)ININVOICE-SLFI100006582022-07-27PF/DM/22-23/208 , Dated 27-07-2022 , Quarterly Subscription from July To September 20223000450Sundry Debtors Control AccountINR31418.0000Yes1000267IGST Output - 18%PF/DM/22-23/208 , Dated 27-07-2022 , Quarterly Subscription from July To September 2022INR-4792.5800Yes9201201My Cloud SolutionsPF/DM/22-23/208 , Dated 27-07-2022 , Quarterly Subscription from July To September 2022INR-26625.4200YesTGIMC - TGI HotelsCBW00498Wingston A Treehouse Hotel- Barsana (M.R.Resorts Pvt. Ltd.)ININVOICE-SLFI100005062022-06-01PF/DM/22-23/128, Dated 01-06-2022, 03 Months Subscription for the period 16/05/2022 to 15/08/20223000450Sundry Debtors Control AccountINR22195.8000Yes1000267IGST Output - 18%PF/DM/22-23/128, Dated 01-06-2022, 03 Months Subscription for the period 16/05/2022 to 15/08/2022INR-3385.8000Yes9201201My Cloud SolutionsPF/DM/22-23/128, Dated 01-06-2022, 03 Months Subscription for the period 16/05/2022 to 15/08/2022INR-18810.0000YesTGIMC - TGI HotelsCBW00498Wingston A Treehouse Hotel- Barsana (M.R.Resorts Pvt. Ltd.)ININVOICE-SLFI100008372022-09-01PF/DM/22-23/249, Dated 01/09/2022, Quarterly Subscription for the period 16 Aug. to 15 Nov. 20223000450Sundry Debtors Control AccountINR22195.8000Yes1000267IGST Output - 18%PF/DM/22-23/249, Dated 01/09/2022, Quarterly Subscription for the period 16 Aug. to 15 Nov. 2022INR-3385.8000Yes9201201My Cloud SolutionsPF/DM/22-23/249, Dated 01/09/2022, Quarterly Subscription for the period 16 Aug. to 15 Nov. 2022INR-18810.0000YesTREEMC -Tree HouseCBA00437Treehouse Blue (Service Apartments) A E Exports Pvt. Ltd.ININVOICE-SLFI100000482022-04-01PF/DM/22-23/067, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 20223000450Sundry Debtors Control AccountINR13240.0000Yes1000267IGST Output - 18%PF/DM/22-23/067, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-2019.6600Yes9201201My Cloud SolutionsPF/DM/22-23/067, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-11220.3400YesTREEMC -Tree HouseCBB00269Baronial Hotels & Builders Pvt. Ltd. (TreeHouse Sonnet)ININVOICE-SLFI100000362022-04-01PF/DM/22-23/051, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 20223000450Sundry Debtors Control AccountINR22054.0000Yes1000267IGST Output - 18%PF/DM/22-23/051, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-3364.1700Yes9201201My Cloud SolutionsPF/DM/22-23/051, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-18689.8300YesTREEMC -Tree HouseCBB00466Baronial Hotels & Builders Pvt Ltd-TreeHouse VegaININVOICE-SLFI100005162022-06-10PF/DM/22-23/134, Dated 10-06-2022, 03 Month Subscription for the period May to July 20223000450Sundry Debtors Control AccountINR8177.4000Yes1000267IGST Output - 18%PF/DM/22-23/134, Dated 10-06-2022, 03 Month Subscription for the period May to July 2022INR-1247.4000Yes9201201My Cloud SolutionsPF/DM/22-23/134, Dated 10-06-2022, 03 Month Subscription for the period May to July 2022INR-6930.0000YesTREEMC -Tree HouseCBB00466Baronial Hotels & Builders Pvt Ltd-TreeHouse VegaININVOICE-SLFI100007322022-08-01PF/DM/22-23/202,Dated 01/08/2022,Quaterly Subscription for the month Aug-22 To Oct-223000450Sundry Debtors Control AccountINR8177.0000Yes1000267IGST Output - 18%PF/DM/22-23/202,Dated 01/08/2022,Quaterly Subscription for the month Aug-22 To Oct-22INR-1247.3400Yes9201201My Cloud SolutionsPF/DM/22-23/202,Dated 01/08/2022,Quaterly Subscription for the month Aug-22 To Oct-22INR-6929.6600YesTREEMC -Tree HouseCBC00268Chail Villas & Resorts (Tree House Chail Villas & Resorts)ININVOICE-SLFI100002052022-04-17PF/DM/22-23/066, Dated 17/04/2022, 06 months Subscription from 18 April 2022 to 17 Sep. 20223000450Sundry Debtors Control AccountINR24921.6000Yes1000267IGST Output - 18%PF/DM/22-23/066, Dated 17/04/2022, 06 months Subscription from 18 April 2022 to 17 Sep. 2022INR-3801.6000Yes9201201My Cloud SolutionsPF/DM/22-23/066, Dated 17/04/2022, 06 months Subscription from 18 April 2022 to 17 Sep. 2022INR-21120.0000YesTREEMC -Tree HouseCBS00270Silken Sands Hotels PVT. Ltd.(Treehouse Silken Sands Resort)ININVOICE-SLFI100004942022-06-01PF/DM/22-23/111, Dated 01-06-2022, 03 Months Subscription for the Month of June to Aug. 20223000450Sundry Debtors Control AccountINR10514.0000Yes1000267IGST Output - 18%PF/DM/22-23/111, Dated 01-06-2022, 03 Months Subscription for the Month of June to Aug. 2022INR-1603.8300Yes9201201My Cloud SolutionsPF/DM/22-23/111, Dated 01-06-2022, 03 Months Subscription for the Month of June to Aug. 2022INR-8910.1700YesTREEMC -Tree HouseCBS00270Silken Sands Hotels PVT. Ltd.(Treehouse Silken Sands Resort)ININVOICE-SLFI100008292022-09-01PF/DM/22-23/241, Dated 01/09/2022, Quarterly Subscription for the perod Sept. 2022 to Nov. 20223000450Sundry Debtors Control AccountINR10513.8000Yes1000267IGST Output - 18%PF/DM/22-23/241, Dated 01/09/2022, Quarterly Subscription for the perod Sept. 2022 to Nov. 2022INR-1603.8000Yes9201201My Cloud SolutionsPF/DM/22-23/241, Dated 01/09/2022, Quarterly Subscription for the perod Sept. 2022 to Nov. 2022INR-8910.0000YesTREEMC -Tree HouseCBt00316treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.)ININVOICE-SLFI100002062022-04-18PF/DM/22-23/027, Dated 18/04/2022, Subscription for the Month PMS of April 20223000450Sundry Debtors Control AccountINR6483.9400Yes1000265SGST Output - 9%PF/DM/22-23/027, Dated 18/04/2022, Subscription for the Month PMS of April 2022INR-494.5400Yes1000266CGST Output -9%PF/DM/22-23/027, Dated 18/04/2022, Subscription for the Month PMS of April 2022INR-494.5400Yes9201201My Cloud SolutionsPF/DM/22-23/027, Dated 18/04/2022, Subscription for the Month PMS of April 2022INR-5494.8600YesTREEMC -Tree HouseCBt00316treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.)ININVOICE-SLFI100004522022-05-18PF/DM/22-23/093, Dated 18/05/2022, Subscription for the Month of May 20223000450Sundry Debtors Control AccountINR6484.0000Yes1000265SGST Output - 9%PF/DM/22-23/093, Dated 18/05/2022, Subscription for the Month of May 2022INR-494.5400Yes1000266CGST Output -9%PF/DM/22-23/093, Dated 18/05/2022, Subscription for the Month of May 2022INR-494.5400Yes9201201My Cloud SolutionsPF/DM/22-23/093, Dated 18/05/2022, Subscription for the Month of May 2022INR-5494.9200YesTREEMC -Tree HouseCBt00316treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.)ININVOICE-SLFI100005242022-06-18PF/DM/22-23/140, Dated 18-06-2022, Subscription for the Month of June 20223000450Sundry Debtors Control AccountINR6484.0000Yes1000265SGST Output - 9%PF/DM/22-23/140, Dated 18-06-2022, Subscription for the Month of June 2022INR-494.5400Yes1000266CGST Output -9%PF/DM/22-23/140, Dated 18-06-2022, Subscription for the Month of June 2022INR-494.5400Yes9201201My Cloud SolutionsPF/DM/22-23/140, Dated 18-06-2022, Subscription for the Month of June 2022INR-5494.9200YesTREEMC -Tree HouseCBt00316treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.)ININVOICE-SLFI100006482022-07-18PF/DM/22-23/178 ,Dated 18/07/2022, Subscription for the Month of July 20223000450Sundry Debtors Control AccountINR6484.0000Yes1000265SGST Output - 9%PF/DM/22-23/178 ,Dated 18/07/2022, Subscription for the Month of July 2022INR-494.5400Yes1000266CGST Output -9%PF/DM/22-23/178 ,Dated 18/07/2022, Subscription for the Month of July 2022INR-494.5400Yes9201201My Cloud SolutionsPF/DM/22-23/178 ,Dated 18/07/2022, Subscription for the Month of July 2022INR-5494.9200YesTREEMC -Tree HouseCBt00316treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.)ININVOICE-SLFI100007442022-08-18PF/DM/22-23/221, Dated 18/08/2022, Subscription for the month of August 20223000450Sundry Debtors Control AccountINR6484.0000Yes1000265SGST Output - 9%PF/DM/22-23/221, Dated 18/08/2022, Subscription for the month of August 2022INR-494.5400Yes1000266CGST Output -9%PF/DM/22-23/221, Dated 18/08/2022, Subscription for the month of August 2022INR-494.5400Yes9201201My Cloud SolutionsPF/DM/22-23/221, Dated 18/08/2022, Subscription for the month of August 2022INR-5494.9200YesTREEMC -Tree HouseCBt00316treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.)ININVOICE-SLFI100008562022-09-18PF/DM/22-23/269, Dated 18/09/2022, Subscription for the Month of Sept. 20223000450Sundry Debtors Control AccountINR6484.1000Yes1000265SGST Output - 9%PF/DM/22-23/269, Dated 18/09/2022, Subscription for the Month of Sept. 2022INR-494.5500Yes1000266CGST Output -9%PF/DM/22-23/269, Dated 18/09/2022, Subscription for the Month of Sept. 2022INR-494.5500Yes9201201My Cloud SolutionsPF/DM/22-23/269, Dated 18/09/2022, Subscription for the Month of Sept. 2022INR-5495.0000YesTREEMC -Tree HouseCBT00358Treehouse London Street AmritsarININVOICE-SLFI100008632022-09-29PF/DM/22-23/257, Dated 14/09/2022,Quarterly Subscription for the period 17 Apriil 2022 to 16 Oct. 20223000450Sundry Debtors Control AccountINR26479.2000Yes1000267IGST Output - 18%PF/DM/22-23/257, Dated 14/09/2022,Quarterly Subscription for the period 17 Apriil 2022 to 16 Oct. 2022INR-4039.2000Yes9201201My Cloud SolutionsPF/DM/22-23/257, Dated 14/09/2022,Quarterly Subscription for the period 17 Apriil 2022 to 16 Oct. 2022INR-22440.0000YesTREEMC -Tree HouseCBT00510Treehouse Blue VillasININVOICE-SLFI100006512022-07-20PF/DM/22-23/214 , Dated 09-07-2022, Quarterly Subscription from 09/07/2022 To 08/10/20223000450Sundry Debtors Control AccountINR23364.0000Yes1000267IGST Output - 18%PF/DM/22-23/214 , Dated 09-07-2022, Quarterly Subscription from 09/07/2022 To 08/10/2022INR-3564.0000Yes9201201My Cloud SolutionsPF/DM/22-23/214 , Dated 09-07-2022, Quarterly Subscription from 09/07/2022 To 08/10/2022INR-19800.0000YesTREEMC -Tree HouseCBW00513Wingston Hotel Goverdhan (M.R.RESORTS PVT.LTD.)ININVOICE-SLFI100005172022-06-10PF/DM/22-23/135, Dated 10-06-2022, 03 Month Subscription for the period 16/05/2022 to 15/08/20223000450Sundry Debtors Control AccountINR22195.8000Yes1000267IGST Output - 18%PF/DM/22-23/135, Dated 10-06-2022, 03 Month Subscription for the period 16/05/2022 to 15/08/2022INR-3385.8000Yes9201201My Cloud SolutionsPF/DM/22-23/135, Dated 10-06-2022, 03 Month Subscription for the period 16/05/2022 to 15/08/2022INR-18810.0000YesTREEMC -Tree HouseCBW00513Wingston Hotel Goverdhan (M.R.RESORTS PVT.LTD.)ININVOICE-SLFI100007422022-08-16PF/DM/22-23/219, Dated 16/08/2022 , Quarterly subscription for the month 16 August To 15 November3000450Sundry Debtors Control AccountINR22196.0000Yes1000267IGST Output - 18%PF/DM/22-23/219, Dated 16/08/2022 , Quarterly subscription for the month 16 August To 15 NovemberINR-3385.8300Yes9201201My Cloud SolutionsPF/DM/22-23/219, Dated 16/08/2022 , Quarterly subscription for the month 16 August To 15 NovemberINR-18810.1700YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000542022-04-15AMC for WISH PMS (735 Rms) installed at MAAM Property Investment Company LLC AED 3706.03 @ 20.05 , Doc. No. T04765, Invoice No. 22ME0013000450Sundry Debtors Control AccountINR74305.3000Yes9102901AMC International BO(Gurgaon)AMC for WISH PMS (735 Rms) installed at MAAM Property Investment Company LLC AED 3706.03 @ 20.05 , Doc. No. T04765, Invoice No. 22ME001INR-74305.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000552022-04-15AMC for SmartTEL,SmartVOICE installed at Towers Rotana Hotel AED 1874.81 @ 20.05 , Doc. No. T04766, Invoice No. 22ME0023000450Sundry Debtors Control AccountINR37593.7500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL,SmartVOICE installed at Towers Rotana Hotel AED 1874.81 @ 20.05 , Doc. No. T04766, Invoice No. 22ME002INR-37593.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000562022-04-15AMC 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. 22ME0033000450Sundry Debtors Control AccountINR107167.2500Yes9102901AMC International BO(Gurgaon)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. 22ME003INR-107167.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000572022-04-15AMC for SmartTEL installed at Al Hamra Hotel Jeddah By Alhokair Group (Pullman Hotels & Res AED 1140.31 @ 20.05 , Doc. No. T04768, Invoice No. 22ME0043000450Sundry Debtors Control AccountINR22857.0000Yes9102901AMC International BO(Gurgaon)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. 22ME004INR-22857.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000582022-04-15AMC for Web Prol'Lfic Inventory installed at Al Hokair Hotel Division (24 Hotels) AED 9162.15 @ 20.05 , Doc. No. T04769, Invoice No. 22ME0053000450Sundry Debtors Control AccountINR183698.1000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'Lfic Inventory installed at Al Hokair Hotel Division (24 Hotels) AED 9162.15 @ 20.05 , Doc. No. T04769, Invoice No. 22ME005INR-183698.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000592022-04-15AMC for Web Prol'IFIC installed at Al Hokair Theme Park AED 1185.92 @ 20.05 , Doc. No. T04770, Invoice No. 22ME0063000450Sundry Debtors Control AccountINR23779.3000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC installed at Al Hokair Theme Park AED 1185.92 @ 20.05 , Doc. No. T04770, Invoice No. 22ME006INR-23779.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000602022-04-15AMC for SmartTEL,SmartWEB installed at Al Salam Holiday Inn AED 2137.84 @ 20.05 , Doc. No. T04771, Invoice No. 22ME0073000450Sundry Debtors Control AccountINR42866.9000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL,SmartWEB installed at Al Salam Holiday Inn AED 2137.84 @ 20.05 , Doc. No. T04771, Invoice No. 22ME007INR-42866.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000612022-04-15AMC 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. 22ME0083000450Sundry Debtors Control AccountINR114605.8000Yes9102901AMC International BO(Gurgaon)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. 22ME008INR-114605.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000622022-04-15AMC for Web Prol(3 Users) & Interface installed at Golden Tulip Dammam Corniche AED 1700.35 @ 20.05 , Doc. No. T04773, Invoice No. 22ME0093000450Sundry Debtors Control AccountINR34085.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol(3 Users) & Interface installed at Golden Tulip Dammam Corniche AED 1700.35 @ 20.05 , Doc. No. T04773, Invoice No. 22ME009INR-34085.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000632022-04-15AMC 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. 22ME0103000450Sundry Debtors Control AccountINR75989.5000Yes9102901AMC International BO(Gurgaon)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. 22ME010INR-75989.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000642022-04-15AMC 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. 22ME0113000450Sundry Debtors Control AccountINR110936.6500Yes9102901AMC International BO(Gurgaon)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. 22ME011INR-110936.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000652022-04-15AMC 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. 22ME0123000450Sundry Debtors Control AccountINR54215.2000Yes9102901AMC International BO(Gurgaon)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. 22ME012INR-54215.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000662022-04-15AMC 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. 22ME0133000450Sundry Debtors Control AccountINR155728.3500Yes9102901AMC International BO(Gurgaon)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. 22ME013INR-155728.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000672022-04-15AMC for Web PayTRAX installed at Al Faisaliyah (Prologic First SS Ltd) AED 4785.34 @ 20.05 , Doc. No. T04778, Invoice No. 22ME0143000450Sundry Debtors Control AccountINR95939.2500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Al Faisaliyah (Prologic First SS Ltd) AED 4785.34 @ 20.05 , Doc. No. T04778, Invoice No. 22ME014INR-95939.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000682022-04-15AMC 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. 22ME0153000450Sundry Debtors Control AccountINR30235.4000Yes9102901AMC International BO(Gurgaon)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. 22ME015INR-30235.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000692022-04-15AMC 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. 22ME0163000450Sundry Debtors Control AccountINR57824.2000Yes9102901AMC International BO(Gurgaon)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. 22ME016INR-57824.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000702022-04-15AMC 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. 22ME0173000450Sundry Debtors Control AccountINR18405.9000Yes9102901AMC International BO(Gurgaon)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. 22ME017INR-18405.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000712022-04-15AMC 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. 22ME0183000450Sundry Debtors Control AccountINR82946.8500Yes9102901AMC International BO(Gurgaon)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. 22ME018INR-82946.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000722022-04-15AMC 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. 22ME0193000450Sundry Debtors Control AccountINR76510.8000Yes9102901AMC International BO(Gurgaon)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. 22ME019INR-76510.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000732022-04-15AMC 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. 22ME0203000450Sundry Debtors Control AccountINR29593.8000Yes9102901AMC International BO(Gurgaon)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. 22ME020INR-29593.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000742022-04-15AMC for Web PayTRAX installed at Corniche A Rosewood Hotel (Prologic First SS Ltd) AED 3073.88 @ 20.05 , Doc. No. T04785, Invoice No. 22ME0213000450Sundry Debtors Control AccountINR61633.7000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Corniche A Rosewood Hotel (Prologic First SS Ltd) AED 3073.88 @ 20.05 , Doc. No. T04785, Invoice No. 22ME021INR-61633.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000752022-04-15AMC for Web Prol installed at Tabuk for Investment & Tourism - Al Aula Project (Prologic Firs AED 524.64 @ 20.05 , Doc. No. T04786, Invoice No. 22ME0223000450Sundry Debtors Control AccountINR10526.2500Yes9102901AMC International BO(Gurgaon)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. 22ME022INR-10526.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000762022-04-15AMC 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. 22ME0233000450Sundry Debtors Control AccountINR73222.6000Yes9102901AMC International BO(Gurgaon)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. 22ME023INR-73222.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000772022-04-15AMC 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. 22ME0243000450Sundry Debtors Control AccountINR62596.1000Yes9102901AMC International BO(Gurgaon)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. 22ME024INR-62596.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000782022-04-15AMC 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. 22ME0253000450Sundry Debtors Control AccountINR63598.6000Yes9102901AMC International BO(Gurgaon)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. 22ME025INR-63598.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000792022-04-15AMC 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. 22ME0263000450Sundry Debtors Control AccountINR53553.5500Yes9102901AMC International BO(Gurgaon)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. 22ME026INR-53553.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000802022-04-15AMC for PayTRAX (400) installed at Holiday Inn Izdihar Riyadh (Prologic First SS Ltd) AED 1923.66 @ 20.05 , Doc. No. T04791, Invoice No. 22ME0273000450Sundry Debtors Control AccountINR38576.2000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX (400) installed at Holiday Inn Izdihar Riyadh (Prologic First SS Ltd) AED 1923.66 @ 20.05 , Doc. No. T04791, Invoice No. 22ME027INR-38576.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000812022-04-15AMC 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. 22ME0283000450Sundry Debtors Control AccountINR64621.1500Yes9102901AMC International BO(Gurgaon)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. 22ME028INR-64621.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000822022-04-15AMC for PayTRAX installed at Holiday Inn Olaya (Prologic First SS Ltd) AED 1923.66 @ 20.05 , Doc. No. T04793, Invoice No. 22ME0293000450Sundry Debtors Control AccountINR38576.2000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Holiday Inn Olaya (Prologic First SS Ltd) AED 1923.66 @ 20.05 , Doc. No. T04793, Invoice No. 22ME029INR-38576.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000832022-04-15AMC for PayTRAX installed at Indigo Beach Resort (Prologic First SS Ltd) AED 763.51 @ 20.05 , Doc. No. T04794, Invoice No. 22ME0303000450Sundry Debtors Control AccountINR15318.2000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Indigo Beach Resort (Prologic First SS Ltd) AED 763.51 @ 20.05 , Doc. No. T04794, Invoice No. 22ME030INR-15318.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000842022-04-15AMC for Prol'IFIC installed at Mercure Hotel K Mushayath (Prologic First SS Ltd) AED 2418.95 @ 20.05 , Doc. No. T04795, Invoice No. 22ME0313000450Sundry Debtors Control AccountINR48500.9500Yes9102901AMC International BO(Gurgaon)AMC for Prol'IFIC installed at Mercure Hotel K Mushayath (Prologic First SS Ltd) AED 2418.95 @ 20.05 , Doc. No. T04795, Invoice No. 22ME031INR-48500.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000852022-04-15AMC for SmartWEB installed at Millennuim Taiba Hotel Madinah (Prologic First SS Ltd) AED 1942.99 @ 20.05 , Doc. No. T04796, Invoice No. 22ME0323000450Sundry Debtors Control AccountINR38957.1500Yes9102901AMC International BO(Gurgaon)AMC for SmartWEB installed at Millennuim Taiba Hotel Madinah (Prologic First SS Ltd) AED 1942.99 @ 20.05 , Doc. No. T04796, Invoice No. 22ME032INR-38957.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000862022-04-15AMC 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. 22ME0333000450Sundry Debtors Control AccountINR10766.8500Yes9102901AMC International BO(Gurgaon)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. 22ME033INR-10766.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000872022-04-15AMC for PayTRAX(175) installed at Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 832.92 @ 20.05 , Doc. No. T04798, Invoice No. 22ME0343000450Sundry Debtors Control AccountINR16701.6500Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX(175) installed at Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 832.92 @ 20.05 , Doc. No. T04798, Invoice No. 22ME034INR-16701.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000882022-04-15AMC for SmartTEL installed at Park Inn by Radisson Dammam (Prologic First SS Ltd) AED 793.26 @ 20.05 , Doc. No. T04800, Invoice No. 22ME0353000450Sundry Debtors Control AccountINR15899.6500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Park Inn by Radisson Dammam (Prologic First SS Ltd) AED 793.26 @ 20.05 , Doc. No. T04800, Invoice No. 22ME035INR-15899.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000892022-04-15AMC 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. 22ME0363000450Sundry Debtors Control AccountINR49603.7000Yes9102901AMC International BO(Gurgaon)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. 22ME036INR-49603.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000902022-04-15AMC for BO installed at The Oberoi Madina (Prologic First SS Ltd) AED 5436.81 @ 20.05 , Doc. No. T04802, Invoice No. 22ME0373000450Sundry Debtors Control AccountINR109011.8500Yes9102901AMC International BO(Gurgaon)AMC for BO installed at The Oberoi Madina (Prologic First SS Ltd) AED 5436.81 @ 20.05 , Doc. No. T04802, Invoice No. 22ME037INR-109011.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000912022-04-15AMC for Web Prol'IFIC installed at The Trident Hotel (Prologic First SS Ltd) AED 2623.86 @ 20.05 , Doc. No. T04803, Invoice No. 22ME0383000450Sundry Debtors Control AccountINR52611.2000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC installed at The Trident Hotel (Prologic First SS Ltd) AED 2623.86 @ 20.05 , Doc. No. T04803, Invoice No. 22ME038INR-52611.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000922022-04-15AMC for Web Prol'IFIC installed at Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 6943.01 @ 20.05 , Doc. No. T04804, Invoice No. 22ME0393000450Sundry Debtors Control AccountINR139207.1500Yes9102901AMC International BO(Gurgaon)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. 22ME039INR-139207.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000932022-04-15AMC 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. 22ME0403000450Sundry Debtors Control AccountINR72039.6500Yes9102901AMC International BO(Gurgaon)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. 22ME040INR-72039.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000942022-04-15AMC for Wep Prol upgrade installed at Riyadh Galleria (Al Hokair Theme Park Division) AED 1281.11 @ 20.05 , Doc. No. T04807, Invoice No. 22ME0413000450Sundry Debtors Control AccountINR25684.0500Yes9102901AMC International BO(Gurgaon)AMC for Wep Prol upgrade installed at Riyadh Galleria (Al Hokair Theme Park Division) AED 1281.11 @ 20.05 , Doc. No. T04807, Invoice No. 22ME041INR-25684.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000952022-04-15AMC for Prol'IFIC installed at Tarfeha entertainment Jeddaha AED 1077.84 @ 20.05 , Doc. No. T04808, Invoice No. 22ME0423000450Sundry Debtors Control AccountINR21613.9000Yes9102901AMC International BO(Gurgaon)AMC for Prol'IFIC installed at Tarfeha entertainment Jeddaha AED 1077.84 @ 20.05 , Doc. No. T04808, Invoice No. 22ME042INR-21613.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000962022-04-15AMC 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. 22ME0433000450Sundry Debtors Control AccountINR41904.5000Yes9102901AMC International BO(Gurgaon)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. 22ME043INR-41904.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000972022-04-15AMC for Web PayTRAX installed at Views Hotel & Residences AED 471 @ 20.05 , Doc. No. T04810, Invoice No. 22ME0443000450Sundry Debtors Control AccountINR9443.5500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Views Hotel & Residences AED 471 @ 20.05 , Doc. No. T04810, Invoice No. 22ME044INR-9443.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000982022-04-15AMC 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. 22ME0453000450Sundry Debtors Control AccountINR85673.6500Yes9102901AMC International BO(Gurgaon)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. 22ME045INR-85673.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000992022-04-15AMC 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. 22ME0463000450Sundry Debtors Control AccountINR91808.9500Yes9102901AMC International BO(Gurgaon)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. 22ME046INR-91808.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001002022-04-15AMC 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. 22ME0473000450Sundry Debtors Control AccountINR53754.0500Yes9102901AMC International BO(Gurgaon)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. 22ME047INR-53754.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001012022-04-15AMC for Cloud Solution Web PayTRAX 240 Emp installed at Eastern Mangroves by Anantara (TDIC) AED 2656.8 @ 20.05 , Doc. No. T04816, Invoice No. 22ME0483000450Sundry Debtors Control AccountINR53272.8500Yes9102901AMC International BO(Gurgaon)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. 22ME048INR-53272.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001022022-04-15AMC 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. 22ME0493000450Sundry Debtors Control AccountINR31538.6500Yes9102901AMC International BO(Gurgaon)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. 22ME049INR-31538.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001032022-04-15AMC for CLOUD - Web Prol(2) installed at Fresh Bite Paprika Catering LLC AED 1944 @ 20.05 , Doc. No. T04818, Invoice No. 22ME0503000450Sundry Debtors Control AccountINR38977.2000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web Prol(2) installed at Fresh Bite Paprika Catering LLC AED 1944 @ 20.05 , Doc. No. T04818, Invoice No. 22ME050INR-38977.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001042022-04-15AMC 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. 22ME0513000450Sundry Debtors Control AccountINR81202.5000Yes9102901AMC International BO(Gurgaon)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. 22ME051INR-81202.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001052022-04-15AMC for PayTRAX(200*) installed at Royal Rose Hotel (City Seasons) Jan-Jun AED 820.8 @ 20.05 , Doc. No. T04822, Invoice No. 22ME0523000450Sundry Debtors Control AccountINR16461.0500Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX(200*) installed at Royal Rose Hotel (City Seasons) Jan-Jun AED 820.8 @ 20.05 , Doc. No. T04822, Invoice No. 22ME052INR-16461.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001062022-04-15AMC for PayTRAX installed at City Seasons Al Hamra Hotel (Jan-Jun) AED 476.69 @ 20.05 , Doc. No. T04823, Invoice No. 22ME0533000450Sundry Debtors Control AccountINR9563.8500Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at City Seasons Al Hamra Hotel (Jan-Jun) AED 476.69 @ 20.05 , Doc. No. T04823, Invoice No. 22ME053INR-9563.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001072022-04-15AMC for PayTRAX installed at City Seasons Hotel Apartments Al Ain (Jan-Jun) AED 392.04 @ 20.05 , Doc. No. T04824, Invoice No. 22ME0543000450Sundry Debtors Control AccountINR7859.6000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at City Seasons Hotel Apartments Al Ain (Jan-Jun) AED 392.04 @ 20.05 , Doc. No. T04824, Invoice No. 22ME054INR-7859.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001082022-04-15AMC for Web Prol(2), Interface, Web PayTRAX(40) installed at Swiss-Belinn Sharq Hotel AED 2572.93 @ 20.05 , Doc. No. T04825, Invoice No. 22ME0553000450Sundry Debtors Control AccountINR51588.6500Yes9102901AMC International BO(Gurgaon)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. 22ME055INR-51588.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001092022-04-15AMC 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. 22ME0563000450Sundry Debtors Control AccountINR62556.0000Yes9102901AMC International BO(Gurgaon)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. 22ME056INR-62556.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001102022-04-15AMC 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. 22ME0573000450Sundry Debtors Control AccountINR50185.1500Yes9102901AMC International BO(Gurgaon)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. 22ME057INR-50185.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001112022-04-15AMC 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. 22ME0583000450Sundry Debtors Control AccountINR11368.3500Yes9102901AMC International BO(Gurgaon)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. 22ME058INR-11368.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001122022-04-15AMC 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. 22ME0593000450Sundry Debtors Control AccountINR88981.9000Yes9102901AMC International BO(Gurgaon)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. 22ME059INR-88981.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001132022-04-15AMC 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. 22ME0603000450Sundry Debtors Control AccountINR82405.5000Yes9102901AMC International BO(Gurgaon)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. 22ME060INR-82405.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001142022-04-15SLF for Web PayTRAX(170) & Services - 50% Balance installed at Grand Excelsior Hotel Bur Dubai AED 2491.65 @ 20.05 , Doc. No. T04831, Invoice No. 22ME0613000450Sundry Debtors Control AccountINR49964.6000Yes9102901AMC International BO(Gurgaon)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. 22ME061INR-49964.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001152022-04-15AMC for Web PayTRAX(170 Emp) installed at Grand Excelsior Hotel Bur Dubai AED 1890 @ 20.05 , Doc. No. T04832, Invoice No. 22ME0623000450Sundry Debtors Control AccountINR37894.5000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX(170 Emp) installed at Grand Excelsior Hotel Bur Dubai AED 1890 @ 20.05 , Doc. No. T04832, Invoice No. 22ME062INR-37894.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001162022-04-15SLF for Transfer of Touche License & Services installed at Univest National Foods Group AED 315 @ 20.05 , Doc. No. T04756, Invoice No. 22ME0633000450Sundry Debtors Control AccountINR6315.7500Yes9102901AMC International BO(Gurgaon)SLF for Transfer of Touche License & Services installed at Univest National Foods Group AED 315 @ 20.05 , Doc. No. T04756, Invoice No. 22ME063INR-6315.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001172022-04-15AMC 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. 22ME0643000450Sundry Debtors Control AccountINR204389.7000Yes9102901AMC International BO(Gurgaon)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. 22ME064INR-204389.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001182022-04-15AMC for WebProl'IFIC installed at Millennium & Copthorne Middle East Holding HO AED 1058.13 @ 20.05 , Doc. No. T04753, Invoice No. 22ME0653000450Sundry Debtors Control AccountINR21212.9000Yes9102901AMC International BO(Gurgaon)AMC for WebProl'IFIC installed at Millennium & Copthorne Middle East Holding HO AED 1058.13 @ 20.05 , Doc. No. T04753, Invoice No. 22ME065INR-21212.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001192022-04-15AMC 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. 22ME0663000450Sundry Debtors Control AccountINR92029.5000Yes9102901AMC International BO(Gurgaon)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. 22ME066INR-92029.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001202022-04-15AMC 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. 22ME0673000450Sundry Debtors Control AccountINR35528.6000Yes9102901AMC International BO(Gurgaon)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. 22ME067INR-35528.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001212022-04-15SLF for Web PayTRAX - Addtl 70 Emp installed at Bay La Sun Hotel & Marina AED 4048.93 @ 20.05 , Doc. No. T04750, Invoice No. 22ME0683000450Sundry Debtors Control AccountINR81182.4500Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX - Addtl 70 Emp installed at Bay La Sun Hotel & Marina AED 4048.93 @ 20.05 , Doc. No. T04750, Invoice No. 22ME068INR-81182.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001222022-04-15SLF for Web PayTRAX - Addtl 50 Emp installed at Views Hotel & Residences AED 2892.09 @ 20.05 , Doc. No. T04751, Invoice No. 22ME0693000450Sundry Debtors Control AccountINR57984.6000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX - Addtl 50 Emp installed at Views Hotel & Residences AED 2892.09 @ 20.05 , Doc. No. T04751, Invoice No. 22ME069INR-57984.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001232022-04-15AMC 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. 22ME0703000450Sundry Debtors Control AccountINR19689.1000Yes9102901AMC International BO(Gurgaon)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. 22ME070INR-19689.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001242022-04-15AMC 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. 22ME0713000450Sundry Debtors Control AccountINR174314.7000Yes9102901AMC International BO(Gurgaon)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. 22ME071INR-174314.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001252022-04-15AMC 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. 22ME0723000450Sundry Debtors Control AccountINR59127.4500Yes9102901AMC International BO(Gurgaon)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. 22ME072INR-59127.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001262022-04-15AMC 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. 22ME0733000450Sundry Debtors Control AccountINR55598.6500Yes9102901AMC International BO(Gurgaon)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. 22ME073INR-55598.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001272022-04-15AMC 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. 22ME0743000450Sundry Debtors Control AccountINR47719.0000Yes9102901AMC International BO(Gurgaon)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. 22ME074INR-47719.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001282022-04-15AMC 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. 22ME0753000450Sundry Debtors Control AccountINR2365.9000Yes9102901AMC International BO(Gurgaon)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. 22ME075INR-2365.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001292022-04-15AMC 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. 22ME0763000450Sundry Debtors Control AccountINR3649.1000Yes9102901AMC International BO(Gurgaon)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. 22ME076INR-3649.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001302022-04-15AMC for SmartTEL Interface installed at UBiQ Global Solutions Sdn. Bhd. (YMCA Singapore) AED 207.2 @ 20.05 , Doc. No. T04745, Invoice No. 22ME0773000450Sundry Debtors Control AccountINR4150.3500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL Interface installed at UBiQ Global Solutions Sdn. Bhd. (YMCA Singapore) AED 207.2 @ 20.05 , Doc. No. T04745, Invoice No. 22ME077INR-4150.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001312022-04-15AMC for Wish.Net, Web Prol, Web PayTRAX,SmartTEL, Touche installed at Al Marina Investment AED 13331.84 @ 20.05 , Doc. No. T04738, Invoice No. 22ME0783000450Sundry Debtors Control AccountINR267306.6000Yes9102901AMC International BO(Gurgaon)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. 22ME078INR-267306.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001322022-04-15AMC for PayTRAX(100) installed at Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1154.25 @ 20.05 , Doc. No. T04730, Invoice No. 22ME0793000450Sundry Debtors Control AccountINR23137.7000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX(100) installed at Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1154.25 @ 20.05 , Doc. No. T04730, Invoice No. 22ME079INR-23137.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001332022-04-15AMC for Web PayTRAX installed at Informatica Qatar AED 1605.36 @ 20.05 , Doc. No. T04731, Invoice No. 22ME0803000450Sundry Debtors Control AccountINR32180.2500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Informatica Qatar AED 1605.36 @ 20.05 , Doc. No. T04731, Invoice No. 22ME080INR-32180.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001342022-04-15AMC for PayTRAX(125) installed at Grand Continental Flamingo Hotel AED 931.5 @ 20.05 , Doc. No. T04732, Invoice No. 22ME0813000450Sundry Debtors Control AccountINR18686.6000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX(125) installed at Grand Continental Flamingo Hotel AED 931.5 @ 20.05 , Doc. No. T04732, Invoice No. 22ME081INR-18686.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001352022-04-15AMC 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. 22ME0823000450Sundry Debtors Control AccountINR95919.2000Yes9102901AMC International BO(Gurgaon)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. 22ME082INR-95919.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001362022-04-15AMC 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. 22ME0833000450Sundry Debtors Control AccountINR61814.1500Yes9102901AMC International BO(Gurgaon)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. 22ME083INR-61814.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001372022-04-15AMC for Web PayTRAX (1300 Emp) installed at NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 3240 @ 20.05 , Doc. No. T04726, Invoice No. 22ME0843000450Sundry Debtors Control AccountINR64962.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (1300 Emp) installed at NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 3240 @ 20.05 , Doc. No. T04726, Invoice No. 22ME084INR-64962.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001382022-04-15AMC 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. 22ME0853000450Sundry Debtors Control AccountINR2967.4000Yes9102901AMC International BO(Gurgaon)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. 22ME085INR-2967.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001392022-04-15AMC 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. 22ME0863000450Sundry Debtors Control AccountINR89864.1000Yes9102901AMC International BO(Gurgaon)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. 22ME086INR-89864.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001402022-04-15AMC for CLOUD -Web PayTRAX (250 Emp) installed at HRS Singapore (Fiyavalhu, Maldives) AED 892.42 @ 20.05 , Doc. No. T04437, Invoice No. 22ME0873000450Sundry Debtors Control AccountINR17884.6000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD -Web PayTRAX (250 Emp) installed at HRS Singapore (Fiyavalhu, Maldives) AED 892.42 @ 20.05 , Doc. No. T04437, Invoice No. 22ME087INR-17884.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001412022-04-15AMC for FO,POS,Web Prol, Web Pay, SmartTEL installed at Skylark Hotel Apartments AED 2128.1 @ 20.05 , Doc. No. T04438, Invoice No. 22ME0883000450Sundry Debtors Control AccountINR42666.4000Yes9102901AMC International BO(Gurgaon)AMC for FO,POS,Web Prol, Web Pay, SmartTEL installed at Skylark Hotel Apartments AED 2128.1 @ 20.05 , Doc. No. T04438, Invoice No. 22ME088INR-42666.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001422022-04-15AMC for Web PayTRAX(250 Emp), Interfaces installed at Emirates Grand Hotel AED 2835.98 @ 20.05 , Doc. No. T04439, Invoice No. 22ME0893000450Sundry Debtors Control AccountINR56861.8000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX(250 Emp), Interfaces installed at Emirates Grand Hotel AED 2835.98 @ 20.05 , Doc. No. T04439, Invoice No. 22ME089INR-56861.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001432022-04-15AMC 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. 22ME0903000450Sundry Debtors Control AccountINR12030.0000Yes9102901AMC International BO(Gurgaon)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. 22ME090INR-12030.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001442022-04-15SLF for Yearly Subscription - (PO 182) 32 Outlets - Interface with installed at Shakesphere & Co AED 10395 @ 20.05 , Doc. No. T04442, Invoice No. 22ME0913000450Sundry Debtors Control AccountINR208419.7500Yes9102901AMC International BO(Gurgaon)SLF for Yearly Subscription - (PO 182) 32 Outlets - Interface with installed at Shakesphere & Co AED 10395 @ 20.05 , Doc. No. T04442, Invoice No. 22ME091INR-208419.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001452022-04-15SLF for Yearly Subscription - (PO 185) 13 Outlets - Interface to De installed at Shakesphere & Co AED 7938 @ 20.05 , Doc. No. T04443, Invoice No. 22ME0923000450Sundry Debtors Control AccountINR159156.9000Yes9102901AMC International BO(Gurgaon)SLF for Yearly Subscription - (PO 185) 13 Outlets - Interface to De installed at Shakesphere & Co AED 7938 @ 20.05 , Doc. No. T04443, Invoice No. 22ME092INR-159156.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001462022-04-15AMC 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. 22ME0933000450Sundry Debtors Control AccountINR24521.1500Yes9102901AMC International BO(Gurgaon)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. 22ME093INR-24521.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001472022-04-15AMC 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. 22ME0943000450Sundry Debtors Control AccountINR44591.2000Yes9102901AMC International BO(Gurgaon)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. 22ME094INR-44591.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001482022-04-15AMC for SmartTEL/VOICE/WEB installed at Clover Trading & Contracting(Safeer Doha Hotel) - 65% AED 2032.74 @ 20.05 , Doc. No. T04448, Invoice No. 22ME0953000450Sundry Debtors Control AccountINR40761.6500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL/VOICE/WEB installed at Clover Trading & Contracting(Safeer Doha Hotel) - 65% AED 2032.74 @ 20.05 , Doc. No. T04448, Invoice No. 22ME095INR-40761.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001492022-04-15AMC for Touché installed at Clover Trading & Contracting(Ma Maison Café ) - 65% AED 275.75 @ 20.05 , Doc. No. T04449, Invoice No. 22ME0963000450Sundry Debtors Control AccountINR5533.8000Yes9102901AMC International BO(Gurgaon)AMC for Touché installed at Clover Trading & Contracting(Ma Maison Café ) - 65% AED 275.75 @ 20.05 , Doc. No. T04449, Invoice No. 22ME096INR-5533.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001502022-04-15AMC for Wish.Net/Web Prol installed at Clover Trading & Contracting(Asherij Hotel Doha) - 65% AED 1646.12 @ 20.05 , Doc. No. T04450, Invoice No. 22ME0973000450Sundry Debtors Control AccountINR33002.3000Yes9102901AMC International BO(Gurgaon)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. 22ME097INR-33002.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001512022-04-15SLF 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. 22ME0983000450Sundry Debtors Control AccountINR38375.7000Yes9102901AMC International BO(Gurgaon)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. 22ME098INR-38375.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001522022-04-15AMC for POS(3), BO(2) installed at Clover Trading & Contracting (Um al Hanaya) - 65% AED 841.07 @ 20.05 , Doc. No. T04452, Invoice No. 22ME0993000450Sundry Debtors Control AccountINR16862.0500Yes9102901AMC International BO(Gurgaon)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. 22ME099INR-16862.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001532022-04-15AMC for Web PayTRAX installed at Clover Trading & Contracting (The Town Hotel Doha) -65% AED 486.62 @ 20.05 , Doc. No. T04453, Invoice No. 22ME1003000450Sundry Debtors Control AccountINR9764.3500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Clover Trading & Contracting (The Town Hotel Doha) -65% AED 486.62 @ 20.05 , Doc. No. T04453, Invoice No. 22ME100INR-9764.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001542022-04-15AMC for SmartTEL, Interface to Opera installed at Clover Trading & Contracting (The Curve Hotel) - 65% AED 792.45 @ 20.05 , Doc. No. T04454, Invoice No. 22ME1013000450Sundry Debtors Control AccountINR15879.6000Yes9102901AMC International BO(Gurgaon)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. 22ME101INR-15879.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001552022-04-15AMC for Web PayTRAX (150 Emp) installed at Clover Trading & Contracting (The Curve Hotel) AED 1149.53 @ 20.05 , Doc. No. T04455, Invoice No. 22ME1023000450Sundry Debtors Control AccountINR23057.5000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (150 Emp) installed at Clover Trading & Contracting (The Curve Hotel) AED 1149.53 @ 20.05 , Doc. No. T04455, Invoice No. 22ME102INR-23057.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001562022-04-15AMC 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. 22ME1033000450Sundry Debtors Control AccountINR46937.0500Yes9102901AMC International BO(Gurgaon)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. 22ME103INR-46937.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001572022-04-15AMC for Web PayTRAX upgrade installed at Clover Trading & Contracting (Ramada Encore Doha) AED 1139.24 @ 20.05 , Doc. No. T04458, Invoice No. 22ME1043000450Sundry Debtors Control AccountINR22836.9500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX upgrade installed at Clover Trading & Contracting (Ramada Encore Doha) AED 1139.24 @ 20.05 , Doc. No. T04458, Invoice No. 22ME104INR-22836.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001582022-04-15AMC 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. 22ME1053000450Sundry Debtors Control AccountINR115688.5000Yes9102901AMC International BO(Gurgaon)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. 22ME105INR-115688.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001592022-04-15AMC for SmartTEL installed at Clover Trading & Contracting (Kempinski Marsa Malaz, Doha (Alfa AED 754.09 @ 20.05 , Doc. No. T04460, Invoice No. 22ME1063000450Sundry Debtors Control AccountINR15117.7000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Clover Trading & Contracting (Kempinski Marsa Malaz, Doha (Alfa AED 754.09 @ 20.05 , Doc. No. T04460, Invoice No. 22ME106INR-15117.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001602022-04-15AMC 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. 22ME1073000450Sundry Debtors Control AccountINR2847.1000Yes9102901AMC International BO(Gurgaon)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. 22ME107INR-2847.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001612022-04-15AMC for WISHNET/BO/POS installed at Clover Trading & Contracting (Hotel Musherib (Gloria Hotel)) - AED 1987.33 @ 20.05 , Doc. No. T04462, Invoice No. 22ME1083000450Sundry Debtors Control AccountINR39839.3500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS installed at Clover Trading & Contracting (Hotel Musherib (Gloria Hotel)) - AED 1987.33 @ 20.05 , Doc. No. T04462, Invoice No. 22ME108INR-39839.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001622022-04-15AMC for WISHNET,POS,WP,ST installed at Clover Trading & Contracting (Grand Qatar Palace Hotel) AED 3211.66 @ 20.05 , Doc. No. T04463, Invoice No. 22ME1093000450Sundry Debtors Control AccountINR64400.6000Yes9102901AMC International BO(Gurgaon)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. 22ME109INR-64400.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001632022-04-15AMC 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. 22ME1103000450Sundry Debtors Control AccountINR199417.3000Yes9102901AMC International BO(Gurgaon)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. 22ME110INR-199417.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001642022-04-15AMC for Web PayTRAX installed at Clover Trading & Contracting (Al Rayyan Project Management, Doh AED 4055.74 @ 20.05 , Doc. No. T04465, Invoice No. 22ME1113000450Sundry Debtors Control AccountINR81322.8000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Clover Trading & Contracting (Al Rayyan Project Management, Doh AED 4055.74 @ 20.05 , Doc. No. T04465, Invoice No. 22ME111INR-81322.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001652022-04-15AMC 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. 22ME1123000450Sundry Debtors Control AccountINR15137.7500Yes9102901AMC International BO(Gurgaon)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. 22ME112INR-15137.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001662022-04-15AMC 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. 22ME1133000450Sundry Debtors Control AccountINR105483.0500Yes9102901AMC International BO(Gurgaon)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. 22ME113INR-105483.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001672022-04-15AMC 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. 22ME1143000450Sundry Debtors Control AccountINR285131.0500Yes9102901AMC International BO(Gurgaon)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. 22ME114INR-285131.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001682022-04-15AMC for PayTRAX installed at Copthorne Hotel, Dubai AED 819.72 @ 20.05 , Doc. No. T04469, Invoice No. 22ME1153000450Sundry Debtors Control AccountINR16441.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Copthorne Hotel, Dubai AED 819.72 @ 20.05 , Doc. No. T04469, Invoice No. 22ME115INR-16441.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001692022-04-15SLF 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. 22ME1163000450Sundry Debtors Control AccountINR60069.8000Yes9102901AMC International BO(Gurgaon)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. 22ME116INR-60069.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001702022-04-15SLF 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. 22ME1173000450Sundry Debtors Control AccountINR60069.8000Yes9102901AMC International BO(Gurgaon)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. 22ME117INR-60069.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001712022-04-15SLF 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. 22ME1183000450Sundry Debtors Control AccountINR60069.8000Yes9102901AMC International BO(Gurgaon)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. 22ME118INR-60069.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001722022-04-15SLF 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. 22ME1193000450Sundry Debtors Control AccountINR60069.8000Yes9102901AMC International BO(Gurgaon)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. 22ME119INR-60069.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001732022-04-15AMC for Web PayTRAX(200*) installed at HAMG (MARYA GROUP) AED 1539 @ 20.05 , Doc. No. T04474, Invoice No. 22ME1203000450Sundry Debtors Control AccountINR30856.9500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX(200*) installed at HAMG (MARYA GROUP) AED 1539 @ 20.05 , Doc. No. T04474, Invoice No. 22ME120INR-30856.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001742022-04-15AMC 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. 22ME1213000450Sundry Debtors Control AccountINR5954.8500Yes9102901AMC International BO(Gurgaon)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. 22ME121INR-5954.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001752022-04-15AMC 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. 22ME1223000450Sundry Debtors Control AccountINR16701.6500Yes9102901AMC International BO(Gurgaon)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. 22ME122INR-16701.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001762022-04-15AMC for PayTRAX installed at Arabian Courtyard Hotel AED 1525.5 @ 20.05 , Doc. No. T04477, Invoice No. 22ME1233000450Sundry Debtors Control AccountINR30596.3000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Arabian Courtyard Hotel AED 1525.5 @ 20.05 , Doc. No. T04477, Invoice No. 22ME123INR-30596.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001772022-04-15AMC 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. 22ME1243000450Sundry Debtors Control AccountINR148911.3500Yes9102901AMC International BO(Gurgaon)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. 22ME124INR-148911.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001782022-04-15AMC 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. 22ME1253000450Sundry Debtors Control AccountINR83107.2500Yes9102901AMC International BO(Gurgaon)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. 22ME125INR-83107.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001792022-04-15AMC 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. 22ME1263000450Sundry Debtors Control AccountINR60651.2500Yes9102901AMC International BO(Gurgaon)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. 22ME126INR-60651.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001802022-04-15AMC 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. 22ME1273000450Sundry Debtors Control AccountINR31799.3000Yes9102901AMC International BO(Gurgaon)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. 22ME127INR-31799.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001812022-04-15AMC 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. 22ME1283000450Sundry Debtors Control AccountINR31799.3000Yes9102901AMC International BO(Gurgaon)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. 22ME128INR-31799.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001822022-04-15AMC 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. 22ME1293000450Sundry Debtors Control AccountINR23278.0500Yes9102901AMC International BO(Gurgaon)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. 22ME129INR-23278.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001832022-04-15AMC 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. 22ME1303000450Sundry Debtors Control AccountINR60651.2500Yes9102901AMC International BO(Gurgaon)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. 22ME130INR-60651.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001842022-04-15AMC 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. 22ME1313000450Sundry Debtors Control AccountINR6556.3500Yes9102901AMC International BO(Gurgaon)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. 22ME131INR-6556.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001852022-04-15AMC 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. 22ME1323000450Sundry Debtors Control AccountINR6556.3500Yes9102901AMC International BO(Gurgaon)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. 22ME132INR-6556.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001862022-04-15AMC 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. 22ME1333000450Sundry Debtors Control AccountINR6556.3500Yes9102901AMC International BO(Gurgaon)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. 22ME133INR-6556.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001872022-04-15AMC for Web PayTRAX installed at Park Inn Duqm Hotel Musstir AED 1175.02 @ 20.05 , Doc. No. T04490, Invoice No. 22ME1343000450Sundry Debtors Control AccountINR23558.7500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Park Inn Duqm Hotel Musstir AED 1175.02 @ 20.05 , Doc. No. T04490, Invoice No. 22ME134INR-23558.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001882022-04-15AMC for Web PayTRAX(100) installed at Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 20.05 , Doc. No. T04491, Invoice No. 22ME1353000450Sundry Debtors Control AccountINR30856.9500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX(100) installed at Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 20.05 , Doc. No. T04491, Invoice No. 22ME135INR-30856.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001892022-04-15AMC for Web PayTRAX (350 Emp) installed at Crowne Plaza Hotel, Abu Dhabi AED 3052.35 @ 20.05 , Doc. No. T04492, Invoice No. 22ME1363000450Sundry Debtors Control AccountINR61192.6000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (350 Emp) installed at Crowne Plaza Hotel, Abu Dhabi AED 3052.35 @ 20.05 , Doc. No. T04492, Invoice No. 22ME136INR-61192.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001902022-04-15AMC for WISHNET/BO/POS/ST/SW/PT/WebProlific installed at Kings Gate Hotel Apartment AED 7552.98 @ 20.05 , Doc. No. T04493, Invoice No. 22ME1373000450Sundry Debtors Control AccountINR151437.6500Yes9102901AMC International BO(Gurgaon)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. 22ME137INR-151437.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001912022-04-15AMC 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. 22ME1383000450Sundry Debtors Control AccountINR48320.5000Yes9102901AMC International BO(Gurgaon)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. 22ME138INR-48320.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001922022-04-15AMC 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. 22ME1393000450Sundry Debtors Control AccountINR36511.0500Yes9102901AMC International BO(Gurgaon)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. 22ME139INR-36511.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001932022-04-15AMC 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. 22ME1403000450Sundry Debtors Control AccountINR24701.6000Yes9102901AMC International BO(Gurgaon)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. 22ME140INR-24701.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001942022-04-15AMC 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. 22ME1413000450Sundry Debtors Control AccountINR5994.9500Yes9102901AMC International BO(Gurgaon)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. 22ME141INR-5994.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001952022-04-15AMC for Web PayTRAX installed at Grand Heights Hotel Apartment FZ-LLC (First Homes Limited) AED 256.5 @ 20.05 , Doc. No. T04498, Invoice No. 22ME1423000450Sundry Debtors Control AccountINR5152.8500Yes9102901AMC International BO(Gurgaon)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. 22ME142INR-5152.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001962022-04-15AMC 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. 22ME1433000450Sundry Debtors Control AccountINR57764.0500Yes9102901AMC International BO(Gurgaon)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. 22ME143INR-57764.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001972022-04-15AMC 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. 22ME1443000450Sundry Debtors Control AccountINR19488.6000Yes9102901AMC International BO(Gurgaon)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. 22ME144INR-19488.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001982022-04-15AMC for Web PayTRAX Upgrade(200) installed at Millennium Central Mafraq (Mafraq Hotel) AED 1890 @ 20.05 , Doc. No. T04501, Invoice No. 22ME1453000450Sundry Debtors Control AccountINR37894.5000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX Upgrade(200) installed at Millennium Central Mafraq (Mafraq Hotel) AED 1890 @ 20.05 , Doc. No. T04501, Invoice No. 22ME145INR-37894.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001992022-04-15AMC 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. 22ME1463000450Sundry Debtors Control AccountINR71458.2000Yes9102901AMC International BO(Gurgaon)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. 22ME146INR-71458.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002002022-04-15AMC for WISHNET/WebPRO/ST/POS installed at Abjad Grand Hotel AED 8579.79 @ 20.05 , Doc. No. T04503, Invoice No. 22ME1473000450Sundry Debtors Control AccountINR172029.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/WebPRO/ST/POS installed at Abjad Grand Hotel AED 8579.79 @ 20.05 , Doc. No. T04503, Invoice No. 22ME147INR-172029.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002012022-04-15AMC for WISHX (600 Rooms) / ST installed at ADNH Compass (Schlumberger) AED 3780 @ 20.05 , Doc. No. T04504, Invoice No. 22ME1483000450Sundry Debtors Control AccountINR75789.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHX (600 Rooms) / ST installed at ADNH Compass (Schlumberger) AED 3780 @ 20.05 , Doc. No. T04504, Invoice No. 22ME148INR-75789.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002022022-04-15AMC 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. 22ME1493000450Sundry Debtors Control AccountINR122385.2000Yes9102901AMC International BO(Gurgaon)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. 22ME149INR-122385.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002202022-04-29AMC for CLOUD -Web PayTRAX (174 Emp) installed at ADNH HO (Radisson Blu Al Ain) AED 3382.56 @ 20.15 , Doc. No. T04506, Invoice No. 22ME1503000450Sundry Debtors Control AccountINR68167.4500Yes9102901AMC International BO(Gurgaon)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. 22ME150INR-68167.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002212022-04-29AMC 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. 22ME1513000450Sundry Debtors Control AccountINR43080.7000Yes9102901AMC International BO(Gurgaon)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. 22ME151INR-43080.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002222022-04-29AMC 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. 22ME1523000450Sundry Debtors Control AccountINR212481.7500Yes9102901AMC International BO(Gurgaon)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. 22ME152INR-212481.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002232022-04-29AMC for WISHNET,Web Prol,Smartel,Touche, Smartlink, Smartvoice installed at Al Diar Capital Hotel AED 13811.45 @ 20.15 , Doc. No. T04509, Invoice No. 22ME1533000450Sundry Debtors Control AccountINR278291.6500Yes9102901AMC International BO(Gurgaon)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. 22ME153INR-278291.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002242022-04-29AMC for WISHNET,/POS/Infocom/ST/Web Prol'IFIC installed at Al Diar Mina Hotel AED 7238.43 @ 20.15 , Doc. No. T04510, Invoice No. 22ME1543000450Sundry Debtors Control AccountINR145845.7000Yes9102901AMC International BO(Gurgaon)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. 22ME154INR-145845.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002252022-04-29AMC 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. 22ME1553000450Sundry Debtors Control AccountINR83441.1500Yes9102901AMC International BO(Gurgaon)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. 22ME155INR-83441.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002262022-04-29AMC for Wish.Net, Web Prol,Smartel,Touche,SmartWEB installed at Al Diar Dana Hotel AED 7867.53 @ 20.15 , Doc. No. T04512, Invoice No. 22ME1563000450Sundry Debtors Control AccountINR158540.2000Yes9102901AMC International BO(Gurgaon)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. 22ME156INR-158540.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002272022-04-29AMC 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. 22ME1573000450Sundry Debtors Control AccountINR152616.1000Yes9102901AMC International BO(Gurgaon)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. 22ME157INR-152616.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002282022-04-29AMC 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. 22ME1583000450Sundry Debtors Control AccountINR67542.8000Yes9102901AMC International BO(Gurgaon)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. 22ME158INR-67542.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002292022-04-29AMC for Wish.Net, Prol, Toche, SmartTEL, PayTRAX installed at Al Maha Regency Suites AED 3915.27 @ 20.15 , Doc. No. T04515, Invoice No. 22ME1593000450Sundry Debtors Control AccountINR78887.2500Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Prol, Toche, SmartTEL, PayTRAX installed at Al Maha Regency Suites AED 3915.27 @ 20.15 , Doc. No. T04515, Invoice No. 22ME159INR-78887.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002302022-04-29AMC 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. 22ME1603000450Sundry Debtors Control AccountINR94563.9500Yes9102901AMC International BO(Gurgaon)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. 22ME160INR-94563.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002312022-04-29AMC 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. 22ME1613000450Sundry Debtors Control AccountINR110603.3500Yes9102901AMC International BO(Gurgaon)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. 22ME161INR-110603.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002322022-04-29AMC for Web Prol'IFIC 3 Users installed at Dusit Residence Marina Dubai LLC AED 1069.2 @ 20.15 , Doc. No. T04518, Invoice No. 22ME1623000450Sundry Debtors Control AccountINR21540.3500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC 3 Users installed at Dusit Residence Marina Dubai LLC AED 1069.2 @ 20.15 , Doc. No. T04518, Invoice No. 22ME162INR-21540.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002332022-04-29AMC 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. 22ME1633000450Sundry Debtors Control AccountINR75421.4500Yes9102901AMC International BO(Gurgaon)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. 22ME163INR-75421.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002342022-04-29AMC 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. 22ME1643000450Sundry Debtors Control AccountINR81607.5000Yes9102901AMC International BO(Gurgaon)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. 22ME164INR-81607.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002352022-04-29AMC 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. 22ME1653000450Sundry Debtors Control AccountINR26577.8500Yes9102901AMC International BO(Gurgaon)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. 22ME165INR-26577.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002362022-04-29AMC for WISHNET/BO/POS + Interface to HSIA installed at Al Seef Hotel, Sharjah AED 4383.45 @ 20.15 , Doc. No. T04523, Invoice No. 22ME1663000450Sundry Debtors Control AccountINR88317.4500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS + Interface to HSIA installed at Al Seef Hotel, Sharjah AED 4383.45 @ 20.15 , Doc. No. T04523, Invoice No. 22ME166INR-88317.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002372022-04-29AMC for POS 1 Terminals installed at Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 275.94 @ 20.15 , Doc. No. T04524, Invoice No. 22ME1673000450Sundry Debtors Control AccountINR5561.4000Yes9102901AMC International BO(Gurgaon)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. 22ME167INR-5561.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002382022-04-29AMC for CLOUD - Web PayTRAX installed at Anantara Palm Dubai Resort and Spa (Seven Seas) AED 4668.3 @ 20.15 , Doc. No. T04525, Invoice No. 22ME1683000450Sundry Debtors Control AccountINR94060.2000Yes9102901AMC International BO(Gurgaon)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. 22ME168INR-94060.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002392022-04-29AMC for SmartTEL, SmartVOICE installed at Arjaan Hotel Apartments (Dubai Media City) AED 1058.94 @ 20.15 , Doc. No. T04526, Invoice No. 22ME1693000450Sundry Debtors Control AccountINR21338.8500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, SmartVOICE installed at Arjaan Hotel Apartments (Dubai Media City) AED 1058.94 @ 20.15 , Doc. No. T04526, Invoice No. 22ME169INR-21338.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002402022-04-29AMC for WISH.NET/BO/POS installed at Asfar Resort Al Ain AED 3133.35 @ 20.15 , Doc. No. T04527, Invoice No. 22ME1703000450Sundry Debtors Control AccountINR63129.9500Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET/BO/POS installed at Asfar Resort Al Ain AED 3133.35 @ 20.15 , Doc. No. T04527, Invoice No. 22ME170INR-63129.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002412022-04-29AMC 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. 22ME1713000450Sundry Debtors Control AccountINR92770.6000Yes9102901AMC International BO(Gurgaon)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. 22ME171INR-92770.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002422022-04-29AMC 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. 22ME1723000450Sundry Debtors Control AccountINR46425.6000Yes9102901AMC International BO(Gurgaon)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. 22ME172INR-46425.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002432022-04-29AMC for Web PayTRAX 90 Emp installed at Avani Deira Dubai Hotel AED 1066.5 @ 20.15 , Doc. No. T04531, Invoice No. 22ME1733000450Sundry Debtors Control AccountINR21500.0500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX 90 Emp installed at Avani Deira Dubai Hotel AED 1066.5 @ 20.15 , Doc. No. T04531, Invoice No. 22ME173INR-21500.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002442022-04-29AMC for SmartTEL installed at Avenue Hotel AED 891 @ 20.15 , Doc. No. T04532, Invoice No. 22ME1743000450Sundry Debtors Control AccountINR17953.6500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Avenue Hotel AED 891 @ 20.15 , Doc. No. T04532, Invoice No. 22ME174INR-17953.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002452022-04-29AMC for Web PayTRAX (350 Emp) installed at Bin Moosa Group AED 2801.25 @ 20.15 , Doc. No. T04533, Invoice No. 22ME1753000450Sundry Debtors Control AccountINR56440.1500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (350 Emp) installed at Bin Moosa Group AED 2801.25 @ 20.15 , Doc. No. T04533, Invoice No. 22ME175INR-56440.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002462022-04-29AMC for Web PayTRAX installed at BMBB - Mansion Facility Management LLC (Billionaire Mansion Dub AED 1144.26 @ 20.15 , Doc. No. T04534, Invoice No. 22ME1763000450Sundry Debtors Control AccountINR23051.6000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at BMBB - Mansion Facility Management LLC (Billionaire Mansion Dub AED 1144.26 @ 20.15 , Doc. No. T04534, Invoice No. 22ME176INR-23051.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002472022-04-29AMC for SmartTEL,SmartVOICE installed at Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 1797.39 @ 20.15 , Doc. No. T04535, Invoice No. 22ME1773000450Sundry Debtors Control AccountINR36209.5500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL,SmartVOICE installed at Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 1797.39 @ 20.15 , Doc. No. T04535, Invoice No. 22ME177INR-36209.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002482022-04-29AMC 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. 22ME1783000450Sundry Debtors Control AccountINR366850.9000Yes9102901AMC International BO(Gurgaon)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. 22ME178INR-366850.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002492022-04-29AMC for WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX installed at Century Hotel Apartments AED 4632.66 @ 20.15 , Doc. No. T04537, Invoice No. 22ME1793000450Sundry Debtors Control AccountINR93354.9500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX installed at Century Hotel Apartments AED 4632.66 @ 20.15 , Doc. No. T04537, Invoice No. 22ME179INR-93354.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002502022-04-29AMC for Touche(5), Web Prol(2) installed at Concorde Hotel Fujairah AED 1927.8 @ 20.15 , Doc. No. T04538, Invoice No. 22ME1803000450Sundry Debtors Control AccountINR38849.2000Yes9102901AMC International BO(Gurgaon)AMC for Touche(5), Web Prol(2) installed at Concorde Hotel Fujairah AED 1927.8 @ 20.15 , Doc. No. T04538, Invoice No. 22ME180INR-38849.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002512022-04-29AMC for Prol'IFIC installed at Coral Khartoum AED 6925.16 @ 20.15 , Doc. No. T04539, Invoice No. 22ME1813000450Sundry Debtors Control AccountINR139538.7500Yes9102901AMC International BO(Gurgaon)AMC for Prol'IFIC installed at Coral Khartoum AED 6925.16 @ 20.15 , Doc. No. T04539, Invoice No. 22ME181INR-139538.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002522022-04-29AMC for Web PayTRAX installed at Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 20.15 , Doc. No. T04540, Invoice No. 22ME1823000450Sundry Debtors Control AccountINR22850.1000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 20.15 , Doc. No. T04540, Invoice No. 22ME182INR-22850.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002532022-04-29AMC for Web PayTRAX installed at Cristal Hotel (Madinat Zayed) AED 1823.72 @ 20.15 , Doc. No. T04541, Invoice No. 22ME1833000450Sundry Debtors Control AccountINR36753.6000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Cristal Hotel (Madinat Zayed) AED 1823.72 @ 20.15 , Doc. No. T04541, Invoice No. 22ME183INR-36753.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002542022-04-29AMC for Web PayTRAX installed at Dream Inn Holiday Homes Rental LLC AED 1205.55 @ 20.15 , Doc. No. T04542, Invoice No. 22ME1843000450Sundry Debtors Control AccountINR24300.9000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Dream Inn Holiday Homes Rental LLC AED 1205.55 @ 20.15 , Doc. No. T04542, Invoice No. 22ME184INR-24300.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002552022-04-29AMC for Web PayTRAX installed at East West Trading (Naizak) AED 1269.54 @ 20.15 , Doc. No. T04543, Invoice No. 22ME1853000450Sundry Debtors Control AccountINR25590.5000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at East West Trading (Naizak) AED 1269.54 @ 20.15 , Doc. No. T04543, Invoice No. 22ME185INR-25590.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002562022-04-29AMC for Prol'IFIC, Touche installed at Emirates Dalma Food Catering AED 1925.1 @ 20.15 , Doc. No. T04544, Invoice No. 22ME1863000450Sundry Debtors Control AccountINR38788.7500Yes9102901AMC International BO(Gurgaon)AMC for Prol'IFIC, Touche installed at Emirates Dalma Food Catering AED 1925.1 @ 20.15 , Doc. No. T04544, Invoice No. 22ME186INR-38788.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002572022-04-29AMC for WISHNET/Web PRO/POS installed at Emirates Park Zoo AED 7533.34 @ 20.15 , Doc. No. T04545, Invoice No. 22ME1873000450Sundry Debtors Control AccountINR151789.9500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/Web PRO/POS installed at Emirates Park Zoo AED 7533.34 @ 20.15 , Doc. No. T04545, Invoice No. 22ME187INR-151789.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002582022-04-29AMC for PayTRAX installed at Clover Trading & Contracting(Kings Gate Doha) AED 698.04 @ 20.15 , Doc. No. T04546, Invoice No. 22ME1883000450Sundry Debtors Control AccountINR14064.7000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Clover Trading & Contracting(Kings Gate Doha) AED 698.04 @ 20.15 , Doc. No. T04546, Invoice No. 22ME188INR-14064.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002592022-04-29AMC 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. 22ME1893000450Sundry Debtors Control AccountINR25852.4500Yes9102901AMC International BO(Gurgaon)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. 22ME189INR-25852.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002602022-04-29AMC 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. 22ME1903000450Sundry Debtors Control AccountINR123035.9000Yes9102901AMC International BO(Gurgaon)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. 22ME190INR-123035.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002612022-04-29AMC 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. 22ME1913000450Sundry Debtors Control AccountINR94725.1500Yes9102901AMC International BO(Gurgaon)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. 22ME191INR-94725.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002622022-04-29AMC for Web PayTRAX installed at First Central Hotel Apartments) (Prev. Auris First Central Suit AED 1872.45 @ 20.15 , Doc. No. T04550, Invoice No. 22ME1923000450Sundry Debtors Control AccountINR37720.8000Yes9102901AMC International BO(Gurgaon)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. 22ME192INR-37720.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002632022-04-29AMC for WISH/BO/SmartTEL installed at Flamingo Hotel Apartments LLC - 1 AED 2646.27 @ 20.15 , Doc. No. T04551, Invoice No. 22ME1933000450Sundry Debtors Control AccountINR53316.9000Yes9102901AMC International BO(Gurgaon)AMC for WISH/BO/SmartTEL installed at Flamingo Hotel Apartments LLC - 1 AED 2646.27 @ 20.15 , Doc. No. T04551, Invoice No. 22ME193INR-53316.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002642022-04-29AMC 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. 22ME1943000450Sundry Debtors Control AccountINR38909.6500Yes9102901AMC International BO(Gurgaon)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. 22ME194INR-38909.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002652022-04-29AMC 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. 22ME1953000450Sundry Debtors Control AccountINR13702.0000Yes9102901AMC International BO(Gurgaon)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. 22ME195INR-13702.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002662022-04-29AMC for SmartTel,SmartVOICE installed at Fujairah Rotana Hotel AED 2172.15 @ 20.15 , Doc. No. T04554, Invoice No. 22ME1963000450Sundry Debtors Control AccountINR43765.8000Yes9102901AMC International BO(Gurgaon)AMC for SmartTel,SmartVOICE installed at Fujairah Rotana Hotel AED 2172.15 @ 20.15 , Doc. No. T04554, Invoice No. 22ME196INR-43765.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002672022-04-29AMC 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. 22ME1973000450Sundry Debtors Control AccountINR32643.0000Yes9102901AMC International BO(Gurgaon)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. 22ME197INR-32643.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002682022-04-29AMC 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. 22ME1983000450Sundry Debtors Control AccountINR147195.7500Yes9102901AMC International BO(Gurgaon)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. 22ME198INR-147195.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002692022-04-29AMC for Web Prol (5 Users) & Touche installed at Grand Central Hotel AED 2897.1 @ 20.15 , Doc. No. T04557, Invoice No. 22ME1993000450Sundry Debtors Control AccountINR58374.5500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol (5 Users) & Touche installed at Grand Central Hotel AED 2897.1 @ 20.15 , Doc. No. T04557, Invoice No. 22ME199INR-58374.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002702022-04-29AMC 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. 22ME2003000450Sundry Debtors Control AccountINR98231.2500Yes9102901AMC International BO(Gurgaon)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. 22ME200INR-98231.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002712022-04-29AMC for Web PayTRAX (175 Emp) installed at Holiday Inn Bur Dubai Hotel AED 2199.42 @ 20.15 , Doc. No. T04559, Invoice No. 22ME2013000450Sundry Debtors Control AccountINR44309.8500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (175 Emp) installed at Holiday Inn Bur Dubai Hotel AED 2199.42 @ 20.15 , Doc. No. T04559, Invoice No. 22ME201INR-44309.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002722022-04-29AMC for SmartTEL installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051.07 @ 20.15 , Doc. No. T04560, Invoice No. 22ME2023000450Sundry Debtors Control AccountINR21177.6500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051.07 @ 20.15 , Doc. No. T04560, Invoice No. 22ME202INR-21177.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002732022-04-29AMC for Web PayTRAX (100 Emp) installed at IBIS Styles Jumeirah (R Hotels) AED 1767.15 @ 20.15 , Doc. No. T04561, Invoice No. 22ME2033000450Sundry Debtors Control AccountINR35605.0500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (100 Emp) installed at IBIS Styles Jumeirah (R Hotels) AED 1767.15 @ 20.15 , Doc. No. T04561, Invoice No. 22ME203INR-35605.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002742022-04-29AMC for Web Prol installed at International Hotel Establishment AED 2161.63 @ 20.15 , Doc. No. T04562, Invoice No. 22ME2043000450Sundry Debtors Control AccountINR43564.3000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol installed at International Hotel Establishment AED 2161.63 @ 20.15 , Doc. No. T04562, Invoice No. 22ME204INR-43564.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002752022-04-29AMC 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. 22ME2053000450Sundry Debtors Control AccountINR92226.5500Yes9102901AMC International BO(Gurgaon)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. 22ME205INR-92226.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002762022-04-29AMC for SmartTEL installed at Jumeira Rotana Hotel AED 535.68 @ 20.15 , Doc. No. T04564, Invoice No. 22ME2063000450Sundry Debtors Control AccountINR10800.4000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Jumeira Rotana Hotel AED 535.68 @ 20.15 , Doc. No. T04564, Invoice No. 22ME206INR-10800.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002772022-04-29AMC for Web Paytrax& Interface installed at Kempinski Hotel Muscat AED 3477.45 @ 20.15 , Doc. No. T04565, Invoice No. 22ME2073000450Sundry Debtors Control AccountINR70061.5500Yes9102901AMC International BO(Gurgaon)AMC for Web Paytrax& Interface installed at Kempinski Hotel Muscat AED 3477.45 @ 20.15 , Doc. No. T04565, Invoice No. 22ME207INR-70061.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002782022-04-29AMC 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. 22ME2083000450Sundry Debtors Control AccountINR27424.1500Yes9102901AMC International BO(Gurgaon)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. 22ME208INR-27424.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002792022-04-29AMC for Web PayTRAX installed at Levatio Hotel Muscat (Falcon Tourism Investments) AED 2298.47 @ 20.15 , Doc. No. T04567, Invoice No. 22ME2093000450Sundry Debtors Control AccountINR46304.7000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Levatio Hotel Muscat (Falcon Tourism Investments) AED 2298.47 @ 20.15 , Doc. No. T04567, Invoice No. 22ME209INR-46304.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002802022-04-29AMC 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. 22ME2103000450Sundry Debtors Control AccountINR138128.2500Yes9102901AMC International BO(Gurgaon)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. 22ME210INR-138128.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002812022-04-29AMC 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. 22ME2113000450Sundry Debtors Control AccountINR62666.5000Yes9102901AMC International BO(Gurgaon)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. 22ME211INR-62666.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002822022-04-29AMC for Wish/BO/SmartTEL installed at Lou Lou Asfar Hotel Apartment AED 1364.31 @ 20.15 , Doc. No. T04570, Invoice No. 22ME2123000450Sundry Debtors Control AccountINR27484.6000Yes9102901AMC International BO(Gurgaon)AMC for Wish/BO/SmartTEL installed at Lou Lou Asfar Hotel Apartment AED 1364.31 @ 20.15 , Doc. No. T04570, Invoice No. 22ME212INR-27484.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002832022-04-29AMC for Web PayTRAX installed at Majlis Grand Mercure Residence AED 1769.85 @ 20.15 , Doc. No. T04571, Invoice No. 22ME2133000450Sundry Debtors Control AccountINR35665.5000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Majlis Grand Mercure Residence AED 1769.85 @ 20.15 , Doc. No. T04571, Invoice No. 22ME213INR-35665.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002842022-04-29AMC 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. 22ME2143000450Sundry Debtors Control AccountINR41750.8000Yes9102901AMC International BO(Gurgaon)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. 22ME214INR-41750.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002852022-04-29AMC for WISHX/Prol'IFIC/SW installed at Mark Inn Hotel AED 2821.5 @ 20.15 , Doc. No. T04573, Invoice No. 22ME2153000450Sundry Debtors Control AccountINR56863.3000Yes9102901AMC International BO(Gurgaon)AMC for WISHX/Prol'IFIC/SW installed at Mark Inn Hotel AED 2821.5 @ 20.15 , Doc. No. T04573, Invoice No. 22ME215INR-56863.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002862022-04-29AMC for Addtl Web Prol(2 Users) + Web PayTRAX(60) installed at Max & Aegle AED 1308.15 @ 20.15 , Doc. No. T04574, Invoice No. 22ME2163000450Sundry Debtors Control AccountINR26356.2000Yes9102901AMC International BO(Gurgaon)AMC for Addtl Web Prol(2 Users) + Web PayTRAX(60) installed at Max & Aegle AED 1308.15 @ 20.15 , Doc. No. T04574, Invoice No. 22ME216INR-26356.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002872022-04-29AMC 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. 22ME2173000450Sundry Debtors Control AccountINR16966.3000Yes9102901AMC International BO(Gurgaon)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. 22ME217INR-16966.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002882022-04-29AMC 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. 22ME2183000450Sundry Debtors Control AccountINR114794.5500Yes9102901AMC International BO(Gurgaon)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. 22ME218INR-114794.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002892022-04-29AMC 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. 22ME2193000450Sundry Debtors Control AccountINR12634.0500Yes9102901AMC International BO(Gurgaon)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. 22ME219INR-12634.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002902022-04-29AMC for SmartTEL, Interface to Opera Front Office installed at Mena Plaza Albarsha Dubai AED 943.98 @ 20.15 , Doc. No. T04578, Invoice No. 22ME2203000450Sundry Debtors Control AccountINR19021.6000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, Interface to Opera Front Office installed at Mena Plaza Albarsha Dubai AED 943.98 @ 20.15 , Doc. No. T04578, Invoice No. 22ME220INR-19021.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002912022-04-29AMC for POS installed at Metro Manila Restaurant AED 459 @ 20.15 , Doc. No. T04579, Invoice No. 22ME2213000450Sundry Debtors Control AccountINR9248.8500Yes9102901AMC International BO(Gurgaon)AMC for POS installed at Metro Manila Restaurant AED 459 @ 20.15 , Doc. No. T04579, Invoice No. 22ME221INR-9248.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002922022-04-29AMC for Web PayTRAX (130 E installed at Modern Investment Restaurant LLC (Q Food - Oman) AED 1206.9 @ 20.15 , Doc. No. T04580, Invoice No. 22ME2223000450Sundry Debtors Control AccountINR24321.0500Yes9102901AMC International BO(Gurgaon)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. 22ME222INR-24321.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002932022-04-29AMC for SmartTEL installed at Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dub AED 864 @ 20.15 , Doc. No. T04581, Invoice No. 22ME2233000450Sundry Debtors Control AccountINR17409.6000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dub AED 864 @ 20.15 , Doc. No. T04581, Invoice No. 22ME223INR-17409.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002942022-04-29AMC 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. 22ME2243000450Sundry Debtors Control AccountINR42375.4500Yes9102901AMC International BO(Gurgaon)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. 22ME224INR-42375.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002952022-04-29AMC for PayTRAX Lic (300 Employees) installed at Movenpick Hotel Jumeirah Beach AED 2752.11 @ 20.15 , Doc. No. T04583, Invoice No. 22ME2253000450Sundry Debtors Control AccountINR55452.8000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX Lic (300 Employees) installed at Movenpick Hotel Jumeirah Beach AED 2752.11 @ 20.15 , Doc. No. T04583, Invoice No. 22ME225INR-55452.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002962022-04-29AMC for SmartTEL & Voice Mail system installed at Movenpick Hotel Jumeirah Lake Towers AED 1890 @ 20.15 , Doc. No. T04584, Invoice No. 22ME2263000450Sundry Debtors Control AccountINR38083.5000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL & Voice Mail system installed at Movenpick Hotel Jumeirah Lake Towers AED 1890 @ 20.15 , Doc. No. T04584, Invoice No. 22ME226INR-38083.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002972022-04-29AMC for Touche Point of Sale (1 Terminal) installed at Namu Restaurant LLC AED 170.1 @ 20.15 , Doc. No. T04585, Invoice No. 22ME2273000450Sundry Debtors Control AccountINR3425.5000Yes9102901AMC International BO(Gurgaon)AMC for Touche Point of Sale (1 Terminal) installed at Namu Restaurant LLC AED 170.1 @ 20.15 , Doc. No. T04585, Invoice No. 22ME227INR-3425.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002982022-04-29AMC for Wish Express installed at National Corporation For Tourism & Hotels (MOD Residence Buildi AED 1404 @ 20.15 , Doc. No. T04586, Invoice No. 22ME2283000450Sundry Debtors Control AccountINR28290.6000Yes9102901AMC International BO(Gurgaon)AMC for Wish Express installed at National Corporation For Tourism & Hotels (MOD Residence Buildi AED 1404 @ 20.15 , Doc. No. T04586, Invoice No. 22ME228INR-28290.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002992022-04-29AMC 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. 22ME2293000450Sundry Debtors Control AccountINR215786.3500Yes9102901AMC International BO(Gurgaon)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. 22ME229INR-215786.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003002022-04-29AMC for SmartTEL installed at Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1713.96 @ 20.15 , Doc. No. T04588, Invoice No. 22ME2303000450Sundry Debtors Control AccountINR34537.1000Yes9102901AMC International BO(Gurgaon)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. 22ME230INR-34537.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003012022-04-29AMC for Web PayTRAX installed at Park Inn Muscat AED 2399.61 @ 20.15 , Doc. No. T04589, Invoice No. 22ME2313000450Sundry Debtors Control AccountINR48360.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Park Inn Muscat AED 2399.61 @ 20.15 , Doc. No. T04589, Invoice No. 22ME231INR-48360.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003022022-04-29AMC for Prol'IFIC installed at Phoenicia Hotel AED 486 @ 20.15 , Doc. No. T04590, Invoice No. 22ME2323000450Sundry Debtors Control AccountINR9792.9000Yes9102901AMC International BO(Gurgaon)AMC for Prol'IFIC installed at Phoenicia Hotel AED 486 @ 20.15 , Doc. No. T04590, Invoice No. 22ME232INR-9792.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003032022-04-29AMC for Web PayTRAX (500 Emp) installed at R Holding AED 2308.5 @ 20.15 , Doc. No. T04592, Invoice No. 22ME2333000450Sundry Debtors Control AccountINR46526.3500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (500 Emp) installed at R Holding AED 2308.5 @ 20.15 , Doc. No. T04592, Invoice No. 22ME233INR-46526.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003042022-04-29AMC for Web PayTRAX installed at Radisson Blu Ajman AED 1606.5 @ 20.15 , Doc. No. T04593, Invoice No. 22ME2343000450Sundry Debtors Control AccountINR32381.0500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Radisson Blu Ajman AED 1606.5 @ 20.15 , Doc. No. T04593, Invoice No. 22ME234INR-32381.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003052022-04-29AMC for Web PayTRAX installed at Radisson Blu Sohar AED 2441.26 @ 20.15 , Doc. No. T04595, Invoice No. 22ME2353000450Sundry Debtors Control AccountINR49186.1500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Radisson Blu Sohar AED 2441.26 @ 20.15 , Doc. No. T04595, Invoice No. 22ME235INR-49186.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003062022-04-29AMC for Web PayTRAX installed at Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Man AED 1304.37 @ 20.15 , Doc. No. T04596, Invoice No. 22ME2363000450Sundry Debtors Control AccountINR26275.6000Yes9102901AMC International BO(Gurgaon)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. 22ME236INR-26275.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003072022-04-29AMC 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. 22ME2373000450Sundry Debtors Control AccountINR70263.0500Yes9102901AMC International BO(Gurgaon)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. 22ME237INR-70263.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003082022-04-29AMC for Web PayTRAX installed at Ramada City Centre, Manama (BUKHOWA HOTEL W.L.L) AED 1905.75 @ 20.15 , Doc. No. T04598, Invoice No. 22ME2383000450Sundry Debtors Control AccountINR38405.9000Yes9102901AMC International BO(Gurgaon)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. 22ME238INR-38405.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003092022-04-29AMC for Web PayTRAX installed at Ramada Downtown, Burj Dubai AED 2033.1 @ 20.15 , Doc. No. T04599, Invoice No. 22ME2393000450Sundry Debtors Control AccountINR40964.9500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Ramada Downtown, Burj Dubai AED 2033.1 @ 20.15 , Doc. No. T04599, Invoice No. 22ME239INR-40964.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003102022-04-29AMC 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. 22ME2403000450Sundry Debtors Control AccountINR144455.3500Yes9102901AMC International BO(Gurgaon)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. 22ME240INR-144455.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003112022-04-29AMC 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. 22ME2413000450Sundry Debtors Control AccountINR40803.7500Yes9102901AMC International BO(Gurgaon)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. 22ME241INR-40803.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003122022-04-29AMC for SmartTEL (162 Rooms), SmartVOICE installed at Ramada Hotel and Suites, Amwaj Island AED 1601.39 @ 20.15 , Doc. No. T04602, Invoice No. 22ME2423000450Sundry Debtors Control AccountINR32260.1500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL (162 Rooms), SmartVOICE installed at Ramada Hotel and Suites, Amwaj Island AED 1601.39 @ 20.15 , Doc. No. T04602, Invoice No. 22ME242INR-32260.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003132022-04-29AMC for WISHNET/POS/, SmartTEL installed at Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1968.84 @ 20.15 , Doc. No. T04603, Invoice No. 22ME2433000450Sundry Debtors Control AccountINR39675.3500Yes9102901AMC International BO(Gurgaon)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. 22ME243INR-39675.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003142022-04-29AMC for WISHNET/BO/POS/ST/SL installed at Rolla Residence AED 4050 @ 20.15 , Doc. No. T04604, Invoice No. 22ME2443000450Sundry Debtors Control AccountINR81607.5000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS/ST/SL installed at Rolla Residence AED 4050 @ 20.15 , Doc. No. T04604, Invoice No. 22ME244INR-81607.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003152022-04-29AMC for WISHNET/BO/POS/ST installed at Royal Beach Hotel Fujairah AED 2970 @ 20.15 , Doc. No. T04605, Invoice No. 22ME2453000450Sundry Debtors Control AccountINR59845.5000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS/ST installed at Royal Beach Hotel Fujairah AED 2970 @ 20.15 , Doc. No. T04605, Invoice No. 22ME245INR-59845.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003162022-04-29AMC for POS, Web Prol'IFIC installed at Royal Grand Suites Hotel (Jan-Jun) AED 1350 @ 20.15 , Doc. No. T04606, Invoice No. 22ME2463000450Sundry Debtors Control AccountINR27202.5000Yes9102901AMC International BO(Gurgaon)AMC for POS, Web Prol'IFIC installed at Royal Grand Suites Hotel (Jan-Jun) AED 1350 @ 20.15 , Doc. No. T04606, Invoice No. 22ME246INR-27202.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003172022-04-29AMC 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. 22ME2473000450Sundry Debtors Control AccountINR25912.9000Yes9102901AMC International BO(Gurgaon)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. 22ME247INR-25912.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003182022-04-29AMC for Wish Exp/POS/Web Prol installed at Royal View Hotel AED 3163.86 @ 20.15 , Doc. No. T04609, Invoice No. 22ME2483000450Sundry Debtors Control AccountINR63754.6000Yes9102901AMC International BO(Gurgaon)AMC for Wish Exp/POS/Web Prol installed at Royal View Hotel AED 3163.86 @ 20.15 , Doc. No. T04609, Invoice No. 22ME248INR-63754.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003192022-04-29AMC for Touche, Web Prol'IFIC installed at Sahara Marine AED 799.2 @ 20.15 , Doc. No. T04610, Invoice No. 22ME2493000450Sundry Debtors Control AccountINR16099.8500Yes9102901AMC International BO(Gurgaon)AMC for Touche, Web Prol'IFIC installed at Sahara Marine AED 799.2 @ 20.15 , Doc. No. T04610, Invoice No. 22ME249INR-16099.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003202022-04-29AMC for Web PayTRAX installed at Marjan Island Resort & Spa, RAK AED 2732.4 @ 20.15 , Doc. No. T04611, Invoice No. 22ME2503000450Sundry Debtors Control AccountINR55049.8000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Marjan Island Resort & Spa, RAK AED 2732.4 @ 20.15 , Doc. No. T04611, Invoice No. 22ME250INR-55049.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003212022-04-29AMC for WISHNET/WebPRO installed at Top Stars Hotel AED 3754.89 @ 20.15 , Doc. No. T04612, Invoice No. 22ME2513000450Sundry Debtors Control AccountINR75663.2500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/WebPRO installed at Top Stars Hotel AED 3754.89 @ 20.15 , Doc. No. T04612, Invoice No. 22ME251INR-75663.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003222022-04-29AMC for Touche installed at Saidham Restaurant AED 231.93 @ 20.15 , Doc. No. T04613, Invoice No. 22ME2523000450Sundry Debtors Control AccountINR4674.8000Yes9102901AMC International BO(Gurgaon)AMC for Touche installed at Saidham Restaurant AED 231.93 @ 20.15 , Doc. No. T04613, Invoice No. 22ME252INR-4674.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003232022-04-29AMC for Front Office, POS,Web Prol installed at Sheraton Al Khalidiya Hotel AED 3486.38 @ 20.15 , Doc. No. T04614, Invoice No. 22ME2533000450Sundry Debtors Control AccountINR70242.9000Yes9102901AMC International BO(Gurgaon)AMC for Front Office, POS,Web Prol installed at Sheraton Al Khalidiya Hotel AED 3486.38 @ 20.15 , Doc. No. T04614, Invoice No. 22ME253INR-70242.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003242022-04-29AMC for SmartTEL installed at Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 1882.01 @ 20.15 , Doc. No. T04616, Invoice No. 22ME2543000450Sundry Debtors Control AccountINR37922.3000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 1882.01 @ 20.15 , Doc. No. T04616, Invoice No. 22ME254INR-37922.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003252022-04-29AMC for SmartTEL installed at Suha Hotel Apartments AED 760.86 @ 20.15 , Doc. No. T04617, Invoice No. 22ME2553000450Sundry Debtors Control AccountINR15334.1500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Suha Hotel Apartments AED 760.86 @ 20.15 , Doc. No. T04617, Invoice No. 22ME255INR-15334.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003262022-04-29AMC for Web Prol'IFIC, SmartTEL, Web PayTRAX installed at Swiss - Belhotel, Bahrain AED 6414.5 @ 20.15 , Doc. No. T04618, Invoice No. 22ME2563000450Sundry Debtors Control AccountINR129262.2500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC, SmartTEL, Web PayTRAX installed at Swiss - Belhotel, Bahrain AED 6414.5 @ 20.15 , Doc. No. T04618, Invoice No. 22ME256INR-129262.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003272022-04-29AMC for Wprol/WP/ST/Interface installed at Swissbel Residences Bahrain (Hassan Lari Group) AED 5136.36 @ 20.15 , Doc. No. T04619, Invoice No. 22ME2573000450Sundry Debtors Control AccountINR103490.4000Yes9102901AMC International BO(Gurgaon)AMC for Wprol/WP/ST/Interface installed at Swissbel Residences Bahrain (Hassan Lari Group) AED 5136.36 @ 20.15 , Doc. No. T04619, Invoice No. 22ME257INR-103490.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003282022-04-29AMC for Web PayTRAX installed at Taj Jumeirah Lakes Towers AED 1782 @ 20.15 , Doc. No. T04620, Invoice No. 22ME2583000450Sundry Debtors Control AccountINR35907.3000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Taj Jumeirah Lakes Towers AED 1782 @ 20.15 , Doc. No. T04620, Invoice No. 22ME258INR-35907.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003292022-04-29AMC for Touche,,SmartTEL,Web PayTRAX installed at Telal Resort (prev Barari Forest Management) AED 4785.62 @ 20.15 , Doc. No. T04621, Invoice No. 22ME2593000450Sundry Debtors Control AccountINR96437.9000Yes9102901AMC International BO(Gurgaon)AMC for Touche,,SmartTEL,Web PayTRAX installed at Telal Resort (prev Barari Forest Management) AED 4785.62 @ 20.15 , Doc. No. T04621, Invoice No. 22ME259INR-96437.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003302022-04-29AMC for Touche Point of Sale installed at Tamba Restaurant (Purple Honey Group) AED 729 @ 20.15 , Doc. No. T04622, Invoice No. 22ME2603000450Sundry Debtors Control AccountINR14689.3500Yes9102901AMC International BO(Gurgaon)AMC for Touche Point of Sale installed at Tamba Restaurant (Purple Honey Group) AED 729 @ 20.15 , Doc. No. T04622, Invoice No. 22ME260INR-14689.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003312022-04-29AMC for Web PayTRAX installed at TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 2057.4 @ 20.15 , Doc. No. T04623, Invoice No. 22ME2613000450Sundry Debtors Control AccountINR41448.5500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 2057.4 @ 20.15 , Doc. No. T04623, Invoice No. 22ME261INR-41448.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003322022-04-29AMC 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. 22ME2623000450Sundry Debtors Control AccountINR60470.1500Yes9102901AMC International BO(Gurgaon)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. 22ME262INR-60470.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003332022-04-29AMC for Web Prol'IFIC , Touche, Web PayTRAX installed at The Club AED 9650.81 @ 20.15 , Doc. No. T04625, Invoice No. 22ME2633000450Sundry Debtors Control AccountINR194467.6500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC , Touche, Web PayTRAX installed at The Club AED 9650.81 @ 20.15 , Doc. No. T04625, Invoice No. 22ME263INR-194467.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003342022-04-29AMC for Back Office installed at The Diplomat Radisson Blu Hotel Residence & SPA AED 2280.62 @ 20.15 , Doc. No. T04626, Invoice No. 22ME2643000450Sundry Debtors Control AccountINR45962.1500Yes9102901AMC International BO(Gurgaon)AMC for Back Office installed at The Diplomat Radisson Blu Hotel Residence & SPA AED 2280.62 @ 20.15 , Doc. No. T04626, Invoice No. 22ME264INR-45962.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003352022-04-29AMC 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. 22ME2653000450Sundry Debtors Control AccountINR168252.5000Yes9102901AMC International BO(Gurgaon)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. 22ME265INR-168252.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003362022-04-29AMC for WebProl'IFIC installed at The Oberoi Hotel (Rani INTL) AED 5210.15 @ 20.15 , Doc. No. T04628, Invoice No. 22ME2663000450Sundry Debtors Control AccountINR104981.5000Yes9102901AMC International BO(Gurgaon)AMC for WebProl'IFIC installed at The Oberoi Hotel (Rani INTL) AED 5210.15 @ 20.15 , Doc. No. T04628, Invoice No. 22ME266INR-104981.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003372022-04-29AMC 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. 22ME2673000450Sundry Debtors Control AccountINR67200.2500Yes9102901AMC International BO(Gurgaon)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. 22ME267INR-67200.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003382022-04-29AMC 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. 22ME2683000450Sundry Debtors Control AccountINR61155.2500Yes9102901AMC International BO(Gurgaon)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. 22ME268INR-61155.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003392022-04-29AMC for WISH EXPRESS, Web Prol installed at Trianon Royal Hotel AED 2769.93 @ 20.15 , Doc. No. T04631, Invoice No. 22ME2693000450Sundry Debtors Control AccountINR55815.5000Yes9102901AMC International BO(Gurgaon)AMC for WISH EXPRESS, Web Prol installed at Trianon Royal Hotel AED 2769.93 @ 20.15 , Doc. No. T04631, Invoice No. 22ME269INR-55815.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003402022-04-29AMC for Web Prol'IFIC installed at Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment AED 810 @ 20.15 , Doc. No. T04632, Invoice No. 22ME2703000450Sundry Debtors Control AccountINR16321.5000Yes9102901AMC International BO(Gurgaon)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. 22ME270INR-16321.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003412022-04-29AMC 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. 22ME2713000450Sundry Debtors Control AccountINR33408.7000Yes9102901AMC International BO(Gurgaon)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. 22ME271INR-33408.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003422022-04-29AMC 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. 22ME2723000450Sundry Debtors Control AccountINR25187.5000Yes9102901AMC International BO(Gurgaon)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. 22ME272INR-25187.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003432022-04-29AMC for Web PayTRAX installed at Verne Hotel LLC (Taj Dubai) AED 2295 @ 20.15 , Doc. No. T04635, Invoice No. 22ME2733000450Sundry Debtors Control AccountINR46244.2500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Verne Hotel LLC (Taj Dubai) AED 2295 @ 20.15 , Doc. No. T04635, Invoice No. 22ME273INR-46244.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003442022-04-29AMC for Web Prol'IFIC installed at Viva McGettigans LLC AED 1335.15 @ 20.15 , Doc. No. T04636, Invoice No. 22ME2743000450Sundry Debtors Control AccountINR26900.2500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC installed at Viva McGettigans LLC AED 1335.15 @ 20.15 , Doc. No. T04636, Invoice No. 22ME274INR-26900.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003452022-04-29SLF for Web PayTRAX(170) & Services - 50% Advance installed at Grand Excelsior Hotel Bur Dubai AED 2491.65 @ 20.15 , Doc. No. T04637, Invoice No. 22ME2753000450Sundry Debtors Control AccountINR50213.8000Yes9102901AMC International BO(Gurgaon)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. 22ME275INR-50213.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003462022-04-29AMC 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. 22ME2763000450Sundry Debtors Control AccountINR64399.4000Yes9102901AMC International BO(Gurgaon)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. 22ME276INR-64399.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003472022-04-29AMC for Touche (1) installed at Yummy Glory Catering Services LLC AED 170.1 @ 20.15 , Doc. No. T04639, Invoice No. 22ME2773000450Sundry Debtors Control AccountINR3425.5000Yes9102901AMC International BO(Gurgaon)AMC for Touche (1) installed at Yummy Glory Catering Services LLC AED 170.1 @ 20.15 , Doc. No. T04639, Invoice No. 22ME277INR-3425.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003482022-04-29AMC for SmartTEL Call Accouting installed at TIME Grand Plaza Hotel AED 675 @ 20.15 , Doc. No. T04640, Invoice No. 22ME2783000450Sundry Debtors Control AccountINR13601.2500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL Call Accouting installed at TIME Grand Plaza Hotel AED 675 @ 20.15 , Doc. No. T04640, Invoice No. 22ME278INR-13601.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003492022-04-29AMC for SmartTEL Call Accouting installed at Time Oak Hotel & Suites AED 675 @ 20.15 , Doc. No. T04641, Invoice No. 22ME2793000450Sundry Debtors Control AccountINR13601.2500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL Call Accouting installed at Time Oak Hotel & Suites AED 675 @ 20.15 , Doc. No. T04641, Invoice No. 22ME279INR-13601.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003502022-04-29AMC for SmartTEL Call Accouting installed at TIME Ruby Hotel Apartments AED 396.9 @ 20.15 , Doc. No. T04642, Invoice No. 22ME2803000450Sundry Debtors Control AccountINR7999.5500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL Call Accouting installed at TIME Ruby Hotel Apartments AED 396.9 @ 20.15 , Doc. No. T04642, Invoice No. 22ME280INR-7999.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003512022-04-29AMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Jan-Mar) AED 1010.34 @ 20.15 , Doc. No. T04643, Invoice No. 22ME2813000450Sundry Debtors Control AccountINR20351.5000Yes9102901AMC International BO(Gurgaon)AMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Jan-Mar) AED 1010.34 @ 20.15 , Doc. No. T04643, Invoice No. 22ME281INR-20351.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003522022-04-29AMC 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. 22ME2823000450Sundry Debtors Control AccountINR37297.6500Yes9102901AMC International BO(Gurgaon)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. 22ME282INR-37297.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003532022-04-29AMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Jan-Mar) AED 1350 @ 20.15 , Doc. No. T04645, Invoice No. 22ME2833000450Sundry Debtors Control AccountINR27202.5000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Jan-Mar) AED 1350 @ 20.15 , Doc. No. T04645, Invoice No. 22ME283INR-27202.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003542022-04-29AMC 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. 22ME2843000450Sundry Debtors Control AccountINR5883.8000Yes9102901AMC International BO(Gurgaon)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. 22ME284INR-5883.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003552022-04-29AMC 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. 22ME2853000450Sundry Debtors Control AccountINR5883.8000Yes9102901AMC International BO(Gurgaon)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. 22ME285INR-5883.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003562022-04-29AMC for SmartTEL installed at Al Bustan Centre & Residence AED 1080 @ 20.15 , Doc. No. T04648, Invoice No. 22ME2863000450Sundry Debtors Control AccountINR21762.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Al Bustan Centre & Residence AED 1080 @ 20.15 , Doc. No. T04648, Invoice No. 22ME286INR-21762.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003572022-04-29AMC 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. 22ME2873000450Sundry Debtors Control AccountINR154792.3000Yes9102901AMC International BO(Gurgaon)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. 22ME287INR-154792.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003582022-04-29AMC 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. 22ME2883000450Sundry Debtors Control AccountINR65568.1000Yes9102901AMC International BO(Gurgaon)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. 22ME288INR-65568.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003592022-04-29AMC for WISHNET/POS installed at Al Bada Hotel & Resorts AED 2381.4 @ 20.15 , Doc. No. T04652, Invoice No. 22ME2893000450Sundry Debtors Control AccountINR47977.1500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS installed at Al Bada Hotel & Resorts AED 2381.4 @ 20.15 , Doc. No. T04652, Invoice No. 22ME289INR-47977.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003602022-04-29AMC 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. 22ME2903000450Sundry Debtors Control AccountINR19908.2000Yes9102901AMC International BO(Gurgaon)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. 22ME290INR-19908.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003612022-04-29AMC for PayTRAX, SmartTEL installed at Atana Hotel Dubai AED 1671.32 @ 20.15 , Doc. No. T04654, Invoice No. 22ME2913000450Sundry Debtors Control AccountINR33670.6500Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX, SmartTEL installed at Atana Hotel Dubai AED 1671.32 @ 20.15 , Doc. No. T04654, Invoice No. 22ME291INR-33670.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003622022-04-29AMC for @YourWish installed at Campaign Facilities Management Services LLC(Barari Natural Reso AED 2025 @ 20.15 , Doc. No. T04655, Invoice No. 22ME2923000450Sundry Debtors Control AccountINR40803.7500Yes9102901AMC International BO(Gurgaon)AMC for @YourWish installed at Campaign Facilities Management Services LLC(Barari Natural Reso AED 2025 @ 20.15 , Doc. No. T04655, Invoice No. 22ME292INR-40803.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003632022-04-29AMC 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. 22ME2933000450Sundry Debtors Control AccountINR11969.1000Yes9102901AMC International BO(Gurgaon)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. 22ME293INR-11969.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003642022-04-29AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Jan-Mar) AED 2300.54 @ 20.15 , Doc. No. T04657, Invoice No. 22ME2943000450Sundry Debtors Control AccountINR46365.1500Yes9102901AMC International BO(Gurgaon)AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Jan-Mar) AED 2300.54 @ 20.15 , Doc. No. T04657, Invoice No. 22ME294INR-46365.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003652022-04-29AMC for Siteminder Channel Manager Interface installed at Chelsea Discovery Garden AED 326.7 @ 20.15 , Doc. No. T04658, Invoice No. 22ME2953000450Sundry Debtors Control AccountINR6589.0500Yes9102901AMC International BO(Gurgaon)AMC for Siteminder Channel Manager Interface installed at Chelsea Discovery Garden AED 326.7 @ 20.15 , Doc. No. T04658, Invoice No. 22ME295INR-6589.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003662022-04-29AMC for SmartTEL Call Accouting installed at Crown Time Residence (Time Facilities Management LLC) AED 396.9 @ 20.15 , Doc. No. T04659, Invoice No. 22ME2963000450Sundry Debtors Control AccountINR7999.5500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL Call Accouting installed at Crown Time Residence (Time Facilities Management LLC) AED 396.9 @ 20.15 , Doc. No. T04659, Invoice No. 22ME296INR-7999.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003672022-04-29AMC for Web PayTRAX (360 Employees) installed at Economides Group (Majestic Hotel Dubai)- 80% AED 3240 @ 20.15 , Doc. No. T04660, Invoice No. 22ME2973000450Sundry Debtors Control AccountINR65286.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (360 Employees) installed at Economides Group (Majestic Hotel Dubai)- 80% AED 3240 @ 20.15 , Doc. No. T04660, Invoice No. 22ME297INR-65286.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003682022-04-29AMC for SmartTEL installed at Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 20.15 , Doc. No. T04661, Invoice No. 22ME2983000450Sundry Debtors Control AccountINR21217.9500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 20.15 , Doc. No. T04661, Invoice No. 22ME298INR-21217.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003692022-04-29AMC for Web Prol'IFIC installed at MH Group of Hotels- Sharjah Carlton Hotel AED 1016.6 @ 20.15 , Doc. No. T04662, Invoice No. 22ME2993000450Sundry Debtors Control AccountINR20492.5500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC installed at MH Group of Hotels- Sharjah Carlton Hotel AED 1016.6 @ 20.15 , Doc. No. T04662, Invoice No. 22ME299INR-20492.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003702022-04-29AMC 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. 22ME3003000450Sundry Debtors Control AccountINR12069.8500Yes9102901AMC International BO(Gurgaon)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. 22ME300INR-12069.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003712022-04-29AMC for Touche & Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1507.48 @ 20.15 , Doc. No. T04664, Invoice No. 22ME3013000450Sundry Debtors Control AccountINR30366.0500Yes9102901AMC International BO(Gurgaon)AMC for Touche & Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1507.48 @ 20.15 , Doc. No. T04664, Invoice No. 22ME301INR-30366.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003722022-04-29AMC 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. 22ME3023000450Sundry Debtors Control AccountINR45680.0500Yes9102901AMC International BO(Gurgaon)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. 22ME302INR-45680.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003732022-04-29AMC for Web Prol, Touche installed at FASSCO Catering Services LLC AED 8415.9 @ 20.15 , Doc. No. T04666, Invoice No. 22ME3033000450Sundry Debtors Control AccountINR169582.4000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol, Touche installed at FASSCO Catering Services LLC AED 8415.9 @ 20.15 , Doc. No. T04666, Invoice No. 22ME303INR-169582.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003742022-04-29AMC for Tou, Web Prol, Web Pay(75) installed at Wane by Somiya AED 3034.8 @ 20.15 , Doc. No. T04667, Invoice No. 22ME3043000450Sundry Debtors Control AccountINR61155.2500Yes9102901AMC International BO(Gurgaon)AMC for Tou, Web Prol, Web Pay(75) installed at Wane by Somiya AED 3034.8 @ 20.15 , Doc. No. T04667, Invoice No. 22ME304INR-61155.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003752022-04-29AMC 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. 22ME3053000450Sundry Debtors Control AccountINR109716.7500Yes9102901AMC International BO(Gurgaon)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. 22ME305INR-109716.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003762022-04-29AMC 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. 22ME3063000450Sundry Debtors Control AccountINR353632.5000Yes9102901AMC International BO(Gurgaon)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. 22ME306INR-353632.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003772022-04-29AMC 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. 22ME3073000450Sundry Debtors Control AccountINR148384.6000Yes9102901AMC International BO(Gurgaon)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. 22ME307INR-148384.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003782022-04-29AMC for WISHFO/BO/ST/POS/SL installed at Haffa House Muscat AED 3866.2 @ 20.15 , Doc. No. T04672, Invoice No. 22ME3083000450Sundry Debtors Control AccountINR77899.9000Yes9102901AMC International BO(Gurgaon)AMC for WISHFO/BO/ST/POS/SL installed at Haffa House Muscat AED 3866.2 @ 20.15 , Doc. No. T04672, Invoice No. 22ME308INR-77899.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003792022-04-29AMC 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. 22ME3093000450Sundry Debtors Control AccountINR60429.8500Yes9102901AMC International BO(Gurgaon)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. 22ME309INR-60429.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003802022-04-29AMC for Touche(1),Andr POS (2) installed at Healthy Farm Eatery (Albatha) AED 673.92 @ 20.15 , Doc. No. T04674, Invoice No. 22ME3103000450Sundry Debtors Control AccountINR13581.1000Yes9102901AMC International BO(Gurgaon)AMC for Touche(1),Andr POS (2) installed at Healthy Farm Eatery (Albatha) AED 673.92 @ 20.15 , Doc. No. T04674, Invoice No. 22ME310INR-13581.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003812022-04-29AMC for Touche(1) installed at Healthy Farm Eatery (Albatha) AED 349.92 @ 20.15 , Doc. No. T04675, Invoice No. 22ME3113000450Sundry Debtors Control AccountINR7052.5000Yes9102901AMC International BO(Gurgaon)AMC for Touche(1) installed at Healthy Farm Eatery (Albatha) AED 349.92 @ 20.15 , Doc. No. T04675, Invoice No. 22ME311INR-7052.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003822022-04-29AMC 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. 22ME3123000450Sundry Debtors Control AccountINR90816.0500Yes9102901AMC International BO(Gurgaon)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. 22ME312INR-90816.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003832022-04-29AMC 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. 22ME3133000450Sundry Debtors Control AccountINR244600.8500Yes9102901AMC International BO(Gurgaon)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. 22ME313INR-244600.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003842022-04-29AMC for Web Prol(2), Web Pay(50 Em) installed at KETCH UP Group AED 1038.21 @ 20.15 , Doc. No. T04678, Invoice No. 22ME3143000450Sundry Debtors Control AccountINR20915.7000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol(2), Web Pay(50 Em) installed at KETCH UP Group AED 1038.21 @ 20.15 , Doc. No. T04678, Invoice No. 22ME314INR-20915.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003852022-04-29AMC 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. 22ME3153000450Sundry Debtors Control AccountINR168091.3000Yes9102901AMC International BO(Gurgaon)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. 22ME315INR-168091.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003862022-04-29AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jan - Mar AED 1134 @ 20.15 , Doc. No. T04681, Invoice No. 22ME3163000450Sundry Debtors Control AccountINR22850.1000Yes9102901AMC International BO(Gurgaon)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. 22ME316INR-22850.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003872022-04-29AMC for Androud Touche(2) installed at Meydan Group LLC (Bab Al Shams) AED 202.5 @ 20.15 , Doc. No. T04682, Invoice No. 22ME3173000450Sundry Debtors Control AccountINR4090.4500Yes9102901AMC International BO(Gurgaon)AMC for Androud Touche(2) installed at Meydan Group LLC (Bab Al Shams) AED 202.5 @ 20.15 , Doc. No. T04682, Invoice No. 22ME317INR-4090.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003882022-04-29AMC for Wish.net,Touche,Web Prol,Web PT,ST installed at Muscat Gate Hotel AED 5400 @ 20.15 , Doc. No. T04683, Invoice No. 22ME3183000450Sundry Debtors Control AccountINR108810.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.net,Touche,Web Prol,Web PT,ST installed at Muscat Gate Hotel AED 5400 @ 20.15 , Doc. No. T04683, Invoice No. 22ME318INR-108810.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003892022-04-29AMC for WISHNET installed at Palm Hotel Baghdad (Dynamic Hospitality) AED 1115.52 @ 20.15 , Doc. No. T04685, Invoice No. 22ME3193000450Sundry Debtors Control AccountINR22487.4000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET installed at Palm Hotel Baghdad (Dynamic Hospitality) AED 1115.52 @ 20.15 , Doc. No. T04685, Invoice No. 22ME319INR-22487.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003902022-04-29AMC 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. 22ME3203000450Sundry Debtors Control AccountINR210305.5500Yes9102901AMC International BO(Gurgaon)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. 22ME320INR-210305.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003912022-04-29AMC for Web PayTRAX (300 Employees) installed at Q Food & Beverage (Huqqa Restaurant) AED 1851.12 @ 20.15 , Doc. No. T04687, Invoice No. 22ME3213000450Sundry Debtors Control AccountINR37297.6500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (300 Employees) installed at Q Food & Beverage (Huqqa Restaurant) AED 1851.12 @ 20.15 , Doc. No. T04687, Invoice No. 22ME321INR-37297.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003922022-04-29AMC for Web PayTRAX (70 Employees) installed at Q Food & Beverage (Kamer Jewelery LLC) AED 431.93 @ 20.15 , Doc. No. T04688, Invoice No. 22ME3223000450Sundry Debtors Control AccountINR8704.8000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (70 Employees) installed at Q Food & Beverage (Kamer Jewelery LLC) AED 431.93 @ 20.15 , Doc. No. T04688, Invoice No. 22ME322INR-8704.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003932022-04-29AMC for Web PayTRAX (80 Employees) installed at Q Food & Beverage (The Galliard Restaurant) AED 493.63 @ 20.15 , Doc. No. T04689, Invoice No. 22ME3233000450Sundry Debtors Control AccountINR9954.1000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (80 Employees) installed at Q Food & Beverage (The Galliard Restaurant) AED 493.63 @ 20.15 , Doc. No. T04689, Invoice No. 22ME323INR-9954.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003942022-04-29AMC 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. 22ME3243000450Sundry Debtors Control AccountINR4956.9000Yes9102901AMC International BO(Gurgaon)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. 22ME324INR-4956.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003952022-04-29AMC for WISH/BO/POS installed at Sadaf Hotel (Jan-Dec) AED 1414.29 @ 20.15 , Doc. No. T04691, Invoice No. 22ME3253000450Sundry Debtors Control AccountINR28492.1000Yes9102901AMC International BO(Gurgaon)AMC for WISH/BO/POS installed at Sadaf Hotel (Jan-Dec) AED 1414.29 @ 20.15 , Doc. No. T04691, Invoice No. 22ME325INR-28492.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003962022-04-29AMC 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. 22ME3263000450Sundry Debtors Control AccountINR63532.9500Yes9102901AMC International BO(Gurgaon)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. 22ME326INR-63532.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003972022-04-29AMC 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. 22ME3273000450Sundry Debtors Control AccountINR59905.9500Yes9102901AMC International BO(Gurgaon)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. 22ME327INR-59905.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003982022-04-29AMC for POS (2) Business Bay installed at Tangerine Restaurant AED 583.2 @ 20.15 , Doc. No. T04694, Invoice No. 22ME3283000450Sundry Debtors Control AccountINR11747.4500Yes9102901AMC International BO(Gurgaon)AMC for POS (2) Business Bay installed at Tangerine Restaurant AED 583.2 @ 20.15 , Doc. No. T04694, Invoice No. 22ME328INR-11747.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003992022-04-29AMC 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. 22ME3293000450Sundry Debtors Control AccountINR12251.2000Yes9102901AMC International BO(Gurgaon)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. 22ME329INR-12251.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004002022-04-29AMC 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. 22ME3303000450Sundry Debtors Control AccountINR6125.6000Yes9102901AMC International BO(Gurgaon)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. 22ME330INR-6125.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004012022-04-29AMC 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. 22ME3313000450Sundry Debtors Control AccountINR6790.5500Yes9102901AMC International BO(Gurgaon)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. 22ME331INR-6790.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004022022-04-29AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Jan-Mar) AED 446.31 @ 20.15 , Doc. No. T04699, Invoice No. 22ME3323000450Sundry Debtors Control AccountINR8986.9000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Jan-Mar) AED 446.31 @ 20.15 , Doc. No. T04699, Invoice No. 22ME332INR-8986.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004032022-04-29AMC 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. 22ME3333000450Sundry Debtors Control AccountINR11102.6500Yes9102901AMC International BO(Gurgaon)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. 22ME333INR-11102.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004042022-04-29AMC 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. 22ME3343000450Sundry Debtors Control AccountINR70726.5000Yes9102901AMC International BO(Gurgaon)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. 22ME334INR-70726.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004052022-04-29AMC for Touche (4) installed at Joyoun Restaurant Management AED 1399.68 @ 20.15 , Doc. No. T04702, Invoice No. 22ME3353000450Sundry Debtors Control AccountINR28210.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche (4) installed at Joyoun Restaurant Management AED 1399.68 @ 20.15 , Doc. No. T04702, Invoice No. 22ME335INR-28210.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004062022-04-29AMC for Web PayTRAX installed at Yamanote Atelier Restaurant LLC AED 1780.65 @ 20.15 , Doc. No. T04703, Invoice No. 22ME3363000450Sundry Debtors Control AccountINR35887.1500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Yamanote Atelier Restaurant LLC AED 1780.65 @ 20.15 , Doc. No. T04703, Invoice No. 22ME336INR-35887.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004072022-04-29AMC 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. 22ME3373000450Sundry Debtors Control AccountINR48601.8000Yes9102901AMC International BO(Gurgaon)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. 22ME337INR-48601.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004082022-04-29AMC 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. 22ME3383000450Sundry Debtors Control AccountINR68771.9500Yes9102901AMC International BO(Gurgaon)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. 22ME338INR-68771.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004092022-04-29AMC for Touche, Web Prol'IFIC, Web PayTRAX installed at Rmal Hospitality AED 17181.75 @ 20.15 , Doc. No. T04706, Invoice No. 22ME3393000450Sundry Debtors Control AccountINR346217.3000Yes9102901AMC International BO(Gurgaon)AMC for Touche, Web Prol'IFIC, Web PayTRAX installed at Rmal Hospitality AED 17181.75 @ 20.15 , Doc. No. T04706, Invoice No. 22ME339INR-346217.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004102022-04-29AMC for Touche for muliple outlets installed at Keita Catering Services AED 4320 @ 20.15 , Doc. No. T04707, Invoice No. 22ME3403000450Sundry Debtors Control AccountINR87048.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche for muliple outlets installed at Keita Catering Services AED 4320 @ 20.15 , Doc. No. T04707, Invoice No. 22ME340INR-87048.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004112022-04-29AMC for Web Prol'IFIC & Web PayTRAX installed at Keita Catering Services AED 11974.5 @ 20.15 , Doc. No. T04708, Invoice No. 22ME3413000450Sundry Debtors Control AccountINR241296.2500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC & Web PayTRAX installed at Keita Catering Services AED 11974.5 @ 20.15 , Doc. No. T04708, Invoice No. 22ME341INR-241296.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004122022-04-29AMC 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. 22ME3423000450Sundry Debtors Control AccountINR62142.6000Yes9102901AMC International BO(Gurgaon)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. 22ME342INR-62142.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004132022-04-29AMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 961.88 @ 20.15 , Doc. No. T04710, Invoice No. 22ME3433000450Sundry Debtors Control AccountINR19384.3000Yes9102901AMC International BO(Gurgaon)AMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 961.88 @ 20.15 , Doc. No. T04710, Invoice No. 22ME343INR-19384.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004142022-04-29AMC 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. 22ME3443000450Sundry Debtors Control AccountINR69497.3500Yes9102901AMC International BO(Gurgaon)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. 22ME344INR-69497.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004152022-04-29AMC 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. 22ME3453000450Sundry Debtors Control AccountINR51563.8500Yes9102901AMC International BO(Gurgaon)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. 22ME345INR-51563.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004162022-04-29AMC for PayTRAX installed at City Seasons Hotel Muscat AED 1638.08 @ 20.15 , Doc. No. T04713, Invoice No. 22ME3463000450Sundry Debtors Control AccountINR33005.7000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at City Seasons Hotel Muscat AED 1638.08 @ 20.15 , Doc. No. T04713, Invoice No. 22ME346INR-33005.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004172022-04-29AMC for PayTRAX installed at Mercure Grand Jabel Hafeet AED 1485 @ 20.15 , Doc. No. T04715, Invoice No. 22ME3473000450Sundry Debtors Control AccountINR29922.7500Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Mercure Grand Jabel Hafeet AED 1485 @ 20.15 , Doc. No. T04715, Invoice No. 22ME347INR-29922.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004182022-04-29AMC 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. 22ME3483000450Sundry Debtors Control AccountINR97163.3000Yes9102901AMC International BO(Gurgaon)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. 22ME348INR-97163.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004192022-04-29AMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS/ANDR TOUCHE installed at Asiana Hotel AED 13664.57 @ 20.15 , Doc. No. T04717, Invoice No. 22ME3493000450Sundry Debtors Control AccountINR275349.7500Yes9102901AMC International BO(Gurgaon)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. 22ME349INR-275349.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004202022-04-29AMC for Touche /WebPRO-Seaworld+Sobahn installed at Asiana Hotel (Sea World & Sobhan Restaurant) AED 2293.38 @ 20.15 , Doc. No. T04718, Invoice No. 22ME3503000450Sundry Debtors Control AccountINR46203.9500Yes9102901AMC International BO(Gurgaon)AMC for Touche /WebPRO-Seaworld+Sobahn installed at Asiana Hotel (Sea World & Sobhan Restaurant) AED 2293.38 @ 20.15 , Doc. No. T04718, Invoice No. 22ME350INR-46203.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004212022-04-29AMC for Android Touche POS(9nos),Touche & Android Touche,Web Prol'I installed at India Club AED 5832 @ 20.15 , Doc. No. T04719, Invoice No. 22ME3513000450Sundry Debtors Control AccountINR117514.8000Yes9102901AMC International BO(Gurgaon)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. 22ME351INR-117514.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004222022-04-29AMC for T&A Interface with 3rd Party device installed at Q Food & Beverage (URLA) AED 246.24 @ 20.15 , Doc. No. T04720, Invoice No. 22ME3523000450Sundry Debtors Control AccountINR4956.9000Yes9102901AMC International BO(Gurgaon)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. 22ME352INR-4956.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004232022-04-29AMC for Web Prol'IFIC installed at Arabian Courtyard Hotel AED 1890 @ 20.15 , Doc. No. T04721, Invoice No. 22ME3533000450Sundry Debtors Control AccountINR38083.5000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC installed at Arabian Courtyard Hotel AED 1890 @ 20.15 , Doc. No. T04721, Invoice No. 22ME353INR-38083.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004242022-04-29SLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (URLA) AED 3479.85 @ 20.15 , Doc. No. T04722, Invoice No. 22ME3543000450Sundry Debtors Control AccountINR70122.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (URLA) AED 3479.85 @ 20.15 , Doc. No. T04722, Invoice No. 22ME354INR-70122.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004252022-04-29SLF 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. 22ME3553000450Sundry Debtors Control AccountINR70122.0000Yes9102901AMC International BO(Gurgaon)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. 22ME355INR-70122.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004262022-04-29SLF 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. 22ME3563000450Sundry Debtors Control AccountINR70122.0000Yes9102901AMC International BO(Gurgaon)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. 22ME356INR-70122.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004272022-04-29SLF for installed at Clover Trading & Contracting(Millennium Hotel Doha) - 85% AED 1914.24 @ 20.15 , Doc. No. T04080, Invoice No. 22ME3573000450Sundry Debtors Control AccountINR38567.1000Yes9102901AMC International BO(Gurgaon)SLF for installed at Clover Trading & Contracting(Millennium Hotel Doha) - 85% AED 1914.24 @ 20.15 , Doc. No. T04080, Invoice No. 22ME357INR-38567.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004542022-05-20AMC for Touche(8), Andr Tou(4) , Web Prol(2) installed at FOUNTAIN VIEW CONCEPT FACILITY MANAGEMENT L.L.C(7 MANA AED 2812 @ 20.5 , Docuemnt No. T04834, Invoice No. 22ME3583000450Sundry Debtors Control AccountINR57646.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche(8), Andr Tou(4) , Web Prol(2) installed at FOUNTAIN VIEW CONCEPT FACILITY MANAGEMENT L.L.C(7 MANA AED 2812 @ 20.5 , Docuemnt No. T04834, Invoice No. 22ME358INR-57646.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004552022-05-20AMC for Oncloud Subscription-Web Prol, Touche, And Touche installed at Alkalime Restaurant AED 3056 @ 20.5 , Docuemnt No. T04837, Invoice No. 22ME3593000450Sundry Debtors Control AccountINR62648.0000Yes9102901AMC International BO(Gurgaon)AMC for Oncloud Subscription-Web Prol, Touche, And Touche installed at Alkalime Restaurant AED 3056 @ 20.5 , Docuemnt No. T04837, Invoice No. 22ME359INR-62648.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004562022-05-20AMC for Web Prol'IFIC Enterprise, Interface to SUN installed at RKH Real Estate LLC (KINGSGATE HOTEL ALJADAF L.L.C) - AED 754 @ 20.5 , Docuemnt No. T04838, Invoice No. 22ME3603000450Sundry Debtors Control AccountINR15457.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC Enterprise, Interface to SUN installed at RKH Real Estate LLC (KINGSGATE HOTEL ALJADAF L.L.C) - AED 754 @ 20.5 , Docuemnt No. T04838, Invoice No. 22ME360INR-15457.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004572022-05-20AMC for Web Prol'IFIC Enterprise, Interface to SUN installed at HRKN Real Estate LLC (Grand Kingsgate Waterfront Hotel AED 502 @ 20.5 , Docuemnt No. T04839, Invoice No. 22ME3613000450Sundry Debtors Control AccountINR10291.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC Enterprise, Interface to SUN installed at HRKN Real Estate LLC (Grand Kingsgate Waterfront Hotel AED 502 @ 20.5 , Docuemnt No. T04839, Invoice No. 22ME361INR-10291.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004582022-05-20AMC for Cloud Web Prol(2) For Lavazza Café MOE installed at Landmark Catering Services LLC (Citymax Hotels) AED 2385 @ 20.5 , Docuemnt No. T04840, Invoice No. 22ME3623000450Sundry Debtors Control AccountINR48892.5000Yes9102901AMC International BO(Gurgaon)AMC for Cloud Web Prol(2) For Lavazza Café MOE installed at Landmark Catering Services LLC (Citymax Hotels) AED 2385 @ 20.5 , Docuemnt No. T04840, Invoice No. 22ME362INR-48892.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004592022-05-20AMC for WishFO, Web Prol,Tou,Andr Tou, Web Pay(80),WCM, D installed at Avantime Limited AED 7861 @ 20.5 , Docuemnt No. T04845, Invoice No. 22ME3633000450Sundry Debtors Control AccountINR161150.5000Yes9102901AMC International BO(Gurgaon)AMC for WishFO, Web Prol,Tou,Andr Tou, Web Pay(80),WCM, D installed at Avantime Limited AED 7861 @ 20.5 , Docuemnt No. T04845, Invoice No. 22ME363INR-161150.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004602022-05-20AMC for Touche, And Tou, Int installed at Danat Al Ain Resort AED 4338 @ 20.5 , Docuemnt No. T04850, Invoice No. 22ME3643000450Sundry Debtors Control AccountINR88929.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche, And Tou, Int installed at Danat Al Ain Resort AED 4338 @ 20.5 , Docuemnt No. T04850, Invoice No. 22ME364INR-88929.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004612022-05-20AMC for PayTRAX installed at Clover Trading & Contracting(Millenium Central Doha)( AED 1152 @ 20.5 , Docuemnt No. T04854, Invoice No. 22ME3653000450Sundry Debtors Control AccountINR23616.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Clover Trading & Contracting(Millenium Central Doha)( AED 1152 @ 20.5 , Docuemnt No. T04854, Invoice No. 22ME365INR-23616.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004622022-05-20AMC for Web ProlIFIC/Web PayTRAX installed at Clover Trading & Contracting(Wyndham Grand Regency, Do AED 8094 @ 20.5 , Docuemnt No. T04856, Invoice No. 22ME3663000450Sundry Debtors Control AccountINR165927.0000Yes9102901AMC International BO(Gurgaon)AMC for Web ProlIFIC/Web PayTRAX installed at Clover Trading & Contracting(Wyndham Grand Regency, Do AED 8094 @ 20.5 , Docuemnt No. T04856, Invoice No. 22ME366INR-165927.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004632022-05-20AMC for Back Office(3), Touche(3) installed at Royal Residence Hotel (Sikkat Beirut Restaurant and Ca AED 1278 @ 20.5 , Docuemnt No. T04862, Invoice No. 22ME3673000450Sundry Debtors Control AccountINR26199.0000Yes9102901AMC International BO(Gurgaon)AMC for Back Office(3), Touche(3) installed at Royal Residence Hotel (Sikkat Beirut Restaurant and Ca AED 1278 @ 20.5 , Docuemnt No. T04862, Invoice No. 22ME367INR-26199.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004642022-05-20AMC for SmartTEL,Web Prol'Lfic installed at Palma Beach Resort AED 1702 @ 20.5 , Docuemnt No. T04863, Invoice No. 22ME3683000450Sundry Debtors Control AccountINR34891.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL,Web Prol'Lfic installed at Palma Beach Resort AED 1702 @ 20.5 , Docuemnt No. T04863, Invoice No. 22ME368INR-34891.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004652022-05-20AMC for PayTRAX installed at Al Jawahara Hotel Apartments AED 1397 @ 20.5 , Docuemnt No. T04864, Invoice No. 22ME3693000450Sundry Debtors Control AccountINR28638.5000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Al Jawahara Hotel Apartments AED 1397 @ 20.5 , Docuemnt No. T04864, Invoice No. 22ME369INR-28638.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004662022-05-20AMC for CLOUD - Web PayTRAX installed at Clover Trading & Contracting (Souq al Wakra Hotel) - 8 AED 803 @ 20.5 , Docuemnt No. T04865, Invoice No. 22ME3703000450Sundry Debtors Control AccountINR16461.5000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web PayTRAX installed at Clover Trading & Contracting (Souq al Wakra Hotel) - 8 AED 803 @ 20.5 , Docuemnt No. T04865, Invoice No. 22ME370INR-16461.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004672022-05-20SLF for Interface to SmartHotels & Services - Balance 50% Lic o installed at Clover Trading & Contracting (Golden Tulip Hotel - Qat AED 225 @ 20.5 , Docuemnt No. T04859, Invoice No. 22ME3713000450Sundry Debtors Control AccountINR4612.5000Yes9102901AMC International BO(Gurgaon)SLF for Interface to SmartHotels & Services - Balance 50% Lic o installed at Clover Trading & Contracting (Golden Tulip Hotel - Qat AED 225 @ 20.5 , Docuemnt No. T04859, Invoice No. 22ME371INR-4612.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004682022-05-20SLF for Transfer of Touche License & Services(Bent Jbail Outlet installed at Univest National Foods Group AED 315 @ 20.5 , Docuemnt No. T04842, Invoice No. 22ME3723000450Sundry Debtors Control AccountINR6457.5000Yes9102901AMC International BO(Gurgaon)SLF for Transfer of Touche License & Services(Bent Jbail Outlet installed at Univest National Foods Group AED 315 @ 20.5 , Docuemnt No. T04842, Invoice No. 22ME372INR-6457.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004692022-05-20SLF for Transfer of Touche License & Services(Tikka Outlet) installed at Univest National Foods Group AED 315 @ 20.5 , Docuemnt No. T04843, Invoice No. 22ME3733000450Sundry Debtors Control AccountINR6457.5000Yes9102901AMC International BO(Gurgaon)SLF for Transfer of Touche License & Services(Tikka Outlet) installed at Univest National Foods Group AED 315 @ 20.5 , Docuemnt No. T04843, Invoice No. 22ME373INR-6457.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004702022-05-20SLF for Interface to SmartHotels & Services - Advance 50% Lic o installed at Clover Trading & Contracting (Golden Tulip Hotel - Qat AED 491 @ 20.5 , Docuemnt No. T02177, Invoice No. 22ME3743000450Sundry Debtors Control AccountINR10065.5000Yes9102901AMC International BO(Gurgaon)SLF for Interface to SmartHotels & Services - Advance 50% Lic o installed at Clover Trading & Contracting (Golden Tulip Hotel - Qat AED 491 @ 20.5 , Docuemnt No. T02177, Invoice No. 22ME374INR-10065.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004712022-05-20SLF for CLOUD - Web PayTRAX Addtl 88 Employees installed at ADNH: For Sheraton and Le Meridien (For Le Meridien) AED 3992 @ 20.5 , Docuemnt No. T04847, Invoice No. 22ME3753000450Sundry Debtors Control AccountINR81836.0000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX Addtl 88 Employees installed at ADNH: For Sheraton and Le Meridien (For Le Meridien) AED 3992 @ 20.5 , Docuemnt No. T04847, Invoice No. 22ME375INR-81836.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005282022-06-24SLF for CLOUD - Web ProlÍFIC (325 Rms) & Services - 50% installed at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 473 @ 20.6, Docuemnt No. T03976, Invoice No. 22ME3763000450Sundry Debtors Control AccountINR9743.8000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web ProlÍFIC (325 Rms) & Services - 50% installed at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 473 @ 20.6, Docuemnt No. T03976, Invoice No. 22ME376INR-9743.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005292022-06-24SLF for Call Centre Mod(1), Touche(1), Andr Tou(2), KDS( installed at Jailbird Restaurant LLC- (Jailbird Motor City AED 2670 @ 20.6, Docuemnt No. T04019, Invoice No. 22ME3773000450Sundry Debtors Control AccountINR55002.0000Yes9102901AMC International BO(Gurgaon)SLF for Call Centre Mod(1), Touche(1), Andr Tou(2), KDS( installed at Jailbird Restaurant LLC- (Jailbird Motor City AED 2670 @ 20.6, Docuemnt No. T04019, Invoice No. 22ME377INR-55002.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005302022-06-24AMC for CLOUD - 1st year Web ProlÍFIC (325 Rms) & installed at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 2926 @ 20.6, Docuemnt No. T04072, Invoice No. 22ME3783000450Sundry Debtors Control AccountINR60275.6000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - 1st year Web ProlÍFIC (325 Rms) & installed at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 2926 @ 20.6, Docuemnt No. T04072, Invoice No. 22ME378INR-60275.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005312022-06-24SLF for QR E-MENU(4), Contactless(1) & Services - 50% Ad installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hote AED 1154 @ 20.6, Docuemnt No. T04340, Invoice No. 22ME3793000450Sundry Debtors Control AccountINR23772.4000Yes9102901AMC International BO(Gurgaon)SLF for QR E-MENU(4), Contactless(1) & Services - 50% Ad installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hote AED 1154 @ 20.6, Docuemnt No. T04340, Invoice No. 22ME379INR-23772.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005322022-06-24SLF for Web PayTRAX (100 Emp)- On Premise - 60% Advance installed at Clover Trading & Contracting (Saraya Corniche AED 1356 @ 20.6, Docuemnt No. T04736, Invoice No. 22ME3803000450Sundry Debtors Control AccountINR27933.6000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (100 Emp)- On Premise - 60% Advance installed at Clover Trading & Contracting (Saraya Corniche AED 1356 @ 20.6, Docuemnt No. T04736, Invoice No. 22ME380INR-27933.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005332022-06-24SLF for Call Centre(1), POS(2), Kitchen Display(4) & Ser installed at Jailbird Restaurant LLC (Jumeirah Beach Resid AED 2512 @ 20.6, Docuemnt No. T04764, Invoice No. 22ME3813000450Sundry Debtors Control AccountINR51747.2000Yes9102901AMC International BO(Gurgaon)SLF for Call Centre(1), POS(2), Kitchen Display(4) & Ser installed at Jailbird Restaurant LLC (Jumeirah Beach Resid AED 2512 @ 20.6, Docuemnt No. T04764, Invoice No. 22ME381INR-51747.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005342022-06-24SLF for Web PayTRAX(50 Emp) & Services - 50% Advance installed at Lavender Hotel Sharjah AED 1860 @ 20.6, Docuemnt No. T04846, Invoice No. 22ME3823000450Sundry Debtors Control AccountINR38316.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX(50 Emp) & Services - 50% Advance installed at Lavender Hotel Sharjah AED 1860 @ 20.6, Docuemnt No. T04846, Invoice No. 22ME382INR-38316.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005352022-06-24SLF for Web PayTRAX - Additional 15 Employees installed at Radisson Red Silicon Oasis Dubai (Silicon Oas AED 709 @ 20.6, Docuemnt No. T04870, Invoice No. 22ME3833000450Sundry Debtors Control AccountINR14605.4000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX - Additional 15 Employees installed at Radisson Red Silicon Oasis Dubai (Silicon Oas AED 709 @ 20.6, Docuemnt No. T04870, Invoice No. 22ME383INR-14605.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005362022-06-24AMC for Web PayTRAX - Additional 15 Employees installed at Radisson Red Silicon Oasis Dubai (Silicon Oas AED 102 @ 20.6, Docuemnt No. T04871, Invoice No. 22ME3843000450Sundry Debtors Control AccountINR2101.2000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX - Additional 15 Employees installed at Radisson Red Silicon Oasis Dubai (Silicon Oas AED 102 @ 20.6, Docuemnt No. T04871, Invoice No. 22ME384INR-2101.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005372022-06-24AMC for Touche(10), Android Tou(14), Touche BI(1), installed at UBiQ Global Solutions Sdn. Bhd. (Anantara Des AED 3635 @ 20.6, Docuemnt No. T04875, Invoice No. 22ME3853000450Sundry Debtors Control AccountINR74881.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche(10), Android Tou(14), Touche BI(1), installed at UBiQ Global Solutions Sdn. Bhd. (Anantara Des AED 3635 @ 20.6, Docuemnt No. T04875, Invoice No. 22ME385INR-74881.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005382022-06-24AMC for Call Accounting Interface, CISA Key Interf installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hote AED 434 @ 20.6, Docuemnt No. T04876, Invoice No. 22ME3863000450Sundry Debtors Control AccountINR8940.4000Yes9102901AMC International BO(Gurgaon)AMC for Call Accounting Interface, CISA Key Interf installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hote AED 434 @ 20.6, Docuemnt No. T04876, Invoice No. 22ME386INR-8940.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005392022-06-24SLF for CLOUD - Web ProlÍFIC (325 Rms) & Services - 50% installed at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 473 @ 20.6, Docuemnt No. T04879, Invoice No. 22ME3873000450Sundry Debtors Control AccountINR9743.8000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web ProlÍFIC (325 Rms) & Services - 50% installed at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 473 @ 20.6, Docuemnt No. T04879, Invoice No. 22ME387INR-9743.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005402022-06-24AMC for CLOUD - 1st year Web ProlÍFIC (325 Rms) & installed at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 2926 @ 20.6, Docuemnt No. T04880, Invoice No. 22ME3883000450Sundry Debtors Control AccountINR60275.6000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - 1st year Web ProlÍFIC (325 Rms) & installed at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 2926 @ 20.6, Docuemnt No. T04880, Invoice No. 22ME388INR-60275.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005412022-06-24SLF for Web PayTRAX - Additional Employee License (250 E installed at Emirates Properties (R Holding) AED 5436 @ 20.6, Docuemnt No. T04883, Invoice No. 22ME3893000450Sundry Debtors Control AccountINR111981.6000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX - Additional Employee License (250 E installed at Emirates Properties (R Holding) AED 5436 @ 20.6, Docuemnt No. T04883, Invoice No. 22ME389INR-111981.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005422022-06-24AMC for Touche & Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1507 @ 20.6, Docuemnt No. T04887, Invoice No. 22ME3903000450Sundry Debtors Control AccountINR31044.2000Yes9102901AMC International BO(Gurgaon)AMC for Touche & Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1507 @ 20.6, Docuemnt No. T04887, Invoice No. 22ME390INR-31044.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005432022-06-24AMC for WISH/POS/SmartTEL/Samsotech Scanner Interf installed at Ascot Hotel(Apr-Jun) AED 1010 @ 20.6, Docuemnt No. T04888, Invoice No. 22ME3913000450Sundry Debtors Control AccountINR20806.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH/POS/SmartTEL/Samsotech Scanner Interf installed at Ascot Hotel(Apr-Jun) AED 1010 @ 20.6, Docuemnt No. T04888, Invoice No. 22ME391INR-20806.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005442022-06-24AMC for WISHNET/POS/ST/SW/Samsotech Scanner Interf installed at Royal Ascot Hotel(Apr-Jun) AED 1851 @ 20.6, Docuemnt No. T04889, Invoice No. 22ME3923000450Sundry Debtors Control AccountINR38130.6000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/ST/SW/Samsotech Scanner Interf installed at Royal Ascot Hotel(Apr-Jun) AED 1851 @ 20.6, Docuemnt No. T04889, Invoice No. 22ME392INR-38130.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005452022-06-24AMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Apr-Jun) AED 1350 @ 20.6, Docuemnt No. T04890, Invoice No. 22ME3933000450Sundry Debtors Control AccountINR27810.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Apr-Jun) AED 1350 @ 20.6, Docuemnt No. T04890, Invoice No. 22ME393INR-27810.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005462022-06-24AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Apr-Jun) AED 2949 @ 20.6, Docuemnt No. T04891, Invoice No. 22ME3943000450Sundry Debtors Control AccountINR60749.4000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Apr-Jun) AED 2949 @ 20.6, Docuemnt No. T04891, Invoice No. 22ME394INR-60749.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005472022-06-24AMC for WISH.NET,Tou,WebProl,WEC,DoorLock installed at Avari Hotels Limited ( Prev Avari Beach Luxur AED 2380 @ 20.6, Docuemnt No. T04892, Invoice No. 22ME3953000450Sundry Debtors Control AccountINR49028.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET,Tou,WebProl,WEC,DoorLock installed at Avari Hotels Limited ( Prev Avari Beach Luxur AED 2380 @ 20.6, Docuemnt No. T04892, Invoice No. 22ME395INR-49028.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005482022-06-24AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Apr-Jun) AED 2773 @ 20.6, Docuemnt No. T04893, Invoice No. 22ME3963000450Sundry Debtors Control AccountINR57123.8000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Apr-Jun) AED 2773 @ 20.6, Docuemnt No. T04893, Invoice No. 22ME396INR-57123.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005492022-06-24AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) AED 1134 @ 20.6, Docuemnt No. T04894, Invoice No. 22ME3973000450Sundry Debtors Control AccountINR23360.4000Yes9102901AMC International BO(Gurgaon)AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) AED 1134 @ 20.6, Docuemnt No. T04894, Invoice No. 22ME397INR-23360.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005502022-06-24AMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1361 @ 20.6, Docuemnt No. T04895, Invoice No. 22ME3983000450Sundry Debtors Control AccountINR28036.6000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1361 @ 20.6, Docuemnt No. T04895, Invoice No. 22ME398INR-28036.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005512022-06-24AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Apr-Jun) AED 446 @ 20.6, Docuemnt No. T04896, Invoice No. 22ME3993000450Sundry Debtors Control AccountINR9187.6000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Apr-Jun) AED 446 @ 20.6, Docuemnt No. T04896, Invoice No. 22ME399INR-9187.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005522022-06-24AMC for Touche, Touche BI, Opera Interface, Interf installed at Tilal Liwa Hotel (Apr-Jun) AED 551 @ 20.6, Docuemnt No. T04897, Invoice No. 22ME4003000450Sundry Debtors Control AccountINR11350.6000Yes9102901AMC International BO(Gurgaon)AMC for Touche, Touche BI, Opera Interface, Interf installed at Tilal Liwa Hotel (Apr-Jun) AED 551 @ 20.6, Docuemnt No. T04897, Invoice No. 22ME400INR-11350.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005532022-06-24AMC for CLOUD - Web Pay (950 Emp) installed at Shakesphere & Co AED 3674 @ 20.6, Docuemnt No. T04899, Invoice No. 22ME4013000450Sundry Debtors Control AccountINR75684.4000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web Pay (950 Emp) installed at Shakesphere & Co AED 3674 @ 20.6, Docuemnt No. T04899, Invoice No. 22ME401INR-75684.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005542022-06-24AMC for Wish.Net, Touche, Web Prol, Web Pay installed at Al Burhan Group AED 4470 @ 20.6, Docuemnt No. T04900, Invoice No. 22ME4023000450Sundry Debtors Control AccountINR92082.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Touche, Web Prol, Web Pay installed at Al Burhan Group AED 4470 @ 20.6, Docuemnt No. T04900, Invoice No. 22ME402INR-92082.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005552022-06-24AMC for CLOUD - Web PayTRAX (200 Emp) installed at Al Baleed Resort Salalah by Anantara AED 2380 @ 20.6, Docuemnt No. T04901, Invoice No. 22ME4033000450Sundry Debtors Control AccountINR49028.0000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web PayTRAX (200 Emp) installed at Al Baleed Resort Salalah by Anantara AED 2380 @ 20.6, Docuemnt No. T04901, Invoice No. 22ME403INR-49028.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005562022-06-24AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Apr-Jun) AED 2301 @ 20.6, Docuemnt No. T04902, Invoice No. 22ME4043000450Sundry Debtors Control AccountINR47400.6000Yes9102901AMC International BO(Gurgaon)AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Apr-Jun) AED 2301 @ 20.6, Docuemnt No. T04902, Invoice No. 22ME404INR-47400.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005572022-06-24AMC for Web PayTRAX (40 Emp) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar H AED 713 @ 20.6, Docuemnt No. T04905, Invoice No. 22ME4053000450Sundry Debtors Control AccountINR14687.8000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (40 Emp) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar H AED 713 @ 20.6, Docuemnt No. T04905, Invoice No. 22ME405INR-14687.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005582022-06-24AMC for Touche(1) installed at Gorkha Palace AED 177 @ 20.6, Docuemnt No. T04906, Invoice No. 22ME4063000450Sundry Debtors Control AccountINR3646.2000Yes9102901AMC International BO(Gurgaon)AMC for Touche(1) installed at Gorkha Palace AED 177 @ 20.6, Docuemnt No. T04906, Invoice No. 22ME406INR-3646.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005592022-06-24AMC for @Your Wish installed at JARH Maldives Pvt Ltd (JA MANAFARU) AED 2757 @ 20.6, Docuemnt No. T04907, Invoice No. 22ME4073000450Sundry Debtors Control AccountINR56794.2000Yes9102901AMC International BO(Gurgaon)AMC for @Your Wish installed at JARH Maldives Pvt Ltd (JA MANAFARU) AED 2757 @ 20.6, Docuemnt No. T04907, Invoice No. 22ME407INR-56794.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005602022-06-24AMC for CLOUD - Web Prol, Android Touche, Web PayT installed at HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev AED 2333 @ 20.6, Docuemnt No. T04908, Invoice No. 22ME4083000450Sundry Debtors Control AccountINR48059.8000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web Prol, Android Touche, Web PayT installed at HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev AED 2333 @ 20.6, Docuemnt No. T04908, Invoice No. 22ME408INR-48059.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005612022-06-24SLF for CLOUD - Touche(2), Andr Tou(3), Touche BI(1) & S installed at Brick Street & Co AED 788 @ 20.6, Docuemnt No. T04909, Invoice No. 22ME4093000450Sundry Debtors Control AccountINR16232.8000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Touche(2), Andr Tou(3), Touche BI(1) & S installed at Brick Street & Co AED 788 @ 20.6, Docuemnt No. T04909, Invoice No. 22ME409INR-16232.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005622022-06-24SLF for CLOUD - Touche(2), Andr Tou(3), Touche BI(1) & S installed at Brick Street & Co AED 788 @ 20.6, Docuemnt No. T04910, Invoice No. 22ME4103000450Sundry Debtors Control AccountINR16232.8000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Touche(2), Andr Tou(3), Touche BI(1) & S installed at Brick Street & Co AED 788 @ 20.6, Docuemnt No. T04910, Invoice No. 22ME410INR-16232.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005632022-06-24SLF for POS(2), Android POS(1), QR E-Menu(1 Outlet) & Se installed at Auriga International Management Consultancy AED 662 @ 20.6, Docuemnt No. T04911, Invoice No. 22ME4113000450Sundry Debtors Control AccountINR13637.2000Yes9102901AMC International BO(Gurgaon)SLF for POS(2), Android POS(1), QR E-Menu(1 Outlet) & Se installed at Auriga International Management Consultancy AED 662 @ 20.6, Docuemnt No. T04911, Invoice No. 22ME411INR-13637.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005642022-06-24SLF for POS(2), Android POS(1), QR E-Menu(1 Outlet) & Se installed at Auriga International Management Consultancy AED 662 @ 20.6, Docuemnt No. T04912, Invoice No. 22ME4123000450Sundry Debtors Control AccountINR13637.2000Yes9102901AMC International BO(Gurgaon)SLF for POS(2), Android POS(1), QR E-Menu(1 Outlet) & Se installed at Auriga International Management Consultancy AED 662 @ 20.6, Docuemnt No. T04912, Invoice No. 22ME412INR-13637.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005652022-06-24SLF for CLOUD - Web PayTRAX (300) & Services installed at The Oberoi Hotel (Rani INTL) AED 7560 @ 20.6, Docuemnt No. T04915, Invoice No. 22ME4133000450Sundry Debtors Control AccountINR155736.0000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX (300) & Services installed at The Oberoi Hotel (Rani INTL) AED 7560 @ 20.6, Docuemnt No. T04915, Invoice No. 22ME413INR-155736.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005662022-06-24SLF for Web PayTRAX Additional 300 Employees installed at NRTC DUBAI INTERNATIONAL VEGETABLES & AED 3308 @ 20.6, Docuemnt No. T04917, Invoice No. 22ME4143000450Sundry Debtors Control AccountINR68144.8000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX Additional 300 Employees installed at NRTC DUBAI INTERNATIONAL VEGETABLES & AED 3308 @ 20.6, Docuemnt No. T04917, Invoice No. 22ME414INR-68144.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005672022-06-24SLF for Web PayTRAX (150) & Services - 50% Advance installed at Grand Excelsior Hotel Al Barsha AED 2394 @ 20.6, Docuemnt No. T04920, Invoice No. 22ME4153000450Sundry Debtors Control AccountINR49316.4000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (150) & Services - 50% Advance installed at Grand Excelsior Hotel Al Barsha AED 2394 @ 20.6, Docuemnt No. T04920, Invoice No. 22ME415INR-49316.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005682022-06-24SLF for Web PayTRAX (150) & Services - 50% Balance installed at Grand Excelsior Hotel Al Barsha AED 2394 @ 20.6, Docuemnt No. T04921, Invoice No. 22ME4163000450Sundry Debtors Control AccountINR49316.4000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (150) & Services - 50% Balance installed at Grand Excelsior Hotel Al Barsha AED 2394 @ 20.6, Docuemnt No. T04921, Invoice No. 22ME416INR-49316.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005692022-06-24SLF for Interface AR to Oracle (6 Properties)& Serv - 50 installed at Al Hokair Hotel Division AED 944 @ 20.6, Docuemnt No. T04924, Invoice No. 22ME4173000450Sundry Debtors Control AccountINR19446.4000Yes9102901AMC International BO(Gurgaon)SLF for Interface AR to Oracle (6 Properties)& Serv - 50 installed at Al Hokair Hotel Division AED 944 @ 20.6, Docuemnt No. T04924, Invoice No. 22ME417INR-19446.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005702022-06-24SLF for Interface AR to Oracle (6 Properties)& Serv - 50 installed at Al Hokair Hotel Division AED 944 @ 20.6, Docuemnt No. T04925, Invoice No. 22ME4183000450Sundry Debtors Control AccountINR19446.4000Yes9102901AMC International BO(Gurgaon)SLF for Interface AR to Oracle (6 Properties)& Serv - 50 installed at Al Hokair Hotel Division AED 944 @ 20.6, Docuemnt No. T04925, Invoice No. 22ME418INR-19446.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005712022-06-24SLF for Web PayTRAX (200 Emp) & Services - 50% Advance installed at Danat Resort Jabel Dana AED 2520 @ 20.6, Docuemnt No. T04926, Invoice No. 22ME4193000450Sundry Debtors Control AccountINR51912.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (200 Emp) & Services - 50% Advance installed at Danat Resort Jabel Dana AED 2520 @ 20.6, Docuemnt No. T04926, Invoice No. 22ME419INR-51912.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005722022-06-24SLF for Web PayTRAX (200 Emp) & Services - 50% Balance installed at Danat Resort Jabel Dana AED 2520 @ 20.6, Docuemnt No. T04927, Invoice No. 22ME4203000450Sundry Debtors Control AccountINR51912.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (200 Emp) & Services - 50% Balance installed at Danat Resort Jabel Dana AED 2520 @ 20.6, Docuemnt No. T04927, Invoice No. 22ME420INR-51912.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005732022-06-24SLF for Web PayTRAX - Additional 25 Employees installed at Royal Continental Suites LLC AED 945 @ 20.6, Docuemnt No. T04928, Invoice No. 22ME4213000450Sundry Debtors Control AccountINR19467.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX - Additional 25 Employees installed at Royal Continental Suites LLC AED 945 @ 20.6, Docuemnt No. T04928, Invoice No. 22ME421INR-19467.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005742022-06-24AMC for AMC PayTRAX 01/01/2022-15/05/2022 + AMC Web PayT installed at Danat Resort Jabel Dana AED 1932 @ 20.6, Docuemnt No. T04929, Invoice No. 22ME4223000450Sundry Debtors Control AccountINR39799.2000Yes9102901AMC International BO(Gurgaon)AMC for AMC PayTRAX 01/01/2022-15/05/2022 + AMC Web PayT installed at Danat Resort Jabel Dana AED 1932 @ 20.6, Docuemnt No. T04929, Invoice No. 22ME422INR-39799.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005752022-06-24SLF for CLOUD - Touche BI & Services installed at Univest National Foods Group AED 1512 @ 20.6, Docuemnt No. T04930, Invoice No. 22ME4233000450Sundry Debtors Control AccountINR31147.2000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Touche BI & Services installed at Univest National Foods Group AED 1512 @ 20.6, Docuemnt No. T04930, Invoice No. 22ME423INR-31147.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005762022-06-24AMC for Web PayTRAX (150 Employees) installed at Grand Excelsior Hotel Al Barsha AED 1836 @ 20.6, Docuemnt No. T04931, Invoice No. 22ME4243000450Sundry Debtors Control AccountINR37821.6000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (150 Employees) installed at Grand Excelsior Hotel Al Barsha AED 1836 @ 20.6, Docuemnt No. T04931, Invoice No. 22ME424INR-37821.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005772022-06-24SLF for QR E-MENU(4), Contactless(1) & Services - 50% Ba installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hote AED 1154 @ 20.6, Docuemnt No. T04932, Invoice No. 22ME4253000450Sundry Debtors Control AccountINR23772.4000Yes9102901AMC International BO(Gurgaon)SLF for QR E-MENU(4), Contactless(1) & Services - 50% Ba installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hote AED 1154 @ 20.6, Docuemnt No. T04932, Invoice No. 22ME425INR-23772.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005782022-06-24AMC for WishFO, Web Prol,POS,ST,SL,SV installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hote AED 9142 @ 20.6, Docuemnt No. T04933, Invoice No. 22ME4263000450Sundry Debtors Control AccountINR188325.2000Yes9102901AMC International BO(Gurgaon)AMC for WishFO, Web Prol,POS,ST,SL,SV installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hote AED 9142 @ 20.6, Docuemnt No. T04933, Invoice No. 22ME426INR-188325.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005792022-06-24SLF for Touche(5), Corp Tou(1) & Services - 50% Advance installed at Rmal Hospitality AED 3071 @ 20.6, Docuemnt No. T04936, Invoice No. 22ME4273000450Sundry Debtors Control AccountINR63262.6000Yes9102901AMC International BO(Gurgaon)SLF for Touche(5), Corp Tou(1) & Services - 50% Advance installed at Rmal Hospitality AED 3071 @ 20.6, Docuemnt No. T04936, Invoice No. 22ME427INR-63262.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005802022-06-24SLF for Touche(5), Corp Tou(1) & Services - 50% Balance installed at Rmal Hospitality AED 3071 @ 20.6, Docuemnt No. T04937, Invoice No. 22ME4283000450Sundry Debtors Control AccountINR63262.6000Yes9102901AMC International BO(Gurgaon)SLF for Touche(5), Corp Tou(1) & Services - 50% Balance installed at Rmal Hospitality AED 3071 @ 20.6, Docuemnt No. T04937, Invoice No. 22ME428INR-63262.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005812022-06-24SLF for Touche to Emaar Interface subscription - 1 Outle installed at Rmal Hospitality AED 378 @ 20.6, Docuemnt No. T04938, Invoice No. 22ME4293000450Sundry Debtors Control AccountINR7786.8000Yes9102901AMC International BO(Gurgaon)SLF for Touche to Emaar Interface subscription - 1 Outle installed at Rmal Hospitality AED 378 @ 20.6, Docuemnt No. T04938, Invoice No. 22ME429INR-7786.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005822022-06-24AMC for Touche,Andr Tou, Web Prol (4 Users) installed at ANANTARA TOZEUR RESORT (Clover Trading & Cont AED 8380 @ 20.6, Docuemnt No. T04939, Invoice No. 22ME4303000450Sundry Debtors Control AccountINR172628.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche,Andr Tou, Web Prol (4 Users) installed at ANANTARA TOZEUR RESORT (Clover Trading & Cont AED 8380 @ 20.6, Docuemnt No. T04939, Invoice No. 22ME430INR-172628.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005832022-06-24AMC for Web PayTRAX (65) installed at The Eclipse Hotel Apartments AED 1409 @ 20.6, Docuemnt No. T04942, Invoice No. 22ME4313000450Sundry Debtors Control AccountINR29025.4000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (65) installed at The Eclipse Hotel Apartments AED 1409 @ 20.6, Docuemnt No. T04942, Invoice No. 22ME431INR-29025.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005842022-06-24AMC for SmartTEL, Web PayTRAX (90) installed at Hawthorn Abu Dhabi AED 2232 @ 20.6, Docuemnt No. T04943, Invoice No. 22ME4323000450Sundry Debtors Control AccountINR45979.2000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, Web PayTRAX (90) installed at Hawthorn Abu Dhabi AED 2232 @ 20.6, Docuemnt No. T04943, Invoice No. 22ME432INR-45979.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005852022-06-24AMC for Web PayTRAX (90) installed at TRYP Hotel By Wyndham AED 1557 @ 20.6, Docuemnt No. T04944, Invoice No. 22ME4333000450Sundry Debtors Control AccountINR32074.2000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (90) installed at TRYP Hotel By Wyndham AED 1557 @ 20.6, Docuemnt No. T04944, Invoice No. 22ME433INR-32074.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005862022-06-24AMC for Web PayTRAX (100) installed at Ramada Downtown Abu Dhabi (Prev. Cristal Sala AED 1616 @ 20.6, Docuemnt No. T04945, Invoice No. 22ME4343000450Sundry Debtors Control AccountINR33289.6000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (100) installed at Ramada Downtown Abu Dhabi (Prev. Cristal Sala AED 1616 @ 20.6, Docuemnt No. T04945, Invoice No. 22ME434INR-33289.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005872022-06-24AMC for AMC -Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Apr-Jun) AED 962 @ 20.6, Docuemnt No. T04947, Invoice No. 22ME4353000450Sundry Debtors Control AccountINR19817.2000Yes9102901AMC International BO(Gurgaon)AMC for AMC -Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Apr-Jun) AED 962 @ 20.6, Docuemnt No. T04947, Invoice No. 22ME435INR-19817.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005882022-06-24SLF for Android Touche(1), QR E-Menu(1) & 1 Day Service installed at Dubai Marine Beach Resort & SPA AED 654 @ 20.6, Docuemnt No. T04948, Invoice No. 22ME4363000450Sundry Debtors Control AccountINR13472.4000Yes9102901AMC International BO(Gurgaon)SLF for Android Touche(1), QR E-Menu(1) & 1 Day Service installed at Dubai Marine Beach Resort & SPA AED 654 @ 20.6, Docuemnt No. T04948, Invoice No. 22ME436INR-13472.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005892022-06-24SLF for WebPayTRAX -Additional Employee License (20 Emp) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar H AED 564 @ 20.6, Docuemnt No. T04951, Invoice No. 22ME4373000450Sundry Debtors Control AccountINR11618.4000Yes9102901AMC International BO(Gurgaon)SLF for WebPayTRAX -Additional Employee License (20 Emp) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar H AED 564 @ 20.6, Docuemnt No. T04951, Invoice No. 22ME437INR-11618.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005902022-06-24SLF for Passport Sanner Interfacce installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar H AED 1350 @ 20.6, Docuemnt No. T04952, Invoice No. 22ME4383000450Sundry Debtors Control AccountINR27810.0000Yes9102901AMC International BO(Gurgaon)SLF for Passport Sanner Interfacce installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar H AED 1350 @ 20.6, Docuemnt No. T04952, Invoice No. 22ME438INR-27810.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005912022-06-24AMC for Wish.Net, Touche, Web Prol installed at Jupiter Airlines (Basrah Airport Hotel) AED 3710 @ 20.6, Docuemnt No. T04953, Invoice No. 22ME4393000450Sundry Debtors Control AccountINR76426.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Touche, Web Prol installed at Jupiter Airlines (Basrah Airport Hotel) AED 3710 @ 20.6, Docuemnt No. T04953, Invoice No. 22ME439INR-76426.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005922022-06-24SLF for Web PayTRAX(50 Emp) & Services installed at Lavender Hotel Dubai AED 3721 @ 20.6, Docuemnt No. T04954, Invoice No. 22ME4403000450Sundry Debtors Control AccountINR76652.6000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX(50 Emp) & Services installed at Lavender Hotel Dubai AED 3721 @ 20.6, Docuemnt No. T04954, Invoice No. 22ME440INR-76652.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005932022-06-24AMC for Web PayTRAX(50 Emp) installed at Lavender Hotel Dubai AED 791 @ 20.6, Docuemnt No. T04955, Invoice No. 22ME4413000450Sundry Debtors Control AccountINR16294.6000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX(50 Emp) installed at Lavender Hotel Dubai AED 791 @ 20.6, Docuemnt No. T04955, Invoice No. 22ME441INR-16294.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005942022-06-24SLF for Web PayTRAX(50 Emp) & Services - 50% Balance installed at Lavender Hotel Sharjah AED 1860 @ 20.6, Docuemnt No. T04956, Invoice No. 22ME4423000450Sundry Debtors Control AccountINR38316.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX(50 Emp) & Services - 50% Balance installed at Lavender Hotel Sharjah AED 1860 @ 20.6, Docuemnt No. T04956, Invoice No. 22ME442INR-38316.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005952022-06-24AMC for Web PayTRAX(50 Emp) installed at Lavender Hotel Sharjah (prev Lords Beach Hote AED 824 @ 20.6, Docuemnt No. T04957, Invoice No. 22ME4433000450Sundry Debtors Control AccountINR16974.4000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX(50 Emp) installed at Lavender Hotel Sharjah (prev Lords Beach Hote AED 824 @ 20.6, Docuemnt No. T04957, Invoice No. 22ME443INR-16974.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005962022-06-24SLF for Web PayTRAX - 50 Addtl Employees installed at Pyramid continental Hotel, Juba (Eriango Gene AED 2314 @ 20.6, Docuemnt No. T04958, Invoice No. 22ME4443000450Sundry Debtors Control AccountINR47668.4000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX - 50 Addtl Employees installed at Pyramid continental Hotel, Juba (Eriango Gene AED 2314 @ 20.6, Docuemnt No. T04958, Invoice No. 22ME444INR-47668.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005972022-06-24AMC for Web PayTRAX - 50 Addtl Employees installed at Pyramid continental Hotel, Juba (Eriango Gene AED 321 @ 20.6, Docuemnt No. T04959, Invoice No. 22ME4453000450Sundry Debtors Control AccountINR6612.6000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX - 50 Addtl Employees installed at Pyramid continental Hotel, Juba (Eriango Gene AED 321 @ 20.6, Docuemnt No. T04959, Invoice No. 22ME445INR-6612.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005982022-06-24SLF for CLOUD - Web PayTRAX Addtl 52 Employees installed at ADNH: For Sheraton AED 2359 @ 20.6, Docuemnt No. T04961, Invoice No. 22ME4463000450Sundry Debtors Control AccountINR48595.4000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX Addtl 52 Employees installed at ADNH: For Sheraton AED 2359 @ 20.6, Docuemnt No. T04961, Invoice No. 22ME446INR-48595.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005992022-06-24SLF for CLOUD Web PayTRAX Addtl 16 Emp installed at ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hil AED 726 @ 20.6, Docuemnt No. T04963, Invoice No. 22ME4473000450Sundry Debtors Control AccountINR14955.6000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD Web PayTRAX Addtl 16 Emp installed at ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hil AED 726 @ 20.6, Docuemnt No. T04963, Invoice No. 22ME447INR-14955.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006002022-06-24SLF for Wish.Net(109), Touche(3), Channel Mngr Intr(1) & installed at Riviera Hotel AED 3682 @ 20.6, Docuemnt No. T04965, Invoice No. 22ME4483000450Sundry Debtors Control AccountINR75849.2000Yes9102901AMC International BO(Gurgaon)SLF for Wish.Net(109), Touche(3), Channel Mngr Intr(1) & installed at Riviera Hotel AED 3682 @ 20.6, Docuemnt No. T04965, Invoice No. 22ME448INR-75849.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006012022-06-24SLF for Wish.Net(109), Touche(3), Channel Mngr Intr(1) & installed at Riviera Hotel AED 3682 @ 20.6, Docuemnt No. T04966, Invoice No. 22ME4493000450Sundry Debtors Control AccountINR75849.2000Yes9102901AMC International BO(Gurgaon)SLF for Wish.Net(109), Touche(3), Channel Mngr Intr(1) & installed at Riviera Hotel AED 3682 @ 20.6, Docuemnt No. T04966, Invoice No. 22ME449INR-75849.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006022022-06-24AMC for Wish.Net, Smartel, Web Prol,Touche installed at Tulip Inn, Bahrain AED 5067 @ 20.6, Docuemnt No. T04967, Invoice No. 22ME4503000450Sundry Debtors Control AccountINR104380.2000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Smartel, Web Prol,Touche installed at Tulip Inn, Bahrain AED 5067 @ 20.6, Docuemnt No. T04967, Invoice No. 22ME450INR-104380.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006032022-06-24SLF for CLOUD - Web PayTRAX Addtl 15 Employees installed at Anantara Desert Island Resort & SPA (TDIC) AED 449 @ 20.6, Docuemnt No. T04970, Invoice No. 22ME4513000450Sundry Debtors Control AccountINR9249.4000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX Addtl 15 Employees installed at Anantara Desert Island Resort & SPA (TDIC) AED 449 @ 20.6, Docuemnt No. T04970, Invoice No. 22ME451INR-9249.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006042022-06-24AMC for CLOUD -Web PayTRAX Cloud solution (Additi installed at Anantara Desert Island Resort & SPA (TDIC) AED 113 @ 20.6, Docuemnt No. T04973, Invoice No. 22ME4523000450Sundry Debtors Control AccountINR2327.8000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD -Web PayTRAX Cloud solution (Additi installed at Anantara Desert Island Resort & SPA (TDIC) AED 113 @ 20.6, Docuemnt No. T04973, Invoice No. 22ME452INR-2327.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006052022-06-24SLF for Web PayTRAX - Additional 25 Employees installed at Culex Consultancy DMCC AED 788 @ 20.6, Docuemnt No. T04976, Invoice No. 22ME4533000450Sundry Debtors Control AccountINR16232.8000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX - Additional 25 Employees installed at Culex Consultancy DMCC AED 788 @ 20.6, Docuemnt No. T04976, Invoice No. 22ME453INR-16232.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006062022-06-24AMC for Web PayTRAX - Additional 25 Employees installed at Culex Consultancy DMCC AED 123 @ 20.6, Docuemnt No. T04977, Invoice No. 22ME4543000450Sundry Debtors Control AccountINR2533.8000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX - Additional 25 Employees installed at Culex Consultancy DMCC AED 123 @ 20.6, Docuemnt No. T04977, Invoice No. 22ME454INR-2533.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006072022-06-24SLF for Android Touche(1) installed at Culex Consultancy DMCC AED 728 @ 20.6, Docuemnt No. T04980, Invoice No. 22ME4553000450Sundry Debtors Control AccountINR14996.8000Yes9102901AMC International BO(Gurgaon)SLF for Android Touche(1) installed at Culex Consultancy DMCC AED 728 @ 20.6, Docuemnt No. T04980, Invoice No. 22ME455INR-14996.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006082022-06-24AMC for Web PayTRAX (40 Emp) - Differential AMC installed at Clover Trading & Contracting (The Town Hotel AED 49 @ 20.6, Docuemnt No. T04981, Invoice No. 22ME4563000450Sundry Debtors Control AccountINR1009.4000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (40 Emp) - Differential AMC installed at Clover Trading & Contracting (The Town Hotel AED 49 @ 20.6, Docuemnt No. T04981, Invoice No. 22ME456INR-1009.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006092022-06-24SLF for Call Centre Mod(1), Touche(1), Andr Tou(2), KDS( installed at Jailbird Restaurant LLC- (Jailbird Motor City AED 2670 @ 20.6, Docuemnt No. T04985, Invoice No. 22ME4573000450Sundry Debtors Control AccountINR55002.0000Yes9102901AMC International BO(Gurgaon)SLF for Call Centre Mod(1), Touche(1), Andr Tou(2), KDS( installed at Jailbird Restaurant LLC- (Jailbird Motor City AED 2670 @ 20.6, Docuemnt No. T04985, Invoice No. 22ME457INR-55002.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006102022-06-24SLF for Call Centre(1), POS(2), Kitchen Display(4) & Ser installed at Jailbird Restaurant LLC (Jumeirah Beach Resid AED 2512 @ 20.6, Docuemnt No. T04986, Invoice No. 22ME4583000450Sundry Debtors Control AccountINR51747.2000Yes9102901AMC International BO(Gurgaon)SLF for Call Centre(1), POS(2), Kitchen Display(4) & Ser installed at Jailbird Restaurant LLC (Jumeirah Beach Resid AED 2512 @ 20.6, Docuemnt No. T04986, Invoice No. 22ME458INR-51747.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006112022-06-24SLF for Web PayTRAX (100 Emp)- On Premise - 40% Balance installed at Clover Trading & Contracting (Saraya Corniche AED 904 @ 20.6, Docuemnt No. T04988, Invoice No. 22ME4593000450Sundry Debtors Control AccountINR18622.4000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (100 Emp)- On Premise - 40% Balance installed at Clover Trading & Contracting (Saraya Corniche AED 904 @ 20.6, Docuemnt No. T04988, Invoice No. 22ME459INR-18622.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006122022-06-24SLF for Touche (1) + AMC 2020 & 2021 installed at Clover Trading & Contracting (LSD - Love Suga AED 888 @ 20.6, Docuemnt No. T04989, Invoice No. 22ME4603000450Sundry Debtors Control AccountINR18292.8000Yes9102901AMC International BO(Gurgaon)SLF for Touche (1) + AMC 2020 & 2021 installed at Clover Trading & Contracting (LSD - Love Suga AED 888 @ 20.6, Docuemnt No. T04989, Invoice No. 22ME460INR-18292.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006132022-06-24AMC for Touche (1) installed at Clover Trading & Contracting (LSD - Love Suga AED 141 @ 20.6, Docuemnt No. T04990, Invoice No. 22ME4613000450Sundry Debtors Control AccountINR2904.6000Yes9102901AMC International BO(Gurgaon)AMC for Touche (1) installed at Clover Trading & Contracting (LSD - Love Suga AED 141 @ 20.6, Docuemnt No. T04990, Invoice No. 22ME461INR-2904.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006142022-06-24SLF for SmartTEL & Services - 50% Advance installed at Radiance Premium Suites Hotel LLC AED 788 @ 20.6, Docuemnt No. T04991, Invoice No. 22ME4623000450Sundry Debtors Control AccountINR16232.8000Yes9102901AMC International BO(Gurgaon)SLF for SmartTEL & Services - 50% Advance installed at Radiance Premium Suites Hotel LLC AED 788 @ 20.6, Docuemnt No. T04991, Invoice No. 22ME462INR-16232.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006152022-06-24SLF for SmartTEL & Services - 50% Balance installed at Radiance Premium Suites Hotel LLC AED 788 @ 20.6, Docuemnt No. T04992, Invoice No. 22ME4633000450Sundry Debtors Control AccountINR16232.8000Yes9102901AMC International BO(Gurgaon)SLF for SmartTEL & Services - 50% Balance installed at Radiance Premium Suites Hotel LLC AED 788 @ 20.6, Docuemnt No. T04992, Invoice No. 22ME463INR-16232.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006162022-06-24SLF for Touche BI & Services installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Ca AED 869 @ 20.6, Docuemnt No. T04995, Invoice No. 22ME4643000450Sundry Debtors Control AccountINR17901.4000Yes9102901AMC International BO(Gurgaon)SLF for Touche BI & Services installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Ca AED 869 @ 20.6, Docuemnt No. T04995, Invoice No. 22ME464INR-17901.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006702022-07-29AMC for Touche Loyalty Program installed at Meydan Group LLC (Meydan Hotel) AED 111 @ 20.95 , Docuemnt No. T05058, Invoice No. 22ME4653000450Sundry Debtors Control AccountINR2325.4500Yes9102901AMC International BO(Gurgaon)AMC for Touche Loyalty Program installed at Meydan Group LLC (Meydan Hotel) AED 111 @ 20.95 , Docuemnt No. T05058, Invoice No. 22ME465INR-2325.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006712022-07-29AMC for Web PayTRAX - Addtl Emp Lic - 25 Emp installed at M Management Company AED 146 @ 20.95 , Docuemnt No. T05038, Invoice No. 22ME4663000450Sundry Debtors Control AccountINR3058.7000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX - Addtl Emp Lic - 25 Emp installed at M Management Company AED 146 @ 20.95 , Docuemnt No. T05038, Invoice No. 22ME466INR-3058.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006722022-07-29AMC for Touche' - Point of Sales(1) installed at The Club AED 189 @ 20.95 , Docuemnt No. T05056, Invoice No. 22ME4673000450Sundry Debtors Control AccountINR3959.5500Yes9102901AMC International BO(Gurgaon)AMC for Touche' - Point of Sales(1) installed at The Club AED 189 @ 20.95 , Docuemnt No. T05056, Invoice No. 22ME467INR-3959.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006732022-07-29AMC for AMC-Touche(1), Web Prol(1) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Restaurant AED 492 @ 20.95 , Docuemnt No. T05068, Invoice No. 22ME4683000450Sundry Debtors Control AccountINR10307.4000Yes9102901AMC International BO(Gurgaon)AMC for AMC-Touche(1), Web Prol(1) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Restaurant AED 492 @ 20.95 , Docuemnt No. T05068, Invoice No. 22ME468INR-10307.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006742022-07-29AMC for Web PayTRAX (Only Attendance module) installed at ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari AED 744 @ 20.95 , Docuemnt No. T05019, Invoice No. 22ME4693000450Sundry Debtors Control AccountINR15586.8000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (Only Attendance module) installed at ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari AED 744 @ 20.95 , Docuemnt No. T05019, Invoice No. 22ME469INR-15586.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006752022-07-29SLF for Additional Webpaytrax License (30 Employees) installed at Trove Restaurant and Café L.L.C AED 898 @ 20.95 , Docuemnt No. T05035, Invoice No. 22ME4703000450Sundry Debtors Control AccountINR18813.1000Yes9102901AMC International BO(Gurgaon)SLF for Additional Webpaytrax License (30 Employees) installed at Trove Restaurant and Café L.L.C AED 898 @ 20.95 , Docuemnt No. T05035, Invoice No. 22ME470INR-18813.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006762022-07-29AMC for Web Prol'IFIC installed at Pearl Azure Dubai AED 1069 @ 20.95 , Docuemnt No. T05059, Invoice No. 22ME4713000450Sundry Debtors Control AccountINR22395.5500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC installed at Pearl Azure Dubai AED 1069 @ 20.95 , Docuemnt No. T05059, Invoice No. 22ME471INR-22395.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006772022-07-29AMC for Web PayTRAX(70), interface to Sun installed at Safari International Group LLC (Avani Muscat Hotel) AED 1210 @ 20.95 , Docuemnt No. T05016, Invoice No. 22ME4723000450Sundry Debtors Control AccountINR25349.5000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX(70), interface to Sun installed at Safari International Group LLC (Avani Muscat Hotel) AED 1210 @ 20.95 , Docuemnt No. T05016, Invoice No. 22ME472INR-25349.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006782022-07-29AMC for Additional License Fee- Web PayTRAX (130 Employees)-to installed at Avani Palm View Dubai Hotel & Suites and Avani Palm View Dub AED 1439 @ 20.95 , Docuemnt No. T05024, Invoice No. 22ME4733000450Sundry Debtors Control AccountINR30147.0500Yes9102901AMC International BO(Gurgaon)AMC for Additional License Fee- Web PayTRAX (130 Employees)-to installed at Avani Palm View Dubai Hotel & Suites and Avani Palm View Dub AED 1439 @ 20.95 , Docuemnt No. T05024, Invoice No. 22ME473INR-30147.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006792022-07-29AMC for Web PayTRAX (100 Emp) installed at Samaya Hotel Dubai AED 1502 @ 20.95 , Docuemnt No. T05051, Invoice No. 22ME4743000450Sundry Debtors Control AccountINR31466.9000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (100 Emp) installed at Samaya Hotel Dubai AED 1502 @ 20.95 , Docuemnt No. T05051, Invoice No. 22ME474INR-31466.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006802022-07-29AMC for CLOUD Web PayTRAX - 150 Employees installed at Movenpick Hotel Qassim - (Prologic First SS Ltd) AED 1626 @ 20.95 , Docuemnt No. T05023, Invoice No. 22ME4753000450Sundry Debtors Control AccountINR34064.7000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD Web PayTRAX - 150 Employees installed at Movenpick Hotel Qassim - (Prologic First SS Ltd) AED 1626 @ 20.95 , Docuemnt No. T05023, Invoice No. 22ME475INR-34064.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006812022-07-29AMC for AMC-Wish FO. Touche, Web Prol, Interfaces, ST installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar – Deluxe Hote AED 2716 @ 20.95 , Docuemnt No. T05067, Invoice No. 22ME4763000450Sundry Debtors Control AccountINR56900.2000Yes9102901AMC International BO(Gurgaon)AMC for AMC-Wish FO. Touche, Web Prol, Interfaces, ST installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar – Deluxe Hote AED 2716 @ 20.95 , Docuemnt No. T05067, Invoice No. 22ME476INR-56900.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006822022-07-29AMC for AMC- CLOUD - Web PayTRAX Hosting installed at Movenpick Ibn Battuta Gate Hotel(Oaks Ibn Battuta Gate) AED 4428 @ 20.95 , Docuemnt No. T05063, Invoice No. 22ME4773000450Sundry Debtors Control AccountINR92766.6000Yes9102901AMC International BO(Gurgaon)AMC for AMC- CLOUD - Web PayTRAX Hosting installed at Movenpick Ibn Battuta Gate Hotel(Oaks Ibn Battuta Gate) AED 4428 @ 20.95 , Docuemnt No. T05063, Invoice No. 22ME477INR-92766.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006832022-07-29SLF for AYW ANNUAL LICENCE FEE installed at Constance Moofushi (Jun-Nov) - 6 months AED 2996 @ 20.95 , Docuemnt No. T05000, Invoice No. 22ME4783000450Sundry Debtors Control AccountINR62766.2000Yes9102901AMC International BO(Gurgaon)SLF for AYW ANNUAL LICENCE FEE installed at Constance Moofushi (Jun-Nov) - 6 months AED 2996 @ 20.95 , Docuemnt No. T05000, Invoice No. 22ME478INR-62766.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006842022-07-29SLF for AYW ANNUAL LICENCE FEE installed at Constance Ephelia Resort (Port Launay Resort Ltd) Jun-Nov AED 2996 @ 20.95 , Docuemnt No. T05001, Invoice No. 22ME4793000450Sundry Debtors Control AccountINR62766.2000Yes9102901AMC International BO(Gurgaon)SLF for AYW ANNUAL LICENCE FEE installed at Constance Ephelia Resort (Port Launay Resort Ltd) Jun-Nov AED 2996 @ 20.95 , Docuemnt No. T05001, Invoice No. 22ME479INR-62766.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006852022-07-29SLF for AYW ANNUAL LICENCE FEE installed at Constance Halaveli (Jun-Nov) - 6 months AED 2996 @ 20.95 , Docuemnt No. T05002, Invoice No. 22ME4803000450Sundry Debtors Control AccountINR62766.2000Yes9102901AMC International BO(Gurgaon)SLF for AYW ANNUAL LICENCE FEE installed at Constance Halaveli (Jun-Nov) - 6 months AED 2996 @ 20.95 , Docuemnt No. T05002, Invoice No. 22ME480INR-62766.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006862022-07-29SLF for Channel Manager Interface (Staah), Mobile Wish & Servic installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments AED 555 @ 20.95 , Docuemnt No. T05011, Invoice No. 22ME4813000450Sundry Debtors Control AccountINR11627.2500Yes9102901AMC International BO(Gurgaon)SLF for Channel Manager Interface (Staah), Mobile Wish & Servic installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments AED 555 @ 20.95 , Docuemnt No. T05011, Invoice No. 22ME481INR-11627.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006872022-07-29SLF for CLOUD - Touche(1), Andr Tou(2) & Services + Hardware E- installed at Rainforest Café (Shisha Outlet - Dubai festival city mall ) AED 958 @ 20.95 , Docuemnt No. T05044, Invoice No. 22ME4823000450Sundry Debtors Control AccountINR20070.1000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Touche(1), Andr Tou(2) & Services + Hardware E- installed at Rainforest Café (Shisha Outlet - Dubai festival city mall ) AED 958 @ 20.95 , Docuemnt No. T05044, Invoice No. 22ME482INR-20070.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006882022-07-29SLF for CLOUD - Web PayTRAX (300 Emp) 4 Prop & 1 Day Service - installed at Clover Trading & Contracting (Retaj Al Rayyan - Retaj Hotels AED 7600 @ 20.95 , Docuemnt No. T05045, Invoice No. 22ME4833000450Sundry Debtors Control AccountINR159220.0000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX (300 Emp) 4 Prop & 1 Day Service - installed at Clover Trading & Contracting (Retaj Al Rayyan - Retaj Hotels AED 7600 @ 20.95 , Docuemnt No. T05045, Invoice No. 22ME483INR-159220.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006892022-07-29SLF for CLOUD - Web PayTRAX (300 Emp) 4 Prop -& 1 Day Service - installed at Clover Trading & Contracting (Retaj Al Rayyan - Retaj Hotels AED 1225 @ 20.95 , Docuemnt No. T03991, Invoice No. 22ME4843000450Sundry Debtors Control AccountINR25663.7500Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX (300 Emp) 4 Prop -& 1 Day Service - installed at Clover Trading & Contracting (Retaj Al Rayyan - Retaj Hotels AED 1225 @ 20.95 , Docuemnt No. T03991, Invoice No. 22ME484INR-25663.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006902022-07-29SLF for CLOUD - Web PayTRAX(350) - 50% Advance installed at RAK AMI Hotel FZ-LLC(Movenpick Hotel and Resort RAK) AED 5237 @ 20.95 , Docuemnt No. T03985, Invoice No. 22ME4853000450Sundry Debtors Control AccountINR109715.1500Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX(350) - 50% Advance installed at RAK AMI Hotel FZ-LLC(Movenpick Hotel and Resort RAK) AED 5237 @ 20.95 , Docuemnt No. T03985, Invoice No. 22ME485INR-109715.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006912022-07-29SLF for CLOUD - Web PayTRAX(350) - 50% Balance installed at RAK AMI Hotel FZ-LLC(Movenpick Hotel and Resort RAK) AED 5237 @ 20.95 , Docuemnt No. T05041, Invoice No. 22ME4863000450Sundry Debtors Control AccountINR109715.1500Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX(350) - 50% Balance installed at RAK AMI Hotel FZ-LLC(Movenpick Hotel and Resort RAK) AED 5237 @ 20.95 , Docuemnt No. T05041, Invoice No. 22ME486INR-109715.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006922022-07-29SLF for CLOUD - Web PayTRAX(50) & Services - 50% Advance installed at Mercator Travel & Tourism AED 1181 @ 20.95 , Docuemnt No. T05039, Invoice No. 22ME4873000450Sundry Debtors Control AccountINR24741.9500Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX(50) & Services - 50% Advance installed at Mercator Travel & Tourism AED 1181 @ 20.95 , Docuemnt No. T05039, Invoice No. 22ME487INR-24741.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006932022-07-29SLF for CLOUD - Web PayTRAX(50) & Services - 50% Balance installed at Mercator Travel & Tourism AED 1181 @ 20.95 , Docuemnt No. T05040, Invoice No. 22ME4883000450Sundry Debtors Control AccountINR24741.9500Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX(50) & Services - 50% Balance installed at Mercator Travel & Tourism AED 1181 @ 20.95 , Docuemnt No. T05040, Invoice No. 22ME488INR-24741.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006942022-07-29SLF for Smartel Accounting & Installation- 50% Advance installed at Alpha Data L.L.C AED 709 @ 20.95 , Docuemnt No. T05009, Invoice No. 22ME4893000450Sundry Debtors Control AccountINR14853.5500Yes9102901AMC International BO(Gurgaon)SLF for Smartel Accounting & Installation- 50% Advance installed at Alpha Data L.L.C AED 709 @ 20.95 , Docuemnt No. T05009, Invoice No. 22ME489INR-14853.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006952022-07-29SLF for Smartel Accounting & Installation- 50% Balance installed at Alpha Data L.L.C AED 709 @ 20.95 , Docuemnt No. T05010, Invoice No. 22ME4903000450Sundry Debtors Control AccountINR14853.5500Yes9102901AMC International BO(Gurgaon)SLF for Smartel Accounting & Installation- 50% Balance installed at Alpha Data L.L.C AED 709 @ 20.95 , Docuemnt No. T05010, Invoice No. 22ME490INR-14853.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006962022-07-29SLF for Touche' - Point of Sales(1) - 50% Advance installed at The Club AED 551 @ 20.95 , Docuemnt No. T05054, Invoice No. 22ME4913000450Sundry Debtors Control AccountINR11543.4500Yes9102901AMC International BO(Gurgaon)SLF for Touche' - Point of Sales(1) - 50% Advance installed at The Club AED 551 @ 20.95 , Docuemnt No. T05054, Invoice No. 22ME491INR-11543.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006972022-07-29SLF for Touche' - Point of Sales(1) - 50% Balance installed at The Club AED 551 @ 20.95 , Docuemnt No. T05055, Invoice No. 22ME4923000450Sundry Debtors Control AccountINR11543.4500Yes9102901AMC International BO(Gurgaon)SLF for Touche' - Point of Sales(1) - 50% Balance installed at The Club AED 551 @ 20.95 , Docuemnt No. T05055, Invoice No. 22ME492INR-11543.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006982022-07-29SLF for Touche Loyalty Program & Services installed at Meydan Group LLC (Meydan Hotel) AED 567 @ 20.95 , Docuemnt No. T05057, Invoice No. 22ME4933000450Sundry Debtors Control AccountINR11878.6500Yes9102901AMC International BO(Gurgaon)SLF for Touche Loyalty Program & Services installed at Meydan Group LLC (Meydan Hotel) AED 567 @ 20.95 , Docuemnt No. T05057, Invoice No. 22ME493INR-11878.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006992022-07-29SLF for Touche POS (1) & Services - 50% Advance installed at Signature Hotel Apartments & SPA AED 394 @ 20.95 , Docuemnt No. T05052, Invoice No. 22ME4943000450Sundry Debtors Control AccountINR8254.3000Yes9102901AMC International BO(Gurgaon)SLF for Touche POS (1) & Services - 50% Advance installed at Signature Hotel Apartments & SPA AED 394 @ 20.95 , Docuemnt No. T05052, Invoice No. 22ME494INR-8254.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007002022-07-29SLF for Touche POS (1) & Services - 50% Balance installed at Signature Hotel Apartments & SPA AED 394 @ 20.95 , Docuemnt No. T05053, Invoice No. 22ME4953000450Sundry Debtors Control AccountINR8254.3000Yes9102901AMC International BO(Gurgaon)SLF for Touche POS (1) & Services - 50% Balance installed at Signature Hotel Apartments & SPA AED 394 @ 20.95 , Docuemnt No. T05053, Invoice No. 22ME495INR-8254.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007012022-07-29SLF for Touche(1) & Services - 50% Advance installed at Ivory Grand Hotel Apartments AED 524 @ 20.95 , Docuemnt No. T05028, Invoice No. 22ME4963000450Sundry Debtors Control AccountINR10977.8000Yes9102901AMC International BO(Gurgaon)SLF for Touche(1) & Services - 50% Advance installed at Ivory Grand Hotel Apartments AED 524 @ 20.95 , Docuemnt No. T05028, Invoice No. 22ME496INR-10977.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007022022-07-29SLF for Touche(1) & Services - 50% Advance + Hardware - 100% Ad installed at Ivory Grand Hotel Apartments AED 524 @ 20.95 , Docuemnt No. T05027, Invoice No. 22ME4973000450Sundry Debtors Control AccountINR10977.8000Yes9102901AMC International BO(Gurgaon)SLF for Touche(1) & Services - 50% Advance + Hardware - 100% Ad installed at Ivory Grand Hotel Apartments AED 524 @ 20.95 , Docuemnt No. T05027, Invoice No. 22ME497INR-10977.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007032022-07-29SLF for Web PayTRAX - Addtl Emp Lic - 25 Emp -50% Advance installed at M Management Company AED 591 @ 20.95 , Docuemnt No. T05036, Invoice No. 22ME4983000450Sundry Debtors Control AccountINR12381.4500Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX - Addtl Emp Lic - 25 Emp -50% Advance installed at M Management Company AED 591 @ 20.95 , Docuemnt No. T05036, Invoice No. 22ME498INR-12381.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007042022-07-29SLF for Web PayTRAX - Addtl Emp Lic - 25 Emp -50% Balance installed at M Management Company AED 591 @ 20.95 , Docuemnt No. T05037, Invoice No. 22ME4993000450Sundry Debtors Control AccountINR12381.4500Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX - Addtl Emp Lic - 25 Emp -50% Balance installed at M Management Company AED 591 @ 20.95 , Docuemnt No. T05037, Invoice No. 22ME499INR-12381.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007052022-07-29SLF for Web PayTRAX (100 Emp) & Services - 50% Advance installed at Samaya Hotel Dubai AED 2205 @ 20.95 , Docuemnt No. T05049, Invoice No. 22ME5003000450Sundry Debtors Control AccountINR46194.7500Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (100 Emp) & Services - 50% Advance installed at Samaya Hotel Dubai AED 2205 @ 20.95 , Docuemnt No. T05049, Invoice No. 22ME500INR-46194.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007062022-07-29SLF for Web PayTRAX (100 Emp) & Services - 50% Balance installed at Samaya Hotel Dubai AED 2205 @ 20.95 , Docuemnt No. T05050, Invoice No. 22ME5013000450Sundry Debtors Control AccountINR46194.7500Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (100 Emp) & Services - 50% Balance installed at Samaya Hotel Dubai AED 2205 @ 20.95 , Docuemnt No. T05050, Invoice No. 22ME501INR-46194.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007072022-07-29SLF for Web PayTRAX (120) & Services - 100% Advance installed at Trove Restaurant and Café L.L.C AED 6741 @ 20.95 , Docuemnt No. T05034, Invoice No. 22ME5023000450Sundry Debtors Control AccountINR141223.9500Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (120) & Services - 100% Advance installed at Trove Restaurant and Café L.L.C AED 6741 @ 20.95 , Docuemnt No. T05034, Invoice No. 22ME502INR-141223.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007082022-07-29SLF for Web PayTRAX (50 Emp) & Services - 50% Advance installed at Lezzet Turkish Restaurant L.L.C AED 2323 @ 20.95 , Docuemnt No. T05032, Invoice No. 22ME5033000450Sundry Debtors Control AccountINR48666.8500Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (50 Emp) & Services - 50% Advance installed at Lezzet Turkish Restaurant L.L.C AED 2323 @ 20.95 , Docuemnt No. T05032, Invoice No. 22ME503INR-48666.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007092022-07-29SLF for Web PayTRAX (50 Emp) & Services - 50% Balance installed at Lezzet Turkish Restaurant L.L.C AED 2323 @ 20.95 , Docuemnt No. T05033, Invoice No. 22ME5043000450Sundry Debtors Control AccountINR48666.8500Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (50 Emp) & Services - 50% Balance installed at Lezzet Turkish Restaurant L.L.C AED 2323 @ 20.95 , Docuemnt No. T05033, Invoice No. 22ME504INR-48666.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007102022-07-29SLF for Web PayTRAX(700 Emp) & Services - 50% Advance installed at 7 Management FZ LLC AED 6246 @ 20.95 , Docuemnt No. T04940, Invoice No. 22ME5053000450Sundry Debtors Control AccountINR130853.7000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX(700 Emp) & Services - 50% Advance installed at 7 Management FZ LLC AED 6246 @ 20.95 , Docuemnt No. T04940, Invoice No. 22ME505INR-130853.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007112022-07-29SLF for Web PayTRAX(700 Emp) & Services - 50% Balance installed at 7 Management FZ LLC AED 6246 @ 20.95 , Docuemnt No. T04999, Invoice No. 22ME5063000450Sundry Debtors Control AccountINR130853.7000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX(700 Emp) & Services - 50% Balance installed at 7 Management FZ LLC AED 6246 @ 20.95 , Docuemnt No. T04999, Invoice No. 22ME506INR-130853.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007122022-07-29SLF for Web PayTRAX, interface to sun & Services - 50% Advance installed at Safari International Group LLC (Avani Muscat Hotel) AED 3586 @ 20.95 , Docuemnt No. T05014, Invoice No. 22ME5073000450Sundry Debtors Control AccountINR75126.7000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX, interface to sun & Services - 50% Advance installed at Safari International Group LLC (Avani Muscat Hotel) AED 3586 @ 20.95 , Docuemnt No. T05014, Invoice No. 22ME507INR-75126.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007132022-07-29SLF for Web PayTRAX, interface to sun & Services - 50% Balance installed at Safari International Group LLC (Avani Muscat Hotel) AED 3586 @ 20.95 , Docuemnt No. T05015, Invoice No. 22ME5083000450Sundry Debtors Control AccountINR75126.7000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX, interface to sun & Services - 50% Balance installed at Safari International Group LLC (Avani Muscat Hotel) AED 3586 @ 20.95 , Docuemnt No. T05015, Invoice No. 22ME508INR-75126.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007142022-07-29SLF for Wish FO(90), BO(3), POS(1), Inter to Chan Mngr & Servic installed at Golden Tulip Al Jazira AED 3977 @ 20.95 , Docuemnt No. T05007, Invoice No. 22ME5093000450Sundry Debtors Control AccountINR83318.1500Yes9102901AMC International BO(Gurgaon)SLF for Wish FO(90), BO(3), POS(1), Inter to Chan Mngr & Servic installed at Golden Tulip Al Jazira AED 3977 @ 20.95 , Docuemnt No. T05007, Invoice No. 22ME509INR-83318.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007152022-07-29SLF for Wish FO(90), BO(3), POS(1), Inter to Chan Mngr & Servic installed at Golden Tulip Al Jazira AED 3977 @ 20.95 , Docuemnt No. T05008, Invoice No. 22ME5103000450Sundry Debtors Control AccountINR83318.1500Yes9102901AMC International BO(Gurgaon)SLF for Wish FO(90), BO(3), POS(1), Inter to Chan Mngr & Servic installed at Golden Tulip Al Jazira AED 3977 @ 20.95 , Docuemnt No. T05008, Invoice No. 22ME510INR-83318.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007532022-08-31SLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Advance installed at Grand Stay Holiday Homes Rental AED 3937.5 @ 21.00 , Document No. T04877 , Invoice No.22ME5113000450Sundry Debtors Control AccountINR82698.0000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Advance installed at Grand Stay Holiday Homes Rental AED 3937.5 @ 21.00 , Document No. T04877 , Invoice No.22ME511INR-82698.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007542022-08-31SLF for Web PayTRAX(150) & Services - 50% Advance installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2933.44 @ 21.00 , Document No. T04971 , Invoice No.22ME5123000450Sundry Debtors Control AccountINR61593.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX(150) & Services - 50% Advance installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2933.44 @ 21.00 , Document No. T04971 , Invoice No.22ME512INR-61593.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007552022-08-31AMC for POS(1) installed at Avantime Hotels LLC (Prev. Avantime Limited (Revier, Bus AED 166.35 @ 21.00 , Document No. T05082 , Invoice No.22ME5133000450Sundry Debtors Control AccountINR3486.0000Yes9102901AMC International BO(Gurgaon)AMC for POS(1) installed at Avantime Hotels LLC (Prev. Avantime Limited (Revier, Bus AED 166.35 @ 21.00 , Document No. T05082 , Invoice No.22ME513INR-3486.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007562022-08-31AMC for SmartTEL & SmartVOICE installed at Constance Le Prince Maurice (Beauport Industries Ltd) AED 1135.35 @ 21.00 , Document No. T05077 , Invoice No.22ME5143000450Sundry Debtors Control AccountINR23835.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL & SmartVOICE installed at Constance Le Prince Maurice (Beauport Industries Ltd) AED 1135.35 @ 21.00 , Document No. T05077 , Invoice No.22ME514INR-23835.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007572022-08-31AMC for SmartTEL & SmartVOICE installed at Constance Belle Mare Plage (Constance Industries Ltd) AED 1135.35 @ 21.00 , Document No. T05078 , Invoice No.22ME5153000450Sundry Debtors Control AccountINR23835.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL & SmartVOICE installed at Constance Belle Mare Plage (Constance Industries Ltd) AED 1135.35 @ 21.00 , Document No. T05078 , Invoice No.22ME515INR-23835.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007582022-08-31AMC for PayTRAX installed at NCTH - Catering Division AED 3541.86 @ 21.00 , Document No. T05085 , Invoice No.22ME5163000450Sundry Debtors Control AccountINR74382.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at NCTH - Catering Division AED 3541.86 @ 21.00 , Document No. T05085 , Invoice No.22ME516INR-74382.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007592022-08-31AMC for Web PayTRAX(300) installed at Alil Salalah SAOC (Specialized Data Systems LLC (Alila R AED 4462.09 @ 21.00 , Document No. T05083 , Invoice No.22ME5173000450Sundry Debtors Control AccountINR93702.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX(300) installed at Alil Salalah SAOC (Specialized Data Systems LLC (Alila R AED 4462.09 @ 21.00 , Document No. T05083 , Invoice No.22ME517INR-93702.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007602022-08-31AMC for Wish.Net, Touche, Evt & Cat, Web Prol, Door Loc installed at Dubai Marine Beach Resort & SPA AED 8811.71 @ 21.00 , Document No. T05084 , Invoice No.22ME5183000450Sundry Debtors Control AccountINR185052.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Touche, Evt & Cat, Web Prol, Door Loc installed at Dubai Marine Beach Resort & SPA AED 8811.71 @ 21.00 , Document No. T05084 , Invoice No.22ME518INR-185052.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007612022-08-31AMC for POS installed at Arabian Courtyard Hotel AED 135.92 @ 21.00 , Document No. T05087 , Invoice No.22ME5193000450Sundry Debtors Control AccountINR2856.0000Yes9102901AMC International BO(Gurgaon)AMC for POS installed at Arabian Courtyard Hotel AED 135.92 @ 21.00 , Document No. T05087 , Invoice No.22ME519INR-2856.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007622022-08-31AMC for POS(1) installed at Executive Suites by Morouj (Prev. V Continents) AED 102.64 @ 21.00 , Document No. T05098 , Invoice No.22ME5203000450Sundry Debtors Control AccountINR2163.0000Yes9102901AMC International BO(Gurgaon)AMC for POS(1) installed at Executive Suites by Morouj (Prev. V Continents) AED 102.64 @ 21.00 , Document No. T05098 , Invoice No.22ME520INR-2163.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007632022-08-31AMC for Touche(5), Corp Tou(1) installed at Rmal Hospitality AED 741.13 @ 21.00 , Document No. T05096 , Invoice No.22ME5213000450Sundry Debtors Control AccountINR15561.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche(5), Corp Tou(1) installed at Rmal Hospitality AED 741.13 @ 21.00 , Document No. T05096 , Invoice No.22ME521INR-15561.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007642022-08-31AMC for @YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (May-Jul) AED 981.66 @ 21.00 , Document No. T05092 , Invoice No.22ME5223000450Sundry Debtors Control AccountINR20622.0000Yes9102901AMC International BO(Gurgaon)AMC for @YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (May-Jul) AED 981.66 @ 21.00 , Document No. T05092 , Invoice No.22ME522INR-20622.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007652022-08-31AMC for Web PayTRAX(150) installed at REMUS HOTEL LLC (DAMAC CRESCENT PROPERTIES LLC(Radisson AED 1006.34 @ 21.00 , Document No. T05097 , Invoice No.22ME5233000450Sundry Debtors Control AccountINR21126.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX(150) installed at REMUS HOTEL LLC (DAMAC CRESCENT PROPERTIES LLC(Radisson AED 1006.34 @ 21.00 , Document No. T05097 , Invoice No.22ME523INR-21126.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007662022-08-31AMC for Web PayTRAX(250) installed at Diwan Al Majd LLC (Q Food & Beverage) AED 1822.5 @ 21.00 , Document No. T05093 , Invoice No.22ME5243000450Sundry Debtors Control AccountINR38283.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX(250) installed at Diwan Al Majd LLC (Q Food & Beverage) AED 1822.5 @ 21.00 , Document No. T05093 , Invoice No.22ME524INR-38283.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007672022-08-31AMC for Call Accounting, Voice Mail, Web PayTRAX, Interfa installed at Avani Palm View Dubai Hotel & Suites and Avani Palm View AED 3650.4 @ 21.00 , Document No. T05100 , Invoice No.22ME5253000450Sundry Debtors Control AccountINR76650.0000Yes9102901AMC International BO(Gurgaon)AMC for Call Accounting, Voice Mail, Web PayTRAX, Interfa installed at Avani Palm View Dubai Hotel & Suites and Avani Palm View AED 3650.4 @ 21.00 , Document No. T05100 , Invoice No.22ME525INR-76650.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007682022-08-31SLF for Web PayTRAX (100) & Services installed at Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel)(Gr AED 3572.1 @ 21.00 , Document No. T05090 , Invoice No.22ME5263000450Sundry Debtors Control AccountINR75012.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (100) & Services installed at Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel)(Gr AED 3572.1 @ 21.00 , Document No. T05090 , Invoice No.22ME526INR-75012.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007692022-08-31AMC for Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Int installed at The Merchant House Bahrain (F1 Infotech FZE) AED 1741.31 @ 21.00 , Document No. T05104 , Invoice No.22ME5273000450Sundry Debtors Control AccountINR36561.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Int installed at The Merchant House Bahrain (F1 Infotech FZE) AED 1741.31 @ 21.00 , Document No. T05104 , Invoice No.22ME527INR-36561.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007702022-08-31SLF for Android Touche(2), Services + Hardware installed at Auriga International Management Consultancy AED 680.4 @ 21.00 , Document No. T05108 , Invoice No.22ME5283000450Sundry Debtors Control AccountINR14280.0000Yes9102901AMC International BO(Gurgaon)SLF for Android Touche(2), Services + Hardware installed at Auriga International Management Consultancy AED 680.4 @ 21.00 , Document No. T05108 , Invoice No.22ME528INR-14280.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007712022-08-31SLF for CLOUD - Web PayTRAX(100) & Services - 50% Advance installed at Premier Inn Dubai Barsha Heights(M B T RESTAURANT MANAGE AED 3591 @ 21.00 , Document No. T05106 , Invoice No.22ME5293000450Sundry Debtors Control AccountINR75411.0000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX(100) & Services - 50% Advance installed at Premier Inn Dubai Barsha Heights(M B T RESTAURANT MANAGE AED 3591 @ 21.00 , Document No. T05106 , Invoice No.22ME529INR-75411.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007722022-08-31AMC for Web PayTRAX (100 Emp) installed at Al Dhafra Tourist Village AED 977.51 @ 21.00 , Document No. T05114 , Invoice No.22ME5303000450Sundry Debtors Control AccountINR20538.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (100 Emp) installed at Al Dhafra Tourist Village AED 977.51 @ 21.00 , Document No. T05114 , Invoice No.22ME530INR-20538.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007732022-08-31AMC for Payroll (110 Employees) installed at Anantara Angkor Resort AED 1657.91 @ 21.00 , Document No. T05115 , Invoice No.22ME5313000450Sundry Debtors Control AccountINR34818.0000Yes9102901AMC International BO(Gurgaon)AMC for Payroll (110 Employees) installed at Anantara Angkor Resort AED 1657.91 @ 21.00 , Document No. T05115 , Invoice No.22ME531INR-34818.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007742022-08-31SLF for Web PayTRAX - Addtl Emp Lic (30 Emp) installed at REMUS HOTEL LLC (DAMAC CRESCENT PROPERTIES LLC(Radisson AED 1181.25 @ 21.00 , Document No. T05113 , Invoice No.22ME5323000450Sundry Debtors Control AccountINR24801.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX - Addtl Emp Lic (30 Emp) installed at REMUS HOTEL LLC (DAMAC CRESCENT PROPERTIES LLC(Radisson AED 1181.25 @ 21.00 , Document No. T05113 , Invoice No.22ME532INR-24801.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007752022-08-31AMC for WISH Self-Service installed at Emirates Park Zoo AED 907.2 @ 21.00 , Document No. T05120 , Invoice No.22ME5333000450Sundry Debtors Control AccountINR19047.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH Self-Service installed at Emirates Park Zoo AED 907.2 @ 21.00 , Document No. T05120 , Invoice No.22ME533INR-19047.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007762022-08-31AMC for CLOUD - Web PayTRAX (85 Emp) installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 940.95 @ 21.00 , Document No. T05117 , Invoice No.22ME5343000450Sundry Debtors Control AccountINR19761.0000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web PayTRAX (85 Emp) installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 940.95 @ 21.00 , Document No. T05117 , Invoice No.22ME534INR-19761.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007772022-08-31AMC for Touche, Andr tou, Touche BI,Interface, Web Prol I installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 6231.75 @ 21.00 , Document No. T05116 , Invoice No.22ME5353000450Sundry Debtors Control AccountINR130872.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche, Andr tou, Touche BI,Interface, Web Prol I installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 6231.75 @ 21.00 , Document No. T05116 , Invoice No.22ME535INR-130872.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007782022-08-31AMC for Web Prol, Web PT,@YourWISH,Events installed at Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott AED 7155 @ 21.00 , Document No. T05119 , Invoice No.22ME5363000450Sundry Debtors Control AccountINR150255.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol, Web PT,@YourWISH,Events installed at Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott AED 7155 @ 21.00 , Document No. T05119 , Invoice No.22ME536INR-150255.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007792022-08-31AMC for Android Touche(1) installed at Culex Consultancy DMCC AED 61.71 @ 21.00 , Document No. T05127 , Invoice No.22ME5373000450Sundry Debtors Control AccountINR1302.0000Yes9102901AMC International BO(Gurgaon)AMC for Android Touche(1) installed at Culex Consultancy DMCC AED 61.71 @ 21.00 , Document No. T05127 , Invoice No.22ME537INR-1302.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007802022-08-31AMC for Touche(1) installed at Ivory Grand Hotel Apartments AED 199.41 @ 21.00 , Document No. T05126 , Invoice No.22ME5383000450Sundry Debtors Control AccountINR4179.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche(1) installed at Ivory Grand Hotel Apartments AED 199.41 @ 21.00 , Document No. T05126 , Invoice No.22ME538INR-4179.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007812022-08-31AMC for Premises POS(1) For Lavazza Café MOE installed at Landmark Catering Services LLC (Citymax Hotels) AED 216 @ 21.00 , Document No. T05128 , Invoice No.22ME5393000450Sundry Debtors Control AccountINR4536.0000Yes9102901AMC International BO(Gurgaon)AMC for Premises POS(1) For Lavazza Café MOE installed at Landmark Catering Services LLC (Citymax Hotels) AED 216 @ 21.00 , Document No. T05128 , Invoice No.22ME539INR-4536.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007822022-08-31AMC for Cloud- WebPaytrax(60),Interface for T&A installed at Gloria H.E. Hotel Apartment AED 1620 @ 21.00 , Document No. T05130 , Invoice No.22ME5403000450Sundry Debtors Control AccountINR34020.0000Yes9102901AMC International BO(Gurgaon)AMC for Cloud- WebPaytrax(60),Interface for T&A installed at Gloria H.E. Hotel Apartment AED 1620 @ 21.00 , Document No. T05130 , Invoice No.22ME540INR-34020.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007832022-08-31AMC for Wish.Net/WebBooking/WCM/ST,Door Lock Interface,Pa installed at Gloria H.E. Hotel Apartment AED 3771.83 @ 21.00 , Document No. T05129 , Invoice No.22ME5413000450Sundry Debtors Control AccountINR79212.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net/WebBooking/WCM/ST,Door Lock Interface,Pa installed at Gloria H.E. Hotel Apartment AED 3771.83 @ 21.00 , Document No. T05129 , Invoice No.22ME541INR-79212.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007842022-08-31AMC for Web PayTRAX (3000) installed at United Security Group LLC AED 4232.25 @ 21.00 , Document No. T05123 , Invoice No.22ME5423000450Sundry Debtors Control AccountINR88872.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (3000) installed at United Security Group LLC AED 4232.25 @ 21.00 , Document No. T05123 , Invoice No.22ME542INR-88872.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007852022-08-31AMC for CLOUD -Touche, Corp Tou, Tou BI, Web Prol installed at Shakesphere & Co AED 24492.47 @ 21.00 , Document No. T05125 , Invoice No.22ME5433000450Sundry Debtors Control AccountINR514332.0000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD -Touche, Corp Tou, Tou BI, Web Prol installed at Shakesphere & Co AED 24492.47 @ 21.00 , Document No. T05125 , Invoice No.22ME543INR-514332.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007862022-08-31SLF for Touche to Emaar Interface Subscription @AED100 per outl installed at Rmal Hospitality AED 756 @ 21.00 , Document No. T05121 , Invoice No.22ME5443000450Sundry Debtors Control AccountINR15876.0000Yes9102901AMC International BO(Gurgaon)SLF for Touche to Emaar Interface Subscription @AED100 per outl installed at Rmal Hospitality AED 756 @ 21.00 , Document No. T05121 , Invoice No.22ME544INR-15876.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007872022-08-31AMC for Web PayTRAX Additional (10 employees) installed at Ramada Hotel & Suites Ajman AED 51.86 @ 21.00 , Document No. T05147 , Invoice No.22ME5453000450Sundry Debtors Control AccountINR1092.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX Additional (10 employees) installed at Ramada Hotel & Suites Ajman AED 51.86 @ 21.00 , Document No. T05147 , Invoice No.22ME545INR-1092.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007882022-08-31AMC for Touche POS (1) installed at Signature Hotel Apartments & SPA AED 126.86 @ 21.00 , Document No. T05133 , Invoice No.22ME5463000450Sundry Debtors Control AccountINR2667.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche POS (1) installed at Signature Hotel Apartments & SPA AED 126.86 @ 21.00 , Document No. T05133 , Invoice No.22ME546INR-2667.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007892022-08-31AMC for Wish.Net, Web Prol, POS installed at Jabal Al Akhdar Muscat (Shanfari Group) AED 1371.35 @ 21.00 , Document No. T05131 , Invoice No.22ME5473000450Sundry Debtors Control AccountINR28791.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Web Prol, POS installed at Jabal Al Akhdar Muscat (Shanfari Group) AED 1371.35 @ 21.00 , Document No. T05131 , Invoice No.22ME547INR-28791.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007902022-08-31AMC for Web PayTRAX(150) installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 1755 @ 21.00 , Document No. T05141 , Invoice No.22ME5483000450Sundry Debtors Control AccountINR36855.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX(150) installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 1755 @ 21.00 , Document No. T05141 , Invoice No.22ME548INR-36855.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007912022-08-31AMC for Wish.Net, Web Prol,POS,ST installed at SAMA HOTEL (Shanfari Group) AED 1872.13 @ 21.00 , Document No. T05132 , Invoice No.22ME5493000450Sundry Debtors Control AccountINR39312.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Web Prol,POS,ST installed at SAMA HOTEL (Shanfari Group) AED 1872.13 @ 21.00 , Document No. T05132 , Invoice No.22ME549INR-39312.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007922022-08-31AMC for FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Cha installed at City Avenue Al Reqqa Hotel(Khalifa Abdulla Ahmed Lootah AED 3640.28 @ 21.00 , Document No. T05134 , Invoice No.22ME5503000450Sundry Debtors Control AccountINR76440.0000Yes9102901AMC International BO(Gurgaon)AMC for FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Cha installed at City Avenue Al Reqqa Hotel(Khalifa Abdulla Ahmed Lootah AED 3640.28 @ 21.00 , Document No. T05134 , Invoice No.22ME550INR-76440.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007932022-08-31SLF for 100% Advance - Additional WebPaytrax License (10 employ installed at Ramada Hotel & Suites Ajman AED 472.5 @ 21.00 , Document No. T05146 , Invoice No.22ME5513000450Sundry Debtors Control AccountINR9933.0000Yes9102901AMC International BO(Gurgaon)SLF for 100% Advance - Additional WebPaytrax License (10 employ installed at Ramada Hotel & Suites Ajman AED 472.5 @ 21.00 , Document No. T05146 , Invoice No.22ME551INR-9933.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007942022-08-31SLF for Web PayTRAX(150) & Services - 50% Balance installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2933.44 @ 21.00 , Document No. T05140 , Invoice No.22ME5523000450Sundry Debtors Control AccountINR61593.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX(150) & Services - 50% Balance installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2933.44 @ 21.00 , Document No. T05140 , Invoice No.22ME552INR-61593.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007952022-08-31SLF for CLOUD - Web PayTRAX(100) & Services - 50% Advance installed at KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 3118.5 @ 21.00 , Document No. T05142 , Invoice No.22ME5533000450Sundry Debtors Control AccountINR65499.0000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX(100) & Services - 50% Advance installed at KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 3118.5 @ 21.00 , Document No. T05142 , Invoice No.22ME553INR-65499.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007962022-08-31SLF for CLOUD - Web PayTRAX(100) & Services - 50% Balance installed at KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 3118.5 @ 21.00 , Document No. T05143 , Invoice No.22ME5543000450Sundry Debtors Control AccountINR65499.0000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX(100) & Services - 50% Balance installed at KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 3118.5 @ 21.00 , Document No. T05143 , Invoice No.22ME554INR-65499.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007972022-08-31SLF for CLOUD - Web PayTRAX (250) & Services - 50% Advance installed at Engineer Holding Group (Upscale Brands Company Saudi) AED 4818.74 @ 21.00 , Document No. T05144 , Invoice No.22ME5553000450Sundry Debtors Control AccountINR101199.0000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX (250) & Services - 50% Advance installed at Engineer Holding Group (Upscale Brands Company Saudi) AED 4818.74 @ 21.00 , Document No. T05144 , Invoice No.22ME555INR-101199.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007982022-08-31SLF for CLOUD - Web PayTRAX (250) & Services - 50% Balance installed at Engineer Holding Group (Upscale Brands Company Saudi) AED 4818.74 @ 21.00 , Document No. T05145 , Invoice No.22ME5563000450Sundry Debtors Control AccountINR101199.0000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX (250) & Services - 50% Balance installed at Engineer Holding Group (Upscale Brands Company Saudi) AED 4818.74 @ 21.00 , Document No. T05145 , Invoice No.22ME556INR-101199.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007992022-08-31AMC for Web PayTRAX (140) installed at Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoen AED 1388.95 @ 21.00 , Document No. T05156 , Invoice No.22ME5573000450Sundry Debtors Control AccountINR29169.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (140) installed at Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoen AED 1388.95 @ 21.00 , Document No. T05156 , Invoice No.22ME557INR-29169.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008002022-08-31SLF for 50% Adv - Webpaytrax License (50) installed at Majestic City Retreat Hotel (Majestic Hotel Tower)(Mari AED 2362.5 @ 21.00 , Document No. T05158 , Invoice No.22ME5583000450Sundry Debtors Control AccountINR49623.0000Yes9102901AMC International BO(Gurgaon)SLF for 50% Adv - Webpaytrax License (50) installed at Majestic City Retreat Hotel (Majestic Hotel Tower)(Mari AED 2362.5 @ 21.00 , Document No. T05158 , Invoice No.22ME558INR-49623.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008012022-08-31SLF for 50% Bal - Webpaytrax License (50) installed at Majestic City Retreat Hotel (Majestic Hotel Tower)(Mari AED 2362.5 @ 21.00 , Document No. T05159 , Invoice No.22ME5593000450Sundry Debtors Control AccountINR49623.0000Yes9102901AMC International BO(Gurgaon)SLF for 50% Bal - Webpaytrax License (50) installed at Majestic City Retreat Hotel (Majestic Hotel Tower)(Mari AED 2362.5 @ 21.00 , Document No. T05159 , Invoice No.22ME559INR-49623.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008022022-08-31SLF for Web PayTRAX (65) & Services installed at The Eclipse Hotel Apartment(Gromaxx Hotel Management LLC AED 3115.67 @ 21.00 , Document No. T05152 , Invoice No.22ME5603000450Sundry Debtors Control AccountINR65436.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (65) & Services installed at The Eclipse Hotel Apartment(Gromaxx Hotel Management LLC AED 3115.67 @ 21.00 , Document No. T05152 , Invoice No.22ME560INR-65436.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008032022-08-31SLF for Web PayTRAX (90) & Services installed at Hawthorn Abu Dhabi (Gromaxx Hotel Management LLC) AED 3441.69 @ 21.00 , Document No. T05153 , Invoice No.22ME5613000450Sundry Debtors Control AccountINR72282.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (90) & Services installed at Hawthorn Abu Dhabi (Gromaxx Hotel Management LLC) AED 3441.69 @ 21.00 , Document No. T05153 , Invoice No.22ME561INR-72282.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008042022-08-31SLF for Web PayTRAX (90) & Services installed at TRYP Hotel By Wyndham (Gromaxx Hotel Management LLC) AED 3441.69 @ 21.00 , Document No. T05154 , Invoice No.22ME5623000450Sundry Debtors Control AccountINR72282.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (90) & Services installed at TRYP Hotel By Wyndham (Gromaxx Hotel Management LLC) AED 3441.69 @ 21.00 , Document No. T05154 , Invoice No.22ME562INR-72282.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008052022-08-31SLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Balance installed at Grand Stay Holiday Homes Rental AED 3937.5 @ 21.00 , Document No. T05148 , Invoice No.22ME5633000450Sundry Debtors Control AccountINR82698.0000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Balance installed at Grand Stay Holiday Homes Rental AED 3937.5 @ 21.00 , Document No. T05148 , Invoice No.22ME563INR-82698.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008062022-08-31SLF for Web PayTRAX (140) & Services installed at Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoen AED 4093.74 @ 21.00 , Document No. T05155 , Invoice No.22ME5643000450Sundry Debtors Control AccountINR85974.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (140) & Services installed at Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoen AED 4093.74 @ 21.00 , Document No. T05155 , Invoice No.22ME564INR-85974.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008072022-08-31SLF for Additional Wish.net(101 Rms), Touche(6) & Services installed at Pyramid continental Hotel, Juba (Eriango General Trading AED 12100.52 @ 21.00 , Document No. T05160 , Invoice No.22ME5653000450Sundry Debtors Control AccountINR254121.0000Yes9102901AMC International BO(Gurgaon)SLF for Additional Wish.net(101 Rms), Touche(6) & Services installed at Pyramid continental Hotel, Juba (Eriango General Trading AED 12100.52 @ 21.00 , Document No. T05160 , Invoice No.22ME565INR-254121.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008082022-08-31AMC for POS Conpuware Interface to WishNet(using FIAS pro installed at UBiQ Global Solutions Sdn. Bhd (VIVERE HOTEL & RESORTS, AED 104.12 @ 21.00 , Document No. T05169 , Invoice No.22ME5663000450Sundry Debtors Control AccountINR2184.0000Yes9102901AMC International BO(Gurgaon)AMC for POS Conpuware Interface to WishNet(using FIAS pro installed at UBiQ Global Solutions Sdn. Bhd (VIVERE HOTEL & RESORTS, AED 104.12 @ 21.00 , Document No. T05169 , Invoice No.22ME566INR-2184.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008092022-08-31AMC for SmartTEL, Door Lock installed at UBiQ Global Solutions Sdn. Bhd. (Hotel Granada Johor Bah AED 234.25 @ 21.00 , Document No. T05170 , Invoice No.22ME5673000450Sundry Debtors Control AccountINR4914.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, Door Lock installed at UBiQ Global Solutions Sdn. Bhd. (Hotel Granada Johor Bah AED 234.25 @ 21.00 , Document No. T05170 , Invoice No.22ME567INR-4914.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008102022-08-31AMC for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd.(Puteri Bay Hotel Melaka) AED 243.35 @ 21.00 , Document No. T05167 , Invoice No.22ME5683000450Sundry Debtors Control AccountINR5103.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd.(Puteri Bay Hotel Melaka) AED 243.35 @ 21.00 , Document No. T05167 , Invoice No.22ME568INR-5103.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008112022-08-31AMC for SmartTEL, HSIA Interface, LYNK Interface installed at UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Pe AED 344.35 @ 21.00 , Document No. T05168 , Invoice No.22ME5693000450Sundry Debtors Control AccountINR7224.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, HSIA Interface, LYNK Interface installed at UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Pe AED 344.35 @ 21.00 , Document No. T05168 , Invoice No.22ME569INR-7224.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008122022-08-31AMC for Tel Int, Door Lock Int, HSIA Int installed at UBiQ Global Solutions Sdn. Bhd. (Hotel Adya Chenang Lang AED 344.35 @ 21.00 , Document No. T05172 , Invoice No.22ME5703000450Sundry Debtors Control AccountINR7224.0000Yes9102901AMC International BO(Gurgaon)AMC for Tel Int, Door Lock Int, HSIA Int installed at UBiQ Global Solutions Sdn. Bhd. (Hotel Adya Chenang Lang AED 344.35 @ 21.00 , Document No. T05172 , Invoice No.22ME570INR-7224.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008132022-08-31SLF for CLOUD - Touche(1), Corporate Touche(1), Weefee Interfac installed at Shakesphere & Co AED 1606.5 @ 21.00 , Document No. T05164 , Invoice No.22ME5713000450Sundry Debtors Control AccountINR33747.0000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Touche(1), Corporate Touche(1), Weefee Interfac installed at Shakesphere & Co AED 1606.5 @ 21.00 , Document No. T05164 , Invoice No.22ME571INR-33747.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008142022-08-31SLF for Tel Int, Door Lock Int, HSIA Int, HTNG Interface (PO 11 installed at UBiQ Global Solutions Sdn. Bhd. (Hotel Adya Chenang Lang AED 2313.68 @ 21.00 , Document No. T05171 , Invoice No.22ME5723000450Sundry Debtors Control AccountINR48594.0000Yes9102901AMC International BO(Gurgaon)SLF for Tel Int, Door Lock Int, HSIA Int, HTNG Interface (PO 11 installed at UBiQ Global Solutions Sdn. Bhd. (Hotel Adya Chenang Lang AED 2313.68 @ 21.00 , Document No. T05171 , Invoice No.22ME572INR-48594.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008152022-08-31SLF for CLOUD - Acronics Security(30), Touche(30) & Services installed at Shakesphere & Co AED 8505 @ 21.00 , Document No. T05163 , Invoice No.22ME5733000450Sundry Debtors Control AccountINR178605.0000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Acronics Security(30), Touche(30) & Services installed at Shakesphere & Co AED 8505 @ 21.00 , Document No. T05163 , Invoice No.22ME573INR-178605.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008162022-08-31AMC for Touche POS (1) installed at Clover Trading & Contracting (Retaj Al Salwa) AED 140.88 @ 21.00 , Document No. T05179 , Invoice No.22ME5743000450Sundry Debtors Control AccountINR2961.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche POS (1) installed at Clover Trading & Contracting (Retaj Al Salwa) AED 140.88 @ 21.00 , Document No. T05179 , Invoice No.22ME574INR-2961.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008172022-08-31AMC for SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Travelodge Dongdaemun) (Prev - Ibis AED 1973.23 @ 21.00 , Document No. T05181 , Invoice No.22ME5753000450Sundry Debtors Control AccountINR41433.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Travelodge Dongdaemun) (Prev - Ibis AED 1973.23 @ 21.00 , Document No. T05181 , Invoice No.22ME575INR-41433.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008182022-08-31SLF for CLOUD - Web PayTRAX - Additional 50 Employees installed at Clover Trading & Contracting (Retaj Al Rayyan - Retaj Ho AED 1934.38 @ 21.00 , Document No. T05180 , Invoice No.22ME5763000450Sundry Debtors Control AccountINR40614.0000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX - Additional 50 Employees installed at Clover Trading & Contracting (Retaj Al Rayyan - Retaj Ho AED 1934.38 @ 21.00 , Document No. T05180 , Invoice No.22ME576INR-40614.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008642022-09-29SLF for SmartTEL & Services(91 Rooms) - 50% Balance installed at Moonstone Hotel Apartment (Ali Mohammad Obaid Al Qutam AED 1095 @ 21 , Document No. T03043, Invoice No. 22ME5773000450Sundry Debtors Control AccountINR22995.0000Yes9102901AMC International BO(Gurgaon)SLF for SmartTEL & Services(91 Rooms) - 50% Balance installed at Moonstone Hotel Apartment (Ali Mohammad Obaid Al Qutam AED 1095 @ 21 , Document No. T03043, Invoice No. 22ME577INR-22995.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008652022-09-29SLF for Call Centre Module(1),Touche POS(1),Android Touche(2 installed at Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 2374 @ 21 , Document No. T04018, Invoice No. 22ME5783000450Sundry Debtors Control AccountINR49854.0000Yes9102901AMC International BO(Gurgaon)SLF for Call Centre Module(1),Touche POS(1),Android Touche(2 installed at Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 2374 @ 21 , Document No. T04018, Invoice No. 22ME578INR-49854.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008662022-09-29SLF for MYCLOUD PMS(50 RMS), Web Prol(2) & Services- 50% Bal installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartm AED 1391 @ 21 , Document No. T04763, Invoice No. 22ME5793000450Sundry Debtors Control AccountINR29211.0000Yes9102901AMC International BO(Gurgaon)SLF for MYCLOUD PMS(50 RMS), Web Prol(2) & Services- 50% Bal installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartm AED 1391 @ 21 , Document No. T04763, Invoice No. 22ME579INR-29211.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008672022-09-29SLF for Wish.Net(132), Passport Scanner Interface, Door Lock installed at Villaggio Hotel Abu Dhabi AED 7265 @ 21 , Document No. T04868, Invoice No. 22ME5803000450Sundry Debtors Control AccountINR152565.0000Yes9102901AMC International BO(Gurgaon)SLF for Wish.Net(132), Passport Scanner Interface, Door Lock installed at Villaggio Hotel Abu Dhabi AED 7265 @ 21 , Document No. T04868, Invoice No. 22ME580INR-152565.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008682022-09-29SLF for Android Touche(3), QR E-Menu(2) & 2 Days Service + H installed at Dubai Marine Beach Resort & SPA AED 1961 @ 21 , Document No. T05042, Invoice No. 22ME5813000450Sundry Debtors Control AccountINR41181.0000Yes9102901AMC International BO(Gurgaon)SLF for Android Touche(3), QR E-Menu(2) & 2 Days Service + H installed at Dubai Marine Beach Resort & SPA AED 1961 @ 21 , Document No. T05042, Invoice No. 22ME581INR-41181.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008692022-09-29SLF for Web PayTRAX (60 Emp) & Services - 50% Advance installed at Chelsea Discovery Garden AED 1378 @ 21 , Document No. T05183, Invoice No. 22ME5823000450Sundry Debtors Control AccountINR28938.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (60 Emp) & Services - 50% Advance installed at Chelsea Discovery Garden AED 1378 @ 21 , Document No. T05183, Invoice No. 22ME582INR-28938.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008702022-09-29AMC for Additional Wish.net(101 Rms), Touche(6) installed at Pyramid continental Hotel, Juba (Eriango General Tradi AED 1941 @ 21 , Document No. T05189, Invoice No. 22ME5833000450Sundry Debtors Control AccountINR40761.0000Yes9102901AMC International BO(Gurgaon)AMC for Additional Wish.net(101 Rms), Touche(6) installed at Pyramid continental Hotel, Juba (Eriango General Tradi AED 1941 @ 21 , Document No. T05189, Invoice No. 22ME583INR-40761.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008712022-09-29AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Int installed at Ayla Bawadi Hotel (Apr-Jun) AED 1161 @ 21 , Document No. T05185, Invoice No. 22ME5843000450Sundry Debtors Control AccountINR24381.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Int installed at Ayla Bawadi Hotel (Apr-Jun) AED 1161 @ 21 , Document No. T05185, Invoice No. 22ME584INR-24381.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008722022-09-29AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Int installed at Ayla Grand Hotel (Apr-Jun) AED 1586 @ 21 , Document No. T05186, Invoice No. 22ME5853000450Sundry Debtors Control AccountINR33306.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Int installed at Ayla Grand Hotel (Apr-Jun) AED 1586 @ 21 , Document No. T05186, Invoice No. 22ME585INR-33306.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008732022-09-29AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Int installed at Ayla Hotel (Apr-Jun) AED 1586 @ 21 , Document No. T05187, Invoice No. 22ME5863000450Sundry Debtors Control AccountINR33306.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Int installed at Ayla Hotel (Apr-Jun) AED 1586 @ 21 , Document No. T05187, Invoice No. 22ME586INR-33306.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008742022-09-29SLF for Android Touche(6), QR E-Menu(1) + Hardware - Samsung installed at Dubai Marine Beach Resort & SPA AED 3922 @ 21 , Document No. T05188, Invoice No. 22ME5873000450Sundry Debtors Control AccountINR82362.0000Yes9102901AMC International BO(Gurgaon)SLF for Android Touche(6), QR E-Menu(1) + Hardware - Samsung installed at Dubai Marine Beach Resort & SPA AED 3922 @ 21 , Document No. T05188, Invoice No. 22ME587INR-82362.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008752022-09-29AMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Jul-Sep) AED 1350 @ 21 , Document No. T05194, Invoice No. 22ME5883000450Sundry Debtors Control AccountINR28350.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Jul-Sep) AED 1350 @ 21 , Document No. T05194, Invoice No. 22ME588INR-28350.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008762022-09-29AMC for WISHNET/POS/ST/SW/Samsotech Scanner Interface installed at Royal Ascot Hotel(Jul-Sep) AED 1851 @ 21 , Document No. T05195, Invoice No. 22ME5893000450Sundry Debtors Control AccountINR38871.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/ST/SW/Samsotech Scanner Interface installed at Royal Ascot Hotel(Jul-Sep) AED 1851 @ 21 , Document No. T05195, Invoice No. 22ME589INR-38871.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008772022-09-29AMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Jul-Sep) AED 1010 @ 21 , Document No. T05196, Invoice No. 22ME5903000450Sundry Debtors Control AccountINR21210.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Jul-Sep) AED 1010 @ 21 , Document No. T05196, Invoice No. 22ME590INR-21210.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008782022-09-29AMC for Wish FO(90), BO(3), POS(1), Inter to Chan Mngr installed at Al Jazira Hotel & Resort -Sole Propreitorship L.L.C(Go AED 3044 @ 21 , Document No. T05197, Invoice No. 22ME5913000450Sundry Debtors Control AccountINR63924.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish FO(90), BO(3), POS(1), Inter to Chan Mngr installed at Al Jazira Hotel & Resort -Sole Propreitorship L.L.C(Go AED 3044 @ 21 , Document No. T05197, Invoice No. 22ME591INR-63924.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008792022-09-29AMC for Touche BI, And Tou, Int,Touche (3 Terminals) installed at Al Raha Beach Hotel (Jul-Dec) AED 3413 @ 21 , Document No. T05198, Invoice No. 22ME5923000450Sundry Debtors Control AccountINR71673.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche BI, And Tou, Int,Touche (3 Terminals) installed at Al Raha Beach Hotel (Jul-Dec) AED 3413 @ 21 , Document No. T05198, Invoice No. 22ME592INR-71673.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008802022-09-29AMC for Web Prol'IFIC (24 hotels) installed at Al Hokair Hotel Division (24 Hotels) Jul-Dec AED 9162 @ 21 , Document No. T05199, Invoice No. 22ME5933000450Sundry Debtors Control AccountINR192402.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC (24 hotels) installed at Al Hokair Hotel Division (24 Hotels) Jul-Dec AED 9162 @ 21 , Document No. T05199, Invoice No. 22ME593INR-192402.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008812022-09-29AMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Manzel Hotel Apartment Jul-Dec AED 4693 @ 21 , Document No. T05200, Invoice No. 22ME5943000450Sundry Debtors Control AccountINR98553.0000Yes9102901AMC International BO(Gurgaon)AMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Manzel Hotel Apartment Jul-Dec AED 4693 @ 21 , Document No. T05200, Invoice No. 22ME594INR-98553.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008822022-09-29AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Jul-Sep) AED 1835 @ 21 , Document No. T05202, Invoice No. 22ME5953000450Sundry Debtors Control AccountINR38535.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Jul-Sep) AED 1835 @ 21 , Document No. T05202, Invoice No. 22ME595INR-38535.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008832022-09-29AMC for TOUCHE,SmartTEL, Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha)Jul-Sep AED 1507 @ 21 , Document No. T05203, Invoice No. 22ME5963000450Sundry Debtors Control AccountINR31647.0000Yes9102901AMC International BO(Gurgaon)AMC for TOUCHE,SmartTEL, Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha)Jul-Sep AED 1507 @ 21 , Document No. T05203, Invoice No. 22ME596INR-31647.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008842022-09-29AMC for Web Prol'IFIC - 2 Users installed at Fore Front Facilities Management (4 Holding) (Jekyll & AED 299 @ 21 , Document No. T05204, Invoice No. 22ME5973000450Sundry Debtors Control AccountINR6279.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC - 2 Users installed at Fore Front Facilities Management (4 Holding) (Jekyll & AED 299 @ 21 , Document No. T05204, Invoice No. 22ME597INR-6279.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008852022-09-29AMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX installed at Golden Tulip Sharjah (Jul-Dec) AED 7305 @ 21 , Document No. T05205, Invoice No. 22ME5983000450Sundry Debtors Control AccountINR153405.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX installed at Golden Tulip Sharjah (Jul-Dec) AED 7305 @ 21 , Document No. T05205, Invoice No. 22ME598INR-153405.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008862022-09-29AMC for WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK installed at Green Mubazzarah Chalets (Jul-Dec) AED 4784 @ 21 , Document No. T05206, Invoice No. 22ME5993000450Sundry Debtors Control AccountINR100464.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK installed at Green Mubazzarah Chalets (Jul-Dec) AED 4784 @ 21 , Document No. T05206, Invoice No. 22ME599INR-100464.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008872022-09-29AMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax(150) installed at Ivory Grand Hotel Apartments (Jul-Dec) AED 4577 @ 21 , Document No. T05207, Invoice No. 22ME6003000450Sundry Debtors Control AccountINR96117.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax(150) installed at Ivory Grand Hotel Apartments (Jul-Dec) AED 4577 @ 21 , Document No. T05207, Invoice No. 22ME600INR-96117.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008882022-09-29AMC for FO,BO,POS,WPT,ST, Channel Mngr, GRMS Interface installed at Khalifa Abdulla Ahmed Lootah (City Avenue Muteena Exis AED 4614 @ 21 , Document No. T05209, Invoice No. 22ME6013000450Sundry Debtors Control AccountINR96894.0000Yes9102901AMC International BO(Gurgaon)AMC for FO,BO,POS,WPT,ST, Channel Mngr, GRMS Interface installed at Khalifa Abdulla Ahmed Lootah (City Avenue Muteena Exis AED 4614 @ 21 , Document No. T05209, Invoice No. 22ME601INR-96894.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008892022-09-29AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jul - AED 1134 @ 21 , Document No. T05210, Invoice No. 22ME6023000450Sundry Debtors Control AccountINR23814.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jul - AED 1134 @ 21 , Document No. T05210, Invoice No. 22ME602INR-23814.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008902022-09-29AMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1361 @ 21 , Document No. T05211, Invoice No. 22ME6033000450Sundry Debtors Control AccountINR28581.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1361 @ 21 , Document No. T05211, Invoice No. 22ME603INR-28581.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008912022-09-29AMC for POS, FMC Interface,Opera Int,Touche BI, (Sharj installed at Max Facilities Management LLC (Citymax Hotels) AED 1998 @ 21 , Document No. T05212, Invoice No. 22ME6043000450Sundry Debtors Control AccountINR41958.0000Yes9102901AMC International BO(Gurgaon)AMC for POS, FMC Interface,Opera Int,Touche BI, (Sharj installed at Max Facilities Management LLC (Citymax Hotels) AED 1998 @ 21 , Document No. T05212, Invoice No. 22ME604INR-41958.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008922022-09-29AMC for POS, FMC Interface,Opera Int,Touche BI, (Bur D installed at Max Facilities Management LLC (Citymax Hotels) AED 4374 @ 21 , Document No. T05213, Invoice No. 22ME6053000450Sundry Debtors Control AccountINR91854.0000Yes9102901AMC International BO(Gurgaon)AMC for POS, FMC Interface,Opera Int,Touche BI, (Bur D installed at Max Facilities Management LLC (Citymax Hotels) AED 4374 @ 21 , Document No. T05213, Invoice No. 22ME605INR-91854.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008932022-09-29AMC for WISHNET/POS/ST/SW/Web Prol'IFIC installed at Royal Grand Suites Hotel (Jul-Dec) AED 1350 @ 21 , Document No. T05214, Invoice No. 22ME6063000450Sundry Debtors Control AccountINR28350.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/ST/SW/Web Prol'IFIC installed at Royal Grand Suites Hotel (Jul-Dec) AED 1350 @ 21 , Document No. T05214, Invoice No. 22ME606INR-28350.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008942022-09-29AMC for Web PayTRAX(1515*) + SSO Ouath Login Developm installed at Schneider Electrics (UAE&ASCO) - (Jul-Dec) AED 5445 @ 21 , Document No. T05215, Invoice No. 22ME6073000450Sundry Debtors Control AccountINR114345.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX(1515*) + SSO Ouath Login Developm installed at Schneider Electrics (UAE&ASCO) - (Jul-Dec) AED 5445 @ 21 , Document No. T05215, Invoice No. 22ME607INR-114345.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008952022-09-29SLF for CLOUD - Touche(1) & Services installed at The Eminence Mind Group Middle East(Ice Cream Lab - Fu AED 567 @ 21 , Document No. T05216, Invoice No. 22ME6083000450Sundry Debtors Control AccountINR11907.0000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Touche(1) & Services installed at The Eminence Mind Group Middle East(Ice Cream Lab - Fu AED 567 @ 21 , Document No. T05216, Invoice No. 22ME608INR-11907.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008962022-09-29AMC for Web Prol(1), Touche(1), Andr Tou(6) installed at The Sportsman's Arms Restaurant LLC AED 1522 @ 21 , Document No. T05217, Invoice No. 22ME6093000450Sundry Debtors Control AccountINR31962.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol(1), Touche(1), Andr Tou(6) installed at The Sportsman's Arms Restaurant LLC AED 1522 @ 21 , Document No. T05217, Invoice No. 22ME609INR-31962.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008972022-09-29AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Jul-Sep) AED 446 @ 21 , Document No. T05218, Invoice No. 22ME6103000450Sundry Debtors Control AccountINR9366.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Jul-Sep) AED 446 @ 21 , Document No. T05218, Invoice No. 22ME610INR-9366.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008982022-09-29AMC for Touche, Touche BI, Opera Interface, Interface installed at Tilal Liwa Hotel (Jul-Sep) AED 551 @ 21 , Document No. T05219, Invoice No. 22ME6113000450Sundry Debtors Control AccountINR11571.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche, Touche BI, Opera Interface, Interface installed at Tilal Liwa Hotel (Jul-Sep) AED 551 @ 21 , Document No. T05219, Invoice No. 22ME611INR-11571.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100008992022-09-29AMC for Web PayTRAX (200 Emp) installed at Aldayaa Lebanese Butchery LLC (EIG For Food & Agricult AED 1102 @ 21 , Document No. T05222, Invoice No. 22ME6123000450Sundry Debtors Control AccountINR23142.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (200 Emp) installed at Aldayaa Lebanese Butchery LLC (EIG For Food & Agricult AED 1102 @ 21 , Document No. T05222, Invoice No. 22ME612INR-23142.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009002022-09-29AMC for Web PayTRAX (1500 Emp) installed at Intercat Hospitality LLC (Group of Restaurants) AED 2565 @ 21 , Document No. T05228, Invoice No. 22ME6133000450Sundry Debtors Control AccountINR53865.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (1500 Emp) installed at Intercat Hospitality LLC (Group of Restaurants) AED 2565 @ 21 , Document No. T05228, Invoice No. 22ME613INR-53865.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009012022-09-29AMC for Web Prol,ST,Interface installed at Swiss-Bel Hotel Kuwait AED 3471 @ 21 , Document No. T05231, Invoice No. 22ME6143000450Sundry Debtors Control AccountINR72891.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol,ST,Interface installed at Swiss-Bel Hotel Kuwait AED 3471 @ 21 , Document No. T05231, Invoice No. 22ME614INR-72891.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009022022-09-29AMC for Webpaytrax License (50) installed at Elmar Marinas LLC (Majestic City Retreat Hotel (Majes AED 346 @ 21 , Document No. T05232, Invoice No. 22ME6153000450Sundry Debtors Control AccountINR7266.0000Yes9102901AMC International BO(Gurgaon)AMC for Webpaytrax License (50) installed at Elmar Marinas LLC (Majestic City Retreat Hotel (Majes AED 346 @ 21 , Document No. T05232, Invoice No. 22ME615INR-7266.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009032022-09-29AMC for Wish.Net, Touche, Web Prol, installed at R Hotel & Suite (Clifton International Hotel PO) AED 6987 @ 21 , Document No. T05236, Invoice No. 22ME6163000450Sundry Debtors Control AccountINR146727.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Touche, Web Prol, installed at R Hotel & Suite (Clifton International Hotel PO) AED 6987 @ 21 , Document No. T05236, Invoice No. 22ME616INR-146727.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009042022-09-29AMC for CLOUD - Web PayTRAX Cloud Solution 100 Employe installed at Sunset Hotel(Prologic First SS Ltd) AED 3964 @ 21 , Document No. T05237, Invoice No. 22ME6173000450Sundry Debtors Control AccountINR83244.0000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web PayTRAX Cloud Solution 100 Employe installed at Sunset Hotel(Prologic First SS Ltd) AED 3964 @ 21 , Document No. T05237, Invoice No. 22ME617INR-83244.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009052022-09-29SLF for Wish.Net(132), Passport Scanner Interface, Door Lock installed at Villaggio Hotel Abu Dhabi AED 7265 @ 21 , Document No. T05238, Invoice No. 22ME6183000450Sundry Debtors Control AccountINR152565.0000Yes9102901AMC International BO(Gurgaon)SLF for Wish.Net(132), Passport Scanner Interface, Door Lock installed at Villaggio Hotel Abu Dhabi AED 7265 @ 21 , Document No. T05238, Invoice No. 22ME618INR-152565.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009062022-09-29AMC for CLOUD - Web PayTRAX (200 Emp) installed at Anantara Al Jabal Al Akhdar Resort AED 2380 @ 21 , Document No. T05239, Invoice No. 22ME6193000450Sundry Debtors Control AccountINR49980.0000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web PayTRAX (200 Emp) installed at Anantara Al Jabal Al Akhdar Resort AED 2380 @ 21 , Document No. T05239, Invoice No. 22ME619INR-49980.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009072022-09-29AMC for AMC -PayTRAX(200*) installed at Royal Rose Hotel (City Seasons) Jul-Dec AED 821 @ 21 , Document No. T05240, Invoice No. 22ME6203000450Sundry Debtors Control AccountINR17241.0000Yes9102901AMC International BO(Gurgaon)AMC for AMC -PayTRAX(200*) installed at Royal Rose Hotel (City Seasons) Jul-Dec AED 821 @ 21 , Document No. T05240, Invoice No. 22ME620INR-17241.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009082022-09-29SLF for Web PayTRAX - Additional 50 Emp installed at Lezzet Turkish Restaurant L.L.C AED 1496 @ 21 , Document No. T05242, Invoice No. 22ME6213000450Sundry Debtors Control AccountINR31416.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX - Additional 50 Emp installed at Lezzet Turkish Restaurant L.L.C AED 1496 @ 21 , Document No. T05242, Invoice No. 22ME621INR-31416.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009092022-09-29SLF for CLOUD - Web PayTRAX(200 Emp) & Services - 50% Advanc installed at THE BOMA NAIROBI AED 4086 @ 21 , Document No. T05243, Invoice No. 22ME6223000450Sundry Debtors Control AccountINR85806.0000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX(200 Emp) & Services - 50% Advanc installed at THE BOMA NAIROBI AED 4086 @ 21 , Document No. T05243, Invoice No. 22ME622INR-85806.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009102022-09-29SLF for CLOUD - Web PayTRAX(200 Emp) & Services - 50% Balanc installed at THE BOMA NAIROBI AED 4086 @ 21 , Document No. T05244, Invoice No. 22ME6233000450Sundry Debtors Control AccountINR85806.0000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX(200 Emp) & Services - 50% Balanc installed at THE BOMA NAIROBI AED 4086 @ 21 , Document No. T05244, Invoice No. 22ME623INR-85806.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009112022-09-29SLF for CLOUD - Web PayTRAX - Additional 50 Emp License installed at THE BOMA NAIROBI AED 2024 @ 21 , Document No. T05245, Invoice No. 22ME6243000450Sundry Debtors Control AccountINR42504.0000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX - Additional 50 Emp License installed at THE BOMA NAIROBI AED 2024 @ 21 , Document No. T05245, Invoice No. 22ME624INR-42504.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009122022-09-29SLF for Web PayTRAX(150 Emp) & Services - 50% Advance installed at Palma Beach Resort AED 2441 @ 21 , Document No. T05247, Invoice No. 22ME6253000450Sundry Debtors Control AccountINR51261.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX(150 Emp) & Services - 50% Advance installed at Palma Beach Resort AED 2441 @ 21 , Document No. T05247, Invoice No. 22ME625INR-51261.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009132022-09-29SLF for Web PayTRAX(150 Emp) & Services - 50% Balance installed at Palma Beach Resort AED 2441 @ 21 , Document No. T05248, Invoice No. 22ME6263000450Sundry Debtors Control AccountINR51261.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX(150 Emp) & Services - 50% Balance installed at Palma Beach Resort AED 2441 @ 21 , Document No. T05248, Invoice No. 22ME626INR-51261.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009142022-09-29AMC for PayTRAX & Web PayTRAX installed at Palma Beach Resort AED 1717 @ 21 , Document No. T05249, Invoice No. 22ME6273000450Sundry Debtors Control AccountINR36057.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX & Web PayTRAX installed at Palma Beach Resort AED 1717 @ 21 , Document No. T05249, Invoice No. 22ME627INR-36057.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009152022-09-29SLF for SmartTEL & Services(91 Rooms) - 50% Balance installed at Moonstone Hotel Apartment (Ali Mohammad Obaid Al Qutam AED 1095 @ 21 , Document No. T05251, Invoice No. 22ME6283000450Sundry Debtors Control AccountINR22995.0000Yes9102901AMC International BO(Gurgaon)SLF for SmartTEL & Services(91 Rooms) - 50% Balance installed at Moonstone Hotel Apartment (Ali Mohammad Obaid Al Qutam AED 1095 @ 21 , Document No. T05251, Invoice No. 22ME628INR-22995.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009162022-09-29AMC for 1st Yr 25% Advance (Jan'22) 12/05/2022-11/08/2 installed at City Seasons Hotel Muscat AED 473 @ 21 , Document No. T05252, Invoice No. 22ME6293000450Sundry Debtors Control AccountINR9933.0000Yes9102901AMC International BO(Gurgaon)AMC for 1st Yr 25% Advance (Jan'22) 12/05/2022-11/08/2 installed at City Seasons Hotel Muscat AED 473 @ 21 , Document No. T05252, Invoice No. 22ME629INR-9933.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009172022-09-29SLF for Web PayTRAX (150 Emp) & Services installed at City Seasons Hotel Muscat AED 847 @ 21 , Document No. T05252, Invoice No. 22ME6303000450Sundry Debtors Control AccountINR17787.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (150 Emp) & Services installed at City Seasons Hotel Muscat AED 847 @ 21 , Document No. T05252, Invoice No. 22ME630INR-17787.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009182022-09-29AMC for 1st Yr 75% Balance 12/08/2022-11/05/2023 installed at City Seasons Hotel Muscat AED 1418 @ 21 , Document No. T05253, Invoice No. 22ME6313000450Sundry Debtors Control AccountINR29778.0000Yes9102901AMC International BO(Gurgaon)AMC for 1st Yr 75% Balance 12/08/2022-11/05/2023 installed at City Seasons Hotel Muscat AED 1418 @ 21 , Document No. T05253, Invoice No. 22ME631INR-29778.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009192022-09-29SLF for Web PayTRAX (150 Emp) & Services + 1st Yr 75% installed at City Seasons Hotel Muscat AED 2539 @ 21 , Document No. T05253, Invoice No. 22ME6323000450Sundry Debtors Control AccountINR53319.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (150 Emp) & Services + 1st Yr 75% installed at City Seasons Hotel Muscat AED 2539 @ 21 , Document No. T05253, Invoice No. 22ME632INR-53319.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009202022-09-29AMC for PayTRAX installed at City Seasons Hotel Apartments Al Ain (Jul-Dec) AED 392 @ 21 , Document No. T05255, Invoice No. 22ME6333000450Sundry Debtors Control AccountINR8232.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at City Seasons Hotel Apartments Al Ain (Jul-Dec) AED 392 @ 21 , Document No. T05255, Invoice No. 22ME633INR-8232.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009212022-09-29AMC for Web PayTRAX(300) installed at Green Peak Project Development Company LLC(Specialized AED 2641 @ 21 , Document No. T05256, Invoice No. 22ME6343000450Sundry Debtors Control AccountINR55461.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX(300) installed at Green Peak Project Development Company LLC(Specialized AED 2641 @ 21 , Document No. T05256, Invoice No. 22ME634INR-55461.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009222022-09-29AMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Jul-Sep) AED 962 @ 21 , Document No. T05257, Invoice No. 22ME6353000450Sundry Debtors Control AccountINR20202.0000Yes9102901AMC International BO(Gurgaon)AMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Jul-Sep) AED 962 @ 21 , Document No. T05257, Invoice No. 22ME635INR-20202.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009232022-09-29SLF for Wish.Net(98),POS(11), Evt&Cat(1).Channel Mngr Intr(1 installed at Grand Sylhet Hotel & Resort AED 13882 @ 21 , Document No. T05262, Invoice No. 22ME6363000450Sundry Debtors Control AccountINR291522.0000Yes9102901AMC International BO(Gurgaon)SLF for Wish.Net(98),POS(11), Evt&Cat(1).Channel Mngr Intr(1 installed at Grand Sylhet Hotel & Resort AED 13882 @ 21 , Document No. T05262, Invoice No. 22ME636INR-291522.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009242022-09-29SLF for POS(2), ANDROID POS(2) - 50% Advance + Hardware - 10 installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)- AED 2048 @ 21 , Document No. T05264, Invoice No. 22ME6373000450Sundry Debtors Control AccountINR43008.0000Yes9102901AMC International BO(Gurgaon)SLF for POS(2), ANDROID POS(2) - 50% Advance + Hardware - 10 installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)- AED 2048 @ 21 , Document No. T05264, Invoice No. 22ME637INR-43008.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009252022-09-29SLF for POS(2), ANDROID POS(2) - 50% Balance installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)- AED 2048 @ 21 , Document No. T05265, Invoice No. 22ME6383000450Sundry Debtors Control AccountINR43008.0000Yes9102901AMC International BO(Gurgaon)SLF for POS(2), ANDROID POS(2) - 50% Balance installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)- AED 2048 @ 21 , Document No. T05265, Invoice No. 22ME638INR-43008.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009262022-09-29AMC for POS(2), ANDROID POS(2) installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)- AED 878 @ 21 , Document No. T05266, Invoice No. 22ME6393000450Sundry Debtors Control AccountINR18438.0000Yes9102901AMC International BO(Gurgaon)AMC for POS(2), ANDROID POS(2) installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)- AED 878 @ 21 , Document No. T05266, Invoice No. 22ME639INR-18438.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009272022-09-29SLF for MYCLOUD PMS(50 RMS), Web Prol(2) & Services- 50% Bal installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartm AED 1391 @ 21 , Document No. T05267, Invoice No. 22ME6403000450Sundry Debtors Control AccountINR29211.0000Yes9102901AMC International BO(Gurgaon)SLF for MYCLOUD PMS(50 RMS), Web Prol(2) & Services- 50% Bal installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartm AED 1391 @ 21 , Document No. T05267, Invoice No. 22ME640INR-29211.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009282022-09-29SLF for ON CLOUD - Booking Engine, Interface with PABX, Door installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartm AED 876 @ 21 , Document No. T05270, Invoice No. 22ME6413000450Sundry Debtors Control AccountINR18396.0000Yes9102901AMC International BO(Gurgaon)SLF for ON CLOUD - Booking Engine, Interface with PABX, Door installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartm AED 876 @ 21 , Document No. T05270, Invoice No. 22ME641INR-18396.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009292022-09-29AMC for Android Touche(6) installed at Dubai Marine Beach Resort & SPA AED 620 @ 21 , Document No. T05272, Invoice No. 22ME6423000450Sundry Debtors Control AccountINR13020.0000Yes9102901AMC International BO(Gurgaon)AMC for Android Touche(6) installed at Dubai Marine Beach Resort & SPA AED 620 @ 21 , Document No. T05272, Invoice No. 22ME642INR-13020.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009302022-09-29SLF for Touche(1) & Services installed at Dhafra Beach Hotel AED 788 @ 21 , Document No. T05273, Invoice No. 22ME6433000450Sundry Debtors Control AccountINR16548.0000Yes9102901AMC International BO(Gurgaon)SLF for Touche(1) & Services installed at Dhafra Beach Hotel AED 788 @ 21 , Document No. T05273, Invoice No. 22ME643INR-16548.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009312022-09-29AMC for Touche(1) installed at Dhafra Beach Hotel AED 124 @ 21 , Document No. T05276, Invoice No. 22ME6443000450Sundry Debtors Control AccountINR2604.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche(1) installed at Dhafra Beach Hotel AED 124 @ 21 , Document No. T05276, Invoice No. 22ME644INR-2604.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009322022-09-29AMC for Touche Call Centre Module(6 Sites) installed at Univest National Foods Group AED 972 @ 21 , Document No. T05277, Invoice No. 22ME6453000450Sundry Debtors Control AccountINR20412.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche Call Centre Module(6 Sites) installed at Univest National Foods Group AED 972 @ 21 , Document No. T05277, Invoice No. 22ME645INR-20412.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009332022-09-29SLF for Touche(1) installed at Al Ain Equestrian Shooting & Golf Club AED 1512 @ 21 , Document No. T05283, Invoice No. 22ME6463000450Sundry Debtors Control AccountINR31752.0000Yes9102901AMC International BO(Gurgaon)SLF for Touche(1) installed at Al Ain Equestrian Shooting & Golf Club AED 1512 @ 21 , Document No. T05283, Invoice No. 22ME646INR-31752.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009342022-09-29AMC for BO/POS/MPOS/Baron+Web PayTRAX installed at Al Ain Equestrian Shooting & Golf Club (6 months Jul-D AED 10720 @ 21 , Document No. T05284, Invoice No. 22ME6473000450Sundry Debtors Control AccountINR225120.0000Yes9102901AMC International BO(Gurgaon)AMC for BO/POS/MPOS/Baron+Web PayTRAX installed at Al Ain Equestrian Shooting & Golf Club (6 months Jul-D AED 10720 @ 21 , Document No. T05284, Invoice No. 22ME647INR-225120.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009352022-09-29AMC for BO/SmartTEL/SmartWEB, Web Prol'IFIC upgrade, W installed at Golden Hotel Jeddah(Prev Mercure Grand Golden Hotel Je AED 2671 @ 21 , Document No. T05285, Invoice No. 22ME6483000450Sundry Debtors Control AccountINR56091.0000Yes9102901AMC International BO(Gurgaon)AMC for BO/SmartTEL/SmartWEB, Web Prol'IFIC upgrade, W installed at Golden Hotel Jeddah(Prev Mercure Grand Golden Hotel Je AED 2671 @ 21 , Document No. T05285, Invoice No. 22ME648INR-56091.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009362022-09-29AMC for Touche POS(5), Web Prol(5) installed at UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 1394 @ 21 , Document No. T05286, Invoice No. 22ME6493000450Sundry Debtors Control AccountINR29274.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche POS(5), Web Prol(5) installed at UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 1394 @ 21 , Document No. T05286, Invoice No. 22ME649INR-29274.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009372022-09-29AMC for POS Interface to Opera, Opera PMS Interface to installed at UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 437 @ 21 , Document No. T05287, Invoice No. 22ME6503000450Sundry Debtors Control AccountINR9177.0000Yes9102901AMC International BO(Gurgaon)AMC for POS Interface to Opera, Opera PMS Interface to installed at UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 437 @ 21 , Document No. T05287, Invoice No. 22ME650INR-9177.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009382022-09-29AMC for AMC -Antlabs Interface (Fias) 21/06/2022-20/06/2023 installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Beach Resort, AED 572 @ 21 , Document No. T05288, Invoice No. 22ME6513000450Sundry Debtors Control AccountINR12012.0000Yes9102901AMC International BO(Gurgaon)AMC for AMC -Antlabs Interface (Fias) 21/06/2022-20/06/2023 installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Beach Resort, AED 572 @ 21 , Document No. T05288, Invoice No. 22ME651INR-12012.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009392022-09-29SLF for Call Centre Module(1),Touche POS(1),Android Touche(2 installed at Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 2374 @ 21 , Document No. T05290, Invoice No. 22ME6523000450Sundry Debtors Control AccountINR49854.0000Yes9102901AMC International BO(Gurgaon)SLF for Call Centre Module(1),Touche POS(1),Android Touche(2 installed at Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 2374 @ 21 , Document No. T05290, Invoice No. 22ME652INR-49854.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009402022-09-29AMC for Call Centre Module(1),Touche POS(1),KDS(3) installed at Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 806 @ 21 , Document No. T05291, Invoice No. 22ME6533000450Sundry Debtors Control AccountINR16926.0000Yes9102901AMC International BO(Gurgaon)AMC for Call Centre Module(1),Touche POS(1),KDS(3) installed at Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 806 @ 21 , Document No. T05291, Invoice No. 22ME653INR-16926.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009412022-09-29AMC for Web PayTRAX (100 Emp) installed at Clover Trading & Contracting (Saraya Corniche Hotel) AED 888 @ 21 , Document No. T05292, Invoice No. 22ME6543000450Sundry Debtors Control AccountINR18648.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (100 Emp) installed at Clover Trading & Contracting (Saraya Corniche Hotel) AED 888 @ 21 , Document No. T05292, Invoice No. 22ME654INR-18648.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009422022-09-29AMC for SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Hotel ibis budget Ambassador Busan AED 1973 @ 21 , Document No. T05293, Invoice No. 22ME6553000450Sundry Debtors Control AccountINR41433.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Hotel ibis budget Ambassador Busan AED 1973 @ 21 , Document No. T05293, Invoice No. 22ME655INR-41433.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009432022-09-29AMC for SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Intercontinental Hotel,Holiday Inn AED 5821 @ 21 , Document No. T05294, Invoice No. 22ME6563000450Sundry Debtors Control AccountINR122241.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL,Interface with Opera,SmartVOICE installed at Ujung Info System (Intercontinental Hotel,Holiday Inn AED 5821 @ 21 , Document No. T05294, Invoice No. 22ME656INR-122241.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009442022-09-29SLF for Web PayTRAX (60 Emp) & Services - 50% Balance installed at Chelsea Discovery Garden AED 1378 @ 21 , Document No. T05295, Invoice No. 22ME6573000450Sundry Debtors Control AccountINR28938.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (60 Emp) & Services - 50% Balance installed at Chelsea Discovery Garden AED 1378 @ 21 , Document No. T05295, Invoice No. 22ME657INR-28938.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009452022-09-29SLF for Web PayTRAX (100) & Services - 50% Advance installed at Corniche Hotel Abu Dhabi- For Corniche Hotel Sharjah AED 3150 @ 21 , Document No. T05297, Invoice No. 22ME6583000450Sundry Debtors Control AccountINR66150.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (100) & Services - 50% Advance installed at Corniche Hotel Abu Dhabi- For Corniche Hotel Sharjah AED 3150 @ 21 , Document No. T05297, Invoice No. 22ME658INR-66150.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009462022-09-29SLF for Web PayTRAX (100) & Services - 50% Balance installed at Corniche Hotel Abu Dhabi- For Corniche Hotel Sharjah AED 3150 @ 21 , Document No. T05299, Invoice No. 22ME6593000450Sundry Debtors Control AccountINR66150.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (100) & Services - 50% Balance installed at Corniche Hotel Abu Dhabi- For Corniche Hotel Sharjah AED 3150 @ 21 , Document No. T05299, Invoice No. 22ME659INR-66150.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009472022-09-29SLF for T&A Interface with 3rd Party Device installed at Movenpick Hotel Qassim AED 1234 @ 21 , Document No. T05304, Invoice No. 22ME6603000450Sundry Debtors Control AccountINR25914.0000Yes9102901AMC International BO(Gurgaon)SLF for T&A Interface with 3rd Party Device installed at Movenpick Hotel Qassim AED 1234 @ 21 , Document No. T05304, Invoice No. 22ME660INR-25914.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009482022-09-29AMC for T&A Interface with 3rd Party Device installed at Movenpick Hotel Qassim - (Prologic First SS Ltd) AED 212 @ 21 , Document No. T05305, Invoice No. 22ME6613000450Sundry Debtors Control AccountINR4452.0000Yes9102901AMC International BO(Gurgaon)AMC for T&A Interface with 3rd Party Device installed at Movenpick Hotel Qassim - (Prologic First SS Ltd) AED 212 @ 21 , Document No. T05305, Invoice No. 22ME661INR-4452.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009492022-09-29SLF for ON CLOUD - Booking Engine, Interface with PABX, Door installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartm AED 876 @ 21 , Document No. T05306, Invoice No. 22ME6623000450Sundry Debtors Control AccountINR18396.0000Yes9102901AMC International BO(Gurgaon)SLF for ON CLOUD - Booking Engine, Interface with PABX, Door installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartm AED 876 @ 21 , Document No. T05306, Invoice No. 22ME662INR-18396.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009502022-09-29SLF for CLOUD - Web Prol(3), Web PayTRAX(300, T&A Interface installed at New Horizon Catering Services AED 5077 @ 21 , Document No. T05307, Invoice No. 22ME6633000450Sundry Debtors Control AccountINR106617.0000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web Prol(3), Web PayTRAX(300, T&A Interface installed at New Horizon Catering Services AED 5077 @ 21 , Document No. T05307, Invoice No. 22ME663INR-106617.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009512022-09-29SLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ad installed at Occidental Target Hotel AED 1329 @ 21 , Document No. T05308, Invoice No. 22ME6643000450Sundry Debtors Control AccountINR27909.0000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ad installed at Occidental Target Hotel AED 1329 @ 21 , Document No. T05308, Invoice No. 22ME664INR-27909.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009522022-09-29SLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ba installed at Occidental Target Hotel AED 1329 @ 21 , Document No. T05309, Invoice No. 22ME6653000450Sundry Debtors Control AccountINR27909.0000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ba installed at Occidental Target Hotel AED 1329 @ 21 , Document No. T05309, Invoice No. 22ME665INR-27909.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009532022-09-29SLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ad installed at Occidental Seeb Hotel AED 1329 @ 21 , Document No. T05310, Invoice No. 22ME6663000450Sundry Debtors Control AccountINR27909.0000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ad installed at Occidental Seeb Hotel AED 1329 @ 21 , Document No. T05310, Invoice No. 22ME666INR-27909.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009542022-09-29SLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ba installed at Occidental Seeb Hotel AED 1329 @ 21 , Document No. T05311, Invoice No. 22ME6673000450Sundry Debtors Control AccountINR27909.0000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web Prol(2), Interface To BO & Serv - 50% Ba installed at Occidental Seeb Hotel AED 1329 @ 21 , Document No. T05311, Invoice No. 22ME667INR-27909.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009552022-09-29SLF for CLOUD - Web Prol (8), Corporate (2) & Serv installed at Suha Hospitality LLC AED 11075 @ 21 , Document No. T05317, Invoice No. 22ME6683000450Sundry Debtors Control AccountINR232575.0000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web Prol (8), Corporate (2) & Serv installed at Suha Hospitality LLC AED 11075 @ 21 , Document No. T05317, Invoice No. 22ME668INR-232575.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009562022-09-29SLF for Cloud-50% Adv - Webpaytrax & Services installed at The Exchange Club AED 2520 @ 21 , Document No. T05319, Invoice No. 22ME6693000450Sundry Debtors Control AccountINR52920.0000Yes9102901AMC International BO(Gurgaon)SLF for Cloud-50% Adv - Webpaytrax & Services installed at The Exchange Club AED 2520 @ 21 , Document No. T05319, Invoice No. 22ME669INR-52920.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009572022-09-29SLF for Cloud-50% Bal - Webpaytrax & Services installed at The Exchange Club AED 2520 @ 21 , Document No. T05320, Invoice No. 22ME6703000450Sundry Debtors Control AccountINR52920.0000Yes9102901AMC International BO(Gurgaon)SLF for Cloud-50% Bal - Webpaytrax & Services installed at The Exchange Club AED 2520 @ 21 , Document No. T05320, Invoice No. 22ME670INR-52920.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009702022-10-14SLF for CLOUD - Web PayTRAX (750 Emp) & Services - 50% Advance installed at ROYAL ORCHID HOSPITALITY DMCCAED 6213.38 @ 21.55, Document No. T05089, Invoice No. 22ME6713000450Sundry Debtors Control AccountINR133890.1500Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX (750 Emp) & Services - 50% Advance installed at ROYAL ORCHID HOSPITALITY DMCCAED 6213.38 @ 21.55, Document No. T05089, Invoice No. 22ME671INR-133890.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009712022-10-14AMC for AMC - PayTRAX installed at City Seasons Al Hamra Hotel (Jul-Dec)AED 476.69 @ 21.55, Document No. T05334, Invoice No. 22ME6723000450Sundry Debtors Control AccountINR10279.3500Yes9102901AMC International BO(Gurgaon)AMC for AMC - PayTRAX installed at City Seasons Al Hamra Hotel (Jul-Dec)AED 476.69 @ 21.55, Document No. T05334, Invoice No. 22ME672INR-10279.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009722022-10-14AMC for AMC - Front Office, POS,Web Prol installed at Sheraton Al Khalidiya Hotel Jul-DecAED 3486.38 @ 21.55, Document No. T05327, Invoice No. 22ME6733000450Sundry Debtors Control AccountINR75123.3000Yes9102901AMC International BO(Gurgaon)AMC for AMC - Front Office, POS,Web Prol installed at Sheraton Al Khalidiya Hotel Jul-DecAED 3486.38 @ 21.55, Document No. T05327, Invoice No. 22ME673INR-75123.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009732022-10-24AMC for AMC - WebProl'IFIC AED 1058 @ 21.95, Document No. T05339, Invoice No. 22ME6743000450Sundry Debtors Control AccountINR23223.1000Yes9102901AMC International BO(Gurgaon)AMC for AMC - WebProl'IFIC AED 1058 @ 21.95, Document No. T05339, Invoice No. 22ME674INR-23223.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009742022-10-24AMC for AMC - Wish.Net(109), Touche(3), Channel Mngr Intr(1) AED 3408 @ 21.95, Document No. T05340, Invoice No. 22ME6753000450Sundry Debtors Control AccountINR74805.6000Yes9102901AMC International BO(Gurgaon)AMC for AMC - Wish.Net(109), Touche(3), Channel Mngr Intr(1) AED 3408 @ 21.95, Document No. T05340, Invoice No. 22ME675INR-74805.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009752022-10-24AMC for AMC - CLOUD - Web Paytrax solution,Cloud Hosting Charg AED 7387 @ 21.95, Document No. T05341, Invoice No. 22ME6763000450Sundry Debtors Control AccountINR162144.6500Yes9102901AMC International BO(Gurgaon)AMC for AMC - CLOUD - Web Paytrax solution,Cloud Hosting Charg AED 7387 @ 21.95, Document No. T05341, Invoice No. 22ME676INR-162144.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009762022-10-24AMC for CLOUD - Web PayTRAX(250) AED 2360 @ 21.95, Document No. T05342, Invoice No. 22ME6773000450Sundry Debtors Control AccountINR51802.0000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web PayTRAX(250) AED 2360 @ 21.95, Document No. T05342, Invoice No. 22ME677INR-51802.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009772022-10-24AMC for @YourWish - Guest Services Mgt AED 1057 @ 21.95, Document No. T05343, Invoice No. 22ME6783000450Sundry Debtors Control AccountINR23201.1500Yes9102901AMC International BO(Gurgaon)AMC for @YourWish - Guest Services Mgt AED 1057 @ 21.95, Document No. T05343, Invoice No. 22ME678INR-23201.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009782022-10-24AMC for Payment Gateway Interface AED 187 @ 21.95, Document No. T05344, Invoice No. 22ME6793000450Sundry Debtors Control AccountINR4104.6500Yes9102901AMC International BO(Gurgaon)AMC for Payment Gateway Interface AED 187 @ 21.95, Document No. T05344, Invoice No. 22ME679INR-4104.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009792022-10-24AMC for Emaar Interface - Yearly subscription AED 324 @ 21.95, Document No. T05346, Invoice No. 22ME6803000450Sundry Debtors Control AccountINR7111.8000Yes9102901AMC International BO(Gurgaon)AMC for Emaar Interface - Yearly subscription AED 324 @ 21.95, Document No. T05346, Invoice No. 22ME680INR-7111.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009802022-10-24AMC for @YourWish- Service Mgt System (179Rooms) - subscriptio AED 982 @ 21.95, Document No. T05349, Invoice No. 22ME6813000450Sundry Debtors Control AccountINR21554.9000Yes9102901AMC International BO(Gurgaon)AMC for @YourWish- Service Mgt System (179Rooms) - subscriptio AED 982 @ 21.95, Document No. T05349, Invoice No. 22ME681INR-21554.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009812022-10-24AMC for AMC - Interface - SmartTEL to Opera AED 371 @ 21.95, Document No. T05351, Invoice No. 22ME6823000450Sundry Debtors Control AccountINR8143.4500Yes9102901AMC International BO(Gurgaon)AMC for AMC - Interface - SmartTEL to Opera AED 371 @ 21.95, Document No. T05351, Invoice No. 22ME682INR-8143.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009822022-10-24AMC for Interface - SmartTEL to Opera AED 371 @ 21.95, Document No. T05352, Invoice No. 22ME6833000450Sundry Debtors Control AccountINR8143.4500Yes9102901AMC International BO(Gurgaon)AMC for Interface - SmartTEL to Opera AED 371 @ 21.95, Document No. T05352, Invoice No. 22ME683INR-8143.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009832022-10-24AMC for Interface-Opera to Webprol-AR&GL a AED 743 @ 21.95, Document No. T05353, Invoice No. 22ME6843000450Sundry Debtors Control AccountINR16308.8500Yes9102901AMC International BO(Gurgaon)AMC for Interface-Opera to Webprol-AR&GL a AED 743 @ 21.95, Document No. T05353, Invoice No. 22ME684INR-16308.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009842022-10-24AMC for CLOUD - Web Prol (2 Users) AED 2365 @ 21.95, Document No. T05354, Invoice No. 22ME6853000450Sundry Debtors Control AccountINR51911.7500Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web Prol (2 Users) AED 2365 @ 21.95, Document No. T05354, Invoice No. 22ME685INR-51911.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009852022-10-24AMC for AMC - ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door AED 17106 @ 21.95, Document No. T05355, Invoice No. 22ME6863000450Sundry Debtors Control AccountINR375476.7000Yes9102901AMC International BO(Gurgaon)AMC for AMC - ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door AED 17106 @ 21.95, Document No. T05355, Invoice No. 22ME686INR-375476.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009862022-10-24AMC for AMC - ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door AED 6530 @ 21.95, Document No. T05356, Invoice No. 22ME6873000450Sundry Debtors Control AccountINR143333.5000Yes9102901AMC International BO(Gurgaon)AMC for AMC - ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door AED 6530 @ 21.95, Document No. T05356, Invoice No. 22ME687INR-143333.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009872022-10-24SLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Advance AED 3276 @ 21.95, Document No. T05357, Invoice No. 22ME6883000450Sundry Debtors Control AccountINR71908.2000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Advance AED 3276 @ 21.95, Document No. T05357, Invoice No. 22ME688INR-71908.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009882022-10-24SLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Balance AED 3276 @ 21.95, Document No. T05358, Invoice No. 22ME6893000450Sundry Debtors Control AccountINR71908.2000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Balance AED 3276 @ 21.95, Document No. T05358, Invoice No. 22ME689INR-71908.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009892022-10-24SLF for 50% Adv - Web Paytrax & Services AED 4540 @ 21.95, Document No. T05359, Invoice No. 22ME6903000450Sundry Debtors Control AccountINR99653.0000Yes9102901AMC International BO(Gurgaon)SLF for 50% Adv - Web Paytrax & Services AED 4540 @ 21.95, Document No. T05359, Invoice No. 22ME690INR-99653.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009902022-10-24SLF for 50% Bal - Web Paytrax & Services AED 4540 @ 21.95, Document No. T05360, Invoice No. 22ME6913000450Sundry Debtors Control AccountINR99653.0000Yes9102901AMC International BO(Gurgaon)SLF for 50% Bal - Web Paytrax & Services AED 4540 @ 21.95, Document No. T05360, Invoice No. 22ME691INR-99653.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009912022-10-24SLF for Web Pay(100 Emp) - 50% Balance AED 1841 @ 21.95, Document No. T05364, Invoice No. 22ME6923000450Sundry Debtors Control AccountINR40409.9500Yes9102901AMC International BO(Gurgaon)SLF for Web Pay(100 Emp) - 50% Balance AED 1841 @ 21.95, Document No. T05364, Invoice No. 22ME692INR-40409.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009922022-11-01SLF - CLOUD - Web PayTRAX(100) & Services - 50% Balance forPremier Inn Dubai Barsha Heights(M B T RESTAURANT MANA, AED 3591 @Rs. 21.95, Document No. T05366, Invoice No. 22ME6933000450Sundry Debtors Control AccountINR78822.4500Yes9102901AMC International BO(Gurgaon)SLF - CLOUD - Web PayTRAX(100) & Services - 50% Balance forPremier Inn Dubai Barsha Heights(M B T RESTAURANT MANA, AED 3591 @Rs. 21.95, Document No. T05366, Invoice No. 22ME693INR-78822.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009932022-11-01AMC - AMC - Wish.Net, Web Prol,POS forAteca Hotel Suites, AED 1234 @Rs. 21.95, Document No. T05367, Invoice No. 22ME6943000450Sundry Debtors Control AccountINR27086.3000Yes9102901AMC International BO(Gurgaon)AMC - AMC - Wish.Net, Web Prol,POS forAteca Hotel Suites, AED 1234 @Rs. 21.95, Document No. T05367, Invoice No. 22ME694INR-27086.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009942022-11-01SLF - CLOUD - Web PayTRAX (750 Emp) & Services - 50% Balance forROYAL ORCHID HOSPITALITY DMCC, AED 6213 @Rs. 21.95, Document No. T05368, Invoice No. 22ME6953000450Sundry Debtors Control AccountINR136375.3500Yes9102901AMC International BO(Gurgaon)SLF - CLOUD - Web PayTRAX (750 Emp) & Services - 50% Balance forROYAL ORCHID HOSPITALITY DMCC, AED 6213 @Rs. 21.95, Document No. T05368, Invoice No. 22ME695INR-136375.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009952022-11-01SLF - Channel Manager Interface- Rate Tiger forVelvet Hotel Jeddah, AED 1234 @Rs. 21.95, Document No. T05371, Invoice No. 22ME6963000450Sundry Debtors Control AccountINR27086.3000Yes9102901AMC International BO(Gurgaon)SLF - Channel Manager Interface- Rate Tiger forVelvet Hotel Jeddah, AED 1234 @Rs. 21.95, Document No. T05371, Invoice No. 22ME696INR-27086.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009962022-11-01SLF - CLOUD -POS(3), 3rd Party API Interface(1) - 50% Advanc forElectronic Gaming Infrastructure Company (SAVVY GAMING, AED 2082 @Rs. 21.95, Document No. T05372, Invoice No. 22ME6973000450Sundry Debtors Control AccountINR45699.9000Yes9102901AMC International BO(Gurgaon)SLF - CLOUD -POS(3), 3rd Party API Interface(1) - 50% Advanc forElectronic Gaming Infrastructure Company (SAVVY GAMING, AED 2082 @Rs. 21.95, Document No. T05372, Invoice No. 22ME697INR-45699.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009972022-11-01SLF - CLOUD -POS(3), 3rd Party API Interface(1) - 50% Balanc forElectronic Gaming Infrastructure Company (SAVVY GAMING, AED 2082 @Rs. 21.95, Document No. T05375, Invoice No. 22ME6983000450Sundry Debtors Control AccountINR45699.9000Yes9102901AMC International BO(Gurgaon)SLF - CLOUD -POS(3), 3rd Party API Interface(1) - 50% Balanc forElectronic Gaming Infrastructure Company (SAVVY GAMING, AED 2082 @Rs. 21.95, Document No. T05375, Invoice No. 22ME698INR-45699.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009982022-11-01SLF - CLOUD - Web PayTRAX (160 Emp) & Services - 50% Advance forAjman Hotel Group F.Z.E(Ajman Hotel), AED 2666 @Rs. 21.95, Document No. T05380, Invoice No. 22ME6993000450Sundry Debtors Control AccountINR58518.7000Yes9102901AMC International BO(Gurgaon)SLF - CLOUD - Web PayTRAX (160 Emp) & Services - 50% Advance forAjman Hotel Group F.Z.E(Ajman Hotel), AED 2666 @Rs. 21.95, Document No. T05380, Invoice No. 22ME699INR-58518.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100009992022-11-01SLF - CLOUD - Web PayTRAX (160 Emp) & Services - 50% Balance forAjman Hotel Group F.Z.E(Ajman Hotel), AED 2666 @Rs. 21.95, Document No. T05381, Invoice No. 22ME7003000450Sundry Debtors Control AccountINR58518.7000Yes9102901AMC International BO(Gurgaon)SLF - CLOUD - Web PayTRAX (160 Emp) & Services - 50% Balance forAjman Hotel Group F.Z.E(Ajman Hotel), AED 2666 @Rs. 21.95, Document No. T05381, Invoice No. 22ME700INR-58518.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010002022-11-01SLF - Web PayTRAX additional 75 Employees forRmal Hospitality, AED 2599 @Rs. 21.95, Document No. T05384, Invoice No. 22ME7013000450Sundry Debtors Control AccountINR57048.0500Yes9102901AMC International BO(Gurgaon)SLF - Web PayTRAX additional 75 Employees forRmal Hospitality, AED 2599 @Rs. 21.95, Document No. T05384, Invoice No. 22ME701INR-57048.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010012022-11-01AMC - AMC - Web PayTRAX additional 75 Employees forRmal Hospitality, AED 188 @Rs. 21.95, Document No. T05385, Invoice No. 22ME7023000450Sundry Debtors Control AccountINR4126.6000Yes9102901AMC International BO(Gurgaon)AMC - AMC - Web PayTRAX additional 75 Employees forRmal Hospitality, AED 188 @Rs. 21.95, Document No. T05385, Invoice No. 22ME702INR-4126.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010022022-11-01SLF - Touche (2) & Services + Hardware forSECURIONX INFOSYSTEM LLC (Sip & Taps bar – Courtyard M, AED 737 @Rs. 21.95, Document No. T05386, Invoice No. 22ME7033000450Sundry Debtors Control AccountINR16177.1500Yes9102901AMC International BO(Gurgaon)SLF - Touche (2) & Services + Hardware forSECURIONX INFOSYSTEM LLC (Sip & Taps bar – Courtyard M, AED 737 @Rs. 21.95, Document No. T05386, Invoice No. 22ME703INR-16177.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010032022-11-01SLF - 40% Adv - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, forTulip Inn Salalah (Overseas Hotel Management LLC), AED 17533 @Rs. 21.95, Document No. T05387, Invoice No. 22ME7043000450Sundry Debtors Control AccountINR384849.3500Yes9102901AMC International BO(Gurgaon)SLF - 40% Adv - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, forTulip Inn Salalah (Overseas Hotel Management LLC), AED 17533 @Rs. 21.95, Document No. T05387, Invoice No. 22ME704INR-384849.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010042022-11-01SLF - 60% Bal - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, forTulip Inn Salalah (Overseas Hotel Management LLC), AED 26300 @Rs. 21.95, Document No. T05388, Invoice No. 22ME7053000450Sundry Debtors Control AccountINR577285.0000Yes9102901AMC International BO(Gurgaon)SLF - 60% Bal - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, forTulip Inn Salalah (Overseas Hotel Management LLC), AED 26300 @Rs. 21.95, Document No. T05388, Invoice No. 22ME705INR-577285.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010052022-11-01AMC - AMC - Web Prol'IFIC forPrologic First SS Ltd (Renz Hotel Jeddah) - 65%, AED 1006 @Rs. 21.95, Document No. T05389, Invoice No. 22ME7063000450Sundry Debtors Control AccountINR22081.7000Yes9102901AMC International BO(Gurgaon)AMC - AMC - Web Prol'IFIC forPrologic First SS Ltd (Renz Hotel Jeddah) - 65%, AED 1006 @Rs. 21.95, Document No. T05389, Invoice No. 22ME706INR-22081.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010062022-11-01AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq forAvari Hotel Lahore (Jul-Sep), AED 2949 @Rs. 21.95, Document No. T05392, Invoice No. 22ME7073000450Sundry Debtors Control AccountINR64730.5500Yes9102901AMC International BO(Gurgaon)AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq forAvari Hotel Lahore (Jul-Sep), AED 2949 @Rs. 21.95, Document No. T05392, Invoice No. 22ME707INR-64730.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010072022-11-01AMC - AMC - WISH.NET,Tou,WebProl,WEC,DoorLock forAvari Hotels Limited ( Prev Avari Beach Luxury Hotel) , AED 2380 @Rs. 21.95, Document No. T05393, Invoice No. 22ME7083000450Sundry Debtors Control AccountINR52241.0000Yes9102901AMC International BO(Gurgaon)AMC - AMC - WISH.NET,Tou,WebProl,WEC,DoorLock forAvari Hotels Limited ( Prev Avari Beach Luxury Hotel) , AED 2380 @Rs. 21.95, Document No. T05393, Invoice No. 22ME708INR-52241.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010082022-11-01AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq forAvari Towers, Karachi (Jul-Sep), AED 2773 @Rs. 21.95, Document No. T05394, Invoice No. 22ME7093000450Sundry Debtors Control AccountINR60867.3500Yes9102901AMC International BO(Gurgaon)AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq forAvari Towers, Karachi (Jul-Sep), AED 2773 @Rs. 21.95, Document No. T05394, Invoice No. 22ME709INR-60867.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010092022-11-01AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter forAyla Bawadi Hotel (Jul-Sep), AED 1161 @Rs. 21.95, Document No. T05395, Invoice No. 22ME7103000450Sundry Debtors Control AccountINR25483.9500Yes9102901AMC International BO(Gurgaon)AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter forAyla Bawadi Hotel (Jul-Sep), AED 1161 @Rs. 21.95, Document No. T05395, Invoice No. 22ME710INR-25483.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010102022-11-01AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter forAyla Grand Hotel (Jul-Sep), AED 1586 @Rs. 21.95, Document No. T05396, Invoice No. 22ME7113000450Sundry Debtors Control AccountINR34812.7000Yes9102901AMC International BO(Gurgaon)AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter forAyla Grand Hotel (Jul-Sep), AED 1586 @Rs. 21.95, Document No. T05396, Invoice No. 22ME711INR-34812.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010112022-11-01AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter forAyla Hotel (Jul-Sep), AED 1586 @Rs. 21.95, Document No. T05397, Invoice No. 22ME7123000450Sundry Debtors Control AccountINR34812.7000Yes9102901AMC International BO(Gurgaon)AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter forAyla Hotel (Jul-Sep), AED 1586 @Rs. 21.95, Document No. T05397, Invoice No. 22ME712INR-34812.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010122022-11-01SLF - CLOUD - TOUCHE(2), ANDROID TOUCHE(2) & SERVICES forMY GRAND LAUNDRY(Oak Resto Bar), AED 1575 @Rs. 21.95, Document No. T05401, Invoice No. 22ME7133000450Sundry Debtors Control AccountINR34571.2500Yes9102901AMC International BO(Gurgaon)SLF - CLOUD - TOUCHE(2), ANDROID TOUCHE(2) & SERVICES forMY GRAND LAUNDRY(Oak Resto Bar), AED 1575 @Rs. 21.95, Document No. T05401, Invoice No. 22ME713INR-34571.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010132022-11-11SLF for Interface with Deleverect & COT installed at Culex Consultancy DMCC(JV220830) AED 1575 @ 21.90, Document No. T05271, Invoice No. 22ME7143000450Sundry Debtors Control AccountINR34492.5000Yes9102931Comp. SLF International BO (G)SLF for Interface with Deleverect & COT installed at Culex Consultancy DMCC(JV220830) AED 1575 @ 21.90, Document No. T05271, Invoice No. 22ME714INR-34492.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010142022-11-11SLF for AYW ANNUAL LICENCE FEE installed at Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 AED 2996.21 @ 21.90, Document No. T05410, Invoice No. 22ME7153000450Sundry Debtors Control AccountINR65612.4000Yes9102931Comp. SLF International BO (G)SLF for AYW ANNUAL LICENCE FEE installed at Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 AED 2996.21 @ 21.90, Document No. T05410, Invoice No. 22ME715INR-65612.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010152022-11-11SLF for AYW ANNUAL LICENCE FE- inactive until furher notice fr installed at Constance Belle Mare Plage (Constance Industries Ltd) AED 2996.21 @ 21.90, Document No. T05411, Invoice No. 22ME7163000450Sundry Debtors Control AccountINR65612.4000Yes9102931Comp. SLF International BO (G)SLF for AYW ANNUAL LICENCE FE- inactive until furher notice fr installed at Constance Belle Mare Plage (Constance Industries Ltd) AED 2996.21 @ 21.90, Document No. T05411, Invoice No. 22ME716INR-65612.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010162022-11-11SLF for AYW ANNUAL LICENCE FEE installed at Constance Le Prince Maurice (Beauport Industries Ltd) AED 2996.21 @ 21.90, Document No. T05412, Invoice No. 22ME7173000450Sundry Debtors Control AccountINR65612.4000Yes9102931Comp. SLF International BO (G)SLF for AYW ANNUAL LICENCE FEE installed at Constance Le Prince Maurice (Beauport Industries Ltd) AED 2996.21 @ 21.90, Document No. T05412, Invoice No. 22ME717INR-65612.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010172022-11-11SLF for @YourWish - Guest Services Mgt installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, R AED 2996.21 @ 21.90, Document No. T05413, Invoice No. 22ME7183000450Sundry Debtors Control AccountINR65612.4000Yes9102931Comp. SLF International BO (G)SLF for @YourWish - Guest Services Mgt installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, R AED 2996.21 @ 21.90, Document No. T05413, Invoice No. 22ME718INR-65612.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010182022-11-11AMC for Web Prol, Interfacce from PMS to GL/AR installed at Grand Stay (Residence Inn - Marriott) AED 1476.54 @ 21.90, Document No. T05414, Invoice No. 22ME7193000450Sundry Debtors Control AccountINR32346.3000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol, Interfacce from PMS to GL/AR installed at Grand Stay (Residence Inn - Marriott) AED 1476.54 @ 21.90, Document No. T05414, Invoice No. 22ME719INR-32346.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010192022-11-11SLF for CLOUD - Web PayTRAX - Additional 50 Emp License installed at Al Baleed Resort Salalah by Anantara AED 1503.89 @ 21.90, Document No. T05408, Invoice No. 22ME7203000450Sundry Debtors Control AccountINR32937.6000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web PayTRAX - Additional 50 Emp License installed at Al Baleed Resort Salalah by Anantara AED 1503.89 @ 21.90, Document No. T05408, Invoice No. 22ME720INR-32937.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010202022-11-11AMC for NTMP Interface(FOC) & Services + AMC 01/08/2022-31/12/ installed at Golden Tulip Unayzah (Prologic First SS Ltd) AED 165.27 @ 21.90, Document No. T05406, Invoice No. 22ME7213000450Sundry Debtors Control AccountINR3613.5000Yes9102901AMC International BO(Gurgaon)AMC for NTMP Interface(FOC) & Services + AMC 01/08/2022-31/12/ installed at Golden Tulip Unayzah (Prologic First SS Ltd) AED 165.27 @ 21.90, Document No. T05406, Invoice No. 22ME721INR-3613.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010212022-11-11AMC for WISH PMS (582 Rooms) installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 7071.3 @ 21.90, Document No. T05404, Invoice No. 22ME7223000450Sundry Debtors Control AccountINR154854.9000Yes9102901AMC International BO(Gurgaon)AMC for WISH PMS (582 Rooms) installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 7071.3 @ 21.90, Document No. T05404, Invoice No. 22ME722INR-154854.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010222022-11-11AMC for Web PayTRAX (100) installed at Corniche Hotel Sharjah (Corniche Hotel Abu Dhabi) AED 342.94 @ 21.90, Document No. T05415, Invoice No. 22ME7233000450Sundry Debtors Control AccountINR7511.7000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (100) installed at Corniche Hotel Sharjah (Corniche Hotel Abu Dhabi) AED 342.94 @ 21.90, Document No. T05415, Invoice No. 22ME723INR-7511.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010232022-11-16AMC for CLOUD - Web Paytrax Cloud Hosting -2nd Yr. onwar installed at Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab AED 3874.5 @ 21.9, Document No. T05416, Invoice No. 22ME7243000450Sundry Debtors Control AccountINR84862.5000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web Paytrax Cloud Hosting -2nd Yr. onwar installed at Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab AED 3874.5 @ 21.9, Document No. T05416, Invoice No. 22ME724INR-84862.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010242022-11-16AMC for Web PayTRAX (175 Emp - Hotel 100+Suites 75) + AD installed at Royal Continental Suites LLC AED 2284.2 @ 21.9, Document No. T05419, Invoice No. 22ME7253000450Sundry Debtors Control AccountINR50019.6000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (175 Emp - Hotel 100+Suites 75) + AD installed at Royal Continental Suites LLC AED 2284.2 @ 21.9, Document No. T05419, Invoice No. 22ME725INR-50019.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010252022-11-16AMC for Touche(1) installed at Healthy Farm Eatery (Albatha)- (For AGMC Branch) - She AED 349.92 @ 21.9, Document No. T05421, Invoice No. 22ME7263000450Sundry Debtors Control AccountINR7665.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche(1) installed at Healthy Farm Eatery (Albatha)- (For AGMC Branch) - She AED 349.92 @ 21.9, Document No. T05421, Invoice No. 22ME726INR-7665.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010262022-11-16AMC for On Cloud - Back Office (2 Users) installed at Healthy Farm Eatery (Albatha) AED 2916 @ 21.9, Document No. T05422, Invoice No. 22ME7273000450Sundry Debtors Control AccountINR63860.4000Yes9102901AMC International BO(Gurgaon)AMC for On Cloud - Back Office (2 Users) installed at Healthy Farm Eatery (Albatha) AED 2916 @ 21.9, Document No. T05422, Invoice No. 22ME727INR-63860.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010272022-11-16AMC for SmartTEL,Interface with Opera, Interface with So installed at Ujung Info System (Moxy Marriot Hotel) AED 1151.22 @ 21.9, Document No. T05424, Invoice No. 22ME7283000450Sundry Debtors Control AccountINR25206.9000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL,Interface with Opera, Interface with So installed at Ujung Info System (Moxy Marriot Hotel) AED 1151.22 @ 21.9, Document No. T05424, Invoice No. 22ME728INR-25206.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010282022-11-16AMC for SmartTEL, Interface with Opera & Soultech VMS installed at Ujung Info System (Mercure Gangnam Hotel) AED 1151.22 @ 21.9, Document No. T05425, Invoice No. 22ME7293000450Sundry Debtors Control AccountINR25206.9000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, Interface with Opera & Soultech VMS installed at Ujung Info System (Mercure Gangnam Hotel) AED 1151.22 @ 21.9, Document No. T05425, Invoice No. 22ME729INR-25206.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010292022-11-16AMC for Web Prol installed at Courtyard by Marriott - Trade Centre AED 6115.5 @ 21.9, Document No. T05426, Invoice No. 22ME7303000450Sundry Debtors Control AccountINR133940.4000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol installed at Courtyard by Marriott - Trade Centre AED 6115.5 @ 21.9, Document No. T05426, Invoice No. 22ME730INR-133940.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010302022-11-20AMC for WISH SUITE OS PRODUCTS(Withoud SmartWEB & PayTRA installed at Chelsea Discovery Garden (Oct-Dec) AED 2169.65 @ 21.6, Document No. T05428, Invoice No. 22ME7313000450Sundry Debtors Control AccountINR46872.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH SUITE OS PRODUCTS(Withoud SmartWEB & PayTRA installed at Chelsea Discovery Garden (Oct-Dec) AED 2169.65 @ 21.6, Document No. T05428, Invoice No. 22ME731INR-46872.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010312022-11-20SLF for Web PayTRAX - Additional 10 Employees installed at Clover Trading & Contracting (Saraya Corniche Hotel)65 AED 256.81 @ 21.6, Document No. T05429, Invoice No. 22ME7323000450Sundry Debtors Control AccountINR5551.2000Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX - Additional 10 Employees installed at Clover Trading & Contracting (Saraya Corniche Hotel)65 AED 256.81 @ 21.6, Document No. T05429, Invoice No. 22ME732INR-5551.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010322022-11-20SLF for CLOUD - Web PayTRAX - Additional 50 Employees installed at Clover Trading & Contracting (Retaj Al Rayyan - Retaj AED 1934.38 @ 21.6, Document No. T05430, Invoice No. 22ME7333000450Sundry Debtors Control AccountINR41774.4000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web PayTRAX - Additional 50 Employees installed at Clover Trading & Contracting (Retaj Al Rayyan - Retaj AED 1934.38 @ 21.6, Document No. T05430, Invoice No. 22ME733INR-41774.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010332022-11-20SLF for CLOUD - Touche - Spades Interface & Services (For JAFF installed at Spades App FZ-LLC AED 453.6 @ 21.6, Document No. T05433, Invoice No. 22ME7343000450Sundry Debtors Control AccountINR9806.4000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Touche - Spades Interface & Services (For JAFF installed at Spades App FZ-LLC AED 453.6 @ 21.6, Document No. T05433, Invoice No. 22ME734INR-9806.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010342022-11-30SLF for CLOUD - Web PayTRAX (110 Emp) & Services - 50% Advance installed at The Cloud - Food Ecosystem AED 1693.13 @ 21.6, Document No. T05434, Invoice No. 22ME7353000450Sundry Debtors Control AccountINR36568.8000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web PayTRAX (110 Emp) & Services - 50% Advance installed at The Cloud - Food Ecosystem AED 1693.13 @ 21.6, Document No. T05434, Invoice No. 22ME735INR-36568.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010352022-11-30AMC for Touche, Andr Touche, POS Interface installed at Meydan Group LLC (Bab Al Shams) AED 5073.84 @ 21.6, Document No. T05438, Invoice No. 22ME7363000450Sundry Debtors Control AccountINR109598.4000Yes9102901AMC International BO(Gurgaon)AMC for Touche, Andr Touche, POS Interface installed at Meydan Group LLC (Bab Al Shams) AED 5073.84 @ 21.6, Document No. T05438, Invoice No. 22ME736INR-109598.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010362022-11-30SLF for Android Touche(1), KDS(1) & Services installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Rest AED 1575 @ 21.6, Document No. T05441, Invoice No. 22ME7373000450Sundry Debtors Control AccountINR34020.0000Yes9102931Comp. SLF International BO (G)SLF for Android Touche(1), KDS(1) & Services installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Rest AED 1575 @ 21.6, Document No. T05441, Invoice No. 22ME737INR-34020.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010372022-11-30AMC for Android Touche(1), KDS(1) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Rest AED 218.9 @ 21.6, Document No. T05442, Invoice No. 22ME7383000450Sundry Debtors Control AccountINR4730.4000Yes9102901AMC International BO(Gurgaon)AMC for Android Touche(1), KDS(1) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Rest AED 218.9 @ 21.6, Document No. T05442, Invoice No. 22ME738INR-4730.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010382022-11-30SLF for Android Touche(1), Development Chgss for Table Layout installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Rest AED 1338.75 @ 21.6, Document No. T05443, Invoice No. 22ME7393000450Sundry Debtors Control AccountINR28922.4000Yes9102931Comp. SLF International BO (G)SLF for Android Touche(1), Development Chgss for Table Layout installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Rest AED 1338.75 @ 21.6, Document No. T05443, Invoice No. 22ME739INR-28922.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010392022-11-30AMC for Android Touche(1) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Rest AED 95.77 @ 21.6, Document No. T05444, Invoice No. 22ME7403000450Sundry Debtors Control AccountINR2073.6000Yes9102901AMC International BO(Gurgaon)AMC for Android Touche(1) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Rest AED 95.77 @ 21.6, Document No. T05444, Invoice No. 22ME740INR-2073.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010402022-11-30SLF for CLOUD - PMS(39), Web Prol(2) - 50% Advance installed at A’lure Hotel & Suites AED 694.1 @ 21.6, Document No. T05445, Invoice No. 22ME7413000450Sundry Debtors Control AccountINR14990.4000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - PMS(39), Web Prol(2) - 50% Advance installed at A’lure Hotel & Suites AED 694.1 @ 21.6, Document No. T05445, Invoice No. 22ME741INR-14990.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010412022-11-30SLF for CLOUD - PMS(39), Web Prol(2) - 50% Balance installed at A’lure Hotel & Suites AED 694.1 @ 21.6, Document No. T05446, Invoice No. 22ME7423000450Sundry Debtors Control AccountINR14990.4000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - PMS(39), Web Prol(2) - 50% Balance installed at A’lure Hotel & Suites AED 694.1 @ 21.6, Document No. T05446, Invoice No. 22ME742INR-14990.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010422022-11-30SLF for MyCLOUD - PMS(27), Web Prol(2) & Services- 50% Advance installed at Masheda Palms Resort AED 694.1 @ 21.6, Document No. T05447, Invoice No. 22ME7433000450Sundry Debtors Control AccountINR14990.4000Yes9102931Comp. SLF International BO (G)SLF for MyCLOUD - PMS(27), Web Prol(2) & Services- 50% Advance installed at Masheda Palms Resort AED 694.1 @ 21.6, Document No. T05447, Invoice No. 22ME743INR-14990.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010432022-11-30SLF for MyCLOUD - PMS(27), Web Prol(2) & Services- 50% Balance installed at Masheda Palms Resort AED 694.1 @ 21.6, Document No. T05448, Invoice No. 22ME7443000450Sundry Debtors Control AccountINR14990.4000Yes9102931Comp. SLF International BO (G)SLF for MyCLOUD - PMS(27), Web Prol(2) & Services- 50% Balance installed at Masheda Palms Resort AED 694.1 @ 21.6, Document No. T05448, Invoice No. 22ME744INR-14990.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010442022-11-30AMC for Web Prol installed at Royal Tulip Sharma Resort- (Prev - Golden Tulip Sharma AED 737.97 @ 21.6, Document No. T05449, Invoice No. 22ME7453000450Sundry Debtors Control AccountINR15940.8000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol installed at Royal Tulip Sharma Resort- (Prev - Golden Tulip Sharma AED 737.97 @ 21.6, Document No. T05449, Invoice No. 22ME745INR-15940.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010452022-11-30SLF for Web PayTRAX (175 Emp) & Services installed at Bin Jumah Group Hospitality AED 7837.2 @ 21.6, Document No. T05453, Invoice No. 22ME7463000450Sundry Debtors Control AccountINR169279.2000Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX (175 Emp) & Services installed at Bin Jumah Group Hospitality AED 7837.2 @ 21.6, Document No. T05453, Invoice No. 22ME746INR-169279.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010462022-11-30SLF for ON PREMISE - Wish.Net, Web Prol, Web PayTRAX, Door Loc installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 4753.35 @ 21.6, Document No. T05458, Invoice No. 22ME7473000450Sundry Debtors Control AccountINR102664.8000Yes9102931Comp. SLF International BO (G)SLF for ON PREMISE - Wish.Net, Web Prol, Web PayTRAX, Door Loc installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 4753.35 @ 21.6, Document No. T05458, Invoice No. 22ME747INR-102664.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010472022-11-30SLF for ON PREMISE - Wish.Net, Web Prol, Web PayTRAX, Door Loc installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 4753.35 @ 21.6, Document No. T05459, Invoice No. 22ME7483000450Sundry Debtors Control AccountINR102664.8000Yes9102931Comp. SLF International BO (G)SLF for ON PREMISE - Wish.Net, Web Prol, Web PayTRAX, Door Loc installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 4753.35 @ 21.6, Document No. T05459, Invoice No. 22ME748INR-102664.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010482022-11-30SLF for Web PayTRAX - Addtl 45 Employees installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 1890 @ 21.6, Document No. T05460, Invoice No. 22ME7493000450Sundry Debtors Control AccountINR40824.0000Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX - Addtl 45 Employees installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 1890 @ 21.6, Document No. T05460, Invoice No. 22ME749INR-40824.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010492022-11-30SLF for Touche(2), Android Touche(1), QR E-Menu & Services -5 installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 687.71 @ 21.6, Document No. T05461, Invoice No. 22ME7503000450Sundry Debtors Control AccountINR14860.8000Yes9102931Comp. SLF International BO (G)SLF for Touche(2), Android Touche(1), QR E-Menu & Services -5 installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 687.71 @ 21.6, Document No. T05461, Invoice No. 22ME750INR-14860.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010502022-11-30SLF for Touche(2), Android Touche(1), QR E-Menu & Services -5 installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 687.71 @ 21.6, Document No. T05462, Invoice No. 22ME7513000450Sundry Debtors Control AccountINR14860.8000Yes9102931Comp. SLF International BO (G)SLF for Touche(2), Android Touche(1), QR E-Menu & Services -5 installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartment AED 687.71 @ 21.6, Document No. T05462, Invoice No. 22ME751INR-14860.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010512022-11-30SLF for CLOUD Web Pay,Interface (SUN Accounting/Time & Attenda installed at Mercure Grand Jabel Hafeet AED 4083.35 @ 21.6, Document No. T05463, Invoice No. 22ME7523000450Sundry Debtors Control AccountINR88192.8000Yes9102931Comp. SLF International BO (G)SLF for CLOUD Web Pay,Interface (SUN Accounting/Time & Attenda installed at Mercure Grand Jabel Hafeet AED 4083.35 @ 21.6, Document No. T05463, Invoice No. 22ME752INR-88192.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010522022-11-30SLF for FO(73),WPT(90),Evt&Cat(3),POS(2) & Serv installed at Panorama Portico Hotel Sudan AED 10763.63 @ 21.6, Document No. T05464, Invoice No. 22ME7533000450Sundry Debtors Control AccountINR232502.4000Yes9102931Comp. SLF International BO (G)SLF for FO(73),WPT(90),Evt&Cat(3),POS(2) & Serv installed at Panorama Portico Hotel Sudan AED 10763.63 @ 21.6, Document No. T05464, Invoice No. 22ME753INR-232502.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010532022-11-30SLF for Webprolific & services installed at Panorama Portico Hotel Sudan AED 4395.98 @ 21.6, Document No. T05465, Invoice No. 22ME7543000450Sundry Debtors Control AccountINR94953.6000Yes9102931Comp. SLF International BO (G)SLF for Webprolific & services installed at Panorama Portico Hotel Sudan AED 4395.98 @ 21.6, Document No. T05465, Invoice No. 22ME754INR-94953.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010542022-11-30AMC for Web Prol installed at Tabuk for Investment & Tourism - Al Aula Project (Prol AED 262.32 @ 21.6, Document No. T05466, Invoice No. 22ME7553000450Sundry Debtors Control AccountINR5659.2000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol installed at Tabuk for Investment & Tourism - Al Aula Project (Prol AED 262.32 @ 21.6, Document No. T05466, Invoice No. 22ME755INR-5659.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010552022-11-30SLF for 50% Adv- Netsuite Products & services installed at Rmal Hospitality AED 787.5 @ 21.6, Document No. T05467, Invoice No. 22ME7563000450Sundry Debtors Control AccountINR17020.8000Yes9102931Comp. SLF International BO (G)SLF for 50% Adv- Netsuite Products & services installed at Rmal Hospitality AED 787.5 @ 21.6, Document No. T05467, Invoice No. 22ME756INR-17020.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010562022-11-30SLF for 50% Bal- Netsuite Products & services installed at Rmal Hospitality AED 787.5 @ 21.6, Document No. T05468, Invoice No. 22ME7573000450Sundry Debtors Control AccountINR17020.8000Yes9102931Comp. SLF International BO (G)SLF for 50% Bal- Netsuite Products & services installed at Rmal Hospitality AED 787.5 @ 21.6, Document No. T05468, Invoice No. 22ME757INR-17020.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010572022-11-30SLF for CLOUD - POS (2) & Services installed at ROYAL REGENCY SUITES(Prev - Royal regency Holiday Home AED 1211.49 @ 21.6, Document No. T05469, Invoice No. 22ME7583000450Sundry Debtors Control AccountINR26157.6000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - POS (2) & Services installed at ROYAL REGENCY SUITES(Prev - Royal regency Holiday Home AED 1211.49 @ 21.6, Document No. T05469, Invoice No. 22ME758INR-26157.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010582022-11-30SLF for Door Lock Interface & Services - 50% Advance installed at Signature Hotel Barsha AED 531.56 @ 21.6, Document No. T05470, Invoice No. 22ME7593000450Sundry Debtors Control AccountINR11491.2000Yes9102931Comp. SLF International BO (G)SLF for Door Lock Interface & Services - 50% Advance installed at Signature Hotel Barsha AED 531.56 @ 21.6, Document No. T05470, Invoice No. 22ME759INR-11491.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010592022-11-30SLF for Door Lock Interface & Services - 50% Balance installed at Signature Hotel Barsha AED 531.56 @ 21.6, Document No. T05471, Invoice No. 22ME7603000450Sundry Debtors Control AccountINR11491.2000Yes9102931Comp. SLF International BO (G)SLF for Door Lock Interface & Services - 50% Balance installed at Signature Hotel Barsha AED 531.56 @ 21.6, Document No. T05471, Invoice No. 22ME760INR-11491.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010602022-11-30SLF for Door Lock Interface & Services - 50% Advance installed at Signature Hotel Apartments & SPA AED 531.56 @ 21.6, Document No. T05472, Invoice No. 22ME7613000450Sundry Debtors Control AccountINR11491.2000Yes9102931Comp. SLF International BO (G)SLF for Door Lock Interface & Services - 50% Advance installed at Signature Hotel Apartments & SPA AED 531.56 @ 21.6, Document No. T05472, Invoice No. 22ME761INR-11491.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010612022-11-30SLF for Door Lock Interface & Services - 50% Balance installed at Signature Hotel Apartments & SPA AED 531.56 @ 21.6, Document No. T05473, Invoice No. 22ME7623000450Sundry Debtors Control AccountINR11491.2000Yes9102931Comp. SLF International BO (G)SLF for Door Lock Interface & Services - 50% Balance installed at Signature Hotel Apartments & SPA AED 531.56 @ 21.6, Document No. T05473, Invoice No. 22ME762INR-11491.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010622022-11-30SLF for CLOUD - Web PayTRAX (110 Emp) & Services - 50% Balance installed at The Cloud - Food Ecosystem AED 1693.13 @ 21.6, Document No. T05474, Invoice No. 22ME7633000450Sundry Debtors Control AccountINR36568.8000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web PayTRAX (110 Emp) & Services - 50% Balance installed at The Cloud - Food Ecosystem AED 1693.13 @ 21.6, Document No. T05474, Invoice No. 22ME763INR-36568.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010632022-11-30SLF for CLOUD - Web PayTRAX Additional 40 Employees installed at The Cloud - Food Ecosystem AED 1231.34 @ 21.6, Document No. T05475, Invoice No. 22ME7643000450Sundry Debtors Control AccountINR26589.6000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web PayTRAX Additional 40 Employees installed at The Cloud - Food Ecosystem AED 1231.34 @ 21.6, Document No. T05475, Invoice No. 22ME764INR-26589.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010642022-11-30SLF for Cloud-50% Adv - WebProlific, Touche POS, Android ,QR E installed at The Exchange Club AED 6096.4 @ 21.6, Document No. T05476, Invoice No. 22ME7653000450Sundry Debtors Control AccountINR131673.6000Yes9102931Comp. SLF International BO (G)SLF for Cloud-50% Adv - WebProlific, Touche POS, Android ,QR E installed at The Exchange Club AED 6096.4 @ 21.6, Document No. T05476, Invoice No. 22ME765INR-131673.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010652022-11-30SLF for Cloud-50% Bal - WebProlific, Touche POS, Android ,QR installed at The Exchange Club AED 6096.4 @ 21.6, Document No. T05477, Invoice No. 22ME7663000450Sundry Debtors Control AccountINR131673.6000Yes9102931Comp. SLF International BO (G)SLF for Cloud-50% Bal - WebProlific, Touche POS, Android ,QR installed at The Exchange Club AED 6096.4 @ 21.6, Document No. T05477, Invoice No. 22ME766INR-131673.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010662022-11-30SLF for Call Accounting & Services installed at Tulip Inn Salalah (Overseas Hotel Management LLC) AED 2822.4 @ 21.6, Document No. T05478, Invoice No. 22ME7673000450Sundry Debtors Control AccountINR60955.2000Yes9102931Comp. SLF International BO (G)SLF for Call Accounting & Services installed at Tulip Inn Salalah (Overseas Hotel Management LLC) AED 2822.4 @ 21.6, Document No. T05478, Invoice No. 22ME767INR-60955.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010672022-11-30SLF for Transfer of Touche License 1 (Maroosh Al Ain) installed at Univest National Foods Group AED 315 @ 21.6, Document No. T05479, Invoice No. 22ME7683000450Sundry Debtors Control AccountINR6804.0000Yes9102931Comp. SLF International BO (G)SLF for Transfer of Touche License 1 (Maroosh Al Ain) installed at Univest National Foods Group AED 315 @ 21.6, Document No. T05479, Invoice No. 22ME768INR-6804.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010682022-11-30SLF for CLOUD - Web Prol, Interface to Opera & Services - 50% installed at KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 3476.03 @ 21.6, Document No. T05480, Invoice No. 22ME7693000450Sundry Debtors Control AccountINR75081.6000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web Prol, Interface to Opera & Services - 50% installed at KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 3476.03 @ 21.6, Document No. T05480, Invoice No. 22ME769INR-75081.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010692022-11-30SLF for CLOUD - Web Prol, Interface to Opera & Services - 50% installed at KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 3476.03 @ 21.6, Document No. T05481, Invoice No. 22ME7703000450Sundry Debtors Control AccountINR75081.6000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web Prol, Interface to Opera & Services - 50% installed at KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 3476.03 @ 21.6, Document No. T05481, Invoice No. 22ME770INR-75081.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010702022-11-30SLF for CLOUD -Web PayTRAX (220 Emp) & Services - 50% Advance installed at Hues Boutique Hotel AED 4743.9 @ 21.6, Document No. T05482, Invoice No. 22ME7713000450Sundry Debtors Control AccountINR102470.4000Yes9102931Comp. SLF International BO (G)SLF for CLOUD -Web PayTRAX (220 Emp) & Services - 50% Advance installed at Hues Boutique Hotel AED 4743.9 @ 21.6, Document No. T05482, Invoice No. 22ME771INR-102470.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010712022-11-30SLF for CLOUD -Web PayTRAX (220 Emp) & Services - 50% Balance installed at Hues Boutique Hotel AED 4743.9 @ 21.6, Document No. T05483, Invoice No. 22ME7723000450Sundry Debtors Control AccountINR102470.4000Yes9102931Comp. SLF International BO (G)SLF for CLOUD -Web PayTRAX (220 Emp) & Services - 50% Balance installed at Hues Boutique Hotel AED 4743.9 @ 21.6, Document No. T05483, Invoice No. 22ME772INR-102470.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010782022-12-10AMC for Web PayTRAX - Hosting installed at Movenpick Hotel Al Khobar (Prologic First SS Ltd) AED 2911 @ 21.45, Document No. T05489 , Invoice No. 22ME7733000450Sundry Debtors Control AccountINR62440.9500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX - Hosting installed at Movenpick Hotel Al Khobar (Prologic First SS Ltd) AED 2911 @ 21.45, Document No. T05489 , Invoice No. 22ME773INR-62440.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010792022-12-10AMC for Interface for Siteminder installed at Emirates Park Zoo AED 327 @ 21.45, Document No. T05493 , Invoice No. 22ME7743000450Sundry Debtors Control AccountINR7014.1500Yes9102901AMC International BO(Gurgaon)AMC for Interface for Siteminder installed at Emirates Park Zoo AED 327 @ 21.45, Document No. T05493 , Invoice No. 22ME774INR-7014.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010802022-12-10AMC for Web PayTRAX (700 Emp) installed at Univest National Foods Group AED 1257 @ 21.45, Document No. T05494 , Invoice No. 22ME7753000450Sundry Debtors Control AccountINR26962.6500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (700 Emp) installed at Univest National Foods Group AED 1257 @ 21.45, Document No. T05494 , Invoice No. 22ME775INR-26962.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010812022-12-10AMC for Touche POS (1) installed at Sobahn Restaurant LLC AED 170 @ 21.45, Document No. T05495 , Invoice No. 22ME7763000450Sundry Debtors Control AccountINR3646.5000Yes9102901AMC International BO(Gurgaon)AMC for Touche POS (1) installed at Sobahn Restaurant LLC AED 170 @ 21.45, Document No. T05495 , Invoice No. 22ME776INR-3646.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010822022-12-10AMC for -Web PayTRAX (600 Emp) installed at Rixos Bab Al Bahr AED 2514 @ 21.45, Document No. T05496 , Invoice No. 22ME7773000450Sundry Debtors Control AccountINR53925.3000Yes9102901AMC International BO(Gurgaon)AMC for -Web PayTRAX (600 Emp) installed at Rixos Bab Al Bahr AED 2514 @ 21.45, Document No. T05496 , Invoice No. 22ME777INR-53925.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010832022-12-10AMC for Web Pay(100 Emp) installed at Jupiter Airlines (Basrah Airport Hotel) AED 257 @ 21.45, Document No. T05498 , Invoice No. 22ME7783000450Sundry Debtors Control AccountINR5512.6500Yes9102901AMC International BO(Gurgaon)AMC for Web Pay(100 Emp) installed at Jupiter Airlines (Basrah Airport Hotel) AED 257 @ 21.45, Document No. T05498 , Invoice No. 22ME778INR-5512.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010842022-12-10AMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Oct-Dec) AED 1010 @ 21.45, Document No. T05499 , Invoice No. 22ME7793000450Sundry Debtors Control AccountINR21664.5000Yes9102901AMC International BO(Gurgaon)AMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Oct-Dec) AED 1010 @ 21.45, Document No. T05499 , Invoice No. 22ME779INR-21664.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010852022-12-10AMC for WISHNET/POS/ST/Samsotech Scanner Interface installed at Royal Ascot Hotel(Oct-Dec) AED 1703 @ 21.45, Document No. T05503 , Invoice No. 22ME7803000450Sundry Debtors Control AccountINR36529.3500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/ST/Samsotech Scanner Interface installed at Royal Ascot Hotel(Oct-Dec) AED 1703 @ 21.45, Document No. T05503 , Invoice No. 22ME780INR-36529.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010862022-12-10AMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Oct-Dec) AED 1350 @ 21.45, Document No. T05504 , Invoice No. 22ME7813000450Sundry Debtors Control AccountINR28957.5000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Oct-Dec) AED 1350 @ 21.45, Document No. T05504 , Invoice No. 22ME781INR-28957.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010872022-12-10AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Oct-Dec) AED 2949 @ 21.45, Document No. T05505 , Invoice No. 22ME7823000450Sundry Debtors Control AccountINR63256.0500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Oct-Dec) AED 2949 @ 21.45, Document No. T05505 , Invoice No. 22ME782INR-63256.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010882022-12-10AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) AED 2380 @ 21.45, Document No. T05506 , Invoice No. 22ME7833000450Sundry Debtors Control AccountINR51051.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) AED 2380 @ 21.45, Document No. T05506 , Invoice No. 22ME783INR-51051.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010892022-12-10AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Oct-Dec) AED 2773 @ 21.45, Document No. T05507 , Invoice No. 22ME7843000450Sundry Debtors Control AccountINR59480.8500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Oct-Dec) AED 2773 @ 21.45, Document No. T05507 , Invoice No. 22ME784INR-59480.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010902022-12-10AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter installed at Ayla Bawadi Hotel (Oct-Dec) AED 1161 @ 21.45, Document No. T05508 , Invoice No. 22ME7853000450Sundry Debtors Control AccountINR24903.4500Yes9102901AMC International BO(Gurgaon)AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter installed at Ayla Bawadi Hotel (Oct-Dec) AED 1161 @ 21.45, Document No. T05508 , Invoice No. 22ME785INR-24903.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010912022-12-10AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter installed at Ayla Grand Hotel (Oct-Dec) AED 1586 @ 21.45, Document No. T05509 , Invoice No. 22ME7863000450Sundry Debtors Control AccountINR34019.7000Yes9102901AMC International BO(Gurgaon)AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter installed at Ayla Grand Hotel (Oct-Dec) AED 1586 @ 21.45, Document No. T05509 , Invoice No. 22ME786INR-34019.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010922022-12-10AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter installed at Ayla Hotel (Oct-Dec) AED 1586 @ 21.45, Document No. T05510 , Invoice No. 22ME7873000450Sundry Debtors Control AccountINR34019.7000Yes9102901AMC International BO(Gurgaon)AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Inter installed at Ayla Hotel (Oct-Dec) AED 1586 @ 21.45, Document No. T05510 , Invoice No. 22ME787INR-34019.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010932022-12-10AMC for Annual Subscription - WCM, Channel Manager Interfacce, installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar – Delux AED 324 @ 21.45, Document No. T05511 , Invoice No. 22ME7883000450Sundry Debtors Control AccountINR6949.8000Yes9102901AMC International BO(Gurgaon)AMC for Annual Subscription - WCM, Channel Manager Interfacce, installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar – Delux AED 324 @ 21.45, Document No. T05511 , Invoice No. 22ME788INR-6949.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010942022-12-10AMC for TOUCHE,SmartTEL installed at Elite Byblos Hotel (Coral Dubai Al Barsha)Oct-Dec AED 1507 @ 21.45, Document No. T05518 , Invoice No. 22ME7893000450Sundry Debtors Control AccountINR32325.1500Yes9102901AMC International BO(Gurgaon)AMC for TOUCHE,SmartTEL installed at Elite Byblos Hotel (Coral Dubai Al Barsha)Oct-Dec AED 1507 @ 21.45, Document No. T05518 , Invoice No. 22ME789INR-32325.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010952022-12-14AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Oct - AED 1134 @ 21.45, Document No. T05519 , Invoice No. 22ME7903000450Sundry Debtors Control AccountINR24324.3000Yes9102901AMC International BO(Gurgaon)AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Oct - AED 1134 @ 21.45, Document No. T05519 , Invoice No. 22ME790INR-24324.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010962022-12-14AMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Oct-Dec) AED 1361 @ 21.45, Document No. T05520 , Invoice No. 22ME7913000450Sundry Debtors Control AccountINR29193.4500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Oct-Dec) AED 1361 @ 21.45, Document No. T05520 , Invoice No. 22ME791INR-29193.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010972022-12-14AMC for SmartTEL & SmartVOICE installed at Media Rotana Hotel AED 1134 @ 21.45, Document No. T05521 , Invoice No. 22ME7923000450Sundry Debtors Control AccountINR24324.3000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL & SmartVOICE installed at Media Rotana Hotel AED 1134 @ 21.45, Document No. T05521 , Invoice No. 22ME792INR-24324.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010982022-12-14AMC for CLOUD - Web Pay Hosting (70 Employees) installed at Movenpick Hotel Apartments Al Mamzar AED 775 @ 21.45, Document No. T05522 , Invoice No. 22ME7933000450Sundry Debtors Control AccountINR16623.7500Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web Pay Hosting (70 Employees) installed at Movenpick Hotel Apartments Al Mamzar AED 775 @ 21.45, Document No. T05522 , Invoice No. 22ME793INR-16623.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100010992022-12-14AMC for CLOUD - Web Prol'IFIC(3) installed at Riviera Hotel AED 3499 @ 21.45, Document No. T05523 , Invoice No. 22ME7943000450Sundry Debtors Control AccountINR75053.5500Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web Prol'IFIC(3) installed at Riviera Hotel AED 3499 @ 21.45, Document No. T05523 , Invoice No. 22ME794INR-75053.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011002022-12-14AMC for Cloud - Web PayTRAX(160 Emp) installed at Seven Tides Real Estate Development LLC (World Island) AED 1771 @ 21.45, Document No. T05524 , Invoice No. 22ME7953000450Sundry Debtors Control AccountINR37987.9500Yes9102901AMC International BO(Gurgaon)AMC for Cloud - Web PayTRAX(160 Emp) installed at Seven Tides Real Estate Development LLC (World Island) AED 1771 @ 21.45, Document No. T05524 , Invoice No. 22ME795INR-37987.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011012022-12-14AMC for Web Prol,Web PT ,ST& Interfaces installed at Swiss-Belinn Muscat AED 1933 @ 21.45, Document No. T05525 , Invoice No. 22ME7963000450Sundry Debtors Control AccountINR41462.8500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol,Web PT ,ST& Interfaces installed at Swiss-Belinn Muscat AED 1933 @ 21.45, Document No. T05525 , Invoice No. 22ME796INR-41462.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011022022-12-14AMC for Touche, Opera Interface installed at Tilal Liwa Hotel (Oct-Dec ) AED 551 @ 21.45, Document No. T05526 , Invoice No. 22ME7973000450Sundry Debtors Control AccountINR11818.9500Yes9102901AMC International BO(Gurgaon)AMC for Touche, Opera Interface installed at Tilal Liwa Hotel (Oct-Dec ) AED 551 @ 21.45, Document No. T05526 , Invoice No. 22ME797INR-11818.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011032022-12-14AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Oct-Dec ) AED 446 @ 21.45, Document No. T05527 , Invoice No. 22ME7983000450Sundry Debtors Control AccountINR9566.7000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Oct-Dec ) AED 446 @ 21.45, Document No. T05527 , Invoice No. 22ME798INR-9566.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011042022-12-14AMC for Touche(26), POS Interface(1) installed at Meydan Group LLC (Meydan Hotel) AED 1256 @ 21.45, Document No. T05528 , Invoice No. 22ME7993000450Sundry Debtors Control AccountINR26941.2000Yes9102901AMC International BO(Gurgaon)AMC for Touche(26), POS Interface(1) installed at Meydan Group LLC (Meydan Hotel) AED 1256 @ 21.45, Document No. T05528 , Invoice No. 22ME799INR-26941.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011052022-12-14AMC for Web PayTRAX (175 Emp) installed at Bin Jumah Group Hospitality AED 1994 @ 21.45, Document No. T05533 , Invoice No. 22ME8003000450Sundry Debtors Control AccountINR42771.3000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (175 Emp) installed at Bin Jumah Group Hospitality AED 1994 @ 21.45, Document No. T05533 , Invoice No. 22ME800INR-42771.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011062022-12-14AMC for Touche E-Menu (6 Devices) installed at Healthy Farm Eatery (Albatha) AED 648 @ 21.45, Document No. T05534 , Invoice No. 22ME8013000450Sundry Debtors Control AccountINR13899.6000Yes9102901AMC International BO(Gurgaon)AMC for Touche E-Menu (6 Devices) installed at Healthy Farm Eatery (Albatha) AED 648 @ 21.45, Document No. T05534 , Invoice No. 22ME801INR-13899.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011072022-12-14AMC for Channel Manager Interface- Rate Tiger installed at Velvet Hotel Jeddah AED 70 @ 21.45, Document No. T05535 , Invoice No. 22ME8023000450Sundry Debtors Control AccountINR1501.5000Yes9102901AMC International BO(Gurgaon)AMC for Channel Manager Interface- Rate Tiger installed at Velvet Hotel Jeddah AED 70 @ 21.45, Document No. T05535 , Invoice No. 22ME802INR-1501.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011082022-12-14AMC for Touche(3) installed at DIGITAL MILLENNIUM ELECTRONICS LLC(For PEONY HOTEL LLC AED 1050 @ 21.45, Document No. T05539 , Invoice No. 22ME8033000450Sundry Debtors Control AccountINR22522.5000Yes9102901AMC International BO(Gurgaon)AMC for Touche(3) installed at DIGITAL MILLENNIUM ELECTRONICS LLC(For PEONY HOTEL LLC AED 1050 @ 21.45, Document No. T05539 , Invoice No. 22ME803INR-22522.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011092022-12-14AMC for Payment Gateway interface installed at H.E. Hotel Apartment( Prev. Gloria H.E. Hotel Apartmen AED 324 @ 21.45, Document No. T05541 , Invoice No. 22ME8043000450Sundry Debtors Control AccountINR6949.8000Yes9102901AMC International BO(Gurgaon)AMC for Payment Gateway interface installed at H.E. Hotel Apartment( Prev. Gloria H.E. Hotel Apartmen AED 324 @ 21.45, Document No. T05541 , Invoice No. 22ME804INR-6949.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011102022-12-14SLF for CLOUD - Web PayTRAX - Addtl 50 Employees installed at Clover Trading & Contracting (Krystal Genie/Krossroads AED 1209 @ 21.45, Document No. T05543 , Invoice No. 22ME8053000450Sundry Debtors Control AccountINR25933.0500Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX - Addtl 50 Employees installed at Clover Trading & Contracting (Krystal Genie/Krossroads AED 1209 @ 21.45, Document No. T05543 , Invoice No. 22ME805INR-25933.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011112022-12-14SLF for CLOUD - Web PayTRAX - Addtl 50 Employees installed at Clover Trading & Contracting(Millennium Hotel Doha) - AED 1276 @ 21.45, Document No. T05544 , Invoice No. 22ME8063000450Sundry Debtors Control AccountINR27370.2000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX - Addtl 50 Employees installed at Clover Trading & Contracting(Millennium Hotel Doha) - AED 1276 @ 21.45, Document No. T05544 , Invoice No. 22ME806INR-27370.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011122022-12-14AMC for Touche POS(1), Android Touche Lic(2) installed at Zeit W Lamoon Restaurant AED 437 @ 21.45, Document No. T05545 , Invoice No. 22ME8073000450Sundry Debtors Control AccountINR9373.6500Yes9102901AMC International BO(Gurgaon)AMC for Touche POS(1), Android Touche Lic(2) installed at Zeit W Lamoon Restaurant AED 437 @ 21.45, Document No. T05545 , Invoice No. 22ME807INR-9373.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011132022-12-14AMC for Touche,Int to Opera,ADACO Int installed at Millennium Place, Barsha Heights (Leader Real Estate ) AED 3052 @ 21.45, Document No. T05546 , Invoice No. 22ME8083000450Sundry Debtors Control AccountINR65465.4000Yes9102901AMC International BO(Gurgaon)AMC for Touche,Int to Opera,ADACO Int installed at Millennium Place, Barsha Heights (Leader Real Estate ) AED 3052 @ 21.45, Document No. T05546 , Invoice No. 22ME808INR-65465.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011142022-12-14AMC for My Cloud PMS (197 Rooms), Key Card Interface installed at Armada 4 Hotel AED 599 @ 21.45, Document No. T05547 , Invoice No. 22ME8093000450Sundry Debtors Control AccountINR12848.5500Yes9102901AMC International BO(Gurgaon)AMC for My Cloud PMS (197 Rooms), Key Card Interface installed at Armada 4 Hotel AED 599 @ 21.45, Document No. T05547 , Invoice No. 22ME809INR-12848.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011152022-12-14AMC for MYCLOUD - PMS(202 Rooms), Key Card Interface installed at Armada Residence Al Barsha 1 AED 432 @ 21.45, Document No. T05548 , Invoice No. 22ME8103000450Sundry Debtors Control AccountINR9266.4000Yes9102901AMC International BO(Gurgaon)AMC for MYCLOUD - PMS(202 Rooms), Key Card Interface installed at Armada Residence Al Barsha 1 AED 432 @ 21.45, Document No. T05548 , Invoice No. 22ME810INR-9266.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011162022-12-14SLF for Interface Touche System to Navision - 2 Nos installed at Metropolitan Catering Services LLC- Met Club Jebel Ali AED 1701 @ 21.45, Document No. T05550 , Invoice No. 22ME8113000450Sundry Debtors Control AccountINR36486.4500Yes9102901AMC International BO(Gurgaon)SLF for Interface Touche System to Navision - 2 Nos installed at Metropolitan Catering Services LLC- Met Club Jebel Ali AED 1701 @ 21.45, Document No. T05550 , Invoice No. 22ME811INR-36486.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011172022-12-14AMC for Web PayTRAX(180) installed at Courtyard by Marriott - Trade Centre AED 1708 @ 21.45, Document No. T05554 , Invoice No. 22ME8123000450Sundry Debtors Control AccountINR36636.6000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX(180) installed at Courtyard by Marriott - Trade Centre AED 1708 @ 21.45, Document No. T05554 , Invoice No. 22ME812INR-36636.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011182022-12-14SLF for CLOUD Web PayTRAX Addtl 25 Emp installed at Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab AED 748 @ 21.45, Document No. T05555 , Invoice No. 22ME8133000450Sundry Debtors Control AccountINR16044.6000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD Web PayTRAX Addtl 25 Emp installed at Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab AED 748 @ 21.45, Document No. T05555 , Invoice No. 22ME813INR-16044.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011192022-12-14AMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(50) installed at Ascot Hotel (Khamas Hospitality) AED 5489 @ 21.45, Document No. T05560 , Invoice No. 22ME8143000450Sundry Debtors Control AccountINR117739.0500Yes9102901AMC International BO(Gurgaon)AMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(50) installed at Ascot Hotel (Khamas Hospitality) AED 5489 @ 21.45, Document No. T05560 , Invoice No. 22ME814INR-117739.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011202022-12-14AMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(20) installed at Khamas Hospitality AED 6962 @ 21.45, Document No. T05561 , Invoice No. 22ME8153000450Sundry Debtors Control AccountINR149334.9000Yes9102901AMC International BO(Gurgaon)AMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(20) installed at Khamas Hospitality AED 6962 @ 21.45, Document No. T05561 , Invoice No. 22ME815INR-149334.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011212022-12-14AMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(125) installed at THE CANVAS HOTEL ONE PERSON COMPANY LLC (MGALLERY BY S AED 7297 @ 21.45, Document No. T05562 , Invoice No. 22ME8163000450Sundry Debtors Control AccountINR156520.6500Yes9102901AMC International BO(Gurgaon)AMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(125) installed at THE CANVAS HOTEL ONE PERSON COMPANY LLC (MGALLERY BY S AED 7297 @ 21.45, Document No. T05562 , Invoice No. 22ME816INR-156520.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011222022-12-14AMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(125) installed at Royal Ascot Hotel (Khamas Hospitality) AED 6493 @ 21.45, Document No. T05563 , Invoice No. 22ME8173000450Sundry Debtors Control AccountINR139274.8500Yes9102901AMC International BO(Gurgaon)AMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(125) installed at Royal Ascot Hotel (Khamas Hospitality) AED 6493 @ 21.45, Document No. T05563 , Invoice No. 22ME817INR-139274.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011232022-12-14AMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(100) installed at Sea View Hotel (Khamas Hospitality) AED 6159 @ 21.45, Document No. T05564 , Invoice No. 22ME8183000450Sundry Debtors Control AccountINR132110.5500Yes9102901AMC International BO(Gurgaon)AMC for Cloud - Web Prol (5) + Cloud - Web PayTRAX(100) installed at Sea View Hotel (Khamas Hospitality) AED 6159 @ 21.45, Document No. T05564 , Invoice No. 22ME818INR-132110.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011372022-12-20AMC for Touche POS(2) installed at The Club AED 150 @ 21.85, Document No. T05570 , Invoice No. 22ME8263000450Sundry Debtors Control AccountINR3277.5000Yes9102901AMC International BO(Gurgaon)AMC for Touche POS(2) installed at The Club AED 150 @ 21.85, Document No. T05570 , Invoice No. 22ME826INR-3277.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011382022-12-20AMC for for Web PayTRAX - installed at Anantara World Islands Dubai Resort (Sultan Ahmad sult AED 199 @ 21.85, Document No. T05574 , Invoice No. 22ME8293000450Sundry Debtors Control AccountINR4348.1500Yes9102901AMC International BO(Gurgaon)AMC for for Web PayTRAX - installed at Anantara World Islands Dubai Resort (Sultan Ahmad sult AED 199 @ 21.85, Document No. T05574 , Invoice No. 22ME829INR-4348.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011392022-12-20AMC for WISH PMS 1300 Rooms installed at MAAM Facilities Management LLC (F1 Infotech FZE) AED 6750 @ 21.85, Document No. T05575 , Invoice No. 22ME8303000450Sundry Debtors Control AccountINR147487.5000Yes9102901AMC International BO(Gurgaon)AMC for WISH PMS 1300 Rooms installed at MAAM Facilities Management LLC (F1 Infotech FZE) AED 6750 @ 21.85, Document No. T05575 , Invoice No. 22ME830INR-147487.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011402022-12-20AMC for CLOUD - Web PayTRAX (Addtl 50 Emp) installed at Al Baleed Resort Salalah by Anantara AED 440 @ 21.85, Document No. T05576 , Invoice No. 22ME8313000450Sundry Debtors Control AccountINR9614.0000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web PayTRAX (Addtl 50 Emp) installed at Al Baleed Resort Salalah by Anantara AED 440 @ 21.85, Document No. T05576 , Invoice No. 22ME831INR-9614.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011412022-12-20AMC for for Call Accounting & Interface (20/09/2023-19/09/ installed at Al Baleed Resort Salalah by Anantara AED 2009 @ 21.85, Document No. T05583 , Invoice No. 22ME8333000450Sundry Debtors Control AccountINR43896.6500Yes9102901AMC International BO(Gurgaon)AMC for for Call Accounting & Interface (20/09/2023-19/09/ installed at Al Baleed Resort Salalah by Anantara AED 2009 @ 21.85, Document No. T05583 , Invoice No. 22ME833INR-43896.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011422022-12-20AMC for SmartTEL(226 Rms), Voicemail(226 Rms), Interface installed at Clover Trading & Contracting(Centro Capital Doha (Rota AED 691 @ 21.85, Document No. T05601 , Invoice No. 22ME8413000450Sundry Debtors Control AccountINR15098.3500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL(226 Rms), Voicemail(226 Rms), Interface installed at Clover Trading & Contracting(Centro Capital Doha (Rota AED 691 @ 21.85, Document No. T05601 , Invoice No. 22ME841INR-15098.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011432022-12-20AMC for Web Prol installed at Renz Hotel Jeddah - (Prologic First SS Ltd) AED 1548 @ 21.85, Document No. T05602 , Invoice No. 22ME8423000450Sundry Debtors Control AccountINR33823.8000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol installed at Renz Hotel Jeddah - (Prologic First SS Ltd) AED 1548 @ 21.85, Document No. T05602 , Invoice No. 22ME842INR-33823.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011442022-12-20AMC for CLOUD - Web Pay(50) installed at Clover Trading & Contracting (Krystal Genie/Krossroads AED 295 @ 21.85, Document No. T05604 , Invoice No. 22ME8433000450Sundry Debtors Control AccountINR6445.7500Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web Pay(50) installed at Clover Trading & Contracting (Krystal Genie/Krossroads AED 295 @ 21.85, Document No. T05604 , Invoice No. 22ME843INR-6445.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011452022-12-20AMC for CLOUD - Web Prol (2 Users) installed at Clover Trading & Contracting (Krystal Genie) - 85% AED 254 @ 21.85, Document No. T05605 , Invoice No. 22ME8443000450Sundry Debtors Control AccountINR5549.9000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web Prol (2 Users) installed at Clover Trading & Contracting (Krystal Genie) - 85% AED 254 @ 21.85, Document No. T05605 , Invoice No. 22ME844INR-5549.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011462022-12-20AMC for CLOUD - Web PayTRAX (150 Emp) installed at Clover Trading & Contracting(Millennium Hotel Doha) - AED 342 @ 21.85, Document No. T05606 , Invoice No. 22ME8453000450Sundry Debtors Control AccountINR7472.7000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web PayTRAX (150 Emp) installed at Clover Trading & Contracting(Millennium Hotel Doha) - AED 342 @ 21.85, Document No. T05606 , Invoice No. 22ME845INR-7472.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011472022-12-20SLF for CLOUD - Touche, Android Touche & Services(5 Outlets) - installed at Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 1941 @ 21.85, Document No. T05556 , Invoice No. 22ME8193000450Sundry Debtors Control AccountINR42410.8500Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Touche, Android Touche & Services(5 Outlets) - installed at Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 1941 @ 21.85, Document No. T05556 , Invoice No. 22ME819INR-42410.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011482022-12-20SLF for CLOUD - Touche, Android Touche & Services(5 Outlets) - installed at Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 1941 @ 21.85, Document No. T05557 , Invoice No. 22ME8203000450Sundry Debtors Control AccountINR42410.8500Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Touche, Android Touche & Services(5 Outlets) - installed at Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 1941 @ 21.85, Document No. T05557 , Invoice No. 22ME820INR-42410.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011492022-12-20SLF for Touche POS(3),RFID Interface(1) & Services - 50% Advan installed at Integral Food Services WLL AED 2253 @ 21.85, Document No. T05558 , Invoice No. 22ME8213000450Sundry Debtors Control AccountINR49228.0500Yes9102931Comp. SLF International BO (G)SLF for Touche POS(3),RFID Interface(1) & Services - 50% Advan installed at Integral Food Services WLL AED 2253 @ 21.85, Document No. T05558 , Invoice No. 22ME821INR-49228.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011502022-12-20SLF for Touche POS(3),RFID Interface(1) & Services - 50% Advan installed at Integral Food Services WLL AED 2253 @ 21.85, Document No. T05559 , Invoice No. 22ME8223000450Sundry Debtors Control AccountINR49228.0500Yes9102931Comp. SLF International BO (G)SLF for Touche POS(3),RFID Interface(1) & Services - 50% Advan installed at Integral Food Services WLL AED 2253 @ 21.85, Document No. T05559 , Invoice No. 22ME822INR-49228.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011512022-12-20SLF for CLOUD - Touche - Spades Interface & Services (For JAFF installed at Spades App FZ-LLC AED 227 @ 21.85, Document No. T05566 , Invoice No. 22ME8233000450Sundry Debtors Control AccountINR4959.9500Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Touche - Spades Interface & Services (For JAFF installed at Spades App FZ-LLC AED 227 @ 21.85, Document No. T05566 , Invoice No. 22ME823INR-4959.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011522022-12-20SLF for Touche POS(2) 50% Advance + Hardware 100% Advance installed at The Club AED 1103 @ 21.85, Document No. T05568 , Invoice No. 22ME8243000450Sundry Debtors Control AccountINR24100.5500Yes9102931Comp. SLF International BO (G)SLF for Touche POS(2) 50% Advance + Hardware 100% Advance installed at The Club AED 1103 @ 21.85, Document No. T05568 , Invoice No. 22ME824INR-24100.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011532022-12-20SLF for Touche POS(2) 50% Balance installed at The Club AED 1103 @ 21.85, Document No. T05569 , Invoice No. 22ME8253000450Sundry Debtors Control AccountINR24100.5500Yes9102931Comp. SLF International BO (G)SLF for Touche POS(2) 50% Balance installed at The Club AED 1103 @ 21.85, Document No. T05569 , Invoice No. 22ME825INR-24100.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011542022-12-20SLF for Touche(2), KDS(1) & Services installed at JAILBIRD MEDOWS ENOC AED 2481 @ 21.85, Document No. T05572 , Invoice No. 22ME8273000450Sundry Debtors Control AccountINR54209.8500Yes9102931Comp. SLF International BO (G)SLF for Touche(2), KDS(1) & Services installed at JAILBIRD MEDOWS ENOC AED 2481 @ 21.85, Document No. T05572 , Invoice No. 22ME827INR-54209.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011552022-12-20SLF for Web PayTRAX - Additional 18 Employees installed at Anantara World Islands Dubai Resort (Sultan Ahmad sult AED 539 @ 21.85, Document No. T05574 , Invoice No. 22ME8283000450Sundry Debtors Control AccountINR11777.1500Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX - Additional 18 Employees installed at Anantara World Islands Dubai Resort (Sultan Ahmad sult AED 539 @ 21.85, Document No. T05574 , Invoice No. 22ME828INR-11777.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011562022-12-20SLF for Call Accounting & Interface installed at Al Baleed Resort Salalah by Anantara AED 2892 @ 21.85, Document No. T05583 , Invoice No. 22ME8323000450Sundry Debtors Control AccountINR63190.2000Yes9102931Comp. SLF International BO (G)SLF for Call Accounting & Interface installed at Al Baleed Resort Salalah by Anantara AED 2892 @ 21.85, Document No. T05583 , Invoice No. 22ME832INR-63190.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011572022-12-20SLF for High Speed Interface Access Interface & Services - 50% installed at Hues Boutique Hotel AED 419 @ 21.85, Document No. T05587 , Invoice No. 22ME8343000450Sundry Debtors Control AccountINR9155.1500Yes9102931Comp. SLF International BO (G)SLF for High Speed Interface Access Interface & Services - 50% installed at Hues Boutique Hotel AED 419 @ 21.85, Document No. T05587 , Invoice No. 22ME834INR-9155.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011582022-12-20SLF for High Speed Interface Access Interface & Services - 50% installed at Hues Boutique Hotel AED 419 @ 21.85, Document No. T05588 , Invoice No. 22ME8353000450Sundry Debtors Control AccountINR9155.1500Yes9102931Comp. SLF International BO (G)SLF for High Speed Interface Access Interface & Services - 50% installed at Hues Boutique Hotel AED 419 @ 21.85, Document No. T05588 , Invoice No. 22ME835INR-9155.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011592022-12-20SLF for CLOUD - Touche(2), Corporate Touche(1), Weefee Interfa installed at Shakesphere & Co AED 2552 @ 21.85, Document No. T05589 , Invoice No. 22ME8363000450Sundry Debtors Control AccountINR55761.2000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Touche(2), Corporate Touche(1), Weefee Interfa installed at Shakesphere & Co AED 2552 @ 21.85, Document No. T05589 , Invoice No. 22ME836INR-55761.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011602022-12-20SLF for Keycard Interface & Services installed at ARMADA 3 HOTEL DUBAI LAND AED 699 @ 21.85, Document No. T05591 , Invoice No. 22ME8373000450Sundry Debtors Control AccountINR15273.1500Yes9102931Comp. SLF International BO (G)SLF for Keycard Interface & Services installed at ARMADA 3 HOTEL DUBAI LAND AED 699 @ 21.85, Document No. T05591 , Invoice No. 22ME837INR-15273.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011612022-12-20SLF for 50% Advance - MyCloud PMS(52), HSIA/OTA/NTMP Interfac installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Divisio AED 1527 @ 21.85, Document No. T05592 , Invoice No. 22ME8383000450Sundry Debtors Control AccountINR33364.9500Yes9102931Comp. SLF International BO (G)SLF for 50% Advance - MyCloud PMS(52), HSIA/OTA/NTMP Interfac installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Divisio AED 1527 @ 21.85, Document No. T05592 , Invoice No. 22ME838INR-33364.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011622022-12-20SLF for 50% Balance - MyCloud PMS(52), HSIA/OTA/NTMP Interfac installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Divisio AED 1527 @ 21.85, Document No. T05593 , Invoice No. 22ME8393000450Sundry Debtors Control AccountINR33364.9500Yes9102931Comp. SLF International BO (G)SLF for 50% Balance - MyCloud PMS(52), HSIA/OTA/NTMP Interfac installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Divisio AED 1527 @ 21.85, Document No. T05593 , Invoice No. 22ME839INR-33364.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011632022-12-20SLF for CLOUD - Web PayTRAX (Additional 250 Employees) installed at Engineer Holding Group (Upscale Brands Company Saudi) AED 9598 @ 21.85, Document No. T05596 , Invoice No. 22ME8403000450Sundry Debtors Control AccountINR209716.3000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web PayTRAX (Additional 250 Employees) installed at Engineer Holding Group (Upscale Brands Company Saudi) AED 9598 @ 21.85, Document No. T05596 , Invoice No. 22ME840INR-209716.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011822023-01-12SLF for CLOUD - POS(5), QR E-MENU(3),Interface,Web Prol(3) & Ser installed at KSK Homes LLC AED 4107.95 @ 21.85 , Document No. T05254 , Invoice No. 22ME8463000450Sundry Debtors Control AccountINR89759.8000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - POS(5), QR E-MENU(3),Interface,Web Prol(3) & Ser installed at KSK Homes LLC AED 4107.95 @ 21.85 , Document No. T05254 , Invoice No. 22ME846INR-89759.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011832023-01-12SLF for CLOUD - Web PayTRAX (85 Emp) & Services - 50% Advance installed at HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED 1890 @ 21.85 , Document No. T05390 , Invoice No. 22ME8473000450Sundry Debtors Control AccountINR41296.5000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web PayTRAX (85 Emp) & Services - 50% Advance installed at HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED 1890 @ 21.85 , Document No. T05390 , Invoice No. 22ME847INR-41296.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011842023-01-12SLF for Touche(2) & Services - 50% Advance + Hardware 100% Advan installed at Metropolitan Catering Services LLC- Met Club Jebel Ali AED 1102.5 @ 21.85 , Document No. T05584 , Invoice No. 22ME8483000450Sundry Debtors Control AccountINR24100.5500Yes9102931Comp. SLF International BO (G)SLF for Touche(2) & Services - 50% Advance + Hardware 100% Advan installed at Metropolitan Catering Services LLC- Met Club Jebel Ali AED 1102.5 @ 21.85 , Document No. T05584 , Invoice No. 22ME848INR-24100.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011852023-01-12AMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Oct-Dec) AED 961.88 @ 21.85 , Document No. T05612 , Invoice No. 22ME8493000450Sundry Debtors Control AccountINR21019.7000Yes9102901AMC International BO(Gurgaon)AMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Oct-Dec) AED 961.88 @ 21.85 , Document No. T05612 , Invoice No. 22ME849INR-21019.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011862023-01-12AMC for Web Paytrax (220 Emp), Interface with T&A Device installed at Al Hamra Residence Hotel Investment (Single Person Limi AED 1934.01 @ 21.85 , Document No. T05617 , Invoice No. 22ME8503000450Sundry Debtors Control AccountINR42257.9000Yes9102901AMC International BO(Gurgaon)AMC for Web Paytrax (220 Emp), Interface with T&A Device installed at Al Hamra Residence Hotel Investment (Single Person Limi AED 1934.01 @ 21.85 , Document No. T05617 , Invoice No. 22ME850INR-42257.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011872023-01-12AMC for Interface charges to Deliverect (1 Site) installed at HWH Café LLC- (Corporate, Al Quoz Kitchen & Hessa Kitch AED 326.7 @ 21.85 , Document No. T05618 , Invoice No. 22ME8513000450Sundry Debtors Control AccountINR7144.9500Yes9102901AMC International BO(Gurgaon)AMC for Interface charges to Deliverect (1 Site) installed at HWH Café LLC- (Corporate, Al Quoz Kitchen & Hessa Kitch AED 326.7 @ 21.85 , Document No. T05618 , Invoice No. 22ME851INR-7144.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011882023-01-12AMC for ,Touche POS(1),Android Touche(2),KDS(2) installed at Jailbird Restaurant LLC- (Jailbird Jumeirah) AED 1020.6 @ 21.85 , Document No. T05619 , Invoice No. 22ME8523000450Sundry Debtors Control AccountINR22308.8500Yes9102901AMC International BO(Gurgaon)AMC for ,Touche POS(1),Android Touche(2),KDS(2) installed at Jailbird Restaurant LLC- (Jailbird Jumeirah) AED 1020.6 @ 21.85 , Document No. T05619 , Invoice No. 22ME852INR-22308.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011892023-01-12AMC for Touche(2), KDS(4) installed at Jailbird Restaurant LLC- (Jailbird Motor City) AED 1100.09 @ 21.85 , Document No. T05620 , Invoice No. 22ME8533000450Sundry Debtors Control AccountINR24035.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche(2), KDS(4) installed at Jailbird Restaurant LLC- (Jailbird Motor City) AED 1100.09 @ 21.85 , Document No. T05620 , Invoice No. 22ME853INR-24035.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011902023-01-12AMC for POS(2), Kitchen Display(4) installed at Jailbird Restaurant LLC (Jumeirah Beach Residence) AED 848.43 @ 21.85 , Document No. T05621 , Invoice No. 22ME8543000450Sundry Debtors Control AccountINR18528.8000Yes9102901AMC International BO(Gurgaon)AMC for POS(2), Kitchen Display(4) installed at Jailbird Restaurant LLC (Jumeirah Beach Residence) AED 848.43 @ 21.85 , Document No. T05621 , Invoice No. 22ME854INR-18528.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011912023-01-12AMC for CLOUD -Web PayTRAX Cloud solution (235 Emp) + CLOUD -Web installed at Anantara Desert Island Resort & SPA (TDIC) AED 2767.5 @ 21.85 , Document No. T05623 , Invoice No. 22ME8553000450Sundry Debtors Control AccountINR60480.8000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD -Web PayTRAX Cloud solution (235 Emp) + CLOUD -Web installed at Anantara Desert Island Resort & SPA (TDIC) AED 2767.5 @ 21.85 , Document No. T05623 , Invoice No. 22ME855INR-60480.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011922023-01-12AMC for IPTV Interface (1) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar – Deluxe AED 117.74 @ 21.85 , Document No. T05625 , Invoice No. 22ME8563000450Sundry Debtors Control AccountINR2578.3000Yes9102901AMC International BO(Gurgaon)AMC for IPTV Interface (1) installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar – Deluxe AED 117.74 @ 21.85 , Document No. T05625 , Invoice No. 22ME856INR-2578.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011932023-01-12AMC for Wish.Net,Web Prol,POS,ST,Web Pay(70),Payment Gateway Int installed at Modon Properties PJSC (Campsite Mirfa) AED 6920.64 @ 21.85 , Document No. T05628 , Invoice No. 22ME8573000450Sundry Debtors Control AccountINR151223.8500Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net,Web Prol,POS,ST,Web Pay(70),Payment Gateway Int installed at Modon Properties PJSC (Campsite Mirfa) AED 6920.64 @ 21.85 , Document No. T05628 , Invoice No. 22ME857INR-151223.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011942023-01-12AMC for CLOUD - Web PayTRAX - Hosting Chgs (190 Emp) installed at Movenpick Hotel Apartments Downtown Dubai (EL HOUSEIN L AED 2103.3 @ 21.85 , Document No. T05631 , Invoice No. 22ME8583000450Sundry Debtors Control AccountINR45950.5500Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web PayTRAX - Hosting Chgs (190 Emp) installed at Movenpick Hotel Apartments Downtown Dubai (EL HOUSEIN L AED 2103.3 @ 21.85 , Document No. T05631 , Invoice No. 22ME858INR-45950.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011952023-01-12AMC for CLOUD - Web PayTRAX Hosting installed at Movenpick Hotel Tahlia Jeddah (Prologic First SS Ltd) AED 1734.59 @ 21.85 , Document No. T05633 , Invoice No. 22ME8593000450Sundry Debtors Control AccountINR37909.7500Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web PayTRAX Hosting installed at Movenpick Hotel Tahlia Jeddah (Prologic First SS Ltd) AED 1734.59 @ 21.85 , Document No. T05633 , Invoice No. 22ME859INR-37909.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011962023-01-12AMC for Interface AR to Oracle (5 Properties) installed at Al Hokair Hotel Division AED 1515.87 @ 21.85 , Document No. T05635 , Invoice No. 22ME8603000450Sundry Debtors Control AccountINR33124.6000Yes9102901AMC International BO(Gurgaon)AMC for Interface AR to Oracle (5 Properties) installed at Al Hokair Hotel Division AED 1515.87 @ 21.85 , Document No. T05635 , Invoice No. 22ME860INR-33124.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011972023-01-12SLF for AYW ANNUAL LICENCE FEE installed at Constance Ephelia Resort (Port Launay Resort Ltd) Dec-M AED 2996.21 @ 21.85, Document No. T05639 , Invoice No. 22ME8613000450Sundry Debtors Control AccountINR65462.6000Yes9102931Comp. SLF International BO (G)SLF for AYW ANNUAL LICENCE FEE installed at Constance Ephelia Resort (Port Launay Resort Ltd) Dec-M AED 2996.21 @ 21.85, Document No. T05639 , Invoice No. 22ME861INR-65462.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011982023-01-12SLF for AYW ANNUAL LICENCE FEE installed at Constance Halaveli (Dec-May) - 6 months AED 2996.21 @ 21.85, Document No. T05640 , Invoice No. 22ME8623000450Sundry Debtors Control AccountINR65462.6000Yes9102931Comp. SLF International BO (G)SLF for AYW ANNUAL LICENCE FEE installed at Constance Halaveli (Dec-May) - 6 months AED 2996.21 @ 21.85, Document No. T05640 , Invoice No. 22ME862INR-65462.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100011992023-01-12SLF for AYW ANNUAL LICENCE FEE installed at Constance Moofushi (Dec-May) AED 2996.21 @ 21.85, Document No. T05641 , Invoice No. 22ME8633000450Sundry Debtors Control AccountINR65462.6000Yes9102931Comp. SLF International BO (G)SLF for AYW ANNUAL LICENCE FEE installed at Constance Moofushi (Dec-May) AED 2996.21 @ 21.85, Document No. T05641 , Invoice No. 22ME863INR-65462.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012002023-01-12AMC for HSIA Interface to PMS installed at Chelsea Discovery Garden AED 298.95 @ 21.85, Document No. T05642 , Invoice No. 22ME8643000450Sundry Debtors Control AccountINR6533.1500Yes9102901AMC International BO(Gurgaon)AMC for HSIA Interface to PMS installed at Chelsea Discovery Garden AED 298.95 @ 21.85, Document No. T05642 , Invoice No. 22ME864INR-6533.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012012023-01-20AMC for FO(73),WPT(90),Evt&Cat(3),POS(2) installed at Panorama Portico Hotel Sudan AED 2437.24 @ 21.55, Document No. T05643 , Invoice No. 22ME8863000450Sundry Debtors Control AccountINR0.000052517.3500Yes9102901AMC International BO(Gurgaon)AMC for FO(73),WPT(90),Evt&Cat(3),POS(2) installed at Panorama Portico Hotel Sudan AED 2437.24 @ 21.55, Document No. T05643 , Invoice No. 22ME865INR0.0000-52517.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012022023-01-20AMC for Web PayTRAX - 3000 Emp installed at The Private Office of His Highness The Father Emir(Clov AED 16859.5 @ 21.55, Document No. T05644 , Invoice No. 22ME8873000450Sundry Debtors Control AccountINR0.0000363333.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX - 3000 Emp installed at The Private Office of His Highness The Father Emir(Clov AED 16859.5 @ 21.55, Document No. T05644 , Invoice No. 22ME866INR0.0000-363333.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012032023-01-20AMC for My Cloud PMS (257 Rooms), Key Card Interface installed at Armada 2 Hotel AED 423.59 @ 21.55, Document No. T05645 , Invoice No. 22ME8883000450Sundry Debtors Control AccountINR0.00009137.2000Yes9102901AMC International BO(Gurgaon)AMC for My Cloud PMS (257 Rooms), Key Card Interface installed at Armada 2 Hotel AED 423.59 @ 21.55, Document No. T05645 , Invoice No. 22ME867INR0.0000-9137.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012042023-01-20AMC for Touche(16), Android Touche(16) + QR E-Menu(3) installed at Emirates Park Zoo AED 7740.36 @ 21.55, Document No. T05646 , Invoice No. 22ME8893000450Sundry Debtors Control AccountINR0.0000166797.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche(16), Android Touche(16) + QR E-Menu(3) installed at Emirates Park Zoo AED 7740.36 @ 21.55, Document No. T05646 , Invoice No. 22ME868INR0.0000-166797.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012052023-01-20AMC for CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Me installed at Infinite Investment Trading LLC (Rainforest Café)- PROJ AED 3721.68 @ 21.55, Document No. T05649 , Invoice No. 22ME8693000450Sundry Debtors Control AccountINR80209.1000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Me installed at Infinite Investment Trading LLC (Rainforest Café)- PROJ AED 3721.68 @ 21.55, Document No. T05649 , Invoice No. 22ME869INR-80209.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012062023-01-20AMC for AMC Touche(5), & Annual Subscription QR E-Menu(1) installed at Meydan Group LLC (Meydan Hotel) AED 146.2 @ 21.55, Document No. T05651 , Invoice No. 22ME8703000450Sundry Debtors Control AccountINR3146.3000Yes9102901AMC International BO(Gurgaon)AMC for AMC Touche(5), & Annual Subscription QR E-Menu(1) installed at Meydan Group LLC (Meydan Hotel) AED 146.2 @ 21.55, Document No. T05651 , Invoice No. 22ME870INR-3146.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012072023-01-20AMC for Integration to Payment Gateway installed at Modon Properties PJSC (Bab Al Najoum) AED 2384.64 @ 21.55, Document No. T05652 , Invoice No. 22ME8713000450Sundry Debtors Control AccountINR51396.7500Yes9102901AMC International BO(Gurgaon)AMC for Integration to Payment Gateway installed at Modon Properties PJSC (Bab Al Najoum) AED 2384.64 @ 21.55, Document No. T05652 , Invoice No. 22ME871INR-51396.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012082023-01-20SLF for CLOUD - Web PayTRAX - Additional 50 Emp installed at Abu Dhabi Golf Club Sole Proprietorship AED 1748.25 @ 21.55, Document No. T05653 , Invoice No. 22ME8723000450Sundry Debtors Control AccountINR37669.4000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web PayTRAX - Additional 50 Emp installed at Abu Dhabi Golf Club Sole Proprietorship AED 1748.25 @ 21.55, Document No. T05653 , Invoice No. 22ME872INR-37669.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012092023-01-20AMC for Web PayTRAX(50) installed at R Hotel & Suite (Clifton International Hotel PO) AED 877.5 @ 21.55, Document No. T05655 , Invoice No. 22ME8733000450Sundry Debtors Control AccountINR18920.9000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX(50) installed at R Hotel & Suite (Clifton International Hotel PO) AED 877.5 @ 21.55, Document No. T05655 , Invoice No. 22ME873INR-18920.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012102023-01-20SLF for Android Touche(4) & Services installed at R Hotel & Suite (Clifton International Hotel PO) AED 2520 @ 21.55, Document No. T05656 , Invoice No. 22ME8743000450Sundry Debtors Control AccountINR54306.0000Yes9102931Comp. SLF International BO (G)SLF for Android Touche(4) & Services installed at R Hotel & Suite (Clifton International Hotel PO) AED 2520 @ 21.55, Document No. T05656 , Invoice No. 22ME874INR-54306.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012112023-01-20AMC for Project, Services &Wish.Net - Additional 50 Rooms installed at Tamara Beach Resort AED 179.53 @ @ 21.55, Document No. T05658 , Invoice No. 22ME8753000450Sundry Debtors Control AccountINR3879.0000Yes9102901AMC International BO(Gurgaon)AMC for Project, Services &Wish.Net - Additional 50 Rooms installed at Tamara Beach Resort AED 179.53 @ @ 21.55, Document No. T05658 , Invoice No. 22ME875INR-3879.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012122023-01-20SLF for Project, Services &Wish.Net - Additional 50 Rooms installed at Tamara Beach Resort AED 2909.03 @ 21.55, Document No. T05658 , Invoice No. 22ME8763000450Sundry Debtors Control AccountINR62688.9500Yes9102931Comp. SLF International BO (G)SLF for Project, Services &Wish.Net - Additional 50 Rooms installed at Tamara Beach Resort AED 2909.03 @ 21.55, Document No. T05658 , Invoice No. 22ME876INR-62688.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012132023-01-20AMC for @YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (Nov-Jan) AED 981.66 @ 21.55, Document No. T05660 , Invoice No. 22ME8773000450Sundry Debtors Control AccountINR21162.1000Yes9102901AMC International BO(Gurgaon)AMC for @YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (Nov-Jan) AED 981.66 @ 21.55, Document No. T05660 , Invoice No. 22ME877INR-21162.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012142023-01-20AMC for CLOUD - Web PayTRAX (200+50 = 250 Emp) installed at M B T RESTAURANT MANAGEMENT L.L.C AED 5265 @ 21.55, Document No. T05661 , Invoice No. 22ME8783000450Sundry Debtors Control AccountINR113460.7500Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web PayTRAX (200+50 = 250 Emp) installed at M B T RESTAURANT MANAGEMENT L.L.C AED 5265 @ 21.55, Document No. T05661 , Invoice No. 22ME878INR-113460.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012152023-01-20AMC for CLOUD - Web PayTRAX (326 Emp) installed at Mövenpick, Novotel & Adagio JVT(MANAZIL GLOBAL PROPERTY AED 3608.82 @ 21.55, Document No. T05662 , Invoice No. 22ME8793000450Sundry Debtors Control AccountINR77773.9500Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web PayTRAX (326 Emp) installed at Mövenpick, Novotel & Adagio JVT(MANAZIL GLOBAL PROPERTY AED 3608.82 @ 21.55, Document No. T05662 , Invoice No. 22ME879INR-77773.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012162023-01-20AMC for CLOUD HOSTING - Web PayTRAX (700 Employees) installed at Moltaqa Al Zad Co-AL KHEREIJI GROUP (Prologic First SS AED 7574.11 @ 21.55, Document No. T05664 , Invoice No. 22ME8803000450Sundry Debtors Control AccountINR163219.7000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD HOSTING - Web PayTRAX (700 Employees) installed at Moltaqa Al Zad Co-AL KHEREIJI GROUP (Prologic First SS AED 7574.11 @ 21.55, Document No. T05664 , Invoice No. 22ME880INR-163219.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012172023-01-20AMC for CLOUD - Web PayTRAX(300) installed at FOUR APPLE HOTEL MANAGEMENT LLC AED 3810.24 @ 21.55, Document No. T05665 , Invoice No. 22ME8813000450Sundry Debtors Control AccountINR82105.5000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web PayTRAX(300) installed at FOUR APPLE HOTEL MANAGEMENT LLC AED 3810.24 @ 21.55, Document No. T05665 , Invoice No. 22ME881INR-82105.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012182023-01-20AMC for CLOUD - Touche POS (1 Terminal) installed at PENGXIU FOR MANAGEMENT AND OPERATION AED 421.2 @ 21.55, Document No. T05666 , Invoice No. 22ME8823000450Sundry Debtors Control AccountINR9072.5500Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Touche POS (1 Terminal) installed at PENGXIU FOR MANAGEMENT AND OPERATION AED 421.2 @ 21.55, Document No. T05666 , Invoice No. 22ME882INR-9072.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012192023-01-20AMC for Touche POS(1) installed at Healthy Farm Eatery (Albatha) - AGMC Branch - Motor Cit AED 349.92 @ 21.55, Document No. T05667 , Invoice No. 22ME8833000450Sundry Debtors Control AccountINR7542.5000Yes9102901AMC International BO(Gurgaon)AMC for Touche POS(1) installed at Healthy Farm Eatery (Albatha) - AGMC Branch - Motor Cit AED 349.92 @ 21.55, Document No. T05667 , Invoice No. 22ME883INR-7542.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012202023-01-20AMC for POS(1), Android POS(1), QR E-Menu(1 Outlet) installed at OSK Restaurant (Auriga International Management Consult AED 712.8 @ 21.55, Document No. T05668 , Invoice No. 22ME8843000450Sundry Debtors Control AccountINR15365.1500Yes9102901AMC International BO(Gurgaon)AMC for POS(1), Android POS(1), QR E-Menu(1 Outlet) installed at OSK Restaurant (Auriga International Management Consult AED 712.8 @ 21.55, Document No. T05668 , Invoice No. 22ME884INR-15365.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012212023-01-20SLF for CLOUD - POS(5), QR E-MENU(3),Interface,Web Prol(3) & Ser installed at KSK Homes LLC AED 4107.95 @ 21.55, Document No. T05672 , Invoice No. 22ME8853000450Sundry Debtors Control AccountINR88527.4000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - POS(5), QR E-MENU(3),Interface,Web Prol(3) & Ser installed at KSK Homes LLC AED 4107.95 @ 21.55, Document No. T05672 , Invoice No. 22ME885INR-88527.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012222023-01-28SLF for Web PayTRAX - Additional 110 Emp Lic - 50% Advance installed at M Management Company AED 2598.75 @ 21.5, Document No. T05673 , Invoice No. 22ME8903000450Sundry Debtors Control AccountINR55878.5000Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX - Additional 110 Emp Lic - 50% Advance installed at M Management Company AED 2598.75 @ 21.5, Document No. T05673 , Invoice No. 22ME890INR-55878.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012232023-01-28SLF for Web PayTRAX - Additional 110 Emp Lic - 50% Balance installed at M Management Company AED 2598.75 @ 21.5, Document No. T05674 , Invoice No. 22ME8913000450Sundry Debtors Control AccountINR55878.5000Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX - Additional 110 Emp Lic - 50% Balance installed at M Management Company AED 2598.75 @ 21.5, Document No. T05674 , Invoice No. 22ME891INR-55878.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012242023-01-28AMC for Web PayTRAX - Additional 110 Emp Lic installed at M Management Company AED 183.2 @ 21.5, Document No. T05675 , Invoice No. 22ME8923000450Sundry Debtors Control AccountINR3934.5000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX - Additional 110 Emp Lic installed at M Management Company AED 183.2 @ 21.5, Document No. T05675 , Invoice No. 22ME892INR-3934.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012252023-01-28AMC for Android Touche(4) installed at R Hotel & Suite (Clifton International Hotel PO) AED 540 @ 21.5, Document No. T05676 , Invoice No. 22ME8933000450Sundry Debtors Control AccountINR11610.0000Yes9102901AMC International BO(Gurgaon)AMC for Android Touche(4) installed at R Hotel & Suite (Clifton International Hotel PO) AED 540 @ 21.5, Document No. T05676 , Invoice No. 22ME893INR-11610.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012262023-01-28SLF for Additional Webpaytrax License (50 Employees) installed at Trove Restaurant and Café L.L.C( For Boho Restaurant an AED 1496.25 @ 21.5, Document No. T05678 , Invoice No. 22ME8943000450Sundry Debtors Control AccountINR32164.0000Yes9102931Comp. SLF International BO (G)SLF for Additional Webpaytrax License (50 Employees) installed at Trove Restaurant and Café L.L.C( For Boho Restaurant an AED 1496.25 @ 21.5, Document No. T05678 , Invoice No. 22ME894INR-32164.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012272023-01-28SLF for Web PayTRAX - Additional 30 Emp License installed at Rmal Hospitality AED 1039.5 @ 21.5, Document No. T05680 , Invoice No. 22ME8953000450Sundry Debtors Control AccountINR22360.0000Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX - Additional 30 Emp License installed at Rmal Hospitality AED 1039.5 @ 21.5, Document No. T05680 , Invoice No. 22ME895INR-22360.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012282023-01-28AMC for Web PayTRAX - Additional 30 Emp License installed at Rmal Hospitality AED 34.79 @ 21.5, Document No. T05681 , Invoice No. 22ME8963000450Sundry Debtors Control AccountINR752.5000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX - Additional 30 Emp License installed at Rmal Hospitality AED 34.79 @ 21.5, Document No. T05681 , Invoice No. 22ME896INR-752.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012292023-01-28SLF for Touche(1), Corp Touche(1) & Services installed at Univest National Foods Group(Ripe Market) AED 2047.5 @ 21.5, Document No. T05682 , Invoice No. 22ME8973000450Sundry Debtors Control AccountINR44032.0000Yes9102931Comp. SLF International BO (G)SLF for Touche(1), Corp Touche(1) & Services installed at Univest National Foods Group(Ripe Market) AED 2047.5 @ 21.5, Document No. T05682 , Invoice No. 22ME897INR-44032.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012302023-01-28AMC for Touche(1), Corp Touche(1) installed at Univest National Foods Group(Ripe Market) AED 426.6 @ 21.5, Document No. T05683 , Invoice No. 22ME8983000450Sundry Debtors Control AccountINR9180.5000Yes9102901AMC International BO(Gurgaon)AMC for Touche(1), Corp Touche(1) installed at Univest National Foods Group(Ripe Market) AED 426.6 @ 21.5, Document No. T05683 , Invoice No. 22ME898INR-9180.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012312023-01-28SLF for CLOUD - Web PayTRAX (85 Emp) & Services - 50% Balance installed at HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED 1890 @ 21.5, Document No. T05685 , Invoice No. 22ME8993000450Sundry Debtors Control AccountINR40635.0000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web PayTRAX (85 Emp) & Services - 50% Balance installed at HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED 1890 @ 21.5, Document No. T05685 , Invoice No. 22ME899INR-40635.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012322023-01-28SLF for CLOUD - Web PayTRAX (200 Emp) & Services + Hardware - T& installed at Al Samrya Trading & Contracting Co (The Plaza Doha by A AED 6015.56 @ 21.5, Document No. T05686 , Invoice No. 22ME9003000450Sundry Debtors Control AccountINR129344.0000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web PayTRAX (200 Emp) & Services + Hardware - T& installed at Al Samrya Trading & Contracting Co (The Plaza Doha by A AED 6015.56 @ 21.5, Document No. T05686 , Invoice No. 22ME900INR-129344.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012332023-01-28SLF for CLOUD - PMS(35 Rms), Door Lock Interface(1), Web Prol(2) installed at Jood Aldhyafah Co. for residential units(Mena Hotel Dam AED 1769.96 @ 21.5, Document No. T05687 , Invoice No. 22ME9013000450Sundry Debtors Control AccountINR38055.0000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - PMS(35 Rms), Door Lock Interface(1), Web Prol(2) installed at Jood Aldhyafah Co. for residential units(Mena Hotel Dam AED 1769.96 @ 21.5, Document No. T05687 , Invoice No. 22ME901INR-38055.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012342023-01-28SLF for CLOUD - PMS(35 Rms), Door Lock Interface(1), Web Prol(2) installed at Jood Aldhyafah Co. for residential units(Mena Hotel Dam AED 1769.96 @ 21.5, Document No. T05688 , Invoice No. 22ME9023000450Sundry Debtors Control AccountINR38055.0000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - PMS(35 Rms), Door Lock Interface(1), Web Prol(2) installed at Jood Aldhyafah Co. for residential units(Mena Hotel Dam AED 1769.96 @ 21.5, Document No. T05688 , Invoice No. 22ME902INR-38055.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012352023-01-28SLF for Web PayTRAX - 10 Employees installed at Signature Hotel Apartments & SPA AED 334.85 @ 21.5, Document No. T05689 , Invoice No. 22ME9033000450Sundry Debtors Control AccountINR7202.5000Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX - 10 Employees installed at Signature Hotel Apartments & SPA AED 334.85 @ 21.5, Document No. T05689 , Invoice No. 22ME903INR-7202.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012362023-01-28AMC for Channel Manager Interface & Service installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - AED 371.25 @ 21.5, Document No. T05690 , Invoice No. 22ME9043000450Sundry Debtors Control AccountINR7976.5000Yes9102901AMC International BO(Gurgaon)AMC for Channel Manager Interface & Service installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - AED 371.25 @ 21.5, Document No. T05690 , Invoice No. 22ME904INR-7976.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012372023-01-28SLF for 50% Adv - Webpaytrax, Wishnet , Touche,Webprolific , Ser installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 5017.95 @ 21.5, Document No. T05692 , Invoice No. 22ME9053000450Sundry Debtors Control AccountINR107887.0000Yes9102931Comp. SLF International BO (G)SLF for 50% Adv - Webpaytrax, Wishnet , Touche,Webprolific , Ser installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 5017.95 @ 21.5, Document No. T05692 , Invoice No. 22ME905INR-107887.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012382023-01-28SLF for 50% Bal - Webpaytrax, Wishnet , Touche,Webprolific , Ser installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 5017.95 @ 21.5, Document No. T05693 , Invoice No. 22ME9063000450Sundry Debtors Control AccountINR107887.0000Yes9102931Comp. SLF International BO (G)SLF for 50% Bal - Webpaytrax, Wishnet , Touche,Webprolific , Ser installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 5017.95 @ 21.5, Document No. T05693 , Invoice No. 22ME906INR-107887.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012392023-01-28AMC for Webpaytrax(100), Wishnet(68) , Touche(2),Webprolific(3) installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 3318.3 @ 21.5, Document No. T05694 , Invoice No. 22ME9073000450Sundry Debtors Control AccountINR71337.0000Yes9102901AMC International BO(Gurgaon)AMC for Webpaytrax(100), Wishnet(68) , Touche(2),Webprolific(3) installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 3318.3 @ 21.5, Document No. T05694 , Invoice No. 22ME907INR-71337.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012402023-01-28AMC for Wish.Net,WCM,ST,Interfaces,POS, Andr POS,KDS,QR E-Menu,E installed at Ramee Dream Hotel (Business Bay) AED 21702.52 @ 21.5, Document No. T05695 , Invoice No. 22ME9083000450Sundry Debtors Control AccountINR466614.5000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net,WCM,ST,Interfaces,POS, Andr POS,KDS,QR E-Menu,E installed at Ramee Dream Hotel (Business Bay) AED 21702.52 @ 21.5, Document No. T05695 , Invoice No. 22ME908INR-466614.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012412023-01-28SLF for Web PayTRAX Additional 30 Employee License installed at Q Food & Beverage (Huqqa Restaurant) AED 897.75 @ 21.5, Document No. T05704 , Invoice No. 22ME9093000450Sundry Debtors Control AccountINR19307.0000Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX Additional 30 Employee License installed at Q Food & Beverage (Huqqa Restaurant) AED 897.75 @ 21.5, Document No. T05704 , Invoice No. 22ME909INR-19307.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012422023-01-28SLF for Web PayTRAX Additional 15 Employee License installed at Q Food & Beverage (URLA) AED 448.88 @ 21.5, Document No. T05705 , Invoice No. 22ME9103000450Sundry Debtors Control AccountINR9653.5000Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX Additional 15 Employee License installed at Q Food & Beverage (URLA) AED 448.88 @ 21.5, Document No. T05705 , Invoice No. 22ME910INR-9653.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012432023-01-28SLF for Web PayTRAX Additional 10 Employee License installed at Q Food & Beverage (The Galliard Restaurant) AED 299.25 @ 21.5, Document No. T05706 , Invoice No. 22ME9113000450Sundry Debtors Control AccountINR6428.5000Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX Additional 10 Employee License installed at Q Food & Beverage (The Galliard Restaurant) AED 299.25 @ 21.5, Document No. T05706 , Invoice No. 22ME911INR-6428.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012442023-01-28SLF for Web PayTRAX Additional 5 Employee License installed at Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch AED 149.63 @ 21.5, Document No. T05707 , Invoice No. 22ME9123000450Sundry Debtors Control AccountINR3225.0000Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX Additional 5 Employee License installed at Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch AED 149.63 @ 21.5, Document No. T05707 , Invoice No. 22ME912INR-3225.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012452023-01-31SLF for Web PayTRAX Additional 5 Employee License installed at Q Food & Beverage (Huqqabaz Restaurants) Gardens AED 149.63 @ 21.5, Document No. T05708 , Invoice No. 22ME9133000450Sundry Debtors Control AccountINR3225.0000Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX Additional 5 Employee License installed at Q Food & Beverage (Huqqabaz Restaurants) Gardens AED 149.63 @ 21.5, Document No. T05708 , Invoice No. 22ME913INR-3225.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012462023-01-31SLF for CLOUD - Web PayTRAX - Additional 30 Employees installed at Clover Trading & Contracting (Souq al Wakra Hotel by Ti AED 765.7 @ 21.5, Document No. T05710 , Invoice No. 22ME9143000450Sundry Debtors Control AccountINR16469.0000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web PayTRAX - Additional 30 Employees installed at Clover Trading & Contracting (Souq al Wakra Hotel by Ti AED 765.7 @ 21.5, Document No. T05710 , Invoice No. 22ME914INR-16469.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012472023-01-31AMC for Web PayTRAX(700 Emp) installed at 7 Management FZ LLC AED 5950.8 @ 21.5, Document No. T05712 , Invoice No. 22ME9153000450Sundry Debtors Control AccountINR127946.5000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX(700 Emp) installed at 7 Management FZ LLC AED 5950.8 @ 21.5, Document No. T05712 , Invoice No. 22ME915INR-127946.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012482023-01-31SLF for Web PayTRAX - Addtl 50 Employees installed at Pyramid continental Hotel, Juba (Eriango General Tradin AED 2313.68 @ 21.5, Document No. T05717 , Invoice No. 22ME9163000450Sundry Debtors Control AccountINR49751.0000Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX - Addtl 50 Employees installed at Pyramid continental Hotel, Juba (Eriango General Tradin AED 2313.68 @ 21.5, Document No. T05717 , Invoice No. 22ME916INR-49751.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012492023-01-31AMC for Web PayTRAX - Addtl 50 Employees installed at Pyramid continental Hotel, Juba (Eriango General Tradin AED 68.13 @ 21.5, Document No. T05718 , Invoice No. 22ME9173000450Sundry Debtors Control AccountINR1462.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX - Addtl 50 Employees installed at Pyramid continental Hotel, Juba (Eriango General Tradin AED 68.13 @ 21.5, Document No. T05718 , Invoice No. 22ME917INR-1462.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012502023-01-31SLF for Touche to Emaar Interface subscription - 1 Outlet @100/ installed at Rmal Hospitality (Wagamama Greens) AED 378 @ 21.5, Document No. T05722 , Invoice No. 22ME9183000450Sundry Debtors Control AccountINR8127.0000Yes9102931Comp. SLF International BO (G)SLF for Touche to Emaar Interface subscription - 1 Outlet @100/ installed at Rmal Hospitality (Wagamama Greens) AED 378 @ 21.5, Document No. T05722 , Invoice No. 22ME918INR-8127.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012512023-01-31SLF for Touche(2) & Services - 50% Balance installed at Metropolitan Catering Services LLC- Met Club Jebel Ali AED 1102.5 @ 21.5, Document No. T05725 , Invoice No. 22ME9193000450Sundry Debtors Control AccountINR23714.5000Yes9102931Comp. SLF International BO (G)SLF for Touche(2) & Services - 50% Balance installed at Metropolitan Catering Services LLC- Met Club Jebel Ali AED 1102.5 @ 21.5, Document No. T05725 , Invoice No. 22ME919INR-23714.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012522023-01-31SLF for CLOUD - Web PayTRAX Additional 40 Employees installed at Ajman Hotel Group F.Z.E(Ajman Hotel) AED 1360.8 @ 21.5, Document No. T05726 , Invoice No. 22ME9203000450Sundry Debtors Control AccountINR29261.5000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web PayTRAX Additional 40 Employees installed at Ajman Hotel Group F.Z.E(Ajman Hotel) AED 1360.8 @ 21.5, Document No. T05726 , Invoice No. 22ME920INR-29261.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012532023-01-31SLF for 177 Days - CLOUD - Touche(13), Android Touche(25),Web Pr installed at JAFFERBHAI'S RESTAURANT L.L.C. AED 9165.21 @ 21.5, Document No. T05727 , Invoice No. 22ME9213000450Sundry Debtors Control AccountINR197047.5000Yes9102931Comp. SLF International BO (G)SLF for 177 Days - CLOUD - Touche(13), Android Touche(25),Web Pr installed at JAFFERBHAI'S RESTAURANT L.L.C. AED 9165.21 @ 21.5, Document No. T05727 , Invoice No. 22ME921INR-197047.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012542023-01-31SLF for MyCloud PMS(105), MyCloud POS(3), HSIA/OTA/NTMP Interfac installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 4178.5 @ 21.5, Document No. T05730 , Invoice No. 22ME9223000450Sundry Debtors Control AccountINR89848.5000Yes9102931Comp. SLF International BO (G)SLF for MyCloud PMS(105), MyCloud POS(3), HSIA/OTA/NTMP Interfac installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 4178.5 @ 21.5, Document No. T05730 , Invoice No. 22ME922INR-89848.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012552023-01-31SLF for CLOUD - Web Prol(2) & Services - 50% Advance installed at Deiafa Resort AED 834.6 @ 21.5, Document No. T05731 , Invoice No. 22ME9233000450Sundry Debtors Control AccountINR17952.5000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web Prol(2) & Services - 50% Advance installed at Deiafa Resort AED 834.6 @ 21.5, Document No. T05731 , Invoice No. 22ME923INR-17952.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012562023-01-31SLF for CLOUD - Web Prol(2) & Services - 50% Balance installed at Deiafa Resort AED 834.6 @ 21.5, Document No. T05732 , Invoice No. 22ME9243000450Sundry Debtors Control AccountINR17952.5000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web Prol(2) & Services - 50% Balance installed at Deiafa Resort AED 834.6 @ 21.5, Document No. T05732 , Invoice No. 22ME924INR-17952.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012572023-01-31SLF for Web PayTRAX (100 Emp) & Services installed at Kasibeyaz Restaurant and Coffee Shop AED 6142.5 @ 21.5, Document No. T05733 , Invoice No. 22ME9253000450Sundry Debtors Control AccountINR132074.5000Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX (100 Emp) & Services installed at Kasibeyaz Restaurant and Coffee Shop AED 6142.5 @ 21.5, Document No. T05733 , Invoice No. 22ME925INR-132074.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012582023-01-31SLF for Touche(1),Android Toucher(1,Interface to Opera(1) and Se installed at Habtoor Grand Resort – Sauce Café LLC AED 1701 @ 21.5, Document No. T05736 , Invoice No. 22ME9263000450Sundry Debtors Control AccountINR36571.5000Yes9102931Comp. SLF International BO (G)SLF for Touche(1),Android Toucher(1,Interface to Opera(1) and Se installed at Habtoor Grand Resort – Sauce Café LLC AED 1701 @ 21.5, Document No. T05736 , Invoice No. 22ME926INR-36571.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012592023-01-31SLF for Touche(1),Android Toucher(1,Interface to Opera(1) and Se installed at Habtoor Grand Resort – Sauce Café LLC AED 1701 @ 21.5, Document No. T05737 , Invoice No. 22ME9273000450Sundry Debtors Control AccountINR36571.5000Yes9102931Comp. SLF International BO (G)SLF for Touche(1),Android Toucher(1,Interface to Opera(1) and Se installed at Habtoor Grand Resort – Sauce Café LLC AED 1701 @ 21.5, Document No. T05737 , Invoice No. 22ME927INR-36571.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012602023-01-31SLF for 50% Advance - Wish.Net(253), Touche(8),Web Prol(6), Web installed at Grand Kingsgate Waterfront LLC AED 14883.75 @ 21.5, Document No. T05739 , Invoice No. 22ME9283000450Sundry Debtors Control AccountINR320006.0000Yes9102931Comp. SLF International BO (G)SLF for 50% Advance - Wish.Net(253), Touche(8),Web Prol(6), Web installed at Grand Kingsgate Waterfront LLC AED 14883.75 @ 21.5, Document No. T05739 , Invoice No. 22ME928INR-320006.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012612023-01-31SLF for 50% Balance - Wish.Net(253), Touche(8),Web Prol(6), Web installed at Grand Kingsgate Waterfront LLC AED 14883.75 @ 21.5, Document No. T05740 , Invoice No. 22ME9293000450Sundry Debtors Control AccountINR320006.0000Yes9102931Comp. SLF International BO (G)SLF for 50% Balance - Wish.Net(253), Touche(8),Web Prol(6), Web installed at Grand Kingsgate Waterfront LLC AED 14883.75 @ 21.5, Document No. T05740 , Invoice No. 22ME929INR-320006.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012622023-01-31SLF for MyCloud PMS, Interface with Attar, KSA E-Invoicing & Ser installed at Tawazun Al Injaz for Growth & Development Limited (Eden AED 370.19 @ 21.5, Document No. T05741 , Invoice No. 22ME9303000450Sundry Debtors Control AccountINR7955.0000Yes9102931Comp. SLF International BO (G)SLF for MyCloud PMS, Interface with Attar, KSA E-Invoicing & Ser installed at Tawazun Al Injaz for Growth & Development Limited (Eden AED 370.19 @ 21.5, Document No. T05741 , Invoice No. 22ME930INR-7955.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012632023-01-31SLF for MyCloud PMS, Interface with Attar, KSA E-Invoicing & Ser installed at Tawazun Al Injaz for Growth & Development Limited (Eden AED 370.19 @ 21.5, Document No. T05742 , Invoice No. 22ME9313000450Sundry Debtors Control AccountINR7955.0000Yes9102931Comp. SLF International BO (G)SLF for MyCloud PMS, Interface with Attar, KSA E-Invoicing & Ser installed at Tawazun Al Injaz for Growth & Development Limited (Eden AED 370.19 @ 21.5, Document No. T05742 , Invoice No. 22ME931INR-7955.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012832023-02-10SLF for 50% Advance - Wish.Net(64), Web Prol(1), Touche(1), installed at Clover Trading & Contracting (Green Garden Hotel)-65% AED 711 @ 21.65, Document No. T05581 , Invoice No. 22ME9323000450Sundry Debtors Control AccountINR15393.1500Yes9102931Comp. SLF International BO (G)SLF for 50% Advance - Wish.Net(64), Web Prol(1), Touche(1), installed at Clover Trading & Contracting (Green Garden Hotel)-65% AED 711 @ 21.65, Document No. T05581 , Invoice No. 22ME932INR-15393.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012842023-02-10SLF for Wish.net(226), Web Prol(1), POS(2), Passport Scanne installed at CANTECH Solutions W.L.L (Saray Musheireb Hotel) - 65% AED 3698 @ 21.65, Document No. T05657 , Invoice No. 22ME9333000450Sundry Debtors Control AccountINR80061.7000Yes9102931Comp. SLF International BO (G)SLF for Wish.net(226), Web Prol(1), POS(2), Passport Scanne installed at CANTECH Solutions W.L.L (Saray Musheireb Hotel) - 65% AED 3698 @ 21.65, Document No. T05657 , Invoice No. 22ME933INR-80061.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012852023-02-10AMC for Tel Interface, SafLoc Key Interface, IPTV Interface installed at UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPOR AED 347 @ 21.65, Document No. T05745 , Invoice No. 22ME9343000450Sundry Debtors Control AccountINR7512.5500Yes9102901AMC International BO(Gurgaon)AMC for Tel Interface, SafLoc Key Interface, IPTV Interface installed at UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPOR AED 347 @ 21.65, Document No. T05745 , Invoice No. 22ME934INR-7512.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012862023-02-10AMC for Tel Interface, SafLoc Key Interface, IPTV Interface installed at UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPOR AED 283 @ 21.65, Document No. T05746 , Invoice No. 22ME9353000450Sundry Debtors Control AccountINR6126.9500Yes9102901AMC International BO(Gurgaon)AMC for Tel Interface, SafLoc Key Interface, IPTV Interface installed at UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPOR AED 283 @ 21.65, Document No. T05746 , Invoice No. 22ME935INR-6126.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012872023-02-10AMC for Call Accounting Interface, Safloc Key Interface installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgeto AED 207 @ 21.65, Document No. T05747 , Invoice No. 22ME9363000450Sundry Debtors Control AccountINR4481.5500Yes9102901AMC International BO(Gurgaon)AMC for Call Accounting Interface, Safloc Key Interface installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgeto AED 207 @ 21.65, Document No. T05747 , Invoice No. 22ME936INR-4481.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012882023-02-10AMC for Call Accounting Interface, Safloc Key Interface installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgeto AED 145 @ 21.65, Document No. T05748 , Invoice No. 22ME9373000450Sundry Debtors Control AccountINR3139.2500Yes9102901AMC International BO(Gurgaon)AMC for Call Accounting Interface, Safloc Key Interface installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgeto AED 145 @ 21.65, Document No. T05748 , Invoice No. 22ME937INR-3139.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012892023-02-10AMC for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Weil Hotel Ipoh) AED 224 @ 21.65, Document No. T05749 , Invoice No. 22ME9383000450Sundry Debtors Control AccountINR4849.6000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Weil Hotel Ipoh) AED 224 @ 21.65, Document No. T05749 , Invoice No. 22ME938INR-4849.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012902023-02-10AMC for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Weil Hotel Ipoh) AED 249 @ 21.65, Document No. T05750 , Invoice No. 22ME9393000450Sundry Debtors Control AccountINR5390.8500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Weil Hotel Ipoh) AED 249 @ 21.65, Document No. T05750 , Invoice No. 22ME939INR-5390.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012912023-02-10AMC for SmartTEL Interface installed at UBiQ Global Solutions Sdn. Bhd. (Siloso Beach Resort Pt AED 219 @ 21.65, Document No. T05751 , Invoice No. 22ME9403000450Sundry Debtors Control AccountINR4741.3500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL Interface installed at UBiQ Global Solutions Sdn. Bhd. (Siloso Beach Resort Pt AED 219 @ 21.65, Document No. T05751 , Invoice No. 22ME940INR-4741.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012922023-02-10AMC for HTNG-for Keycard Interface installed at UBiQ Global Solutions Sdn. Bhd. (Merchant Penang, Penan AED 136 @ 21.65, Document No. T05752 , Invoice No. 22ME9413000450Sundry Debtors Control AccountINR2944.4000Yes9102901AMC International BO(Gurgaon)AMC for HTNG-for Keycard Interface installed at UBiQ Global Solutions Sdn. Bhd. (Merchant Penang, Penan AED 136 @ 21.65, Document No. T05752 , Invoice No. 22ME941INR-2944.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012932023-02-10AMC for PABX SmartTEL NEC Interface, Wi-Fi(Fias Protocol) I installed at UBiQ Global Solutions Sdn. Bhd. (GEO Resort & Hotel, Ge AED 344 @ 21.65, Document No. T05753 , Invoice No. 22ME9423000450Sundry Debtors Control AccountINR7447.6000Yes9102901AMC International BO(Gurgaon)AMC for PABX SmartTEL NEC Interface, Wi-Fi(Fias Protocol) I installed at UBiQ Global Solutions Sdn. Bhd. (GEO Resort & Hotel, Ge AED 344 @ 21.65, Document No. T05753 , Invoice No. 22ME942INR-7447.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012942023-02-10AMC for HTNG-for Keycard Interface installed at UBiQ Global Solutions Sdn. Bhd. (Merchant Penang, Penan AED 143 @ 21.65, Document No. T05754 , Invoice No. 22ME9433000450Sundry Debtors Control AccountINR3095.9500Yes9102901AMC International BO(Gurgaon)AMC for HTNG-for Keycard Interface installed at UBiQ Global Solutions Sdn. Bhd. (Merchant Penang, Penan AED 143 @ 21.65, Document No. T05754 , Invoice No. 22ME943INR-3095.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012952023-02-10AMC for CALL ACCT INT, VING CARD installed at UBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED 409 @ 21.65, Document No. T05755 , Invoice No. 22ME9443000450Sundry Debtors Control AccountINR8854.8500Yes9102901AMC International BO(Gurgaon)AMC for CALL ACCT INT, VING CARD installed at UBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED 409 @ 21.65, Document No. T05755 , Invoice No. 22ME944INR-8854.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012962023-02-10AMC for Call Accounting Int, Electronic Key installed at UBiQ Global Solutions Sdn. Bhd. (LLOYD INN, Singapore) AED 416 @ 21.65, Document No. T05756 , Invoice No. 22ME9453000450Sundry Debtors Control AccountINR9006.4000Yes9102901AMC International BO(Gurgaon)AMC for Call Accounting Int, Electronic Key installed at UBiQ Global Solutions Sdn. Bhd. (LLOYD INN, Singapore) AED 416 @ 21.65, Document No. T05756 , Invoice No. 22ME945INR-9006.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012972023-02-10AMC for Call Accounting Interface (Jurudata) installed at UBiQ Global Solutions Sdn. Bhd. (Bay Hotel Ho Chi Minh, AED 249 @ 21.65, Document No. T05757 , Invoice No. 22ME9463000450Sundry Debtors Control AccountINR5390.8500Yes9102901AMC International BO(Gurgaon)AMC for Call Accounting Interface (Jurudata) installed at UBiQ Global Solutions Sdn. Bhd. (Bay Hotel Ho Chi Minh, AED 249 @ 21.65, Document No. T05757 , Invoice No. 22ME946INR-5390.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012982023-02-10SLF for 50% Advance - Touche(1), Corp Touche(1), Androud To installed at Culex Consultancy DMCC AED 1456 @ 21.65, Document No. T05758 , Invoice No. 22ME9473000450Sundry Debtors Control AccountINR31522.4000Yes9102931Comp. SLF International BO (G)SLF for 50% Advance - Touche(1), Corp Touche(1), Androud To installed at Culex Consultancy DMCC AED 1456 @ 21.65, Document No. T05758 , Invoice No. 22ME947INR-31522.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100012992023-02-10SLF for Touche - Spades Interface(1 Outlet) & Services installed at Spades App FZ-LLC (Wagamama Dubai Mall) AED 284 @ 21.65, Document No. T05762 , Invoice No. 22ME9483000450Sundry Debtors Control AccountINR6148.6000Yes9102931Comp. SLF International BO (G)SLF for Touche - Spades Interface(1 Outlet) & Services installed at Spades App FZ-LLC (Wagamama Dubai Mall) AED 284 @ 21.65, Document No. T05762 , Invoice No. 22ME948INR-6148.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013002023-02-10SLF for Touche - Spades Interface(2 Outlets) & Services installed at Spades App FZ-LLC (Andreea’s & Grand Grill –Habtoor Gra AED 567 @ 21.65, Document No. T05763 , Invoice No. 22ME9493000450Sundry Debtors Control AccountINR12275.5500Yes9102931Comp. SLF International BO (G)SLF for Touche - Spades Interface(2 Outlets) & Services installed at Spades App FZ-LLC (Andreea’s & Grand Grill –Habtoor Gra AED 567 @ 21.65, Document No. T05763 , Invoice No. 22ME949INR-12275.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013012023-02-10SLF for 50% Advance - MyCloud PMS(110), MyCloud POS(4), OT installed at Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) AED 1895 @ 21.65, Document No. T05766 , Invoice No. 22ME9503000450Sundry Debtors Control AccountINR41026.7500Yes9102931Comp. SLF International BO (G)SLF for 50% Advance - MyCloud PMS(110), MyCloud POS(4), OT installed at Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) AED 1895 @ 21.65, Document No. T05766 , Invoice No. 22ME950INR-41026.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013022023-02-10SLF for 50% Balance - MyCloud PMS(110), MyCloud POS(4), OT installed at Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) AED 1895 @ 21.65, Document No. T05767 , Invoice No. 22ME9513000450Sundry Debtors Control AccountINR41026.7500Yes9102931Comp. SLF International BO (G)SLF for 50% Balance - MyCloud PMS(110), MyCloud POS(4), OT installed at Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) AED 1895 @ 21.65, Document No. T05767 , Invoice No. 22ME951INR-41026.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013032023-02-10SLF for 50% Balance - Wish.Net(64), Web Prol(1), Touche(1), installed at Clover Trading & Contracting (Green Garden Hotel)-65% AED 711 @ 21.65, Document No. T05772 , Invoice No. 22ME9523000450Sundry Debtors Control AccountINR15393.1500Yes9102931Comp. SLF International BO (G)SLF for 50% Balance - Wish.Net(64), Web Prol(1), Touche(1), installed at Clover Trading & Contracting (Green Garden Hotel)-65% AED 711 @ 21.65, Document No. T05772 , Invoice No. 22ME952INR-15393.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013042023-02-10SLF for Wish.Net, CM Interface, Web Prol, Call Accouting In installed at Offtopk (Private Limited) AED 8573 @ 21.65, Document No. T05775 , Invoice No. 22ME9533000450Sundry Debtors Control AccountINR185605.4500Yes9102931Comp. SLF International BO (G)SLF for Wish.Net, CM Interface, Web Prol, Call Accouting In installed at Offtopk (Private Limited) AED 8573 @ 21.65, Document No. T05775 , Invoice No. 22ME953INR-185605.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013052023-02-10SLF for Web PayTRAX(300 Emp), SQL Server & Services installed at Sevens Holding S.P.C AED 11279 @ 21.65, Document No. T05779 , Invoice No. 22ME9543000450Sundry Debtors Control AccountINR244190.3500Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX(300 Emp), SQL Server & Services installed at Sevens Holding S.P.C AED 11279 @ 21.65, Document No. T05779 , Invoice No. 22ME954INR-244190.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013152023-02-17SLF for CLOUD Web PayTRAX - Additional 150 Employee License installed at Al Samrya Trading & Contracting Co (The Plaza Doha by A AED @ 4512 @ 21.85, Document No. T05782 , Invoice No. 22ME9553000450Sundry Debtors Control AccountINR98587.2000Yes9102931Comp. SLF International BO (G)SLF for CLOUD Web PayTRAX - Additional 150 Employee License installed at Al Samrya Trading & Contracting Co (The Plaza Doha by A AED @ 4512 @ 21.85, Document No. T05782 , Invoice No. 22ME955INR-98587.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013162023-02-17SLF for CLOUD - Touche(1), Touche BI(1) & Services - 50% Ad installed at WHITE RIVER ASSOCIATES RESTAURANT AND CAFE L.L.C AED @ 425 @ 21.85, Document No. T05783 , Invoice No. 22ME9563000450Sundry Debtors Control AccountINR9286.2500Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Touche(1), Touche BI(1) & Services - 50% Ad installed at WHITE RIVER ASSOCIATES RESTAURANT AND CAFE L.L.C AED @ 425 @ 21.85, Document No. T05783 , Invoice No. 22ME956INR-9286.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013172023-02-17SLF for CLOUD - Touche(1), Touche BI(1) & Services - 50% Ba installed at WHITE RIVER ASSOCIATES RESTAURANT AND CAFE L.L.C AED @ 425 @ 21.85, Document No. T05784 , Invoice No. 22ME9573000450Sundry Debtors Control AccountINR9286.2500Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Touche(1), Touche BI(1) & Services - 50% Ba installed at WHITE RIVER ASSOCIATES RESTAURANT AND CAFE L.L.C AED @ 425 @ 21.85, Document No. T05784 , Invoice No. 22ME957INR-9286.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013182023-02-17SLF for WISH Contactless Self-Service, Interface to Payment installed at Hues Boutique Hotel AED @ 1435 @ 21.85, Document No. T05785 , Invoice No. 22ME9583000450Sundry Debtors Control AccountINR31354.7500Yes9102931Comp. SLF International BO (G)SLF for WISH Contactless Self-Service, Interface to Payment installed at Hues Boutique Hotel AED @ 1435 @ 21.85, Document No. T05785 , Invoice No. 22ME958INR-31354.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013192023-02-17SLF for WISH Contactless Self-Service, Interface to Payment installed at Hues Boutique Hotel AED @ 1435 @ 21.85, Document No. T05786 , Invoice No. 22ME9593000450Sundry Debtors Control AccountINR31354.7500Yes9102931Comp. SLF International BO (G)SLF for WISH Contactless Self-Service, Interface to Payment installed at Hues Boutique Hotel AED @ 1435 @ 21.85, Document No. T05786 , Invoice No. 22ME959INR-31354.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013202023-02-17SLF for Channerl Manager Interface & Services - 50% Advance installed at Hues Boutique Hotel AED @ 419 @ 21.85, Document No. T05787 , Invoice No. 22ME9603000450Sundry Debtors Control AccountINR9155.1500Yes9102931Comp. SLF International BO (G)SLF for Channerl Manager Interface & Services - 50% Advance installed at Hues Boutique Hotel AED @ 419 @ 21.85, Document No. T05787 , Invoice No. 22ME960INR-9155.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013212023-02-17SLF for Channerl Manager Interface & Services - 50% Balance installed at Hues Boutique Hotel AED @ 419 @ 21.85, Document No. T05788 , Invoice No. 22ME9613000450Sundry Debtors Control AccountINR9155.1500Yes9102931Comp. SLF International BO (G)SLF for Channerl Manager Interface & Services - 50% Balance installed at Hues Boutique Hotel AED @ 419 @ 21.85, Document No. T05788 , Invoice No. 22ME961INR-9155.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013222023-02-17SLF for CLOUD - Touche(14), Android Touche(13) - Differenti installed at The Exchange Club AED @ 340 @ 21.85, Document No. T05795 , Invoice No. 22ME9623000450Sundry Debtors Control AccountINR7429.0000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Touche(14), Android Touche(13) - Differenti installed at The Exchange Club AED @ 340 @ 21.85, Document No. T05795 , Invoice No. 22ME962INR-7429.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013232023-02-17AMC for Passport Scanner Interface installed at Grand Qatar Palace Hotel AED @ 353 @ 21.85, Document No. T05796 , Invoice No. 22ME9633000450Sundry Debtors Control AccountINR7713.0500Yes9102901AMC International BO(Gurgaon)AMC for Passport Scanner Interface installed at Grand Qatar Palace Hotel AED @ 353 @ 21.85, Document No. T05796 , Invoice No. 22ME963INR-7713.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013242023-02-17SLF for CLOUD - Web PayTRAX(135) & Services installed at Premier Inn Dubai Barsha Heights(M B T RESTAURANT MANAG AED @ 4725 @ 21.85, Document No. T05800 , Invoice No. 22ME9643000450Sundry Debtors Control AccountINR103241.2500Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web PayTRAX(135) & Services installed at Premier Inn Dubai Barsha Heights(M B T RESTAURANT MANAG AED @ 4725 @ 21.85, Document No. T05800 , Invoice No. 22ME964INR-103241.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013252023-02-17SLF for CLOUD - Web PayTRAX - Addtl 15 Employees installed at HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED @ 468 @ 21.85, Document No. T05801 , Invoice No. 22ME9653000450Sundry Debtors Control AccountINR10225.8000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web PayTRAX - Addtl 15 Employees installed at HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED @ 468 @ 21.85, Document No. T05801 , Invoice No. 22ME965INR-10225.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013262023-02-17AMC for Touche(2), Android Touche(1), QR E-Menu(1) installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments AED @ 652 @ 21.85, Document No. T05804 , Invoice No. 22ME9663000450Sundry Debtors Control AccountINR14246.2000Yes9102901AMC International BO(Gurgaon)AMC for Touche(2), Android Touche(1), QR E-Menu(1) installed at Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments AED @ 652 @ 21.85, Document No. T05804 , Invoice No. 22ME966INR-14246.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013272023-02-17AMC for FO,BO,POS,Web PayTRAX-Service Lic,WP:HR&Payro installed at Neom- Hyatt Sharma Resort (SAR) AED @ 4768 @ 21.85, Document No. T05805 , Invoice No. 22ME9673000450Sundry Debtors Control AccountINR104180.8000Yes9102901AMC International BO(Gurgaon)AMC for FO,BO,POS,Web PayTRAX-Service Lic,WP:HR&Payro installed at Neom- Hyatt Sharma Resort (SAR) AED @ 4768 @ 21.85, Document No. T05805 , Invoice No. 22ME967INR-104180.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013282023-02-17AMC for CLOUD -Web Prol'IFIC - Inventory only(2) installed at Riviera Hotel AED @ 1550 @ 21.85, Document No. T05807 , Invoice No. 22ME9683000450Sundry Debtors Control AccountINR33867.5000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD -Web Prol'IFIC - Inventory only(2) installed at Riviera Hotel AED @ 1550 @ 21.85, Document No. T05807 , Invoice No. 22ME968INR-33867.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013292023-02-17AMC for MyCloud PMS (119 Rms), Key Card Interface installed at ARMADA 3 HOTEL DUBAI LAND AED @ 432 @ 21.85, Document No. T05811 , Invoice No. 22ME9693000450Sundry Debtors Control AccountINR9439.2000Yes9102901AMC International BO(Gurgaon)AMC for MyCloud PMS (119 Rms), Key Card Interface installed at ARMADA 3 HOTEL DUBAI LAND AED @ 432 @ 21.85, Document No. T05811 , Invoice No. 22ME969INR-9439.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013302023-02-17AMC for SmartTEL installed at Time Onyx Hotel Apartment (JAMS PROPERTIES DEVELOPMENT) AED @ 397 @ 21.85, Document No. T05812 , Invoice No. 22ME9703000450Sundry Debtors Control AccountINR8674.4500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Time Onyx Hotel Apartment (JAMS PROPERTIES DEVELOPMENT) AED @ 397 @ 21.85, Document No. T05812 , Invoice No. 22ME970INR-8674.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013312023-02-17AMC for Annual Subscription - Wish Self-Service (1) installed at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED @ 907 @ 21.85, Document No. T05813 , Invoice No. 22ME9713000450Sundry Debtors Control AccountINR19817.9500Yes9102901AMC International BO(Gurgaon)AMC for Annual Subscription - Wish Self-Service (1) installed at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED @ 907 @ 21.85, Document No. T05813 , Invoice No. 22ME971INR-19817.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013322023-02-17AMC for CLOUD - Web Prol, interface installed at Royal regency Holiday Homes Rental AED @ 2385 @ 21.85, Document No. T05814 , Invoice No. 22ME9723000450Sundry Debtors Control AccountINR52112.2500Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web Prol, interface installed at Royal regency Holiday Homes Rental AED @ 2385 @ 21.85, Document No. T05814 , Invoice No. 22ME972INR-52112.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013332023-02-22AMC for Wish.Net(132), Passport Scanner Interface, Do installed at Villaggio Hotel Abu Dhabi AED @ 3837 @ 21.85, Document No. T05816 , Invoice No. 22ME9733000450Sundry Debtors Control AccountINR83838.4500Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net(132), Passport Scanner Interface, Do installed at Villaggio Hotel Abu Dhabi AED @ 3837 @ 21.85, Document No. T05816 , Invoice No. 22ME973INR-83838.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013342023-02-22AMC for Wish.Net(11),Touche(2),Webprol(2) installed at Endeavor Africa Ltd AED @ 1041 @ 21.85, Document No. T05817 , Invoice No. 22ME9743000450Sundry Debtors Control AccountINR22745.8500Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net(11),Touche(2),Webprol(2) installed at Endeavor Africa Ltd AED @ 1041 @ 21.85, Document No. T05817 , Invoice No. 22ME974INR-22745.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013352023-02-22AMC for CALL ACCT INT, VING CARD installed at UBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED @ 409 @ 21.85, Document No. T05818 , Invoice No. 22ME9753000450Sundry Debtors Control AccountINR8936.6500Yes9102901AMC International BO(Gurgaon)AMC for CALL ACCT INT, VING CARD installed at UBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED @ 409 @ 21.85, Document No. T05818 , Invoice No. 22ME975INR-8936.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013362023-02-22SLF for CLOUD - Web PayTRAX (70 Emp) & Services - 50% Advan installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt AED @ 1540 @ 21.85, Document No. T05820 , Invoice No. 22ME9763000450Sundry Debtors Control AccountINR33649.0000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web PayTRAX (70 Emp) & Services - 50% Advan installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt AED @ 1540 @ 21.85, Document No. T05820 , Invoice No. 22ME976INR-33649.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013372023-02-22SLF for CLOUD - Web PayTRAX (70 Emp) & Services - 50% Balan installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt AED @ 1540 @ 21.85, Document No. T05821 , Invoice No. 22ME9773000450Sundry Debtors Control AccountINR33649.0000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web PayTRAX (70 Emp) & Services - 50% Balan installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt AED @ 1540 @ 21.85, Document No. T05821 , Invoice No. 22ME977INR-33649.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013382023-02-22SLF for CLOUD - Web PayTRAX(300 Emp) & Services - 50% Advan installed at NH Dubai The Palm (ANANTARA PALM JUMEIRAH RESORT) AED @ 4489 @ 21.85, Document No. T05823 , Invoice No. 22ME9783000450Sundry Debtors Control AccountINR98084.6500Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web PayTRAX(300 Emp) & Services - 50% Advan installed at NH Dubai The Palm (ANANTARA PALM JUMEIRAH RESORT) AED @ 4489 @ 21.85, Document No. T05823 , Invoice No. 22ME978INR-98084.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013392023-02-22SLF for CLOUD - Web PayTRAX(300 Emp) & Services - 50% Balan installed at NH Dubai The Palm (ANANTARA PALM JUMEIRAH RESORT) AED @ 4489 @ 21.85, Document No. T05824 , Invoice No. 22ME9793000450Sundry Debtors Control AccountINR98084.6500Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web PayTRAX(300 Emp) & Services - 50% Balan installed at NH Dubai The Palm (ANANTARA PALM JUMEIRAH RESORT) AED @ 4489 @ 21.85, Document No. T05824 , Invoice No. 22ME979INR-98084.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013402023-02-22SLF for Touche(1), Andrioid Touche(3) & Services(1) - 50% A installed at LAGAUFRETTE RESTAURANTS (Byblos Hospitality) AED @ 1260 @ 21.85, Document No. T05826 , Invoice No. 22ME9803000450Sundry Debtors Control AccountINR27531.0000Yes9102931Comp. SLF International BO (G)SLF for Touche(1), Andrioid Touche(3) & Services(1) - 50% A installed at LAGAUFRETTE RESTAURANTS (Byblos Hospitality) AED @ 1260 @ 21.85, Document No. T05826 , Invoice No. 22ME980INR-27531.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013412023-02-22SLF for Touche(1), Andrioid Touche(3) & Services(1) - 50% A installed at BEZERKAN RESTAURANT (Byblos Hospitality) AED @ 1260 @ 21.85, Document No. T05827 , Invoice No. 22ME9813000450Sundry Debtors Control AccountINR27531.0000Yes9102931Comp. SLF International BO (G)SLF for Touche(1), Andrioid Touche(3) & Services(1) - 50% A installed at BEZERKAN RESTAURANT (Byblos Hospitality) AED @ 1260 @ 21.85, Document No. T05827 , Invoice No. 22ME981INR-27531.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013422023-02-22AMC for Web PayTRAX 90 Emp installed at Avani Deira Dubai Hotel AED @ 1067 @ 21.85, Document No. T05829 , Invoice No. 22ME9823000450Sundry Debtors Control AccountINR23313.9500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX 90 Emp installed at Avani Deira Dubai Hotel AED @ 1067 @ 21.85, Document No. T05829 , Invoice No. 22ME982INR-23313.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013432023-02-27SLF for Touche(1), Andrioid Touche(3) & Services(1) - 50% B installed at BEZERKAN RESTAURANT (Byblos Hospitality) AED @ 1260 @ 21.85, Document No. T05831 , Invoice No. 22ME9833000450Sundry Debtors Control AccountINR27531.0000Yes9102931Comp. SLF International BO (G)SLF for Touche(1), Andrioid Touche(3) & Services(1) - 50% B installed at BEZERKAN RESTAURANT (Byblos Hospitality) AED @ 1260 @ 21.85, Document No. T05831 , Invoice No. 22ME983INR-27531.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013442023-02-27SLF for Touche(1), Andrioid Touche(3) & Services(1) - 50% B installed at LAGAUFRETTE RESTAURANTS (Byblos Hospitality) AED @ 1260 @ 21.85, Document No. T05832 , Invoice No. 22ME9843000450Sundry Debtors Control AccountINR27531.0000Yes9102931Comp. SLF International BO (G)SLF for Touche(1), Andrioid Touche(3) & Services(1) - 50% B installed at LAGAUFRETTE RESTAURANTS (Byblos Hospitality) AED @ 1260 @ 21.85, Document No. T05832 , Invoice No. 22ME984INR-27531.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013452023-02-27SLF for 50% Balance - Touche(1), Corp Touche(1), Androud To installed at Culex Consultancy DMCC AED @ 1456 @ 21.85, Document No. T05833 , Invoice No. 22ME9853000450Sundry Debtors Control AccountINR31813.6000Yes9102931Comp. SLF International BO (G)SLF for 50% Balance - Touche(1), Corp Touche(1), Androud To installed at Culex Consultancy DMCC AED @ 1456 @ 21.85, Document No. T05833 , Invoice No. 22ME985INR-31813.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013462023-02-27SLF for CLOUD - Web Prol(1), Web PayTRAX(50) & Services - 5 installed at HYDRO JET SKI RENTAL LLC (HYDRO SPORTS YACHTS & BOATS R AED @ 943 @ 21.85, Document No. T05835 , Invoice No. 22ME9863000450Sundry Debtors Control AccountINR20604.5500Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web Prol(1), Web PayTRAX(50) & Services - 5 installed at HYDRO JET SKI RENTAL LLC (HYDRO SPORTS YACHTS & BOATS R AED @ 943 @ 21.85, Document No. T05835 , Invoice No. 22ME986INR-20604.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013472023-02-27SLF for CLOUD - Web Prol(1), Web PayTRAX(50) & Services - 5 installed at HYDRO JET SKI RENTAL LLC (HYDRO SPORTS YACHTS & BOATS R AED @ 943 @ 21.85, Document No. T05836 , Invoice No. 22ME9873000450Sundry Debtors Control AccountINR20604.5500Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web Prol(1), Web PayTRAX(50) & Services - 5 installed at HYDRO JET SKI RENTAL LLC (HYDRO SPORTS YACHTS & BOATS R AED @ 943 @ 21.85, Document No. T05836 , Invoice No. 22ME987INR-20604.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013482023-02-27SLF for MyCloud PMS(189), MyCloud POS(4), HSIA/OTA/NTMP Int installed at Golden Tulip Nasiriah (Al Hokair Hotel Division) AED @ 4553 @ 21.85, Document No. T05839 , Invoice No. 22ME9883000450Sundry Debtors Control AccountINR99483.0500Yes9102931Comp. SLF International BO (G)SLF for MyCloud PMS(189), MyCloud POS(4), HSIA/OTA/NTMP Int installed at Golden Tulip Nasiriah (Al Hokair Hotel Division) AED @ 4553 @ 21.85, Document No. T05839 , Invoice No. 22ME988INR-99483.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013492023-02-27SLF for CLOUD - POS(4), Android POS(10), Web Prol(3), KDS(1 installed at Whitefield Restaurant Management and Entertainment AED @ 13013 @ 21.85, Document No. T05841 , Invoice No. 22ME9893000450Sundry Debtors Control AccountINR284334.0500Yes9102931Comp. SLF International BO (G)SLF for CLOUD - POS(4), Android POS(10), Web Prol(3), KDS(1 installed at Whitefield Restaurant Management and Entertainment AED @ 13013 @ 21.85, Document No. T05841 , Invoice No. 22ME989INR-284334.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013502023-02-27SLF for MyCloud PMS(136), MyCloud POS(3), HSIA/OTA/NTMP In installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED @ 4179 @ 21.85, Document No. T05843 , Invoice No. 22ME9903000450Sundry Debtors Control AccountINR91311.1500Yes9102931Comp. SLF International BO (G)SLF for MyCloud PMS(136), MyCloud POS(3), HSIA/OTA/NTMP In installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED @ 4179 @ 21.85, Document No. T05843 , Invoice No. 22ME990INR-91311.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013512023-02-27SLF for Additional Webpaytrax License (30 Employees) installed at The Nefes for Hospitality Services L.L.C(Trove Restaura AED @ 898 @ 21.85, Document No. T0585 , Invoice No. 22ME9913000450Sundry Debtors Control AccountINR19621.3000Yes9102931Comp. SLF International BO (G)SLF for Additional Webpaytrax License (30 Employees) installed at The Nefes for Hospitality Services L.L.C(Trove Restaura AED @ 898 @ 21.85, Document No. T0585 , Invoice No. 22ME991INR-19621.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013522023-02-27SLF for Scanner Interface Charges installed at Clover Trading & Contracting (Golden Tulip Doha) AED @ 986 @ 21.85, Document No. T0586 , Invoice No. 22ME9923000450Sundry Debtors Control AccountINR21544.1000Yes9102931Comp. SLF International BO (G)SLF for Scanner Interface Charges installed at Clover Trading & Contracting (Golden Tulip Doha) AED @ 986 @ 21.85, Document No. T0586 , Invoice No. 22ME992INR-21544.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013532023-03-08SLF for 10% Share on 2022 and Licenses invoiced direc installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH) AED 1847 @ 21.8, Document No. CN5813 , Invoice No. 22ME9933000450Sundry Debtors Control AccountINR40264.6000Yes9102931Comp. SLF International BO (G)SLF for 10% Share on 2022 and Licenses invoiced direc installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH) AED 1847 @ 21.8, Document No. CN5813 , Invoice No. 22ME993INR-40264.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013542023-03-08AMC for 10% Share on 2022 and Licenses invoiced direc installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH) AED 15306 @ 21.8, Document No. CN5813 , Invoice No. 22ME9943000450Sundry Debtors Control AccountINR333670.8000Yes9102901AMC International BO(Gurgaon)AMC for 10% Share on 2022 and Licenses invoiced direc installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH) AED 15306 @ 21.8, Document No. CN5813 , Invoice No. 22ME994INR-333670.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013552023-03-08SLF for MyCloud PMS(107 Rms), Web Prol(2) & Services installed at MIE Holiday Homes Rental AED 1522 @ 21.8, Document No. T05679 , Invoice No. 22ME9953000450Sundry Debtors Control AccountINR33179.6000Yes9102931Comp. SLF International BO (G)SLF for MyCloud PMS(107 Rms), Web Prol(2) & Services installed at MIE Holiday Homes Rental AED 1522 @ 21.8, Document No. T05679 , Invoice No. 22ME995INR-33179.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013562023-03-08SLF for 50% Advance - PMS (67 Rms), Web Prol(1), Passport Scanner installed at Clover Trading & Contracting (Al Fakhama Plaza Hotel Apts AED 2700 @ 21.8, Document No. T05759 , Invoice No. 22ME9963000450Sundry Debtors Control AccountINR58860.0000Yes9102931Comp. SLF International BO (G)SLF for 50% Advance - PMS (67 Rms), Web Prol(1), Passport Scanner installed at Clover Trading & Contracting (Al Fakhama Plaza Hotel Apts AED 2700 @ 21.8, Document No. T05759 , Invoice No. 22ME996INR-58860.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013572023-03-08AMC for CLOUD - Web Prol(2), BI Tools(1), Corp Touche(1), M installed at Vivre Trading and Hospitality Services(Clover Trading & C AED 16797 @ 21.8, Document No. T05850 , Invoice No. 22ME9973000450Sundry Debtors Control AccountINR366174.6000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web Prol(2), BI Tools(1), Corp Touche(1), M installed at Vivre Trading and Hospitality Services(Clover Trading & C AED 16797 @ 21.8, Document No. T05850 , Invoice No. 22ME997INR-366174.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013582023-03-08AMC for Web PayTRAX - Additional 10 Employees installed at Clover Trading & Contracting (Saraya Corniche Hotel) AED 27 @ 21.8, Document No. T05854 , Invoice No. 22ME9983000450Sundry Debtors Control AccountINR588.6000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX - Additional 10 Employees installed at Clover Trading & Contracting (Saraya Corniche Hotel) AED 27 @ 21.8, Document No. T05854 , Invoice No. 22ME998INR-588.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013592023-03-08AMC for SmartTEL, SmartVOICE, Interface to Opera installed at Al Ain Rotana Hotel AED 1608 @ 21.8, Document No. T05857 , Invoice No. 22ME9993000450Sundry Debtors Control AccountINR35054.4000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, SmartVOICE, Interface to Opera installed at Al Ain Rotana Hotel AED 1608 @ 21.8, Document No. T05857 , Invoice No. 22ME999INR-35054.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013602023-03-08SLF for 50% Balance - PMS (67 Rms), Web Prol(1), Passport Scanner installed at Clover Trading & Contracting (Al Fakhama Plaza Hotel Apts AED 2700 @ 21.8, Document No. T05858 , Invoice No. 22ME10003000450Sundry Debtors Control AccountINR58860.0000Yes9102931Comp. SLF International BO (G)SLF for 50% Balance - PMS (67 Rms), Web Prol(1), Passport Scanner installed at Clover Trading & Contracting (Al Fakhama Plaza Hotel Apts AED 2700 @ 21.8, Document No. T05858 , Invoice No. 22ME1000INR-58860.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013612023-03-08SLF for CLOUD - Web Prol(5), Web PayTRAX(50) & Services - 50% Adv installed at Al Manzel Hotel Apartment AED 4406 @ 21.8, Document No. T05859 , Invoice No. 22ME10013000450Sundry Debtors Control AccountINR96050.8000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web Prol(5), Web PayTRAX(50) & Services - 50% Adv installed at Al Manzel Hotel Apartment AED 4406 @ 21.8, Document No. T05859 , Invoice No. 22ME1001INR-96050.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013622023-03-08SLF for CLOUD - Web Prol(5), Web PayTRAX(50) & Services - 50% Bal installed at Al Manzel Hotel Apartment AED 4406 @ 21.8, Document No. T05860 , Invoice No. 22ME10023000450Sundry Debtors Control AccountINR96050.8000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web Prol(5), Web PayTRAX(50) & Services - 50% Bal installed at Al Manzel Hotel Apartment AED 4406 @ 21.8, Document No. T05860 , Invoice No. 22ME1002INR-96050.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013632023-03-08SLF for CLOUD - Web Prol(3) & Services (3 days) installed at Al Masar Hotels Management (DusitD2 Kenz Hotel) AED 3756 @ 21.8, Document No. T05861 , Invoice No. 22ME10033000450Sundry Debtors Control AccountINR81880.8000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web Prol(3) & Services (3 days) installed at Al Masar Hotels Management (DusitD2 Kenz Hotel) AED 3756 @ 21.8, Document No. T05861 , Invoice No. 22ME1003INR-81880.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013642023-03-08SLF for CLOUD - Web Prol(5), Interface, Web PayTRAX(100) & Servic installed at DusitD2 Kenz Hotel AED 10968 @ 21.8, Document No. T05862 , Invoice No. 22ME10043000450Sundry Debtors Control AccountINR239102.4000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web Prol(5), Interface, Web PayTRAX(100) & Servic installed at DusitD2 Kenz Hotel AED 10968 @ 21.8, Document No. T05862 , Invoice No. 22ME1004INR-239102.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013652023-03-14SLF for 50% Adv - MyCloud PMS, Touche, Web Prol, Web Pay, Interfa installed at CAIRNS TECHNOLOGY GROUP (Gloria Hotel) AED 7052 @ 21.8, Document No. T05863 , Invoice No. 22ME10053000450Sundry Debtors Control AccountINR153733.6000Yes9102931Comp. SLF International BO (G)SLF for 50% Adv - MyCloud PMS, Touche, Web Prol, Web Pay, Interfa installed at CAIRNS TECHNOLOGY GROUP (Gloria Hotel) AED 7052 @ 21.8, Document No. T05863 , Invoice No. 22ME1005INR-153733.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013662023-03-14SLF for 50% Bal - MyCloud PMS, Touche, Web Prol, Web Pay, Interfa installed at CAIRNS TECHNOLOGY GROUP (Gloria Hotel) AED 7052 @ 21.8, Document No. T05864 , Invoice No. 22ME10063000450Sundry Debtors Control AccountINR153733.6000Yes9102931Comp. SLF International BO (G)SLF for 50% Bal - MyCloud PMS, Touche, Web Prol, Web Pay, Interfa installed at CAIRNS TECHNOLOGY GROUP (Gloria Hotel) AED 7052 @ 21.8, Document No. T05864 , Invoice No. 22ME1006INR-153733.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013672023-03-14SLF for 40% Advance - Mycloud Front Office & Channel Manager(450 installed at La Maison Hotel Doha(Aleph Hospitality) AED 11341 @ 21.8, Document No. T05865 , Invoice No. 22ME10073000450Sundry Debtors Control AccountINR247233.8000Yes9102931Comp. SLF International BO (G)SLF for 40% Advance - Mycloud Front Office & Channel Manager(450 installed at La Maison Hotel Doha(Aleph Hospitality) AED 11341 @ 21.8, Document No. T05865 , Invoice No. 22ME1007INR-247233.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013682023-03-14SLF for 60% Balance - Mycloud Front Office & Channel Manager(450 installed at La Maison Hotel Doha(Aleph Hospitality) AED 17012 @ 21.8, Document No. T05866 , Invoice No. 22ME10083000450Sundry Debtors Control AccountINR370861.6000Yes9102931Comp. SLF International BO (G)SLF for 60% Balance - Mycloud Front Office & Channel Manager(450 installed at La Maison Hotel Doha(Aleph Hospitality) AED 17012 @ 21.8, Document No. T05866 , Invoice No. 22ME1008INR-370861.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013692023-03-14AMC for PayTRAX installed at Tulip Inn, Bahrain AED 575 @ 21.8, Document No. T05867 , Invoice No. 22ME10093000450Sundry Debtors Control AccountINR12535.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Tulip Inn, Bahrain AED 575 @ 21.8, Document No. T05867 , Invoice No. 22ME1009INR-12535.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013702023-03-14AMC for CLOUD - Web PayTRAX 6 Properties (300 Emp) installed at Clover Trading & Contracting (Saasna and Cacao Restaurant AED 643 @ 21.8, Document No. T05868 , Invoice No. 22ME10103000450Sundry Debtors Control AccountINR14017.4000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web PayTRAX 6 Properties (300 Emp) installed at Clover Trading & Contracting (Saasna and Cacao Restaurant AED 643 @ 21.8, Document No. T05868 , Invoice No. 22ME1010INR-14017.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013712023-03-14AMC for Scanner Interface Charges installed at Clover Trading & Contracting (Golden Tulip Doha) AED 13 @ 21.8, Document No. T05869 , Invoice No. 22ME10113000450Sundry Debtors Control AccountINR283.4000Yes9102901AMC International BO(Gurgaon)AMC for Scanner Interface Charges installed at Clover Trading & Contracting (Golden Tulip Doha) AED 13 @ 21.8, Document No. T05869 , Invoice No. 22ME1011INR-283.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013722023-03-14SLF for Wish Express (20 Rms), Touche(1) installed at CANTECH Solutions W.L.L (Rodha Resort) AED 2013 @ 21.8, Document No. T05870 , Invoice No. 22ME10123000450Sundry Debtors Control AccountINR43883.4000Yes9102931Comp. SLF International BO (G)SLF for Wish Express (20 Rms), Touche(1) installed at CANTECH Solutions W.L.L (Rodha Resort) AED 2013 @ 21.8, Document No. T05870 , Invoice No. 22ME1012INR-43883.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013732023-03-14SLF for CLOUD - Web PayTRAX (700 Emp - 510+190) & Services - 50% installed at Sofitel The Palm FZCO AED 7631 @ 21.8, Document No. T05871 , Invoice No. 22ME10133000450Sundry Debtors Control AccountINR166355.8000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web PayTRAX (700 Emp - 510+190) & Services - 50% installed at Sofitel The Palm FZCO AED 7631 @ 21.8, Document No. T05871 , Invoice No. 22ME1013INR-166355.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013742023-03-14SLF for CLOUD - Web PayTRAX (700 Emp - 510+190) & Services - 50% installed at Sofitel The Palm FZCO AED 7631 @ 21.8, Document No. T05872 , Invoice No. 22ME10143000450Sundry Debtors Control AccountINR166355.8000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web PayTRAX (700 Emp - 510+190) & Services - 50% installed at Sofitel The Palm FZCO AED 7631 @ 21.8, Document No. T05872 , Invoice No. 22ME1014INR-166355.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013752023-03-14AMC for WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK D installed at Green Mubazzarah Chalets (Jan-Jun) AED 4784 @ 21.8, Document No. T05874 , Invoice No. 22ME10153000450Sundry Debtors Control AccountINR104291.2000Yes9102901AMC International BO(Gurgaon)AMC for WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK D installed at Green Mubazzarah Chalets (Jan-Jun) AED 4784 @ 21.8, Document No. T05874 , Invoice No. 22ME1015INR-104291.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013762023-03-23AMC for Touche POS(2) 2021 & 2022 installed at Merzam Hotels & Resorts (K108 Hotel)(Clover Trading & Con AED 1420 @ 21.85, Document No. T05876 , Invoice No. 22ME10163000450Sundry Debtors Control AccountINR31027.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche POS(2) 2021 & 2022 installed at Merzam Hotels & Resorts (K108 Hotel)(Clover Trading & Con AED 1420 @ 21.85, Document No. T05876 , Invoice No. 22ME1016INR-31027.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013772023-03-23SLF for Touche - Spades Interface(2 Outlets) & Services installed at Spades App FZ-LLC (Little Bangkok - Media City & JLT) AED 567 @ 21.85, Document No. T05880 , Invoice No. 22ME10173000450Sundry Debtors Control AccountINR12388.9500Yes9102931Comp. SLF International BO (G)SLF for Touche - Spades Interface(2 Outlets) & Services installed at Spades App FZ-LLC (Little Bangkok - Media City & JLT) AED 567 @ 21.85, Document No. T05880 , Invoice No. 22ME1017INR-12388.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013782023-03-23SLF for Touche (1 Terminal) installed at Rmal Hospitality (Trader Vic's) AED 1260 @ 21.85, Document No. T05881 , Invoice No. 22ME10183000450Sundry Debtors Control AccountINR27531.0000Yes9102931Comp. SLF International BO (G)SLF for Touche (1 Terminal) installed at Rmal Hospitality (Trader Vic's) AED 1260 @ 21.85, Document No. T05881 , Invoice No. 22ME1018INR-27531.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013792023-03-23SLF for CLOUD - Touche(1), Android Touche(1) & Services(2) - 50% installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartment AED 662 @ 21.85, Document No. T05882 , Invoice No. 22ME10193000450Sundry Debtors Control AccountINR14464.7000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Touche(1), Android Touche(1) & Services(2) - 50% installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartment AED 662 @ 21.85, Document No. T05882 , Invoice No. 22ME1019INR-14464.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013802023-03-23SLF for CLOUD - Touche(1), Android Touche(1) & Services(2) - 50% installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartment AED 662 @ 21.85, Document No. T05883 , Invoice No. 22ME10203000450Sundry Debtors Control AccountINR14464.7000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Touche(1), Android Touche(1) & Services(2) - 50% installed at PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartment AED 662 @ 21.85, Document No. T05883 , Invoice No. 22ME1020INR-14464.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013812023-03-23AMC for CLOUD HOSTING - Web PayTRAX (700 Employees) installed at Moltaqa Al Zad Co-AL KHEREIJI GROUP (Prologic First SS Lt AED 7575 @ 21.85, Document No. T05887 , Invoice No. 22ME10213000450Sundry Debtors Control AccountINR165513.7500Yes9102901AMC International BO(Gurgaon)AMC for CLOUD HOSTING - Web PayTRAX (700 Employees) installed at Moltaqa Al Zad Co-AL KHEREIJI GROUP (Prologic First SS Lt AED 7575 @ 21.85, Document No. T05887 , Invoice No. 22ME1021INR-165513.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013822023-03-23SLF for Interface to 3rd Party Time & Attendance Device installed at Trove Restaurant and Café L.L.C( For Boho Restaurant and AED 901 @ 21.85, Document No. T05888 , Invoice No. 22ME10223000450Sundry Debtors Control AccountINR19686.8500Yes9102931Comp. SLF International BO (G)SLF for Interface to 3rd Party Time & Attendance Device installed at Trove Restaurant and Café L.L.C( For Boho Restaurant and AED 901 @ 21.85, Document No. T05888 , Invoice No. 22ME1022INR-19686.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013832023-03-23SLF for JVD Door Lock (PO: 043/2019SG) installed at UBiQ Global Solutions Sdn. Bhd. (HOTEL RANGOON, YANGON) AED 578 @ 21.85, Document No. T05889 , Invoice No. 22ME10233000450Sundry Debtors Control AccountINR12629.3000Yes9102931Comp. SLF International BO (G)SLF for JVD Door Lock (PO: 043/2019SG) installed at UBiQ Global Solutions Sdn. Bhd. (HOTEL RANGOON, YANGON) AED 578 @ 21.85, Document No. T05889 , Invoice No. 22ME1023INR-12629.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013842023-03-23SLF for CLOUD - Android Touche(3) & Services - 50% Advance installed at Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MA AED 1978 @ 21.85, Document No. T05894 , Invoice No. 22ME10243000450Sundry Debtors Control AccountINR43219.3000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Android Touche(3) & Services - 50% Advance installed at Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MA AED 1978 @ 21.85, Document No. T05894 , Invoice No. 22ME1024INR-43219.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013852023-03-23SLF for CLOUD - Android Touche(3) & Services - 50% Balance installed at Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MA AED 1978 @ 21.85, Document No. T05895 , Invoice No. 22ME10253000450Sundry Debtors Control AccountINR43219.3000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Android Touche(3) & Services - 50% Balance installed at Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MA AED 1978 @ 21.85, Document No. T05895 , Invoice No. 22ME1025INR-43219.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013862023-03-23AMC for Tou(27)/And Tou(22)/cor Tou Server(1), Corp Touche installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH)-Laylati Group of Res AED 3592 @ 21.85, Document No. T05901 , Invoice No. 22ME10263000450Sundry Debtors Control AccountINR78485.2000Yes9102901AMC International BO(Gurgaon)AMC for Tou(27)/And Tou(22)/cor Tou Server(1), Corp Touche installed at NEW TECHNOLOGY SYSTEM (LLC) (ADTECH)-Laylati Group of Res AED 3592 @ 21.85, Document No. T05901 , Invoice No. 22ME1026INR-78485.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013872023-03-23AMC for Tou(27)/And Tou(22)/cor Tou Server(1), Corp Touche installed at NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH) -Laylati Group of Re AED 3076 @ 21.85, Document No. T05904 , Invoice No. 22ME10273000450Sundry Debtors Control AccountINR67210.6000Yes9102901AMC International BO(Gurgaon)AMC for Tou(27)/And Tou(22)/cor Tou Server(1), Corp Touche installed at NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH) -Laylati Group of Re AED 3076 @ 21.85, Document No. T05904 , Invoice No. 22ME1027INR-67210.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013882023-03-23AMC for Android Touche (2)-(MIRKAZ) (Previously used in Tok installed at NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH) -Laylati Group of Re AED 341 @ 21.85, Document No. T05905 , Invoice No. 22ME10283000450Sundry Debtors Control AccountINR7450.8500Yes9102901AMC International BO(Gurgaon)AMC for Android Touche (2)-(MIRKAZ) (Previously used in Tok installed at NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH) -Laylati Group of Re AED 341 @ 21.85, Document No. T05905 , Invoice No. 22ME1028INR-7450.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013892023-03-23AMC for WISH.NET, Web Prol'IFIC, Touche, SmartTEL installed at NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH) - Coral Blue Olaya ( AED 2634 @ 21.85, Document No. T05907 , Invoice No. 22ME10293000450Sundry Debtors Control AccountINR57552.9000Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET, Web Prol'IFIC, Touche, SmartTEL installed at NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH) - Coral Blue Olaya ( AED 2634 @ 21.85, Document No. T05907 , Invoice No. 22ME1029INR-57552.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013902023-03-23AMC for WISHNET/BO/POS/ST installed at NEW TECHNOLOGY SYSTEM (LLC)- (ADTECH) - DABAB HOTEL BY WA AED 4392 @ 21.85, Document No. T05908 , Invoice No. 22ME10303000450Sundry Debtors Control AccountINR95965.2000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS/ST installed at NEW TECHNOLOGY SYSTEM (LLC)- (ADTECH) - DABAB HOTEL BY WA AED 4392 @ 21.85, Document No. T05908 , Invoice No. 22ME1030INR-95965.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013912023-03-23AMC for Touche POS (1) installed at NEW TECHNOLOGY SYSTEM (LLC)- (ADTECH) - Warwick Café - Wa AED 238 @ 21.85, Document No. T05909 , Invoice No. 22ME10313000450Sundry Debtors Control AccountINR5200.3000Yes9102901AMC International BO(Gurgaon)AMC for Touche POS (1) installed at NEW TECHNOLOGY SYSTEM (LLC)- (ADTECH) - Warwick Café - Wa AED 238 @ 21.85, Document No. T05909 , Invoice No. 22ME1031INR-5200.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013922023-03-23AMC for Tou(27)/And Tou(22)/cor Tou Server(1), Corp Touche installed at NEW TECHNOLOGY SYSTEM (LLC)- (ADTECH) -Laylati Group of R AED 3592 @ 21.85, Document No. T05910 , Invoice No. 22ME10323000450Sundry Debtors Control AccountINR78485.2000Yes9102901AMC International BO(Gurgaon)AMC for Tou(27)/And Tou(22)/cor Tou Server(1), Corp Touche installed at NEW TECHNOLOGY SYSTEM (LLC)- (ADTECH) -Laylati Group of R AED 3592 @ 21.85, Document No. T05910 , Invoice No. 22ME1032INR-78485.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013932023-03-23AMC for Tou(27)/And Tou(22)/cor Tou Server(1), Corp Touche installed at NEW TECHNOLOGY SYSTEM (LLC)- (ADTECH) -Laylati Group of R AED 3076 @ 21.85, Document No. T05911 , Invoice No. 22ME10333000450Sundry Debtors Control AccountINR67210.6000Yes9102901AMC International BO(Gurgaon)AMC for Tou(27)/And Tou(22)/cor Tou Server(1), Corp Touche installed at NEW TECHNOLOGY SYSTEM (LLC)- (ADTECH) -Laylati Group of R AED 3076 @ 21.85, Document No. T05911 , Invoice No. 22ME1033INR-67210.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013942023-03-27AMC for Web PayTRAX(100) installed at Majlis Grand Mercure Residence AED 1770 @ 21.85, Document No. T05915 , Invoice No. 22ME10353000450Sundry Debtors Control AccountINR38674.5000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX(100) installed at Majlis Grand Mercure Residence AED 1770 @ 21.85, Document No. T05915 , Invoice No. 22ME1035INR-38674.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013952023-03-27AMC for SmartTEL Interface ,DoorLock Interface installed at UBiQ Global Solutions Sdn. Bhd. (Desaru Tunamaya Resort, AED 151 @ 21.85, Document No. T05916 , Invoice No. 22ME10363000450Sundry Debtors Control AccountINR3299.3500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL Interface ,DoorLock Interface installed at UBiQ Global Solutions Sdn. Bhd. (Desaru Tunamaya Resort, AED 151 @ 21.85, Document No. T05916 , Invoice No. 22ME1036INR-3299.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013962023-03-27AMC for SmartTEL Interface,Doorlock Interface installed at UBiQ Global Solutions Sdn. Bhd. (Strand Hotel) AED 390 @ 21.85, Document No. T05917 , Invoice No. 22ME10373000450Sundry Debtors Control AccountINR8521.5000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL Interface,Doorlock Interface installed at UBiQ Global Solutions Sdn. Bhd. (Strand Hotel) AED 390 @ 21.85, Document No. T05917 , Invoice No. 22ME1037INR-8521.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013972023-03-27AMC for BITECH Key Card Interface installed at UBiQ Global Solutions Sdn. Bhd. (Avenue J Hotel) AED 63 @ 21.85, Document No. T05918 , Invoice No. 22ME10383000450Sundry Debtors Control AccountINR1376.5500Yes9102901AMC International BO(Gurgaon)AMC for BITECH Key Card Interface installed at UBiQ Global Solutions Sdn. Bhd. (Avenue J Hotel) AED 63 @ 21.85, Document No. T05918 , Invoice No. 22ME1038INR-1376.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013982023-03-27AMC for SmartTEL Interface installed at UBiQ Global Solutions Sdn. Bhd. (Grand Puteri Hotel, KT) AED 80 @ 21.85, Document No. T05921 , Invoice No. 22ME10393000450Sundry Debtors Control AccountINR1748.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL Interface installed at UBiQ Global Solutions Sdn. Bhd. (Grand Puteri Hotel, KT) AED 80 @ 21.85, Document No. T05921 , Invoice No. 22ME1039INR-1748.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100013992023-03-27AMC for Key Card Interface System installed at UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Pen AED 115 @ 21.85, Document No. T05925 , Invoice No. 22ME10403000450Sundry Debtors Control AccountINR2512.7500Yes9102901AMC International BO(Gurgaon)AMC for Key Card Interface System installed at UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Pen AED 115 @ 21.85, Document No. T05925 , Invoice No. 22ME1040INR-2512.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100014002023-03-27AMC for ADJ ENTRY CREDITED AS SALE OF LIC SMARTLINK,SHOULD BE SA installed at CAMPSITE MIRFA AED 2385 @ 21.85, Document No. JV221248 , Invoice No. 22ME10413000450Sundry Debtors Control AccountINR52112.2500Yes9102901AMC International BO(Gurgaon)AMC for ADJ ENTRY CREDITED AS SALE OF LIC SMARTLINK,SHOULD BE SA installed at CAMPSITE MIRFA AED 2385 @ 21.85, Document No. JV221248 , Invoice No. 22ME1041INR-52112.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100014012023-03-27AMC for AMC 15/10/2022-14/10/2023 - NETWORK INTERNATIONAL PAYMENT installed at H.E. Hotel Apartment( Prev. Gloria H.E. Hotel Apartment) AED -324 @ 21.85, Document No. JV221250 , Invoice No. 22ME10423000450Sundry Debtors Control AccountINR7079.4000Yes9102901AMC International BO(Gurgaon)AMC for AMC 15/10/2022-14/10/2023 - NETWORK INTERNATIONAL PAYMENT installed at H.E. Hotel Apartment( Prev. Gloria H.E. Hotel Apartment) AED -324 @ 21.85, Document No. JV221250 , Invoice No. 22ME1042INR-7079.4000Yes \r\n