Sales Register From 01/04/2023 To 22/09/2023PROLOGIC FIRST INDIA PVT. LTD.AR GroupAR Group NameAR AccountAR Account NameTypeType NameNumberDateNotesGL AccountGL Account NameNarrationCurrencyForex AmountAmountAmount NullifyOTHOTHERSCBM00544MYCLOUD HOSPITALITY SOFTWARE PRIVATE LIMITEDININVOICE-SLFI100005852023-06-30PFIPL/R/23-24/01. Rent for Office Space For the period April. 2023 to June 2023 (Q1 - FY 2023-24)3000450Sundry Debtors Control AccountINR141600.0000Yes1000265SGST Output - 9%PFIPL/R/23-24/01. Rent for Office Space For the period April. 2023 to June 2023 (Q1 - FY 2023-24)INR-10800.0000Yes1000266CGST Output -9%PFIPL/R/23-24/01. Rent for Office Space For the period April. 2023 to June 2023 (Q1 - FY 2023-24)INR-10800.0000Yes9100986Rental IncomePFIPL/R/23-24/01. Rent for Office Space For the period April. 2023 to June 2023 (Q1 - FY 2023-24)INR-120000.0000YesOTHOTHERSSCRAP01WASTE PRO RECYCLINGININVOICE-SLFI100005842023-06-30Electrical and electronic waste and scrap HSN 85499900 Invoice No. 23SC01 Dated 13/06/20233000450Sundry Debtors Control AccountINR6404.6000Yes1000267IGST Output - 18%Electrical and electronic waste and scrap HSN 85499900 Invoice No. 23SC01 Dated 13/06/2023INR-976.9700Yes9100982Profit on Sale of AssetsElectrical and electronic waste and scrap HSN 85499900 Invoice No. 23SC01 Dated 13/06/2023INR-5427.6300YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100000012023-04-03AMC, Invoice No. 23AP01 Dated 03-04-2023 , Issued in Favour of Sacc Convec Sdn Bhd, AMPANG, P.O. No. 022/2021, Dated 15/3/2021 USD 1589, ER 81.95 = INR 130218.553000450Sundry Debtors Control AccountINR130218.5500Yes9106913AMC - International UBIQAMC, Invoice No. 23AP01 Dated 03-04-2023 , Issued in Favour of Sacc Convec Sdn Bhd, AMPANG, P.O. No. 022/2021, Dated 15/3/2021 USD 1589, ER 81.95 = INR 130218.55INR-130218.5500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100000022023-04-03AMC, Invoice No. 23AP02 Dated 03-04-2023 , Issued in Favour of Hompton By The Beach Penang, PENANG, P.O. No. 027/2021, Dated 22/3/2021 USD 3018, ER 81.95 = INR 247325.13000450Sundry Debtors Control AccountINR247325.1000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP02 Dated 03-04-2023 , Issued in Favour of Hompton By The Beach Penang, PENANG, P.O. No. 027/2021, Dated 22/3/2021 USD 3018, ER 81.95 = INR 247325.1INR-247325.1000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100000032023-04-03AMC, Invoice No. 23AP03 Dated 03-04-2023 , Issued in Favour of Mtree Hotel, SHAH ALAM, P.O. No. 031/2021, Dated 20/4/2021 USD 3805, ER 81.95 = INR 311819.753000450Sundry Debtors Control AccountINR311819.7500Yes9106913AMC - International UBIQAMC, Invoice No. 23AP03 Dated 03-04-2023 , Issued in Favour of Mtree Hotel, SHAH ALAM, P.O. No. 031/2021, Dated 20/4/2021 USD 3805, ER 81.95 = INR 311819.75INR-311819.7500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100000042023-04-03AMC, Invoice No. 23AP04 Dated 03-04-2023 , Issued in Favour of Hotel Granada Johor Bahru, Penang, P.O. No. 033/2021, Dated 20/4/2021 USD 2602, ER 81.95 = INR 213233.93000450Sundry Debtors Control AccountINR213233.9000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP04 Dated 03-04-2023 , Issued in Favour of Hotel Granada Johor Bahru, Penang, P.O. No. 033/2021, Dated 20/4/2021 USD 2602, ER 81.95 = INR 213233.9INR-213233.9000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100000052023-04-03AMC, Invoice No. 23AP05 Dated 03-04-2023 , Issued in Favour of De Palma Hotel Kuala Selangor, PUCHONG, P.O. No. 035/2021, Dated 20/4/2021 USD 1258, ER 81.95 = INR 103093.13000450Sundry Debtors Control AccountINR103093.1000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP05 Dated 03-04-2023 , Issued in Favour of De Palma Hotel Kuala Selangor, PUCHONG, P.O. No. 035/2021, Dated 20/4/2021 USD 1258, ER 81.95 = INR 103093.1INR-103093.1000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100000062023-04-03AMC, Invoice No. 23AP06 Dated 03-04-2023 , Issued in Favour of Mu Hotel, KUALA SELANGOR, P.O. No. 038/2021, Dated 20/4/2021 USD 2057, ER 81.95 = INR 168571.153000450Sundry Debtors Control AccountINR168571.1500Yes9106913AMC - International UBIQAMC, Invoice No. 23AP06 Dated 03-04-2023 , Issued in Favour of Mu Hotel, KUALA SELANGOR, P.O. No. 038/2021, Dated 20/4/2021 USD 2057, ER 81.95 = INR 168571.15INR-168571.1500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100000072023-04-03AMC, Invoice No. 23AP07 Dated 03-04-2023 , Issued in Favour of De Palma Hotel Ampang, Phnom Penh, P.O. No. 040/2021, Dated 26/4/2021 USD 2243, ER 81.95 = INR 183813.853000450Sundry Debtors Control AccountINR183813.8500Yes9106913AMC - International UBIQAMC, Invoice No. 23AP07 Dated 03-04-2023 , Issued in Favour of De Palma Hotel Ampang, Phnom Penh, P.O. No. 040/2021, Dated 26/4/2021 USD 2243, ER 81.95 = INR 183813.85INR-183813.8500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100000082023-04-03AMC, Invoice No. 23AP08 Dated 03-04-2023 , Issued in Favour of Bayview Hotel Melaka, SINGAPORE, P.O. No. 050/2021, Dated 44352 USD 2884, ER 81.95 = INR 236343.83000450Sundry Debtors Control AccountINR236343.8000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP08 Dated 03-04-2023 , Issued in Favour of Bayview Hotel Melaka, SINGAPORE, P.O. No. 050/2021, Dated 44352 USD 2884, ER 81.95 = INR 236343.8INR-236343.8000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100004792023-05-30AMC, Invoice No. 23AP09 Dated 30/05/2023 , Issued in Favour of Geo Resort & Hotel, Siem Reap, P.O. No. 062/2021, Dated 28-07-2021 USD 2700, ER 81.55 = INR 2201853000450Sundry Debtors Control AccountINR220185.0000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP09 Dated 30/05/2023 , Issued in Favour of Geo Resort & Hotel, Siem Reap, P.O. No. 062/2021, Dated 28-07-2021 USD 2700, ER 81.55 = INR 220185INR-220185.0000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100004802023-05-30AMC, Invoice No. 23AP10 Dated 30/05/2023 , Issued in Favour of Damas Suites Residences, GENTING PERMAI, P.O. No. 066/2021, Dated 17/08/2021 USD 3752, ER 81.55 = INR 305975.63000450Sundry Debtors Control AccountINR305975.6000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP10 Dated 30/05/2023 , Issued in Favour of Damas Suites Residences, GENTING PERMAI, P.O. No. 066/2021, Dated 17/08/2021 USD 3752, ER 81.55 = INR 305975.6INR-305975.6000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100004812023-05-30AMC, Invoice No. 23AP11 Dated 30/05/2023 , Issued in Favour of Bayview Hotel Georgetown Pg, SINGAPORE, P.O. No. 073/2021, Dated 19/08/2021 USD 3774, ER 81.55 = INR 307769.73000450Sundry Debtors Control AccountINR307769.7000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP11 Dated 30/05/2023 , Issued in Favour of Bayview Hotel Georgetown Pg, SINGAPORE, P.O. No. 073/2021, Dated 19/08/2021 USD 3774, ER 81.55 = INR 307769.7INR-307769.7000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100004822023-05-30AMC, Invoice No. 23AP12 Dated 30/05/2023 , Issued in Favour of Citin Pudu, GEORGETOWN, P.O. No. 076/2021, Dated 22/09/2021 USD 1842, ER 81.55 = INR 150215.13000450Sundry Debtors Control AccountINR150215.1000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP12 Dated 30/05/2023 , Issued in Favour of Citin Pudu, GEORGETOWN, P.O. No. 076/2021, Dated 22/09/2021 USD 1842, ER 81.55 = INR 150215.1INR-150215.1000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100004832023-05-30AMC, Invoice No. 23AP13 Dated 30/05/2023 , Issued in Favour of Kelab Golf Seri Selangor, GEORGETOWN, P.O. No. 077/2021, Dated 20/10/2021 USD 48, ER 81.55 = INR 3914.43000450Sundry Debtors Control AccountINR3914.4000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP13 Dated 30/05/2023 , Issued in Favour of Kelab Golf Seri Selangor, GEORGETOWN, P.O. No. 077/2021, Dated 20/10/2021 USD 48, ER 81.55 = INR 3914.4INR-3914.4000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100004842023-05-30AMC, Invoice No. 23AP14 Dated 30/05/2023 , Issued in Favour of Trove Johor Bahru, KUALA LUMPUR, P.O. No. 078/2021, Dated 21/10/2021 USD 3960, ER 81.55 = INR 3229383000450Sundry Debtors Control AccountINR322938.0000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP14 Dated 30/05/2023 , Issued in Favour of Trove Johor Bahru, KUALA LUMPUR, P.O. No. 078/2021, Dated 21/10/2021 USD 3960, ER 81.55 = INR 322938INR-322938.0000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100004852023-05-30AMC, Invoice No. 23AP15 Dated 30/05/2023 , Issued in Favour of Desaru Tunamaya Resort, SHAH ALAM, P.O. No. 080/2021, Dated 21/10/2021 USD 2481, ER 81.55 = INR 202325.553000450Sundry Debtors Control AccountINR202325.5500Yes9106913AMC - International UBIQAMC, Invoice No. 23AP15 Dated 30/05/2023 , Issued in Favour of Desaru Tunamaya Resort, SHAH ALAM, P.O. No. 080/2021, Dated 21/10/2021 USD 2481, ER 81.55 = INR 202325.55INR-202325.5500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100004862023-05-30AMC, Invoice No. 23AP16 Dated 30/05/2023 , Issued in Favour of Emerald Puteri Hotel, JOHOR BAHRU, P.O. No. 082/2021, Dated 26/10/2021 USD 1452, ER 81.55 = INR 118410.63000450Sundry Debtors Control AccountINR118410.6000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP16 Dated 30/05/2023 , Issued in Favour of Emerald Puteri Hotel, JOHOR BAHRU, P.O. No. 082/2021, Dated 26/10/2021 USD 1452, ER 81.55 = INR 118410.6INR-118410.6000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005222023-06-14AMC, Invoice No. 23AP17 Dated 14/06/2023 , Issued in Favour of Bayview Hotel Melaka, MELAKA, P.O. No. 051/2021, Dated 05/06/2021 USD 278, ER 81.7 = INR 22712.63000450Sundry Debtors Control AccountINR22712.6000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP17 Dated 14/06/2023 , Issued in Favour of Bayview Hotel Melaka, MELAKA, P.O. No. 051/2021, Dated 05/06/2021 USD 278, ER 81.7 = INR 22712.6INR-22712.6000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005232023-06-14AMC, Invoice No. 23AP18 Dated 14/06/2023 , Issued in Favour of Merchant Penang, PENANG, P.O. No. 068/2021, Dated 19/08/2021 USD 955, ER 81.7 = INR 78023.53000450Sundry Debtors Control AccountINR78023.5000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP18 Dated 14/06/2023 , Issued in Favour of Merchant Penang, PENANG, P.O. No. 068/2021, Dated 19/08/2021 USD 955, ER 81.7 = INR 78023.5INR-78023.5000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005242023-06-14AMC, Invoice No. 23AP19 Dated 14/06/2023 , Issued in Favour of Bayview Hotel Georgetown Pg, GEORGETOWN, P.O. No. 075/2021, Dated 19/08/2021 USD 278, ER 81.7 = INR 22712.63000450Sundry Debtors Control AccountINR22712.6000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP19 Dated 14/06/2023 , Issued in Favour of Bayview Hotel Georgetown Pg, GEORGETOWN, P.O. No. 075/2021, Dated 19/08/2021 USD 278, ER 81.7 = INR 22712.6INR-22712.6000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005252023-06-14AMC, Invoice No. 23AP20 Dated 14/06/2023 , Issued in Favour of Grand Puteri Hotel, K.T, P.O. No. 084/2021, Dated 26/10/2021 USD 1793, ER 81.7 = INR 146488.13000450Sundry Debtors Control AccountINR146488.1000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP20 Dated 14/06/2023 , Issued in Favour of Grand Puteri Hotel, K.T, P.O. No. 084/2021, Dated 26/10/2021 USD 1793, ER 81.7 = INR 146488.1INR-146488.1000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005262023-06-14AMC, Invoice No. 23AP21 Dated 14/06/2023 , Issued in Favour of Weil Hotel Ipoh, Ipoh, P.O. No. 086/2021, Dated 26/10/2021 USD 6040, ER 81.7 = INR 4934683000450Sundry Debtors Control AccountINR493468.0000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP21 Dated 14/06/2023 , Issued in Favour of Weil Hotel Ipoh, Ipoh, P.O. No. 086/2021, Dated 26/10/2021 USD 6040, ER 81.7 = INR 493468INR-493468.0000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005272023-06-14AMC, Invoice No. 23AP22 Dated 14/06/2023 , Issued in Favour of Meru Valley Resort Homes S/B, IPOH, P.O. No. 090/2021, Dated 03-11-2021 USD 872, ER 81.7 = INR 71242.43000450Sundry Debtors Control AccountINR71242.4000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP22 Dated 14/06/2023 , Issued in Favour of Meru Valley Resort Homes S/B, IPOH, P.O. No. 090/2021, Dated 03-11-2021 USD 872, ER 81.7 = INR 71242.4INR-71242.4000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005282023-06-14AMC, Invoice No. 23AP23 Dated 14/06/2023 , Issued in Favour of KIP Hotel, KEPONG, P.O. No. 092/2021, Dated 03-11-2021 USD 1566, ER 81.7 = INR 127942.23000450Sundry Debtors Control AccountINR127942.2000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP23 Dated 14/06/2023 , Issued in Favour of KIP Hotel, KEPONG, P.O. No. 092/2021, Dated 03-11-2021 USD 1566, ER 81.7 = INR 127942.2INR-127942.2000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005292023-06-14AMC, Invoice No. 23AP24 Dated 14/06/2023 , Issued in Favour of Penang Swimming Club, Penang, P.O. No. 098/2021, Dated 15-11-2021 USD 1239, ER 81.7 = INR 101226.33000450Sundry Debtors Control AccountINR101226.3000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP24 Dated 14/06/2023 , Issued in Favour of Penang Swimming Club, Penang, P.O. No. 098/2021, Dated 15-11-2021 USD 1239, ER 81.7 = INR 101226.3INR-101226.3000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005302023-06-14AMC, Invoice No. 23AP25 Dated 14/06/2023 , Issued in Favour of Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 099/2021, Dated 20-11-2021 USD 1553, ER 81.7 = INR 126880.13000450Sundry Debtors Control AccountINR126880.1000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP25 Dated 14/06/2023 , Issued in Favour of Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 099/2021, Dated 20-11-2021 USD 1553, ER 81.7 = INR 126880.1INR-126880.1000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005312023-06-14AMC, Invoice No. 23AP26 Dated 14/06/2023 , Issued in Favour of Pantai Puteri Hotel-Changed To Puteri Bay Hotel Melaka, MELAKA, P.O. No. 103/2021, Dated 22-11-2021 USD 1459, ER 81.7 = INR 119200.33000450Sundry Debtors Control AccountINR119200.3000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP26 Dated 14/06/2023 , Issued in Favour of Pantai Puteri Hotel-Changed To Puteri Bay Hotel Melaka, MELAKA, P.O. No. 103/2021, Dated 22-11-2021 USD 1459, ER 81.7 = INR 119200.3INR-119200.3000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005322023-06-14AMC, Invoice No. 23AP27 Dated 14/06/2023 , Issued in Favour of Hotel Adya Chenang Langkawi , LANGKAWI, P.O. No. 105/2021, Dated 12-01-2021 USD 1662, ER 81.7 = INR 135785.43000450Sundry Debtors Control AccountINR135785.4000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP27 Dated 14/06/2023 , Issued in Favour of Hotel Adya Chenang Langkawi , LANGKAWI, P.O. No. 105/2021, Dated 12-01-2021 USD 1662, ER 81.7 = INR 135785.4INR-135785.4000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005332023-06-14AMC, Invoice No. 23AP28 Dated 14/06/2023 , Issued in Favour of Defence Raya Golf Country Club, LAHORE, P.O. No. 107/2021, Dated 28/12/2021 USD 1346, ER 81.7 = INR 109968.23000450Sundry Debtors Control AccountINR109968.2000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP28 Dated 14/06/2023 , Issued in Favour of Defence Raya Golf Country Club, LAHORE, P.O. No. 107/2021, Dated 28/12/2021 USD 1346, ER 81.7 = INR 109968.2INR-109968.2000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005342023-06-14AMC, Invoice No. 23AP29 Dated 14/06/2023 , Issued in Favour of Oriental Crystal, Kajang, P.O. No. 108/2021, Dated 28/12/2021 USD 2397, ER 81.7 = INR 195834.93000450Sundry Debtors Control AccountINR195834.9000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP29 Dated 14/06/2023 , Issued in Favour of Oriental Crystal, Kajang, P.O. No. 108/2021, Dated 28/12/2021 USD 2397, ER 81.7 = INR 195834.9INR-195834.9000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005682023-06-30AMC, Invoice No. 23AP30 Dated 30/06/2023 , Issued in Favour of Kelab Golf Seri Selangor, SHAH ALAM, P.O. No. 023/2021, Dated 15/03/2021 USD 515, ER 81.35 = INR 41895.253000450Sundry Debtors Control AccountINR41895.2500Yes9106913AMC - International UBIQAMC, Invoice No. 23AP30 Dated 30/06/2023 , Issued in Favour of Kelab Golf Seri Selangor, SHAH ALAM, P.O. No. 023/2021, Dated 15/03/2021 USD 515, ER 81.35 = INR 41895.25INR-41895.2500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005692023-06-30AMC, Invoice No. 23AP31 Dated 30/06/2023 , Issued in Favour of Setia Spice Convention Centre, PENANG, P.O. No. 024/2021, Dated 22/03/2021 USD 405, ER 81.35 = INR 32946.753000450Sundry Debtors Control AccountINR32946.7500Yes9106913AMC - International UBIQAMC, Invoice No. 23AP31 Dated 30/06/2023 , Issued in Favour of Setia Spice Convention Centre, PENANG, P.O. No. 024/2021, Dated 22/03/2021 USD 405, ER 81.35 = INR 32946.75INR-32946.7500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005702023-06-30AMC, Invoice No. 23AP32 Dated 30/06/2023 , Issued in Favour of Setia City Convention Centre, SHAH ALAM, P.O. No. 025/2021, Dated 22/03/2021 USD 256, ER 81.35 = INR 20825.63000450Sundry Debtors Control AccountINR20825.6000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP32 Dated 30/06/2023 , Issued in Favour of Setia City Convention Centre, SHAH ALAM, P.O. No. 025/2021, Dated 22/03/2021 USD 256, ER 81.35 = INR 20825.6INR-20825.6000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005712023-06-30AMC, Invoice No. 23AP33 Dated 30/06/2023 , Issued in Favour of De Palma Managememt Services, SHAH ALAM, P.O. No. 042/2021, Dated 26/04/2021 USD 892, ER 81.35 = INR 72564.23000450Sundry Debtors Control AccountINR72564.2000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP33 Dated 30/06/2023 , Issued in Favour of De Palma Managememt Services, SHAH ALAM, P.O. No. 042/2021, Dated 26/04/2021 USD 892, ER 81.35 = INR 72564.2INR-72564.2000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005722023-06-30AMC, Invoice No. 23AP34 Dated 30/06/2023 , Issued in Favour of DPMS Hospitality SDN BHD, SHAH ALAM, P.O. No. 043/2021, Dated 26/04/2021 USD 200, ER 81.35 = INR 162703000450Sundry Debtors Control AccountINR16270.0000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP34 Dated 30/06/2023 , Issued in Favour of DPMS Hospitality SDN BHD, SHAH ALAM, P.O. No. 043/2021, Dated 26/04/2021 USD 200, ER 81.35 = INR 16270INR-16270.0000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005732023-06-30AMC, Invoice No. 23AP35 Dated 30/06/2023 , Issued in Favour of Tunamaya Beach Spa Resort, TIOMAN ISLAND, P.O. No. 048/2021, Dated 05/06/2021 USD 1369, ER 81.35 = INR 111368.153000450Sundry Debtors Control AccountINR111368.1500Yes9106913AMC - International UBIQAMC, Invoice No. 23AP35 Dated 30/06/2023 , Issued in Favour of Tunamaya Beach Spa Resort, TIOMAN ISLAND, P.O. No. 048/2021, Dated 05/06/2021 USD 1369, ER 81.35 = INR 111368.15INR-111368.1500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005742023-06-30SLF, Invoice No. 23AP36 Dated 30/06/2023 , Issued in Favour of SLF - Campus Bean (Riverside On The Go), Kuala Lumpur, P.O. No. 006/2021, Dated 23/2/2021 USD 950, ER 81.35 = INR 77282.53000450Sundry Debtors Control AccountINR77282.5000Yes9106954SLF - International UBIQSLF, Invoice No. 23AP36 Dated 30/06/2023 , Issued in Favour of SLF - Campus Bean (Riverside On The Go), Kuala Lumpur, P.O. No. 006/2021, Dated 23/2/2021 USD 950, ER 81.35 = INR 77282.5INR-77282.5000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005752023-06-30SLF, Invoice No. 23AP37 Dated 30/06/2023 , Issued in Favour of SLF - Campus Bean Sdn Bhd (For Hospital Uitm), Kuala Lumpur, P.O. No. 014/2022, Dated 17/02/2022 USD 950, ER 81.35 = INR 77282.53000450Sundry Debtors Control AccountINR77282.5000Yes9106954SLF - International UBIQSLF, Invoice No. 23AP37 Dated 30/06/2023 , Issued in Favour of SLF - Campus Bean Sdn Bhd (For Hospital Uitm), Kuala Lumpur, P.O. No. 014/2022, Dated 17/02/2022 USD 950, ER 81.35 = INR 77282.5INR-77282.5000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005762023-06-30SLF, Invoice No. 23AP38 Dated 30/06/2023 , Issued in Favour of SLF - Seri Selangor Golf Club, Shah Alam, P.O. No. 044/2022, Dated 09/06/2022 USD 1188, ER 81.35 = INR 96643.83000450Sundry Debtors Control AccountINR96643.8000Yes9106954SLF - International UBIQSLF, Invoice No. 23AP38 Dated 30/06/2023 , Issued in Favour of SLF - Seri Selangor Golf Club, Shah Alam, P.O. No. 044/2022, Dated 09/06/2022 USD 1188, ER 81.35 = INR 96643.8INR-96643.8000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005772023-06-30AMC, Invoice No. 23AP39 Dated 30/06/2023 , Issued in Favour of Mu Hotel, IPOH, P.O. No. 034/2022, Dated 21-04-2022 USD 2160, ER 81.35 = INR 1757163000450Sundry Debtors Control AccountINR175716.0000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP39 Dated 30/06/2023 , Issued in Favour of Mu Hotel, IPOH, P.O. No. 034/2022, Dated 21-04-2022 USD 2160, ER 81.35 = INR 175716INR-175716.0000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005782023-06-30AMC, Invoice No. 23AP40 Dated 30/06/2023 , Issued in Favour of Grand Barakah Hotel**(Formerly Was De Palma Hotel Ampang, AMPANG, P.O. No. 042/2022, Dated 25-04-2022 USD 2735, ER 81.35 = INR 222492.253000450Sundry Debtors Control AccountINR222492.2500Yes9106913AMC - International UBIQAMC, Invoice No. 23AP40 Dated 30/06/2023 , Issued in Favour of Grand Barakah Hotel**(Formerly Was De Palma Hotel Ampang, AMPANG, P.O. No. 042/2022, Dated 25-04-2022 USD 2735, ER 81.35 = INR 222492.25INR-222492.2500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005792023-06-30AMC, Invoice No. 23AP41 Dated 30/06/2023 , Issued in Favour of Tunamaya Beach Spa Resort, TIOMAN ISLAND, P.O. No. 049/2022, Dated 23-06-2022 USD 1438, ER 81.35 = INR 116981.33000450Sundry Debtors Control AccountINR116981.3000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP41 Dated 30/06/2023 , Issued in Favour of Tunamaya Beach Spa Resort, TIOMAN ISLAND, P.O. No. 049/2022, Dated 23-06-2022 USD 1438, ER 81.35 = INR 116981.3INR-116981.3000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005802023-06-30AMC, Invoice No. 23AP42 Dated 30/06/2023 , Issued in Favour of Bayview Hotel Melaka, MELAKA, P.O. No. 056/2022, Dated 25-06-2022 USD 3028, ER 81.35 = INR 246327.83000450Sundry Debtors Control AccountINR246327.8000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP42 Dated 30/06/2023 , Issued in Favour of Bayview Hotel Melaka, MELAKA, P.O. No. 056/2022, Dated 25-06-2022 USD 3028, ER 81.35 = INR 246327.8INR-246327.8000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005812023-06-30AMC, Invoice No. 23AP43 Dated 30/06/2023 , Issued in Favour of Weil Hotel Ipoh, IPOH, P.O. No. 061/2022, Dated 12-07-2022 USD 720, ER 81.35 = INR 585723000450Sundry Debtors Control AccountINR58572.0000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP43 Dated 30/06/2023 , Issued in Favour of Weil Hotel Ipoh, IPOH, P.O. No. 061/2022, Dated 12-07-2022 USD 720, ER 81.35 = INR 58572INR-58572.0000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005822023-06-30AMC, Invoice No. 23AP44 Dated 30/06/2023 , Issued in Favour of Merchant Penang, PENANG, P.O. No. 062/2022, Dated 26-07-2022 USD 1003, ER 81.35 = INR 81594.053000450Sundry Debtors Control AccountINR81594.0500Yes9106913AMC - International UBIQAMC, Invoice No. 23AP44 Dated 30/06/2023 , Issued in Favour of Merchant Penang, PENANG, P.O. No. 062/2022, Dated 26-07-2022 USD 1003, ER 81.35 = INR 81594.05INR-81594.0500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100005832023-06-30AMC, Invoice No. 23AP45 Dated 30/06/2023 , Issued in Favour of Damas Suites Residences, KUALA LUMPUR, P.O. No. 072/2022, Dated 09-08-2022 USD 3940, ER 81.35 = INR 3205193000450Sundry Debtors Control AccountINR320519.0000Yes9106913AMC - International UBIQAMC, Invoice No. 23AP45 Dated 30/06/2023 , Issued in Favour of Damas Suites Residences, KUALA LUMPUR, P.O. No. 072/2022, Dated 09-08-2022 USD 3940, ER 81.35 = INR 320519INR-320519.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000092023-04-08SLF - Touche(1), Android Touche(4) & Services(2) - 50% Advance - Armed Forces Officers Club & Hotel (ERTH Abu Dhabi) AED 1748 @ 21.65, Document No. T05879 , Invoice No. 23ME00013000450Sundry Debtors Control AccountINR37844.2000Yes9106953SLF - International PFSESLF - Touche(1), Android Touche(4) & Services(2) - 50% Advance - Armed Forces Officers Club & Hotel (ERTH Abu Dhabi) AED 1748 @ 21.65, Document No. T05879 , Invoice No. 23ME0001INR-37844.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000102023-04-08SLF - Touche(1), Android Touche(4) & Services(2) - 50% Balance - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1748 @ 21.65, Document No. T05927 , Invoice No. 23ME00023000450Sundry Debtors Control AccountINR37844.2000Yes9106953SLF - International PFSESLF - Touche(1), Android Touche(4) & Services(2) - 50% Balance - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1748 @ 21.65, Document No. T05927 , Invoice No. 23ME0002INR-37844.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000112023-04-08AMC - Web Prol, Touche, Web PayTRAX, KDS - Rmal Hospitality AED 20659 @ 21.65, Document No. T05928 , Invoice No. 23ME00033000450Sundry Debtors Control AccountINR447267.3500Yes9106912AMC - International PFSEAMC - Web Prol, Touche, Web PayTRAX, KDS - Rmal Hospitality AED 20659 @ 21.65, Document No. T05928 , Invoice No. 23ME0003INR-447267.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000122023-04-08AMC - Touche Point of Sale (1 Terminal) - The Eminence Mind Group Middle East(Iraq) AED 337 @ 21.65, Document No. T05929 , Invoice No. 23ME00043000450Sundry Debtors Control AccountINR7296.0500Yes9106912AMC - International PFSEAMC - Touche Point of Sale (1 Terminal) - The Eminence Mind Group Middle East(Iraq) AED 337 @ 21.65, Document No. T05929 , Invoice No. 23ME0004INR-7296.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000132023-04-08AMC - CLOUD - Web PayTRAX Addtl 52 Employees - ADNH: For Sheraton AED 1011 @ 21.65, Document No. T05936 , Invoice No. 23ME00053000450Sundry Debtors Control AccountINR21888.1500Yes9106912AMC - International PFSEAMC - CLOUD - Web PayTRAX Addtl 52 Employees - ADNH: For Sheraton AED 1011 @ 21.65, Document No. T05936 , Invoice No. 23ME0005INR-21888.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000142023-04-08AMC - PayTRAX - Copthorne Hotel, Dubai AED 902 @ 21.65, Document No. T05937 , Invoice No. 23ME00063000450Sundry Debtors Control AccountINR19528.3000Yes9106912AMC - International PFSEAMC - PayTRAX - Copthorne Hotel, Dubai AED 902 @ 21.65, Document No. T05937 , Invoice No. 23ME0006INR-19528.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000152023-04-08AMC - CLOUD - Web PayTRAX (100 Emp) - INTI RESTAURANTS MANAGEMENT(JARVIS CORPORATION LIMITED) Edition Hotel AED 1785 @ 21.65, Document No. T05938 , Invoice No. 23ME00073000450Sundry Debtors Control AccountINR38645.2500Yes9106912AMC - International PFSEAMC - CLOUD - Web PayTRAX (100 Emp) - INTI RESTAURANTS MANAGEMENT(JARVIS CORPORATION LIMITED) Edition Hotel AED 1785 @ 21.65, Document No. T05938 , Invoice No. 23ME0007INR-38645.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000162023-04-08AMC - CLOUD -Web PayTRAX (250 Emp) - HRS Singapore (Fiyavalhu, Maldives) AED 892 @ 21.65, Document No. T05939 , Invoice No. 23ME00083000450Sundry Debtors Control AccountINR19311.8000Yes9106912AMC - International PFSEAMC - CLOUD -Web PayTRAX (250 Emp) - HRS Singapore (Fiyavalhu, Maldives) AED 892 @ 21.65, Document No. T05939 , Invoice No. 23ME0008INR-19311.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000172023-04-08AMC - SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interface - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) Modon Properties PJSC (Bab Al Najoum) AED 7569 @ 21.65, Document No. T05940 , Invoice No. 23ME00093000450Sundry Debtors Control AccountINR163868.8500Yes9106912AMC - International PFSEAMC - SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interface - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) Modon Properties PJSC (Bab Al Najoum) AED 7569 @ 21.65, Document No. T05940 , Invoice No. 23ME0009INR-163868.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000182023-04-08AMC - Web Prol'IFIC Enterprise Solution(2 Users) - Bab Al Nojoum Camp L.L.C(Modon Properties PJSC ) AED 704 @ 21.65, Document No. T05942 , Invoice No. 23ME00103000450Sundry Debtors Control AccountINR15241.6000Yes9106912AMC - International PFSEAMC - Web Prol'IFIC Enterprise Solution(2 Users) - Bab Al Nojoum Camp L.L.C(Modon Properties PJSC ) AED 704 @ 21.65, Document No. T05942 , Invoice No. 23ME0010INR-15241.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000192023-04-08AMC - CLOUD - Web PayTRAX Addtl 88 Employees - ADNH: For Sheraton and Le Meridien (For Le Meridien) AED 1711 @ 21.65, Document No. T05943 , Invoice No. 23ME00113000450Sundry Debtors Control AccountINR37043.1500Yes9106912AMC - International PFSEAMC - CLOUD - Web PayTRAX Addtl 88 Employees - ADNH: For Sheraton and Le Meridien (For Le Meridien) AED 1711 @ 21.65, Document No. T05943 , Invoice No. 23ME0011INR-37043.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000202023-04-08AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (Feb-Apr) AED 1080 @ 21.65, Document No. T05944 , Invoice No. 23ME00123000450Sundry Debtors Control AccountINR23382.0000Yes9106912AMC - International PFSEAMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (Feb-Apr) AED 1080 @ 21.65, Document No. T05944 , Invoice No. 23ME0012INR-23382.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000212023-04-08AMC - Web PT (900 Emp) - Laylati Group of Restaurants(Prologic First SS Ltd )) AED 3156 @ 21.65, Document No. T05945 , Invoice No. 23ME00133000450Sundry Debtors Control AccountINR68327.4000Yes9106912AMC - International PFSEAMC - Web PT (900 Emp) - Laylati Group of Restaurants(Prologic First SS Ltd )) AED 3156 @ 21.65, Document No. T05945 , Invoice No. 23ME0013INR-68327.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000222023-04-08AMC - Web PayTRAX (75 Emp) - Regency Sealine Camp -Regency Hospitality Management (Clover Trading & Contracting) AED 227 @ 21.65, Document No. T05946 , Invoice No. 23ME00143000450Sundry Debtors Control AccountINR4914.5500Yes9106912AMC - International PFSEAMC - Web PayTRAX (75 Emp) - Regency Sealine Camp -Regency Hospitality Management (Clover Trading & Contracting) AED 227 @ 21.65, Document No. T05946 , Invoice No. 23ME0014INR-4914.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000232023-04-08AMC - Yearly Subscription - Interface with WeeFe - Shakesphere & Co AED 8910 @ 21.65, Document No. T05951 , Invoice No. 23ME00153000450Sundry Debtors Control AccountINR192901.5000Yes9106912AMC - International PFSEAMC - Yearly Subscription - Interface with WeeFe - Shakesphere & Co AED 8910 @ 21.65, Document No. T05951 , Invoice No. 23ME0015INR-192901.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000242023-04-08AMC - Yearly Subscription - Interface to Deliverect - Shakesphere & Co AED 7938 @ 21.65, Document No. T05952 , Invoice No. 23ME00163000450Sundry Debtors Control AccountINR171857.7000Yes9106912AMC - International PFSEAMC - Yearly Subscription - Interface to Deliverect - Shakesphere & Co AED 7938 @ 21.65, Document No. T05952 , Invoice No. 23ME0016INR-171857.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000252023-04-08AMC - Touche(2), KDS(1) - JAILBIRD MEDOWS ENOC AED 948 @ 21.65, Document No. T05953 , Invoice No. 23ME00173000450Sundry Debtors Control AccountINR20524.2000Yes9106912AMC - International PFSEAMC - Touche(2), KDS(1) - JAILBIRD MEDOWS ENOC AED 948 @ 21.65, Document No. T05953 , Invoice No. 23ME0017INR-20524.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000262023-04-08AMC - Touche(2), KDS(4) - Jailbird Restaurant LLC- (Jailbird Motor City) AED 1312 @ 21.65, Document No. T05955 , Invoice No. 23ME00183000450Sundry Debtors Control AccountINR28404.8000Yes9106912AMC - International PFSEAMC - Touche(2), KDS(4) - Jailbird Restaurant LLC- (Jailbird Motor City) AED 1312 @ 21.65, Document No. T05955 , Invoice No. 23ME0018INR-28404.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000272023-04-08AMC - Touche POS(1),Android Touche(2),KDS(3) - Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 656 @ 21.65, Document No. T05956 , Invoice No. 23ME00193000450Sundry Debtors Control AccountINR14202.4000Yes9106912AMC - International PFSEAMC - Touche POS(1),Android Touche(2),KDS(3) - Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 656 @ 21.65, Document No. T05956 , Invoice No. 23ME0019INR-14202.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000282023-04-08AMC - Touche POS(1),Android Touche(2),KDS(2) - Jailbird Restaurant LLC- (Jailbird Jumeirah) AED 1021 @ 21.65, Document No. T05957 , Invoice No. 23ME00203000450Sundry Debtors Control AccountINR22104.6500Yes9106912AMC - International PFSEAMC - Touche POS(1),Android Touche(2),KDS(2) - Jailbird Restaurant LLC- (Jailbird Jumeirah) AED 1021 @ 21.65, Document No. T05957 , Invoice No. 23ME0020INR-22104.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000292023-04-08AMC - CLOUD - Web PayTRAX (300) - Anantara Downtown Dubai(Prev - The Oberoi Hotel (Rani INTL)) AED 4050 @ 21.65, Document No. T05958 , Invoice No. 23ME00213000450Sundry Debtors Control AccountINR87682.5000Yes9106912AMC - International PFSEAMC - CLOUD - Web PayTRAX (300) - Anantara Downtown Dubai(Prev - The Oberoi Hotel (Rani INTL)) AED 4050 @ 21.65, Document No. T05958 , Invoice No. 23ME0021INR-87682.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000302023-04-08AMC - WISH Express Front Office System including SmartTEL - Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment Ajman City Centre (Royal Group)) AED 1492 @ 21.65, Document No. T05959 , Invoice No. 23ME00223000450Sundry Debtors Control AccountINR32301.8000Yes9106912AMC - International PFSEAMC - WISH Express Front Office System including SmartTEL - Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment Ajman City Centre (Royal Group)) AED 1492 @ 21.65, Document No. T05959 , Invoice No. 23ME0022INR-32301.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000312023-04-08AMC - Web PayTRAX (300 Emp) - Taj Jumeirah Lakes Towers AED 1782 @ 21.65, Document No. T05961 , Invoice No. 23ME00233000450Sundry Debtors Control AccountINR38580.3000Yes9106912AMC - International PFSEAMC - Web PayTRAX (300 Emp) - Taj Jumeirah Lakes Towers AED 1782 @ 21.65, Document No. T05961 , Invoice No. 23ME0023INR-38580.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000322023-04-08AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (FULL YEAR) AED 1161 @ 21.65, Document No. T05962 , Invoice No. 23ME00243000450Sundry Debtors Control AccountINR25135.6500Yes9106912AMC - International PFSEAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (FULL YEAR) AED 1161 @ 21.65, Document No. T05962 , Invoice No. 23ME0024INR-25135.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000332023-04-08AMC - Annual Subscription - CLOUD - Touche(2), Andr Tou(3), Touche BI(1) - Brick Street & Co AED 948 @ 21.65, Document No. T05963 , Invoice No. 23ME00253000450Sundry Debtors Control AccountINR20524.2000Yes9106912AMC - International PFSEAMC - Annual Subscription - CLOUD - Touche(2), Andr Tou(3), Touche BI(1) - Brick Street & Co AED 948 @ 21.65, Document No. T05963 , Invoice No. 23ME0025INR-20524.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000342023-04-08SLF - 50% Advance - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY + HW 100% ADVANCE - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 4062 @ 21.653000450Sundry Debtors Control AccountINR87942.3000Yes9106953SLF - International PFSESLF - 50% Advance - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY + HW 100% ADVANCE - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 4062 @ 21.65INR-87942.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000352023-04-08SLF - 50% Balance - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 4062 @ 21.65, Document No. T03000450Sundry Debtors Control AccountINR87942.3000Yes9106953SLF - International PFSESLF - 50% Balance - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 4062 @ 21.65, Document No. T0INR-87942.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000362023-04-08SLF - Web PayTRAX, Interface to SUN - 50% Advance + Hardware - 100% Advance T&A Machine (2 Nos) - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 8098 @ 21.65, Document No. T05966 , Invoice No. 23ME00283000450Sundry Debtors Control AccountINR175321.7000Yes9106953SLF - International PFSESLF - Web PayTRAX, Interface to SUN - 50% Advance + Hardware - 100% Advance T&A Machine (2 Nos) - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 8098 @ 21.65, Document No. T05966 , Invoice No. 23ME0028INR-175321.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000372023-04-08SLF - Web PayTRAX, Interface to SUN - 50% Balance - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 8098 @ 21.65, Document No. T05967 , Invoice No. 23ME00293000450Sundry Debtors Control AccountINR175321.7000Yes9106953SLF - International PFSESLF - Web PayTRAX, Interface to SUN - 50% Balance - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 8098 @ 21.65, Document No. T05967 , Invoice No. 23ME0029INR-175321.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000382023-04-08SLF - CLOUD - Web PayTRAX (170 Emp) & Services - 50% Advance - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 3534 @ 21.65, Document No. T05968 , Invoice No. 23ME00303000450Sundry Debtors Control AccountINR76511.1000Yes9106953SLF - International PFSESLF - CLOUD - Web PayTRAX (170 Emp) & Services - 50% Advance - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 3534 @ 21.65, Document No. T05968 , Invoice No. 23ME0030INR-76511.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000392023-04-08SLF - CLOUD - Web PayTRAX (170 Emp) & Services - 50% Balance - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 3534 @ 21.65, Document No. T05969 , Invoice No. 23ME00313000450Sundry Debtors Control AccountINR76511.1000Yes9106953SLF - International PFSESLF - CLOUD - Web PayTRAX (170 Emp) & Services - 50% Balance - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 3534 @ 21.65, Document No. T05969 , Invoice No. 23ME0031INR-76511.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000402023-04-08SLF - CLOUD - STR Interface (1 Site) & Servies - CAIRNS TECHNOLOGY GROUP (Gloria Hotel) AED 706 @ 21.65, Document No. T05970 , Invoice No. 23ME00323000450Sundry Debtors Control AccountINR15284.9000Yes9106953SLF - International PFSESLF - CLOUD - STR Interface (1 Site) & Servies - CAIRNS TECHNOLOGY GROUP (Gloria Hotel) AED 706 @ 21.65, Document No. T05970 , Invoice No. 23ME0032INR-15284.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000412023-04-08SLF - CLOUD - WebPayTRAX -Employee License (30 Employees) & Services - Al Masar Hotels Management (DUSIT PRINCESS RESIDENCE DUBAI MARINAl) AED 2041 @ 21.65, Document No. T05971 , Invoice No. 23ME00333000450Sundry Debtors Control AccountINR44187.6500Yes9106953SLF - International PFSESLF - CLOUD - WebPayTRAX -Employee License (30 Employees) & Services - Al Masar Hotels Management (DUSIT PRINCESS RESIDENCE DUBAI MARINAl) AED 2041 @ 21.65, Document No. T05971 , Invoice No. 23ME0033INR-44187.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000422023-04-08SLF - CLOUD - WebPayTRAX -Employee License(60 Emp) & Services (4 Days) - City Seasons Hotel Apartments Al Ain AED 4410 @ 21.65, Document No. T05972 , Invoice No. 23ME00343000450Sundry Debtors Control AccountINR95476.5000Yes9106953SLF - International PFSESLF - CLOUD - WebPayTRAX -Employee License(60 Emp) & Services (4 Days) - City Seasons Hotel Apartments Al Ain AED 4410 @ 21.65, Document No. T05972 , Invoice No. 23ME0034INR-95476.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000432023-04-08AMC - Cloud Solution Web PayTRAX 240 Emp - Eastern Mangroves by Anantara (TDIC) AED 2657 @ 21.65, Document No. T05973 , Invoice No. 23ME00353000450Sundry Debtors Control AccountINR57524.0500Yes9106912AMC - International PFSEAMC - Cloud Solution Web PayTRAX 240 Emp - Eastern Mangroves by Anantara (TDIC) AED 2657 @ 21.65, Document No. T05973 , Invoice No. 23ME0035INR-57524.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000442023-04-08AMC - Touche,Corp Tou,Touche Call Centre, Android Touche, Touche BIInterface, Web Prol),BO Enterprise, Web PayTRAX - Culex Consultancy DMCC AED 14202 @ 21.65, Document No. T05974 , Invoice No. 23ME00363000450Sundry Debtors Control AccountINR307473.3000Yes9106912AMC - International PFSEAMC - Touche,Corp Tou,Touche Call Centre, Android Touche, Touche BIInterface, Web Prol),BO Enterprise, Web PayTRAX - Culex Consultancy DMCC AED 14202 @ 21.65, Document No. T05974 , Invoice No. 23ME0036INR-307473.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000452023-04-08AMC - Touche(2) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 473 @ 21.65, Document No. T05975 , Invoice No. 23ME00373000450Sundry Debtors Control AccountINR10240.4500Yes9106912AMC - International PFSEAMC - Touche(2) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 473 @ 21.65, Document No. T05975 , Invoice No. 23ME0037INR-10240.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000462023-04-08AMC - Interface Touche System to Navision - 2 Nos - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 574 @ 21.65, Document No. T05976 , Invoice No. 23ME00383000450Sundry Debtors Control AccountINR12427.1000Yes9106912AMC - International PFSEAMC - Interface Touche System to Navision - 2 Nos - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 574 @ 21.65, Document No. T05976 , Invoice No. 23ME0038INR-12427.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000472023-04-08AMC - Web PayTRAX - Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 1575 @ 21.65, Document No. T05978 , Invoice No. 23ME00393000450Sundry Debtors Control AccountINR34098.7500Yes9106912AMC - International PFSEAMC - Web PayTRAX - Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 1575 @ 21.65, Document No. T05978 , Invoice No. 23ME0039INR-34098.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000482023-04-08AMC - Wish.Net, Web Prol - West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 1659 @ 21.65, Document No. T05979 , Invoice No. 23ME00403000450Sundry Debtors Control AccountINR35917.3500Yes9106912AMC - International PFSEAMC - Wish.Net, Web Prol - West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 1659 @ 21.65, Document No. T05979 , Invoice No. 23ME0040INR-35917.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000492023-04-08AMC - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, Interface - /HSIA/Door Lock/IPTV/Passport, Call Accounting - Tulip Inn Majan (Tulip Inn Salalah) (Overseas Hotel Management LLC) AED 11231 @ 21.65, Document No. T05980 , Invoice No. 23ME00413000450Sundry Debtors Control AccountINR243151.1500Yes9106912AMC - International PFSEAMC - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, Interface - /HSIA/Door Lock/IPTV/Passport, Call Accounting - Tulip Inn Majan (Tulip Inn Salalah) (Overseas Hotel Management LLC) AED 11231 @ 21.65, Document No. T05980 , Invoice No. 23ME0041INR-243151.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000502023-04-08AMC - Web PayTRAX (300 Employees), PayTRAX Addtl Emp License (100 Employees) - The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 3668 @ 21.65, Document No. T05982 , Invoice No. 23ME00423000450Sundry Debtors Control AccountINR79412.2000Yes9106912AMC - International PFSEAMC - Web PayTRAX (300 Employees), PayTRAX Addtl Emp License (100 Employees) - The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 3668 @ 21.65, Document No. T05982 , Invoice No. 23ME0042INR-79412.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000512023-04-08AMC - Web Prol'IFIC - The Oberoi Madina (Prologic First SS Ltd) AED 5980 @ 21.65, Document No. T05983 , Invoice No. 23ME00433000450Sundry Debtors Control AccountINR129467.0000Yes9106912AMC - International PFSEAMC - Web Prol'IFIC - The Oberoi Madina (Prologic First SS Ltd) AED 5980 @ 21.65, Document No. T05983 , Invoice No. 23ME0043INR-129467.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000522023-04-08AMC - Touche (1 Terminal) - The Eminence Mind Group Middle East(Ice Cream Lab -Iraq Duhuk) AED 334 @ 21.65, Document No. T05984 , Invoice No. 23ME00443000450Sundry Debtors Control AccountINR7231.1000Yes9106912AMC - International PFSEAMC - Touche (1 Terminal) - The Eminence Mind Group Middle East(Ice Cream Lab -Iraq Duhuk) AED 334 @ 21.65, Document No. T05984 , Invoice No. 23ME0044INR-7231.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000532023-04-08AMC - Touche POS (2 Terminals) - The Eminence Mind Group Middle East(Ice Cream Lab - Dubai Mall) AED 668 @ 21.65, Document No. T05985 , Invoice No. 23ME00453000450Sundry Debtors Control AccountINR14462.2000Yes9106912AMC - International PFSEAMC - Touche POS (2 Terminals) - The Eminence Mind Group Middle East(Ice Cream Lab - Dubai Mall) AED 668 @ 21.65, Document No. T05985 , Invoice No. 23ME0045INR-14462.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000542023-04-08AMC - Web PayTRAX (65) - The Eclipse Hotel Apartments AED 1409 @ 21.65, Document No. T05986 , Invoice No. 23ME00463000450Sundry Debtors Control AccountINR30504.8500Yes9106912AMC - International PFSEAMC - Web PayTRAX (65) - The Eclipse Hotel Apartments AED 1409 @ 21.65, Document No. T05986 , Invoice No. 23ME0046INR-30504.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000552023-04-08AMC - Tarfeha entertainment Jeddaha (Al Hokair) - Tarfeha entertainment Jeddaha (Al Hokair) AED 1078 @ 21.65, Document No. T05987 , Invoice No. 23ME00473000450Sundry Debtors Control AccountINR23338.7000Yes9106912AMC - International PFSEAMC - Tarfeha entertainment Jeddaha (Al Hokair) - Tarfeha entertainment Jeddaha (Al Hokair) AED 1078 @ 21.65, Document No. T05987 , Invoice No. 23ME0047INR-23338.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000562023-04-08AMC - Front Office, POS,Web Prol - Sheraton Al Khalidiya Hotel Jan-Jun AED 3486 @ 21.65, Document No. T05988 , Invoice No. 23ME00483000450Sundry Debtors Control AccountINR75471.9000Yes9106912AMC - International PFSEAMC - Front Office, POS,Web Prol - Sheraton Al Khalidiya Hotel Jan-Jun AED 3486 @ 21.65, Document No. T05988 , Invoice No. 23ME0048INR-75471.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000572023-04-08AMC - FO,POS,Web Prol, Web Pay, SmartTEL - Skylark Hotel Apartments AED 1915 @ 21.65, Document No. T05989 , Invoice No. 23ME00493000450Sundry Debtors Control AccountINR41459.7500Yes9106912AMC - International PFSEAMC - FO,POS,Web Prol, Web Pay, SmartTEL - Skylark Hotel Apartments AED 1915 @ 21.65, Document No. T05989 , Invoice No. 23ME0049INR-41459.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000582023-04-08AMC - Web PayTRAX Lic (300 Employees) - Movenpick Hotel Jumeirah Beach AED 3027 @ 21.65, Document No. T05990 , Invoice No. 23ME00503000450Sundry Debtors Control AccountINR65534.5500Yes9106912AMC - International PFSEAMC - Web PayTRAX Lic (300 Employees) - Movenpick Hotel Jumeirah Beach AED 3027 @ 21.65, Document No. T05990 , Invoice No. 23ME0050INR-65534.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000592023-04-08AMC - WISH.NET, Web Prol, Touche, SmartTEL - Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153 @ 21.65, Document No. T05991 , Invoice No. 23ME00513000450Sundry Debtors Control AccountINR68262.4500Yes9106912AMC - International PFSEAMC - WISH.NET, Web Prol, Touche, SmartTEL - Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153 @ 21.65, Document No. T05991 , Invoice No. 23ME0051INR-68262.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000602023-04-08AMC - Web PayTRAX (100 Emp) - Samaya Hotel Dubai AED 1890 @ 21.65, Document No. T05992 , Invoice No. 23ME00523000450Sundry Debtors Control AccountINR40918.5000Yes9106912AMC - International PFSEAMC - Web PayTRAX (100 Emp) - Samaya Hotel Dubai AED 1890 @ 21.65, Document No. T05992 , Invoice No. 23ME0052INR-40918.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000612023-04-08AMC - Wep Prol upgrade - Riyadh Galleria (Al Hokair Theme Park Division) AED 1281 @ 21.65, Document No. T05993 , Invoice No. 23ME00533000450Sundry Debtors Control AccountINR27733.6500Yes9106912AMC - International PFSEAMC - Wep Prol upgrade - Riyadh Galleria (Al Hokair Theme Park Division) AED 1281 @ 21.65, Document No. T05993 , Invoice No. 23ME0053INR-27733.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000622023-04-08AMC - Web Prol - Renz Hotel Jeddah - (Prologic First SS Ltd) AED 1702 @ 21.65, Document No. T05994 , Invoice No. 23ME00543000450Sundry Debtors Control AccountINR36848.3000Yes9106912AMC - International PFSEAMC - Web Prol - Renz Hotel Jeddah - (Prologic First SS Ltd) AED 1702 @ 21.65, Document No. T05994 , Invoice No. 23ME0054INR-36848.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000632023-04-08AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jan-Jun) AED 1485 @ 21.65, Document No. T05995 , Invoice No. 23ME00553000450Sundry Debtors Control AccountINR32150.2500Yes9106912AMC - International PFSEAMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jan-Jun) AED 1485 @ 21.65, Document No. T05995 , Invoice No. 23ME0055INR-32150.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000642023-04-08AMC - SmartTEL, Interface to PMS, Web PayTRAX - Ramada Hotel & Suites Ajman AED 6782 @ 21.65, Document No. T05996 , Invoice No. 23ME00563000450Sundry Debtors Control AccountINR146830.3000Yes9106912AMC - International PFSEAMC - SmartTEL, Interface to PMS, Web PayTRAX - Ramada Hotel & Suites Ajman AED 6782 @ 21.65, Document No. T05996 , Invoice No. 23ME0056INR-146830.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000652023-04-08AMC - Wish.Net, Touche, Web Prol,Channel Manager Interface- Rate Tiger - Velvet Hotel Jeddah AED 4270 @ 21.65, Document No. T05997 , Invoice No. 23ME00573000450Sundry Debtors Control AccountINR92445.5000Yes9106912AMC - International PFSEAMC - Wish.Net, Touche, Web Prol,Channel Manager Interface- Rate Tiger - Velvet Hotel Jeddah AED 4270 @ 21.65, Document No. T05997 , Invoice No. 23ME0057INR-92445.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000662023-04-08AMC - Web PayTRAX(350), Web PayTRAX Addtl 50 Users - Verne Hotel LLC (Taj Dubai) AED 2525 @ 21.65, Document No. T05998 , Invoice No. 23ME00583000450Sundry Debtors Control AccountINR54666.2500Yes9106912AMC - International PFSEAMC - Web PayTRAX(350), Web PayTRAX Addtl 50 Users - Verne Hotel LLC (Taj Dubai) AED 2525 @ 21.65, Document No. T05998 , Invoice No. 23ME0058INR-54666.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000672023-04-08AMC - Web PayTRAX (100) - Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel) AED 1616 @ 21.65, Document No. T05999 , Invoice No. 23ME00593000450Sundry Debtors Control AccountINR34986.4000Yes9106912AMC - International PFSEAMC - Web PayTRAX (100) - Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel) AED 1616 @ 21.65, Document No. T05999 , Invoice No. 23ME0059INR-34986.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000682023-04-08AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jan to Jun AED 1164 @ 21.65, Document No. T06000 , Invoice No. 23ME00603000450Sundry Debtors Control AccountINR25200.6000Yes9106912AMC - International PFSEAMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jan to Jun AED 1164 @ 21.65, Document No. T06000 , Invoice No. 23ME0060INR-25200.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000692023-04-08AMC - Web PayTRAX (90) - TRYP Hotel By Wyndham AED 1557 @ 21.65, Document No. T06001 , Invoice No. 23ME00613000450Sundry Debtors Control AccountINR33709.0500Yes9106912AMC - International PFSEAMC - Web PayTRAX (90) - TRYP Hotel By Wyndham AED 1557 @ 21.65, Document No. T06001 , Invoice No. 23ME0061INR-33709.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000702023-04-08AMC - Wish FO/BO/POS/QR E-MENU/ST/@YW/FA/WCM/Web Pay/Interface - Magnum Hotel & Suites, Westbay AED 10568 @ 21.65, Document No. T06002 , Invoice No. 23ME00623000450Sundry Debtors Control AccountINR228797.2000Yes9106912AMC - International PFSEAMC - Wish FO/BO/POS/QR E-MENU/ST/@YW/FA/WCM/Web Pay/Interface - Magnum Hotel & Suites, Westbay AED 10568 @ 21.65, Document No. T06002 , Invoice No. 23ME0062INR-228797.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000712023-04-08AMC - Annual Subscription - CLOUD - Touche, Android Touche & Web Prol - Magnum Hospitality(Magnum Hotel & Suites, Westbay) -Wonderbuzz AED 3612 @ 21.65, Document No. T06003 , Invoice No. 23ME00633000450Sundry Debtors Control AccountINR78199.8000Yes9106912AMC - International PFSEAMC - Annual Subscription - CLOUD - Touche, Android Touche & Web Prol - Magnum Hospitality(Magnum Hotel & Suites, Westbay) -Wonderbuzz AED 3612 @ 21.65, Document No. T06003 , Invoice No. 23ME0063INR-78199.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000722023-04-08AMC - Web Prol'IFIC & Web PayTRAX - Keita Catering Services AED 13172 @ 21.65, Document No. T06004 , Invoice No. 23ME00643000450Sundry Debtors Control AccountINR285173.8000Yes9106912AMC - International PFSEAMC - Web Prol'IFIC & Web PayTRAX - Keita Catering Services AED 13172 @ 21.65, Document No. T06004 , Invoice No. 23ME0064INR-285173.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000732023-04-08AMC - POS - Keita Catering Services AED 3326 @ 21.65, Document No. T06005 , Invoice No. 23ME00653000450Sundry Debtors Control AccountINR72007.9000Yes9106912AMC - International PFSEAMC - POS - Keita Catering Services AED 3326 @ 21.65, Document No. T06005 , Invoice No. 23ME0065INR-72007.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000742023-04-08AMC - Touche Loyalty Program - Meydan Group LLC (Meydan Hotel) AED 38 @ 21.65, Document No. T06008 , Invoice No. 23ME00663000450Sundry Debtors Control AccountINR822.7000Yes9106912AMC - International PFSEAMC - Touche Loyalty Program - Meydan Group LLC (Meydan Hotel) AED 38 @ 21.65, Document No. T06008 , Invoice No. 23ME0066INR-822.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000752023-04-08AMC - Touche(26), POS Interface(1) - Meydan Group LLC (Meydan Hotel) AED 1466 @ 21.65, Document No. T06009 , Invoice No. 23ME00673000450Sundry Debtors Control AccountINR31738.9000Yes9106912AMC - International PFSEAMC - Touche(26), POS Interface(1) - Meydan Group LLC (Meydan Hotel) AED 1466 @ 21.65, Document No. T06009 , Invoice No. 23ME0067INR-31738.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000762023-04-08AMC - AMC -Touche(5), QR E-Menu(1) - Meydan Group LLC (Meydan Hotel) AED 252 @ 21.65, Document No. T06010 , Invoice No. 23ME00683000450Sundry Debtors Control AccountINR5455.8000Yes9106912AMC - International PFSEAMC - AMC -Touche(5), QR E-Menu(1) - Meydan Group LLC (Meydan Hotel) AED 252 @ 21.65, Document No. T06010 , Invoice No. 23ME0068INR-5455.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000772023-04-08AMC - Web Prol'IFIC (4 Users), Int (1) - Mangrove Hotel LLC AED 1715 @ 21.65, Document No. T06011 , Invoice No. 23ME00693000450Sundry Debtors Control AccountINR37129.7500Yes9106912AMC - International PFSEAMC - Web Prol'IFIC (4 Users), Int (1) - Mangrove Hotel LLC AED 1715 @ 21.65, Document No. T06011 , Invoice No. 23ME0069INR-37129.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000782023-04-08AMC - WISH.Net, Touche, Web Prol - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jan-Jun AED 1631 @ 21.65, Document No. T06012 , Invoice No. 23ME00703000450Sundry Debtors Control AccountINR35311.1500Yes9106912AMC - International PFSEAMC - WISH.Net, Touche, Web Prol - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jan-Jun AED 1631 @ 21.65, Document No. T06012 , Invoice No. 23ME0070INR-35311.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000792023-04-08AMC - WISH.Net,Touche, Web Prol'IFIC, Evts & Cat - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jan-Jun AED 3396 @ 21.65, Document No. T06013 , Invoice No. 23ME00713000450Sundry Debtors Control AccountINR73523.4000Yes9106912AMC - International PFSEAMC - WISH.Net,Touche, Web Prol'IFIC, Evts & Cat - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jan-Jun AED 3396 @ 21.65, Document No. T06013 , Invoice No. 23ME0071INR-73523.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000802023-04-08AMC - WISHNET/POS/ST/WebProlific/Interface to Rate Tiger - Kings Gate Hotel Apartment AED 6549 @ 21.65, Document No. T06014 , Invoice No. 23ME00723000450Sundry Debtors Control AccountINR141785.8500Yes9106912AMC - International PFSEAMC - WISHNET/POS/ST/WebProlific/Interface to Rate Tiger - Kings Gate Hotel Apartment AED 6549 @ 21.65, Document No. T06014 , Invoice No. 23ME0072INR-141785.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000812023-04-08AMC - CLOUD - Web PayTRAX (400 Emp) - Retaj Al Rayyan - Retaj Hotels & Hospitality(Clover Trading & Contracting) AED 6604 @ 21.65, Document No. T06015 , Invoice No. 23ME00733000450Sundry Debtors Control AccountINR142976.6000Yes9106912AMC - International PFSEAMC - CLOUD - Web PayTRAX (400 Emp) - Retaj Al Rayyan - Retaj Hotels & Hospitality(Clover Trading & Contracting) AED 6604 @ 21.65, Document No. T06015 , Invoice No. 23ME0073INR-142976.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000822023-04-08AMC - Web ProlIFIC(20),Web PayTRAX(300) - Wyndham Grand Regency, Doha (Clover Trading & Contracting) AED 13773 @ 21.65, Document No. T06016 , Invoice No. 23ME00743000450Sundry Debtors Control AccountINR298185.4500Yes9106912AMC - International PFSEAMC - Web ProlIFIC(20),Web PayTRAX(300) - Wyndham Grand Regency, Doha (Clover Trading & Contracting) AED 13773 @ 21.65, Document No. T06016 , Invoice No. 23ME0074INR-298185.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000832023-04-08AMC - SmartTEL(381 Rms), SmartVOICE(381 Rms), Interface to Opera(1) - City Centre Rotana Doha(Clover Trading & Contracting) AED 1144 @ 21.65, Document No. T06017 , Invoice No. 23ME00753000450Sundry Debtors Control AccountINR24767.6000Yes9106912AMC - International PFSEAMC - SmartTEL(381 Rms), SmartVOICE(381 Rms), Interface to Opera(1) - City Centre Rotana Doha(Clover Trading & Contracting) AED 1144 @ 21.65, Document No. T06017 , Invoice No. 23ME0075INR-24767.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000842023-04-08AMC - SmartTEL & SmartVOICE - Safeer Doha Hotel(Clover Trading & Contracting) AED 2045 @ 21.65, Document No. T06018 , Invoice No. 23ME00763000450Sundry Debtors Control AccountINR44274.2500Yes9106912AMC - International PFSEAMC - SmartTEL & SmartVOICE - Safeer Doha Hotel(Clover Trading & Contracting) AED 2045 @ 21.65, Document No. T06018 , Invoice No. 23ME0076INR-44274.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000852023-04-08AMC - CLOUD - Web PayTRAX (150 Emp) - Millennium Hotel Doha (Clover Trading & Contracting) AED 1757 @ 21.65, Document No. T06019 , Invoice No. 23ME00773000450Sundry Debtors Control AccountINR38039.0500Yes9106912AMC - International PFSEAMC - CLOUD - Web PayTRAX (150 Emp) - Millennium Hotel Doha (Clover Trading & Contracting) AED 1757 @ 21.65, Document No. T06019 , Invoice No. 23ME0077INR-38039.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000862023-04-08AMC - Touché - Ma Maison Café (Clover Trading & Contracting) AED 469 @ 21.65, Document No. T06021 , Invoice No. 23ME00783000450Sundry Debtors Control AccountINR10153.8500Yes9106912AMC - International PFSEAMC - Touché - Ma Maison Café (Clover Trading & Contracting) AED 469 @ 21.65, Document No. T06021 , Invoice No. 23ME0078INR-10153.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000872023-04-08AMC - SmartTEL(226 Rms), Voicemail(226 Rms), Interface to Opera(1) - Centro Capital Doha (Rotana Group)(Clover Trading & Contracting) AED 1068 @ 21.65, Document No. T06022 , Invoice No. 23ME00793000450Sundry Debtors Control AccountINR23122.2000Yes9106912AMC - International PFSEAMC - SmartTEL(226 Rms), Voicemail(226 Rms), Interface to Opera(1) - Centro Capital Doha (Rotana Group)(Clover Trading & Contracting) AED 1068 @ 21.65, Document No. T06022 , Invoice No. 23ME0079INR-23122.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000882023-04-08AMC - CLOUD - Web PayTRAX(80) - Al Najada Hotel by Tivoli (Al Najada Doha Hotel) (Clover Trading & Contracting) AED 894 @ 21.65, Document No. T06023 , Invoice No. 23ME00803000450Sundry Debtors Control AccountINR19355.1000Yes9106912AMC - International PFSEAMC - CLOUD - Web PayTRAX(80) - Al Najada Hotel by Tivoli (Al Najada Doha Hotel) (Clover Trading & Contracting) AED 894 @ 21.65, Document No. T06023 , Invoice No. 23ME0080INR-19355.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000892023-04-08AMC - Web PayTRAX (40 Emp) - The Town Hotel Doha (Clover Trading & Contracting) AED 911 @ 21.65, Document No. T06024 , Invoice No. 23ME00813000450Sundry Debtors Control AccountINR19723.1500Yes9106912AMC - International PFSEAMC - Web PayTRAX (40 Emp) - The Town Hotel Doha (Clover Trading & Contracting) AED 911 @ 21.65, Document No. T06024 , Invoice No. 23ME0081INR-19723.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000902023-04-08AMC - CLOUD - Web PayTRAX 6 Properties (300 Emp) - Saasna and Cacao Restaurants/Al Sraiya(Clover Trading & Contracting) AED 3514 @ 21.65, Document No. T06025 , Invoice No. 23ME00823000450Sundry Debtors Control AccountINR76078.1000Yes9106912AMC - International PFSEAMC - CLOUD - Web PayTRAX 6 Properties (300 Emp) - Saasna and Cacao Restaurants/Al Sraiya(Clover Trading & Contracting) AED 3514 @ 21.65, Document No. T06025 , Invoice No. 23ME0082INR-76078.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000912023-04-08AMC - Wish.Net, Smartel, Web Prol,Touche - Tulip Inn, Bahrain AED 5574 @ 21.65, Document No. T06026 , Invoice No. 23ME00833000450Sundry Debtors Control AccountINR120677.1000Yes9106912AMC - International PFSEAMC - Wish.Net, Smartel, Web Prol,Touche - Tulip Inn, Bahrain AED 5574 @ 21.65, Document No. T06026 , Invoice No. 23ME0083INR-120677.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000922023-04-08AMC - Web Prol(2), Interface, Web PayTRAX(40) - Swiss-Belinn Sharq Hotel AED 2660 @ 21.65, Document No. T06027 , Invoice No. 23ME00843000450Sundry Debtors Control AccountINR57589.0000Yes9106912AMC - International PFSEAMC - Web Prol(2), Interface, Web PayTRAX(40) - Swiss-Belinn Sharq Hotel AED 2660 @ 21.65, Document No. T06027 , Invoice No. 23ME0084INR-57589.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000932023-04-08AMC - Web Prol, Web Pay, ST, Interface - Swiss Bel Hotel Doha-Swiss Belinn Doha project (Clover Trading & Contracting) AED 3621 @ 21.65, Document No. T06028 , Invoice No. 23ME00853000450Sundry Debtors Control AccountINR78394.6500Yes9106912AMC - International PFSEAMC - Web Prol, Web Pay, ST, Interface - Swiss Bel Hotel Doha-Swiss Belinn Doha project (Clover Trading & Contracting) AED 3621 @ 21.65, Document No. T06028 , Invoice No. 23ME0085INR-78394.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000942023-04-08AMC - Web PayTRAX (200 Emp) - TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 2057 @ 21.65, Document No. T06029 , Invoice No. 23ME00863000450Sundry Debtors Control AccountINR44534.0500Yes9106912AMC - International PFSEAMC - Web PayTRAX (200 Emp) - TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 2057 @ 21.65, Document No. T06029 , Invoice No. 23ME0086INR-44534.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000952023-04-08AMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 5650 @ 21.65, Document No. T06030 , Invoice No. 23ME00873000450Sundry Debtors Control AccountINR122322.5000Yes9106912AMC - International PFSEAMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 5650 @ 21.65, Document No. T06030 , Invoice No. 23ME0087INR-122322.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000962023-04-08AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Jan-Mar) AED 3405 @ 21.65, Document No. T06032 , Invoice No. 23ME00883000450Sundry Debtors Control AccountINR73718.2500Yes9106912AMC - International PFSEAMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Jan-Mar) AED 3405 @ 21.65, Document No. T06032 , Invoice No. 23ME0088INR-73718.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000972023-04-08AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Apr-Jun) AED 3405 @ 21.65, Document No. T06033 , Invoice No. 23ME00893000450Sundry Debtors Control AccountINR73718.2500Yes9106912AMC - International PFSEAMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Apr-Jun) AED 3405 @ 21.65, Document No. T06033 , Invoice No. 23ME0089INR-73718.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000982023-04-08AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Jul-Sep) AED 3405 @ 21.65, Document No. T06034 , Invoice No. 23ME00903000450Sundry Debtors Control AccountINR73718.2500Yes9106912AMC - International PFSEAMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Jul-Sep) AED 3405 @ 21.65, Document No. T06034 , Invoice No. 23ME0090INR-73718.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000992023-04-08SLF - CLOUD - Touche, PMS Interface, Web Prol, Web PayTRAX, T&A Interface & Services - LEVA HOTEL L.L.C AED 4990 @ 21.65, Document No. T06035 , Invoice No. 23ME00913000450Sundry Debtors Control AccountINR108033.5000Yes9106953SLF - International PFSESLF - CLOUD - Touche, PMS Interface, Web Prol, Web PayTRAX, T&A Interface & Services - LEVA HOTEL L.L.C AED 4990 @ 21.65, Document No. T06035 , Invoice No. 23ME0091INR-108033.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001002023-04-08AMC - PayTRAX - Al Jawahara Hotel Apartments AED 1397 @ 21.65, Document No. T06036 , Invoice No. 23ME00923000450Sundry Debtors Control AccountINR30245.0500Yes9106912AMC - International PFSEAMC - PayTRAX - Al Jawahara Hotel Apartments AED 1397 @ 21.65, Document No. T06036 , Invoice No. 23ME0092INR-30245.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001012023-04-08AMC - WISHNET(215 Rms),POS(2),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jan-Jun) AED 3477 @ 21.65, Document No. T06037 , Invoice No. 23ME00933000450Sundry Debtors Control AccountINR75277.0500Yes9106912AMC - International PFSEAMC - WISHNET(215 Rms),POS(2),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jan-Jun) AED 3477 @ 21.65, Document No. T06037 , Invoice No. 23ME0093INR-75277.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001022023-04-08AMC - POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO - Abidos Hotel Apartments AED 3564 @ 21.65, Document No. T06038 , Invoice No. 23ME00943000450Sundry Debtors Control AccountINR77160.6000Yes9106912AMC - International PFSEAMC - POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO - Abidos Hotel Apartments AED 3564 @ 21.65, Document No. T06038 , Invoice No. 23ME0094INR-77160.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001032023-04-08AMC - Web PayTRAX - Yamanote Atelier Restaurant LLC AED 1781 @ 21.65, Document No. T06039 , Invoice No. 23ME00953000450Sundry Debtors Control AccountINR38558.6500Yes9106912AMC - International PFSEAMC - Web PayTRAX - Yamanote Atelier Restaurant LLC AED 1781 @ 21.65, Document No. T06039 , Invoice No. 23ME0095INR-38558.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001042023-04-08AMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK - Tamara Beach Resort AED 5516 @ 21.65, Document No. T06041 , Invoice No. 23ME00963000450Sundry Debtors Control AccountINR119421.4000Yes9106912AMC - International PFSEAMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK - Tamara Beach Resort AED 5516 @ 21.65, Document No. T06041 , Invoice No. 23ME0096INR-119421.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001052023-04-08AMC - Web PayTRAX(70), interface to Sun + 3 DAYS TRAINING CHARGES - Safari International Group LLC (Avani Muscat Hotel) AED 1210 @ 21.65, Document No. T06043 , Invoice No. 23ME00973000450Sundry Debtors Control AccountINR26196.5000Yes9106912AMC - International PFSEAMC - Web PayTRAX(70), interface to Sun + 3 DAYS TRAINING CHARGES - Safari International Group LLC (Avani Muscat Hotel) AED 1210 @ 21.65, Document No. T06043 , Invoice No. 23ME0097INR-26196.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001062023-04-08AMC - Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Door Lock Interface - Signature Hotel Barsha AED 3204 @ 21.65, Document No. T06044 , Invoice No.3000450Sundry Debtors Control AccountINR69366.6000Yes9106912AMC - International PFSEAMC - Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Door Lock Interface - Signature Hotel Barsha AED 3204 @ 21.65, Document No. T06044 , Invoice No.INR-69366.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001072023-04-08AMC - Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Touche POS (1),Door Lock Interface, Web PayTRAX - 10 Employees - Signature Hotel Apartments & SPA3000450Sundry Debtors Control AccountINR76987.4000Yes9106912AMC - International PFSEAMC - Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Touche POS (1),Door Lock Interface, Web PayTRAX - 10 Employees - Signature Hotel Apartments & SPAINR-76987.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001082023-04-08AMC - Web PayTRAX (Additional 50 Emp) - Views Hotel & Residences AED 471 @ 21.65, Document No. T06048 , Invoice No. 23ME01003000450Sundry Debtors Control AccountINR10197.1500Yes9106912AMC - International PFSEAMC - Web PayTRAX (Additional 50 Emp) - Views Hotel & Residences AED 471 @ 21.65, Document No. T06048 , Invoice No. 23ME0100INR-10197.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001092023-04-08AMC - Touche(2) & Interface - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 238 @ 21.65, Document No. T06050 , Invoice No. 23ME01013000450Sundry Debtors Control AccountINR5152.7000Yes9106912AMC - International PFSEAMC - Touche(2) & Interface - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 238 @ 21.65, Document No. T06050 , Invoice No. 23ME0101INR-5152.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001102023-04-17AMC - SmartTEL - Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1714 @ 21.65, Document No. T06051 , Invoice No. 23ME01023000450Sundry Debtors Control AccountINR37108.1000Yes9106912AMC - International PFSEAMC - SmartTEL - Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1714 @ 21.65, Document No. T06051 , Invoice No. 23ME0102INR-37108.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001112023-04-17AMC - CLOUD -Web PayTRAX (330 Emp) - Radisson Blu Hotel & Resort Abu Dhabi Corniche(ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) ) AED 6404 @ 21.65, Document No. T06052 , Invoice No. 23ME01033000450Sundry Debtors Control AccountINR138646.6000Yes9106912AMC - International PFSEAMC - CLOUD -Web PayTRAX (330 Emp) - Radisson Blu Hotel & Resort Abu Dhabi Corniche(ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) ) AED 6404 @ 21.65, Document No. T06052 , Invoice No. 23ME0103INR-138646.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001122023-04-17AMC - Web PayTRAX (150 Emp) - The Curve Hotel (Clover Trading & Contracting) AED 1768 @ 21.65, Document No. T06053 , Invoice No. 23ME01043000450Sundry Debtors Control AccountINR38277.2000Yes9106912AMC - International PFSEAMC - Web PayTRAX (150 Emp) - The Curve Hotel (Clover Trading & Contracting) AED 1768 @ 21.65, Document No. T06053 , Invoice No. 23ME0104INR-38277.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001132023-04-17AMC - WISH PMS (735 Rms) - MAAM Property Investment Company LLC AED 4050 @ 21.65, Document No. T06054 , Invoice No. 23ME01053000450Sundry Debtors Control AccountINR87682.5000Yes9106912AMC - International PFSEAMC - WISH PMS (735 Rms) - MAAM Property Investment Company LLC AED 4050 @ 21.65, Document No. T06054 , Invoice No. 23ME0105INR-87682.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001142023-04-17AMC - Web PayTRAX (350 Employees) - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 2879 @ 21.65, Document No. T06055 , Invoice No. 23ME01063000450Sundry Debtors Control AccountINR62330.3500Yes9106912AMC - International PFSEAMC - Web PayTRAX (350 Employees) - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 2879 @ 21.65, Document No. T06055 , Invoice No. 23ME0106INR-62330.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001152023-04-17AMC - Touche(11), Interface from Point of Sale to Opera (1), Export from Touche POS to Inventory Management System(1) - Millennium Central Mafraq (Mafraq Hotel) AED 2881 @ 21.65, Document No. T06056 , Invoice No. 23ME01073000450Sundry Debtors Control AccountINR62373.6500Yes9106912AMC - International PFSEAMC - Touche(11), Interface from Point of Sale to Opera (1), Export from Touche POS to Inventory Management System(1) - Millennium Central Mafraq (Mafraq Hotel) AED 2881 @ 21.65, Document No. T06056 , Invoice No. 23ME0107INR-62373.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001162023-04-17AMC - SmartTEL, Interface from SmartTEL Call Accounting to Opera PMS (1 site) - Millennium Central Mafraq (Mafraq Hotel) AED 972 @ 21.65, Document No. T06057 , Invoice No. 23ME01083000450Sundry Debtors Control AccountINR21043.8000Yes9106912AMC - International PFSEAMC - SmartTEL, Interface from SmartTEL Call Accounting to Opera PMS (1 site) - Millennium Central Mafraq (Mafraq Hotel) AED 972 @ 21.65, Document No. T06057 , Invoice No. 23ME0108INR-21043.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001172023-04-17AMC - Web PayTRAX Upgrade(200) - Millennium Central Mafraq (Mafraq Hotel) AED 1890 @ 21.65, Document No. T06058 , Invoice No. 23ME01093000450Sundry Debtors Control AccountINR40918.5000Yes9106912AMC - International PFSEAMC - Web PayTRAX Upgrade(200) - Millennium Central Mafraq (Mafraq Hotel) AED 1890 @ 21.65, Document No. T06058 , Invoice No. 23ME0109INR-40918.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001182023-04-17AMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10720 @ 21.65, Document No. T06059 , Invoice No. 23ME01103000450Sundry Debtors Control AccountINR232088.0000Yes9106912AMC - International PFSEAMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10720 @ 21.65, Document No. T06059 , Invoice No. 23ME0110INR-232088.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001192023-04-17AMC - Web Prol'IFIC - MH Group of Hotels- Sharjah Carlton Hotel AED 1017 @ 21.65, Document No. T06060 , Invoice No. 23ME01113000450Sundry Debtors Control AccountINR22018.0500Yes9106912AMC - International PFSEAMC - Web Prol'IFIC - MH Group of Hotels- Sharjah Carlton Hotel AED 1017 @ 21.65, Document No. T06060 , Invoice No. 23ME0111INR-22018.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001202023-04-17AMC - POS,Retail POS,Web Prol,Web Paytrax - Al Alif Investment AED 3254 @ 21.65, Document No. T06061 , Invoice No. 23ME01123000450Sundry Debtors Control AccountINR70449.1000Yes9106912AMC - International PFSEAMC - POS,Retail POS,Web Prol,Web Paytrax - Al Alif Investment AED 3254 @ 21.65, Document No. T06061 , Invoice No. 23ME0112INR-70449.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001212023-04-17AMC - WISHNET/POS - Al Bada Hotel & Resorts AED 2381 @ 21.65, Document No. T06062 , Invoice No. 23ME01133000450Sundry Debtors Control AccountINR51548.6500Yes9106912AMC - International PFSEAMC - WISHNET/POS - Al Bada Hotel & Resorts AED 2381 @ 21.65, Document No. T06062 , Invoice No. 23ME0113INR-51548.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001222023-04-17AMC - WISH.NET/POS/WEBPR - Al Bilad Hotel (Prologic First SS Ltd ) AED 7767 @ 21.65, Document No. T06063 , Invoice No. 23ME01143000450Sundry Debtors Control AccountINR168155.5500Yes9106912AMC - International PFSEAMC - WISH.NET/POS/WEBPR - Al Bilad Hotel (Prologic First SS Ltd ) AED 7767 @ 21.65, Document No. T06063 , Invoice No. 23ME0114INR-168155.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001232023-04-17AMC - SmartTEL - Al Bustan Centre & Residence AED 1080 @ 21.65, Document No. T06064 , Invoice No. 23ME01153000450Sundry Debtors Control AccountINR23382.0000Yes9106912AMC - International PFSEAMC - SmartTEL - Al Bustan Centre & Residence AED 1080 @ 21.65, Document No. T06064 , Invoice No. 23ME0115INR-23382.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001242023-04-17AMC - Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users - Al Bustan Centre & Residence AED 7682 @ 21.65, Document No. T06065 , Invoice No. 23ME01163000450Sundry Debtors Control AccountINR166315.3000Yes9106912AMC - International PFSEAMC - Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users - Al Bustan Centre & Residence AED 7682 @ 21.65, Document No. T06065 , Invoice No. 23ME0116INR-166315.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001252023-04-17AMC - Web PayTRAX (100 Emp) - Al Dhafra Restaurant (Al Dhafra Tourist Village) AED 1667 @ 21.65, Document No. T06066 , Invoice No. 23ME01173000450Sundry Debtors Control AccountINR36090.5500Yes9106912AMC - International PFSEAMC - Web PayTRAX (100 Emp) - Al Dhafra Restaurant (Al Dhafra Tourist Village) AED 1667 @ 21.65, Document No. T06066 , Invoice No. 23ME0117INR-36090.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001262023-04-17AMC - Web PayTRAX - Al Faisaliyah (Prologic First SS Ltd) AED 4785 @ 21.65, Document No. T06067 , Invoice No. 23ME01183000450Sundry Debtors Control AccountINR103595.2500Yes9106912AMC - International PFSEAMC - Web PayTRAX - Al Faisaliyah (Prologic First SS Ltd) AED 4785 @ 21.65, Document No. T06067 , Invoice No. 23ME0118INR-103595.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001272023-04-17AMC - Front Office(95), BO(4), POS(3) - Al Hamra Hotel Kuwait AED 3352 @ 21.65, Document No. T06068 , Invoice No. 23ME01193000450Sundry Debtors Control AccountINR72570.8000Yes9106912AMC - International PFSEAMC - Front Office(95), BO(4), POS(3) - Al Hamra Hotel Kuwait AED 3352 @ 21.65, Document No. T06068 , Invoice No. 23ME0119INR-72570.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001282023-04-17AMC - Wish.Net, Prol, Toche, SmartTEL, PayTRAX - Al Maha Regency Suites AED 3915 @ 21.65, Document No. T06069 , Invoice No. 23ME01203000450Sundry Debtors Control AccountINR84759.7500Yes9106912AMC - International PFSEAMC - Wish.Net, Prol, Toche, SmartTEL, PayTRAX - Al Maha Regency Suites AED 3915 @ 21.65, Document No. T06069 , Invoice No. 23ME0120INR-84759.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001292023-04-17AMC - WISH.NET, WebProl,Smartel,Paytrax - Al Nakheel Hotel Apartments AED 3743 @ 21.65, Document No. T06070 , Invoice No. 23ME01213000450Sundry Debtors Control AccountINR81035.9500Yes9106912AMC - International PFSEAMC - WISH.NET, WebProl,Smartel,Paytrax - Al Nakheel Hotel Apartments AED 3743 @ 21.65, Document No. T06070 , Invoice No. 23ME0121INR-81035.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001302023-04-17AMC - Touche POS (1 Terminal), Web Prol (2 Users) - Al Qamh Central Bakery (Prologic First SS Ltd) AED 918 @ 21.65, Document No. T06071 , Invoice No. 23ME01223000450Sundry Debtors Control AccountINR19874.7000Yes9106912AMC - International PFSEAMC - Touche POS (1 Terminal), Web Prol (2 Users) - Al Qamh Central Bakery (Prologic First SS Ltd) AED 918 @ 21.65, Document No. T06071 , Invoice No. 23ME0122INR-19874.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001312023-04-17AMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB, Web PayTRAX (100 Emp) - Al Diar Dana Hotel AED 7868 @ 21.65, Document No. T06072 , Invoice No. 23ME01233000450Sundry Debtors Control AccountINR170342.2000Yes9106912AMC - International PFSEAMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB, Web PayTRAX (100 Emp) - Al Diar Dana Hotel AED 7868 @ 21.65, Document No. T06072 , Invoice No. 23ME0123INR-170342.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001322023-04-17AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jan-Jun) AED 3413 @ 21.65, Document No. T06073 , Invoice No. 23ME01243000450Sundry Debtors Control AccountINR73891.4500Yes9106912AMC - International PFSEAMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jan-Jun) AED 3413 @ 21.65, Document No. T06073 , Invoice No. 23ME0124INR-73891.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001332023-04-17AMC - Wish.Net,Web Prol, Web Pay,POS,ST,Int - Al Salam Grand Hotel AED 4050 @ 21.65, Document No. T06074 , Invoice No. 23ME01253000450Sundry Debtors Control AccountINR87682.5000Yes9106912AMC - International PFSEAMC - Wish.Net,Web Prol, Web Pay,POS,ST,Int - Al Salam Grand Hotel AED 4050 @ 21.65, Document No. T06074 , Invoice No. 23ME0125INR-87682.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001342023-04-17AMC - WISHNET/BO/POS - Al Seef Hotel, Sharjah AED 4383 @ 21.65, Document No. T06075 , Invoice No. 23ME01263000450Sundry Debtors Control AccountINR94891.9500Yes9106912AMC - International PFSEAMC - WISHNET/BO/POS - Al Seef Hotel, Sharjah AED 4383 @ 21.65, Document No. T06075 , Invoice No. 23ME0126INR-94891.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001352023-04-17AMC - POS 1 Terminals - Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 276 @ 21.65, Document No. T06076 , Invoice No. 23ME01273000450Sundry Debtors Control AccountINR5975.4000Yes9106912AMC - International PFSEAMC - POS 1 Terminals - Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 276 @ 21.65, Document No. T06076 , Invoice No. 23ME0127INR-5975.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001362023-04-17AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jan-Mar) AED 1010 @ 21.65, Document No. T06077 , Invoice No. 23ME01283000450Sundry Debtors Control AccountINR21866.5000Yes9106912AMC - International PFSEAMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jan-Mar) AED 1010 @ 21.65, Document No. T06077 , Invoice No. 23ME0128INR-21866.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001372023-04-17AMC - Web PayTRAX (900 Emp) - Anwar Al Madinah Movenpick Hotel (Prologic First SS Ltd) AED 4137 @ 21.65, Document No. T06078 , Invoice No. 23ME01293000450Sundry Debtors Control AccountINR89566.0500Yes9106912AMC - International PFSEAMC - Web PayTRAX (900 Emp) - Anwar Al Madinah Movenpick Hotel (Prologic First SS Ltd) AED 4137 @ 21.65, Document No. T06078 , Invoice No. 23ME0129INR-89566.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001382023-04-17AMC - SmartTEL, SmartVOICE - Arjaan Hotel Apartments (Dubai Media City) AED 1059 @ 21.65, Document No. T06079 , Invoice No. 23ME01303000450Sundry Debtors Control AccountINR22927.3500Yes9106912AMC - International PFSEAMC - SmartTEL, SmartVOICE - Arjaan Hotel Apartments (Dubai Media City) AED 1059 @ 21.65, Document No. T06079 , Invoice No. 23ME0130INR-22927.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001392023-04-17AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jan-Mar) AED 1703 @ 21.65, Document No. T06080 , Invoice No. 23ME01313000450Sundry Debtors Control AccountINR36869.9500Yes9106912AMC - International PFSEAMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jan-Mar) AED 1703 @ 21.65, Document No. T06080 , Invoice No. 23ME0131INR-36869.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001402023-04-17AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jan-Mar) AED 1350 @ 21.65, Document No. T06081 , Invoice No. 23ME01323000450Sundry Debtors Control AccountINR29227.5000Yes9106912AMC - International PFSEAMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jan-Mar) AED 1350 @ 21.65, Document No. T06081 , Invoice No. 23ME0132INR-29227.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001412023-04-17AMC - WISH.NET/BO/POS - Asfar Resort Al Ain AED 3133 @ 21.65, Document No. T06082 , Invoice No. 23ME01333000450Sundry Debtors Control AccountINR67829.4500Yes9106912AMC - International PFSEAMC - WISH.NET/BO/POS - Asfar Resort Al Ain AED 3133 @ 21.65, Document No. T06082 , Invoice No. 23ME0133INR-67829.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001422023-04-17AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEMENT LLC) AED 292 @ 21.65, Document No. T06083 , Invoice No. 23ME01343000450Sundry Debtors Control AccountINR6321.8000Yes9106912AMC - International PFSEAMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEMENT LLC) AED 292 @ 21.65, Document No. T06083 , Invoice No. 23ME0134INR-6321.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001432023-04-17AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 292 @ 21.65, Document No. T06084 , Invoice No. 23ME01353000450Sundry Debtors Control AccountINR6321.8000Yes9106912AMC - International PFSEAMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 292 @ 21.65, Document No. T06084 , Invoice No. 23ME0135INR-6321.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001442023-04-17AMC - Web PayTRAX 55 Emp - Maysan Real Estate Investment LLC (DMCC Branch)/Oaks Liwa Heights Apartment-Dubai(Initially invoiced to Avani Deira Dubai Hotel) AED 627 @ 21.65, Document No. T06085 , Invoice No. 23ME01363000450Sundry Debtors Control AccountINR13574.5500Yes9106912AMC - International PFSEAMC - Web PayTRAX 55 Emp - Maysan Real Estate Investment LLC (DMCC Branch)/Oaks Liwa Heights Apartment-Dubai(Initially invoiced to Avani Deira Dubai Hotel) AED 627 @ 21.65, Document No. T06085 , Invoice No. 23ME0136INR-13574.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001452023-04-17AMC - SmartTEL - Avenue Hotel AED 891 @ 21.65, Document No. T06086 , Invoice No. 23ME01373000450Sundry Debtors Control AccountINR19290.1500Yes9106912AMC - International PFSEAMC - SmartTEL - Avenue Hotel AED 891 @ 21.65, Document No. T06086 , Invoice No. 23ME0137INR-19290.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001462023-04-17AMC - Web PayTRAX - Bay La Sun Hotel & Marina (AL Khozama)(Prologic First SS Ltd) AED 3816 @ 21.65, Document No. T06087 , Invoice No. 23ME01383000450Sundry Debtors Control AccountINR82616.4000Yes9106912AMC - International PFSEAMC - Web PayTRAX - Bay La Sun Hotel & Marina (AL Khozama)(Prologic First SS Ltd) AED 3816 @ 21.65, Document No. T06087 , Invoice No. 23ME0138INR-82616.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001472023-04-17AMC - Web PayTRAX (500 Employees) - Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) AED 4145 @ 21.65, Document No. T06088 , Invoice No. 23ME01393000450Sundry Debtors Control AccountINR89739.2500Yes9106912AMC - International PFSEAMC - Web PayTRAX (500 Employees) - Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) AED 4145 @ 21.65, Document No. T06088 , Invoice No. 23ME0139INR-89739.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001482023-04-17AMC - Web PayTRAX (350 Emp) - Bin Moosa Group AED 2801 @ 21.65, Document No. T06089 , Invoice No. 23ME01403000450Sundry Debtors Control AccountINR60641.6500Yes9106912AMC - International PFSEAMC - Web PayTRAX (350 Emp) - Bin Moosa Group AED 2801 @ 21.65, Document No. T06089 , Invoice No. 23ME0140INR-60641.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001492023-04-17AMC - Wish/BO/SmartTEL - Lou Lou Asfar Hotel Apartment AED 1364 @ 21.65, Document No. T06090 , Invoice No. 23ME01413000450Sundry Debtors Control AccountINR29530.6000Yes9106912AMC - International PFSEAMC - Wish/BO/SmartTEL - Lou Lou Asfar Hotel Apartment AED 1364 @ 21.65, Document No. T06090 , Invoice No. 23ME0141INR-29530.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001502023-04-17AMC - Web PayTRAX (110 Employees) - BMBB - Mansion Facility Management LLC (Billionaire Mansion Dubai) AED 1144 @ 21.65, Document No. T06091 , Invoice No. 23ME01423000450Sundry Debtors Control AccountINR24767.6000Yes9106912AMC - International PFSEAMC - Web PayTRAX (110 Employees) - BMBB - Mansion Facility Management LLC (Billionaire Mansion Dubai) AED 1144 @ 21.65, Document No. T06091 , Invoice No. 23ME0142INR-24767.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001512023-04-17AMC - SmartTEL - Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 255 @ 21.65, Document No. T06092 , Invoice No. 23ME01433000450Sundry Debtors Control AccountINR5520.7500Yes9106912AMC - International PFSEAMC - SmartTEL - Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 255 @ 21.65, Document No. T06092 , Invoice No. 23ME0143INR-5520.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001522023-04-17AMC - WISH SUITE OF PRODUCTS - Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 18206 @ 21.65, Document No. T06093 , Invoice No. 23ME01443000450Sundry Debtors Control AccountINR394159.9000Yes9106912AMC - International PFSEAMC - WISH SUITE OF PRODUCTS - Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 18206 @ 21.65, Document No. T06093 , Invoice No. 23ME0144INR-394159.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001532023-04-17AMC - WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX - Century Hotel Apartments AED 4633 @ 21.65, Document No. T06094 , Invoice No. 23ME01453000450Sundry Debtors Control AccountINR100304.4500Yes9106912AMC - International PFSEAMC - WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX - Century Hotel Apartments AED 4633 @ 21.65, Document No. T06094 , Invoice No. 23ME0145INR-100304.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001542023-04-17AMC - WISHNET, Touche,Android,Web Prol'IFIC, ST, Door Lock - Al Marina Investment AED 14544 @ 21.65, Document No. T06095 , Invoice No. 23ME01463000450Sundry Debtors Control AccountINR314877.6000Yes9106912AMC - International PFSEAMC - WISHNET, Touche,Android,Web Prol'IFIC, ST, Door Lock - Al Marina Investment AED 14544 @ 21.65, Document No. T06095 , Invoice No. 23ME0146INR-314877.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001552023-04-17AMC - FO,WCM,ST,@YW,INT - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 9370 @ 21.65, Document No. T06096 , Invoice No. 23ME01473000450Sundry Debtors Control AccountINR202860.5000Yes9106912AMC - International PFSEAMC - FO,WCM,ST,@YW,INT - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 9370 @ 21.65, Document No. T06096 , Invoice No. 23ME0147INR-202860.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001562023-04-17AMC - BO,WEB PAY - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 7117 @ 21.65, Document No. T06097 , Invoice No. 23ME01483000450Sundry Debtors Control AccountINR154083.0500Yes9106912AMC - International PFSEAMC - BO,WEB PAY - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 7117 @ 21.65, Document No. T06097 , Invoice No. 23ME0148INR-154083.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001572023-04-17AMC - POS,ANDR POS, QR MENU - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 6169 @ 21.65, Document No. T06098 , Invoice No. 23ME01493000450Sundry Debtors Control AccountINR133558.8500Yes9106912AMC - International PFSEAMC - POS,ANDR POS, QR MENU - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 6169 @ 21.65, Document No. T06098 , Invoice No. 23ME0149INR-133558.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001582023-04-17AMC - WISHNET/WebPRO/ST/POS - Abjad Grand Hotel AED 8580 @ 21.65, Document No. T06099 , Invoice No. 23ME01503000450Sundry Debtors Control AccountINR185757.0000Yes9106912AMC - International PFSEAMC - WISHNET/WebPRO/ST/POS - Abjad Grand Hotel AED 8580 @ 21.65, Document No. T06099 , Invoice No. 23ME0150INR-185757.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001592023-04-17AMC - CLOUD -Web PayTRAX (174 Emp) - ADNH HO (Radisson Blu Al Ain) AED 3383 @ 21.65, Document No. T06100 , Invoice No. 23ME01513000450Sundry Debtors Control AccountINR73241.9500Yes9106912AMC - International PFSEAMC - CLOUD -Web PayTRAX (174 Emp) - ADNH HO (Radisson Blu Al Ain) AED 3383 @ 21.65, Document No. T06100 , Invoice No. 23ME0151INR-73241.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001602023-04-17AMC - CLOUD - Web PayTRAX (110 Emp) - ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138 @ 21.65, Document No. T06101 , Invoice No. 23ME01523000450Sundry Debtors Control AccountINR46287.7000Yes9106912AMC - International PFSEAMC - CLOUD - Web PayTRAX (110 Emp) - ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138 @ 21.65, Document No. T06101 , Invoice No. 23ME0152INR-46287.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001612023-04-17AMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Install smart link interface for FIAS - Al Diar Sawa Hotel AED 6861 @ 21.65, Document No. T06103 , Invoice No. 23ME01533000450Sundry Debtors Control AccountINR148540.6500Yes9106912AMC - International PFSEAMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Install smart link interface for FIAS - Al Diar Sawa Hotel AED 6861 @ 21.65, Document No. T06103 , Invoice No. 23ME0153INR-148540.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001622023-04-17AMC - Interface AR to Oracle (5 Properties) - Al Hokair Hotel Division AED 1785 @ 21.65, Document No. T06104 , Invoice No. 23ME01543000450Sundry Debtors Control AccountINR38645.2500Yes9106912AMC - International PFSEAMC - Interface AR to Oracle (5 Properties) - Al Hokair Hotel Division AED 1785 @ 21.65, Document No. T06104 , Invoice No. 23ME0154INR-38645.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001632023-04-17AMC - CLOUD - Web PayTRAX - Anantara Hotel Palm Jumeirah(Anantara Palm Dubai Resort and Spa (Seven Seas)) AED 4668 @ 21.65, Document No. T06105 , Invoice No. 23ME01553000450Sundry Debtors Control AccountINR101062.2000Yes9106912AMC - International PFSEAMC - CLOUD - Web PayTRAX - Anantara Hotel Palm Jumeirah(Anantara Palm Dubai Resort and Spa (Seven Seas)) AED 4668 @ 21.65, Document No. T06105 , Invoice No. 23ME0155INR-101062.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001642023-04-17AMC - Web Prol (4Users), Touche,Andr Tou - ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 8380 @ 21.65, Document No. T06106 , Invoice No. 23ME01563000450Sundry Debtors Control AccountINR181427.0000Yes9106912AMC - International PFSEAMC - Web Prol (4Users), Touche,Andr Tou - ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 8380 @ 21.65, Document No. T06106 , Invoice No. 23ME0156INR-181427.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001652023-04-17AMC - Web PayTRAX (Only Attendance module) - ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 744 @ 21.65, Document No. T06107 , Invoice No. 23ME01573000450Sundry Debtors Control AccountINR16107.6000Yes9106912AMC - International PFSEAMC - Web PayTRAX (Only Attendance module) - ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 744 @ 21.65, Document No. T06107 , Invoice No. 23ME0157INR-16107.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001662023-04-17AMC - WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) - Asiana Hotel AED 13408 @ 21.65, Document No. T06108 , Invoice No. 23ME01583000450Sundry Debtors Control AccountINR290283.2000Yes9106912AMC - International PFSEAMC - WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) - Asiana Hotel AED 13408 @ 21.65, Document No. T06108 , Invoice No. 23ME0158INR-290283.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001672023-04-17AMC - Touche (2)/WebPRO-Seaworld+Sobahn - Asiana Hotel (Sea World & Sobhan Restaurant) AED 2293 @ 21.65, Document No. T06109 , Invoice No. 23ME01593000450Sundry Debtors Control AccountINR49643.4500Yes9106912AMC - International PFSEAMC - Touche (2)/WebPRO-Seaworld+Sobahn - Asiana Hotel (Sea World & Sobhan Restaurant) AED 2293 @ 21.65, Document No. T06109 , Invoice No. 23ME0159INR-49643.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001682023-04-17AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jan-Mar) AED 2949 @ 21.65, Document No. T06110 , Invoice No. 23ME01603000450Sundry Debtors Control AccountINR63845.8500Yes9106912AMC - International PFSEAMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jan-Mar) AED 2949 @ 21.65, Document No. T06110 , Invoice No. 23ME0160INR-63845.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001692023-04-17AMC - WISH.NET,Tou,WebProl,WEC,SmartTEL,DoorLock - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2380 @ 21.65, Document No. T06111 , Invoice No. 23ME01613000450Sundry Debtors Control AccountINR51527.0000Yes9106912AMC - International PFSEAMC - WISH.NET,Tou,WebProl,WEC,SmartTEL,DoorLock - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2380 @ 21.65, Document No. T06111 , Invoice No. 23ME0161INR-51527.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001702023-04-17AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jan-Mar) AED 2773 @ 21.65, Document No. T06112 , Invoice No. 23ME01623000450Sundry Debtors Control AccountINR60035.4500Yes9106912AMC - International PFSEAMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jan-Mar) AED 2773 @ 21.65, Document No. T06112 , Invoice No. 23ME0162INR-60035.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001712023-04-17AMC - Touche (2 Terminals), Interface to Oracle Financial - Burj Khalifa LLC (The Burj Club, Rooftop) AED 988 @ 21.65, Document No. T06113 , Invoice No. 23ME01633000450Sundry Debtors Control AccountINR21390.2000Yes9106912AMC - International PFSEAMC - Touche (2 Terminals), Interface to Oracle Financial - Burj Khalifa LLC (The Burj Club, Rooftop) AED 988 @ 21.65, Document No. T06113 , Invoice No. 23ME0163INR-21390.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001722023-04-17AMC - Web Prol'IFIC 1 User - Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 594 @ 21.65, Document No. T06115 , Invoice No. 23ME01643000450Sundry Debtors Control AccountINR12860.1000Yes9106912AMC - International PFSEAMC - Web Prol'IFIC 1 User - Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 594 @ 21.65, Document No. T06115 , Invoice No. 23ME0164INR-12860.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001732023-04-17AMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Jan-Mar) AED 2176 @ 21.65, Document No. T06116 , Invoice No. 23ME01653000450Sundry Debtors Control AccountINR47110.4000Yes9106912AMC - International PFSEAMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Jan-Mar) AED 2176 @ 21.65, Document No. T06116 , Invoice No. 23ME0165INR-47110.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001742023-04-17AMC - Touche(5), Web Prol(2) - Concorde Hotel Fujairah AED 1928 @ 21.65, Document No. T06117 , Invoice No. 23ME01663000450Sundry Debtors Control AccountINR41741.2000Yes9106912AMC - International PFSEAMC - Touche(5), Web Prol(2) - Concorde Hotel Fujairah AED 1928 @ 21.65, Document No. T06117 , Invoice No. 23ME0166INR-41741.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001752023-04-17AMC - Web PayTRAX - Corniche A Rosewood Hotel (Prologic First SS Ltd) AED 3074 @ 21.65, Document No. T06118 , Invoice No. 23ME01673000450Sundry Debtors Control AccountINR66552.1000Yes9106912AMC - International PFSEAMC - Web PayTRAX - Corniche A Rosewood Hotel (Prologic First SS Ltd) AED 3074 @ 21.65, Document No. T06118 , Invoice No. 23ME0167INR-66552.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001762023-04-17AMC - Web PayTRAX - Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 21.65, Document No. T06119 , Invoice No. 23ME01683000450Sundry Debtors Control AccountINR24551.1000Yes9106912AMC - International PFSEAMC - Web PayTRAX - Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 21.65, Document No. T06119 , Invoice No. 23ME0168INR-24551.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001772023-04-17AMC - Web PayTRAX (100) - Corniche Hotel Sharjah (Corniche Hotel Abu Dhabi) AED 1026 @ 21.65, Document No. T06120 , Invoice No. 23ME01693000450Sundry Debtors Control AccountINR22212.9000Yes9106912AMC - International PFSEAMC - Web PayTRAX (100) - Corniche Hotel Sharjah (Corniche Hotel Abu Dhabi) AED 1026 @ 21.65, Document No. T06120 , Invoice No. 23ME0169INR-22212.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001782023-04-17AMC - Web PayTRAX lic (150 Employees) - Cristal Hotel (Madinat Zayed) AED 1824 @ 21.65, Document No. T06121 , Invoice No. 23ME01703000450Sundry Debtors Control AccountINR39489.6000Yes9106912AMC - International PFSEAMC - Web PayTRAX lic (150 Employees) - Cristal Hotel (Madinat Zayed) AED 1824 @ 21.65, Document No. T06121 , Invoice No. 23ME0170INR-39489.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001792023-04-17AMC - SmartTEL Call Accouting - Crown Time Residence (Time Facilities Management LLC) AED 397 @ 21.65, Document No. T06122 , Invoice No. 23ME01713000450Sundry Debtors Control AccountINR8595.0500Yes9106912AMC - International PFSEAMC - SmartTEL Call Accouting - Crown Time Residence (Time Facilities Management LLC) AED 397 @ 21.65, Document No. T06122 , Invoice No. 23ME0171INR-8595.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001802023-04-17AMC - Web PayTRAX (350 Emp) - Crowne Plaza Hotel, Abu Dhabi AED 3052 @ 21.65, Document No. T06123 , Invoice No. 23ME01723000450Sundry Debtors Control AccountINR66075.8000Yes9106912AMC - International PFSEAMC - Web PayTRAX (350 Emp) - Crowne Plaza Hotel, Abu Dhabi AED 3052 @ 21.65, Document No. T06123 , Invoice No. 23ME0172INR-66075.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001812023-04-17AMC - WISH.Net, Web Prol'IFIC, Touche , Web PayTRAX 80 Employees - Dammam Palace Hotel (Prologic First SS Ltd) AED 3652 @ 21.65, Document No. T06124 , Invoice No. 23ME01733000450Sundry Debtors Control AccountINR79065.8000Yes9106912AMC - International PFSEAMC - WISH.Net, Web Prol'IFIC, Touche , Web PayTRAX 80 Employees - Dammam Palace Hotel (Prologic First SS Ltd) AED 3652 @ 21.65, Document No. T06124 , Invoice No. 23ME0173INR-79065.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001822023-04-17AMC - Touche, And Tou, Int - Danat Al Ain Resort AED 5206 @ 21.65, Document No. T06125 , Invoice No. 23ME01743000450Sundry Debtors Control AccountINR112709.9000Yes9106912AMC - International PFSEAMC - Touche, And Tou, Int - Danat Al Ain Resort AED 5206 @ 21.65, Document No. T06125 , Invoice No. 23ME0174INR-112709.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001832023-04-17AMC - Touche(14), And Tou(5), Interface to Opera(2), Interface to FMC(2), Web PayTRAX (200 Emp) - Danat Resort Jabel Dana AED 6977 @ 21.65, Document No. T06126 , Invoice No. 23ME01753000450Sundry Debtors Control AccountINR151052.0500Yes9106912AMC - International PFSEAMC - Touche(14), And Tou(5), Interface to Opera(2), Interface to FMC(2), Web PayTRAX (200 Emp) - Danat Resort Jabel Dana AED 6977 @ 21.65, Document No. T06126 , Invoice No. 23ME0175INR-151052.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001842023-04-17AMC - POS(4), And POS(3), Int to Opera(1) - Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1821 @ 21.65, Document No. T06127 , Invoice No. 23ME01763000450Sundry Debtors Control AccountINR39424.6500Yes9106912AMC - International PFSEAMC - POS(4), And POS(3), Int to Opera(1) - Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1821 @ 21.65, Document No. T06127 , Invoice No. 23ME0176INR-39424.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001852023-04-17AMC - Touche(1) - Dhafra Beach Hotel AED 292 @ 21.65, Document No. T06128 , Invoice No. 23ME01773000450Sundry Debtors Control AccountINR6321.8000Yes9106912AMC - International PFSEAMC - Touche(1) - Dhafra Beach Hotel AED 292 @ 21.65, Document No. T06128 , Invoice No. 23ME0177INR-6321.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001862023-04-17AMC - Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - District Hotel (Prologic First SS Ltd) AED 3122 @ 21.65, Document No. T06129 , Invoice No. 23ME01783000450Sundry Debtors Control AccountINR67591.3000Yes9106912AMC - International PFSEAMC - Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - District Hotel (Prologic First SS Ltd) AED 3122 @ 21.65, Document No. T06129 , Invoice No. 23ME0178INR-67591.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001872023-04-17AMC - Web PayTRAX (90 Emp) - Dream Inn Holiday Homes Rental LLC AED 1206 @ 21.65, Document No. T06130 , Invoice No. 23ME01793000450Sundry Debtors Control AccountINR26109.9000Yes9106912AMC - International PFSEAMC - Web PayTRAX (90 Emp) - Dream Inn Holiday Homes Rental LLC AED 1206 @ 21.65, Document No. T06130 , Invoice No. 23ME0179INR-26109.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001882023-04-17AMC - Web PayTRAX, - East West Trading (Naizak) AED 1270 @ 21.65, Document No. T06131 , Invoice No. 23ME01803000450Sundry Debtors Control AccountINR27495.5000Yes9106912AMC - International PFSEAMC - Web PayTRAX, - East West Trading (Naizak) AED 1270 @ 21.65, Document No. T06131 , Invoice No. 23ME0180INR-27495.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001892023-04-17AMC - Web Prol'IFIC Inventory (20 hotels) - Al Hokair Hotel Division AED 7635 @ 21.65, Document No. T06132 , Invoice No. 23ME01813000450Sundry Debtors Control AccountINR165297.7500Yes9106912AMC - International PFSEAMC - Web Prol'IFIC Inventory (20 hotels) - Al Hokair Hotel Division AED 7635 @ 21.65, Document No. T06132 , Invoice No. 23ME0181INR-165297.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001902023-04-17AMC - WISHNET/BO/ST/WISH.NET SynXis Interface - Oaks Liwa Executive Suites(Al Naser Properties) AED 2549 @ 21.65, Document No. T06133 , Invoice No. 23ME01823000450Sundry Debtors Control AccountINR55185.8500Yes9106912AMC - International PFSEAMC - WISHNET/BO/ST/WISH.NET SynXis Interface - Oaks Liwa Executive Suites(Al Naser Properties) AED 2549 @ 21.65, Document No. T06133 , Invoice No. 23ME0182INR-55185.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001912023-04-17AMC - Prol'IFIC - Coral Khartoum AED 6925 @ 21.65, Document No. T06134 , Invoice No. 23ME01833000450Sundry Debtors Control AccountINR149926.2500Yes9106912AMC - International PFSEAMC - Prol'IFIC - Coral Khartoum AED 6925 @ 21.65, Document No. T06134 , Invoice No. 23ME0183INR-149926.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001922023-04-17AMC - Web PayTRAX (250 Employees) - Economides Group (Majestic Hotel Dubai)- 80% AED 2493 @ 21.65, Document No. T06135 , Invoice No. 23ME01843000450Sundry Debtors Control AccountINR53973.4500Yes9106912AMC - International PFSEAMC - Web PayTRAX (250 Employees) - Economides Group (Majestic Hotel Dubai)- 80% AED 2493 @ 21.65, Document No. T06135 , Invoice No. 23ME0184INR-53973.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001932023-04-17AMC - SmartTEL - Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 21.65, Document No. T06136 , Invoice No. 23ME01853000450Sundry Debtors Control AccountINR22797.4500Yes9106912AMC - International PFSEAMC - SmartTEL - Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 21.65, Document No. T06136 , Invoice No. 23ME0185INR-22797.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001942023-04-17AMC - Webpaytrax License (50) - Elmar Marinas LLC (Majestic City Retreat Hotel (Majestic Hotel Tower)(Marine Engineering MME)) AED 770 @ 21.65, Document No. T06137 , Invoice No. 23ME01863000450Sundry Debtors Control AccountINR16670.5000Yes9106912AMC - International PFSEAMC - Webpaytrax License (50) - Elmar Marinas LLC (Majestic City Retreat Hotel (Majestic Hotel Tower)(Marine Engineering MME)) AED 770 @ 21.65, Document No. T06137 , Invoice No. 23ME0186INR-16670.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001952023-04-17AMC - Web PayTRAX - M Management Company AED 2291 @ 21.65, Document No. T06138 , Invoice No. 23ME01873000450Sundry Debtors Control AccountINR49600.1500Yes9106912AMC - International PFSEAMC - Web PayTRAX - M Management Company AED 2291 @ 21.65, Document No. T06138 , Invoice No. 23ME0187INR-49600.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001962023-04-17AMC - TOUCHE,SmartTEL - Elite Byblos Hotel (Coral Dubai Al Barsha)Jan-Mar AED 1507 @ 21.65, Document No. T06139 , Invoice No. 23ME01883000450Sundry Debtors Control AccountINR32626.5500Yes9106912AMC - International PFSEAMC - TOUCHE,SmartTEL - Elite Byblos Hotel (Coral Dubai Al Barsha)Jan-Mar AED 1507 @ 21.65, Document No. T06139 , Invoice No. 23ME0188INR-32626.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001972023-04-17AMC - Prol'IFIC, Touche - Emirates Dalma Food Catering AED 1925 @ 21.65, Document No. T06140 , Invoice No. 23ME01893000450Sundry Debtors Control AccountINR41676.2500Yes9106912AMC - International PFSEAMC - Prol'IFIC, Touche - Emirates Dalma Food Catering AED 1925 @ 21.65, Document No. T06140 , Invoice No. 23ME0189INR-41676.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001982023-04-17AMC - Web PayTRAX(250 Emp), Interfaces - Emirates Grand Hotel AED 2924 @ 21.65, Document No. T06141 , Invoice No. 23ME01903000450Sundry Debtors Control AccountINR63304.6000Yes9106912AMC - International PFSEAMC - Web PayTRAX(250 Emp), Interfaces - Emirates Grand Hotel AED 2924 @ 21.65, Document No. T06141 , Invoice No. 23ME0190INR-63304.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001992023-04-17AMC - WISHNET/Web PRO/POS - Emirates Park Zoo AED 7533 @ 21.65, Document No. T06142 , Invoice No. 23ME01913000450Sundry Debtors Control AccountINR163089.4500Yes9106912AMC - International PFSEAMC - WISHNET/Web PRO/POS - Emirates Park Zoo AED 7533 @ 21.65, Document No. T06142 , Invoice No. 23ME0191INR-163089.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002002023-04-17AMC - Web Prol'IFIC & Interface - Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence Ajman) AED 1524 @ 21.65, Document No. T06143 , Invoice No. 23ME01923000450Sundry Debtors Control AccountINR32994.6000Yes9106912AMC - International PFSEAMC - Web Prol'IFIC & Interface - Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence Ajman) AED 1524 @ 21.65, Document No. T06143 , Invoice No. 23ME0192INR-32994.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002012023-04-17AMC - Web PayTRAX(100) - Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 21.65, Document No. T06144 , Invoice No. 23ME01933000450Sundry Debtors Control AccountINR33319.3500Yes9106912AMC - International PFSEAMC - Web PayTRAX(100) - Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 21.65, Document No. T06144 , Invoice No. 23ME0193INR-33319.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002022023-04-17AMC - WISHNET/POS/ST/WebPRO - Executive Suites by Morouj (Prev. V Continents) AED 5659 @ 21.65, Document No. T06145 , Invoice No. 23ME01943000450Sundry Debtors Control AccountINR122517.3500Yes9106912AMC - International PFSEAMC - WISHNET/POS/ST/WebPRO - Executive Suites by Morouj (Prev. V Continents) AED 5659 @ 21.65, Document No. T06145 , Invoice No. 23ME0194INR-122517.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002032023-04-17AMC - WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade - Fahad Hotel Riyadh (Prologic First SS Ltd) AED 3172 @ 21.65, Document No. T06146 , Invoice No. 23ME01953000450Sundry Debtors Control AccountINR68673.8000Yes9106912AMC - International PFSEAMC - WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade - Fahad Hotel Riyadh (Prologic First SS Ltd) AED 3172 @ 21.65, Document No. T06146 , Invoice No. 23ME0195INR-68673.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002042023-04-17AMC - WISH/BO/SmartTEL - Flamingo Hotel Apartments LLC - 1 AED 2646 @ 21.65, Document No. T06147 , Invoice No. 23ME01963000450Sundry Debtors Control AccountINR57285.9000Yes9106912AMC - International PFSEAMC - WISH/BO/SmartTEL - Flamingo Hotel Apartments LLC - 1 AED 2646 @ 21.65, Document No. T06147 , Invoice No. 23ME0196INR-57285.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002052023-04-17AMC - SmartTel,SmartVOICE - Fujairah Rotana Hotel AED 2172 @ 21.65, Document No. T06148 , Invoice No. 23ME01973000450Sundry Debtors Control AccountINR47023.8000Yes9106912AMC - International PFSEAMC - SmartTel,SmartVOICE - Fujairah Rotana Hotel AED 2172 @ 21.65, Document No. T06148 , Invoice No. 23ME0197INR-47023.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002062023-04-17AMC - Web PayTRAX - Radisson Blu Sohar AED 2441 @ 21.65, Document No. T06149 , Invoice No. 23ME01983000450Sundry Debtors Control AccountINR52847.6500Yes9106912AMC - International PFSEAMC - Web PayTRAX - Radisson Blu Sohar AED 2441 @ 21.65, Document No. T06149 , Invoice No. 23ME0198INR-52847.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002072023-04-17AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel AED 4278 @ 21.65, Document No. T06150 , Invoice No. 23ME01993000450Sundry Debtors Control AccountINR92618.7000Yes9106912AMC - International PFSEAMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel AED 4278 @ 21.65, Document No. T06150 , Invoice No. 23ME0199INR-92618.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002082023-04-17AMC - Web PayTRAX - Park Inn Muscat AED 2640 @ 21.65, Document No. T06151 , Invoice No. 23ME02003000450Sundry Debtors Control AccountINR57156.0000Yes9106912AMC - International PFSEAMC - Web PayTRAX - Park Inn Muscat AED 2640 @ 21.65, Document No. T06151 , Invoice No. 23ME0200INR-57156.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002092023-04-17AMC - Web Prolific, Web Prol'IFIC Interface to Sun - First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4701 @ 21.65, Document No. T06152 , Invoice No. 23ME02013000450Sundry Debtors Control AccountINR101776.6500Yes9106912AMC - International PFSEAMC - Web Prolific, Web Prol'IFIC Interface to Sun - First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4701 @ 21.65, Document No. T06152 , Invoice No. 23ME0201INR-101776.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002102023-04-23AMC - Web PayTRAX lic (100 Emp) - First Central Hotel Apartments) (Prev. Auris First Central Suites Hotel) AED 1872 @ 21.75, Document No. T06153 , Invoice No. 23ME02023000450Sundry Debtors Control AccountINR40716.0000Yes9106912AMC - International PFSEAMC - Web PayTRAX lic (100 Emp) - First Central Hotel Apartments) (Prev. Auris First Central Suites Hotel) AED 1872 @ 21.75, Document No. T06153 , Invoice No. 23ME0202INR-40716.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002112023-04-23AMC - WISH FO/POS/BO/ST/PT/BQT/Interface - Golden Tulip - Headington Plaza Hotel Oman AED 7752 @ 21.75, Document No. T06154 , Invoice No. 23ME02033000450Sundry Debtors Control AccountINR168606.0000Yes9106912AMC - International PFSEAMC - WISH FO/POS/BO/ST/PT/BQT/Interface - Golden Tulip - Headington Plaza Hotel Oman AED 7752 @ 21.75, Document No. T06154 , Invoice No. 23ME0203INR-168606.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002122023-04-23AMC - SmartTEL - Atana Hotel Dubai AED 563 @ 21.75, Document No. T06155 , Invoice No. 23ME02043000450Sundry Debtors Control AccountINR12245.2500Yes9106912AMC - International PFSEAMC - SmartTEL - Atana Hotel Dubai AED 563 @ 21.75, Document No. T06155 , Invoice No. 23ME0204INR-12245.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002132023-04-23AMC - Web Prol(3 Users) & Interface - Golden Tulip Dammam Corniche AED 1700 @ 21.75, Document No. T06156 , Invoice No. 23ME02053000450Sundry Debtors Control AccountINR36975.0000Yes9106912AMC - International PFSEAMC - Web Prol(3 Users) & Interface - Golden Tulip Dammam Corniche AED 1700 @ 21.75, Document No. T06156 , Invoice No. 23ME0205INR-36975.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002142023-04-23AMC - Web Prol'IFIC - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 21.75, Document No. T06157 , Invoice No. 23ME02063000450Sundry Debtors Control AccountINR35235.0000Yes9106912AMC - International PFSEAMC - Web Prol'IFIC - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 21.75, Document No. T06157 , Invoice No. 23ME0206INR-35235.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002152023-04-23AMC - Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1), NTMP Interface - Golden Tulip Unayzah (Prologic First SS Ltd) AED 3078 @ 21.75, Document No. T06158 , Invoice No. 23ME02073000450Sundry Debtors Control AccountINR66946.5000Yes9106912AMC - International PFSEAMC - Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1), NTMP Interface - Golden Tulip Unayzah (Prologic First SS Ltd) AED 3078 @ 21.75, Document No. T06158 , Invoice No. 23ME0207INR-66946.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002162023-04-23AMC - Touche POS, Web Prol (5 Users) - Grand Central Hotel AED 2897 @ 21.75, Document No. T06159 , Invoice No. 23ME02083000450Sundry Debtors Control AccountINR63009.7500Yes9106912AMC - International PFSEAMC - Touche POS, Web Prol (5 Users) - Grand Central Hotel AED 2897 @ 21.75, Document No. T06159 , Invoice No. 23ME0208INR-63009.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002172023-04-23AMC - Web PayTRAX (150 Employees) - Grand Excelsior Hotel Al Barsha AED 1836 @ 21.75, Document No. T06160 , Invoice No. 23ME02093000450Sundry Debtors Control AccountINR39933.0000Yes9106912AMC - International PFSEAMC - Web PayTRAX (150 Employees) - Grand Excelsior Hotel Al Barsha AED 1836 @ 21.75, Document No. T06160 , Invoice No. 23ME0209INR-39933.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002182023-04-23AMC - Touche(1) - Gorkha Palace AED 255 @ 21.75, Document No. T06161 , Invoice No. 23ME02103000450Sundry Debtors Control AccountINR5546.2500Yes9106912AMC - International PFSEAMC - Touche(1) - Gorkha Palace AED 255 @ 21.75, Document No. T06161 , Invoice No. 23ME0210INR-5546.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002192023-04-23AMC - Web PayTRAX (50 Emp) - Grand Heights Hotel Apartment FZ-LLC (First Homes Limited) AED 257 @ 21.75, Document No. T06162 , Invoice No. 23ME02113000450Sundry Debtors Control AccountINR5589.7500Yes9106912AMC - International PFSEAMC - Web PayTRAX (50 Emp) - Grand Heights Hotel Apartment FZ-LLC (First Homes Limited) AED 257 @ 21.75, Document No. T06162 , Invoice No. 23ME0211INR-5589.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002202023-04-23AMC - Web PayTRAX - Grand Plaza Movenpick Dubai Media City(Thalia Real Estate LLC ) AED 3001 @ 21.75, Document No. T06163 , Invoice No. 23ME02123000450Sundry Debtors Control AccountINR65271.7500Yes9106912AMC - International PFSEAMC - Web PayTRAX - Grand Plaza Movenpick Dubai Media City(Thalia Real Estate LLC ) AED 3001 @ 21.75, Document No. T06163 , Invoice No. 23ME0212INR-65271.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002212023-04-23AMC - Web Prol, Interfacce from PMS to GL/AR - Grand Stay (Residence Inn - Marriott) AED 2554 @ 21.75, Document No. T06164 , Invoice No. 23ME02133000450Sundry Debtors Control AccountINR55549.5000Yes9106912AMC - International PFSEAMC - Web Prol, Interfacce from PMS to GL/AR - Grand Stay (Residence Inn - Marriott) AED 2554 @ 21.75, Document No. T06164 , Invoice No. 23ME0213INR-55549.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002222023-04-23AMC - Web PayTRAX (150 Emp) - Holiday International Hotel (Holiday Inn Bur Dubai Hotel) AED 2065 @ 21.75, Document No. T06165 , Invoice No. 23ME02143000450Sundry Debtors Control AccountINR44913.7500Yes9106912AMC - International PFSEAMC - Web PayTRAX (150 Emp) - Holiday International Hotel (Holiday Inn Bur Dubai Hotel) AED 2065 @ 21.75, Document No. T06165 , Invoice No. 23ME0214INR-44913.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002232023-04-23AMC - Web PayTRAX(170 Emp) - Grand Excelsior Hotel Bur Dubai AED 1890 @ 21.75, Document No. T06166 , Invoice No. 23ME02153000450Sundry Debtors Control AccountINR41107.5000Yes9106912AMC - International PFSEAMC - Web PayTRAX(170 Emp) - Grand Excelsior Hotel Bur Dubai AED 1890 @ 21.75, Document No. T06166 , Invoice No. 23ME0215INR-41107.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002242023-04-23AMC - Web Prol,Web Pay,ST,Interface - Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 7427 @ 21.75, Document No. T06167 , Invoice No. 23ME02163000450Sundry Debtors Control AccountINR161537.2500Yes9106912AMC - International PFSEAMC - Web Prol,Web Pay,ST,Interface - Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 7427 @ 21.75, Document No. T06167 , Invoice No. 23ME0216INR-161537.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002252023-04-23AMC - Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol - Gravity Hotels(Intertec Systems LLC) AED 3510 @ 21.75, Document No. T06168 , Invoice No. 23ME02173000450Sundry Debtors Control AccountINR76342.5000Yes9106912AMC - International PFSEAMC - Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol - Gravity Hotels(Intertec Systems LLC) AED 3510 @ 21.75, Document No. T06168 , Invoice No. 23ME0217INR-76342.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002262023-04-23AMC - Web PayTRAX (1000 Emp)+Web PayTRAX - Addtl 300 Emp License + (Additional 300 emp sold in Mar'22 with no AMC amount) - NRTC DUBAI INTERNATIONAL VEGETABLES & AED 3240 @ 21.75, Document No. T06169 , Invoice No. 23ME02183000450Sundry Debtors Control AccountINR70470.0000Yes9106912AMC - International PFSEAMC - Web PayTRAX (1000 Emp)+Web PayTRAX - Addtl 300 Emp License + (Additional 300 emp sold in Mar'22 with no AMC amount) - NRTC DUBAI INTERNATIONAL VEGETABLES & AED 3240 @ 21.75, Document No. T06169 , Invoice No. 23ME0218INR-70470.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002272023-04-23AMC - Web PayTRAX(250) - Green Peak Project Development Company LLC(Specialized Data Systems LLC (Dusit Resort)) AED 4363 @ 21.75, Document No. T06170 , Invoice No. 23ME02193000450Sundry Debtors Control AccountINR94895.2500Yes9106912AMC - International PFSEAMC - Web PayTRAX(250) - Green Peak Project Development Company LLC(Specialized Data Systems LLC (Dusit Resort)) AED 4363 @ 21.75, Document No. T06170 , Invoice No. 23ME0219INR-94895.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002282023-04-23AMC - Wish.Net,Touche,Web Prol,Wish events,, Web Club - Hamdan Plaza Hotel Salalah AED 4875 @ 21.75, Document No. T06171 , Invoice No. 23ME02203000450Sundry Debtors Control AccountINR106031.2500Yes9106912AMC - International PFSEAMC - Wish.Net,Touche,Web Prol,Wish events,, Web Club - Hamdan Plaza Hotel Salalah AED 4875 @ 21.75, Document No. T06171 , Invoice No. 23ME0220INR-106031.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002292023-04-23AMC - Web PayTRAX(200*) - HAMG (MARYA GROUP) AED 1539 @ 21.75, Document No. T06172 , Invoice No. 23ME02213000450Sundry Debtors Control AccountINR33473.2500Yes9106912AMC - International PFSEAMC - Web PayTRAX(200*) - HAMG (MARYA GROUP) AED 1539 @ 21.75, Document No. T06172 , Invoice No. 23ME0221INR-33473.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002302023-04-23AMC - Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, Android Touche - Dubai Marine Beach Resort & SPA AED 3770 @ 21.75, Document No. T06173 , Invoice No. 23ME02223000450Sundry Debtors Control AccountINR81997.5000Yes9106912AMC - International PFSEAMC - Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, Android Touche - Dubai Marine Beach Resort & SPA AED 3770 @ 21.75, Document No. T06173 , Invoice No. 23ME0222INR-81997.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002312023-04-23AMC - Touche(51),Android Touche (53), Interface to Opera - Habtoor Grand Resort & SPA AED 6855 @ 21.75, Document No. T06174 , Invoice No. 23ME02233000450Sundry Debtors Control AccountINR149096.2500Yes9106912AMC - International PFSEAMC - Touche(51),Android Touche (53), Interface to Opera - Habtoor Grand Resort & SPA AED 6855 @ 21.75, Document No. T06174 , Invoice No. 23ME0223INR-149096.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002322023-04-23AMC - Touche(1),Android Toucher(1,Interface to Opera(1) - Habtoor Grand Resort – Sauce Café LLC AED 761 @ 21.75, Document No. T06175 , Invoice No. 23ME02243000450Sundry Debtors Control AccountINR16551.7500Yes9106912AMC - International PFSEAMC - Touche(1),Android Toucher(1,Interface to Opera(1) - Habtoor Grand Resort – Sauce Café LLC AED 761 @ 21.75, Document No. T06175 , Invoice No. 23ME0224INR-16551.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002332023-04-23AMC - WISHFO/BO/ST/POS/SL - Haffa House Muscat AED 3866 @ 21.75, Document No. T06176 , Invoice No. 23ME02253000450Sundry Debtors Control AccountINR84085.5000Yes9106912AMC - International PFSEAMC - WISHFO/BO/ST/POS/SL - Haffa House Muscat AED 3866 @ 21.75, Document No. T06176 , Invoice No. 23ME0225INR-84085.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002342023-04-23AMC - Wish.Net, Web Prol, POS, SmartTEL - Haffa House Salalah (C/O Haffa House Muscat) AED 2999 @ 21.75, Document No. T06177 , Invoice No. 23ME02263000450Sundry Debtors Control AccountINR65228.2500Yes9106912AMC - International PFSEAMC - Wish.Net, Web Prol, POS, SmartTEL - Haffa House Salalah (C/O Haffa House Muscat) AED 2999 @ 21.75, Document No. T06177 , Invoice No. 23ME0226INR-65228.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002352023-04-23AMC - SmartTEL, Web PayTRAX (90) - Hawthorn Abu Dhabi AED 2232 @ 21.75, Document No. T06178 , Invoice No. 23ME02273000450Sundry Debtors Control AccountINR48546.0000Yes9106912AMC - International PFSEAMC - SmartTEL, Web PayTRAX (90) - Hawthorn Abu Dhabi AED 2232 @ 21.75, Document No. T06178 , Invoice No. 23ME0227INR-48546.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002362023-04-23AMC - Touche(1),Andr POS (2) - Healthy Farm Eatery (Albatha) AED 674 @ 21.75, Document No. T06179 , Invoice No. 23ME02283000450Sundry Debtors Control AccountINR14659.5000Yes9106912AMC - International PFSEAMC - Touche(1),Andr POS (2) - Healthy Farm Eatery (Albatha) AED 674 @ 21.75, Document No. T06179 , Invoice No. 23ME0228INR-14659.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002372023-04-23AMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 350 @ 21.75, Document No. T06180 , Invoice No. 23ME02293000450Sundry Debtors Control AccountINR7612.5000Yes9106912AMC - International PFSEAMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 350 @ 21.75, Document No. T06180 , Invoice No. 23ME0229INR-7612.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002382023-04-23AMC - Web Prol'IFIC Enterprise, Interface to SUN - HRKN Real Estate LLC (Grand Kingsgate Waterfront Hotel ) - 40% AED 648 @ 21.75, Document No. T06181 , Invoice No. 23ME02303000450Sundry Debtors Control AccountINR14094.0000Yes9106912AMC - International PFSEAMC - Web Prol'IFIC Enterprise, Interface to SUN - HRKN Real Estate LLC (Grand Kingsgate Waterfront Hotel ) - 40% AED 648 @ 21.75, Document No. T06181 , Invoice No. 23ME0230INR-14094.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002392023-04-23AMC - SmartTEL - Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051 @ 21.75, Document No. T06182 , Invoice No. 23ME02313000450Sundry Debtors Control AccountINR22859.2500Yes9106912AMC - International PFSEAMC - SmartTEL - Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051 @ 21.75, Document No. T06182 , Invoice No. 23ME0231INR-22859.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002402023-04-23AMC - Web PayTRAX (100 Emp) - IBIS Styles Jumeirah (R Hotels) AED 1767 @ 21.75, Document No. T06183 , Invoice No. 23ME02323000450Sundry Debtors Control AccountINR38432.2500Yes9106912AMC - International PFSEAMC - Web PayTRAX (100 Emp) - IBIS Styles Jumeirah (R Hotels) AED 1767 @ 21.75, Document No. T06183 , Invoice No. 23ME0232INR-38432.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002412023-04-23AMC - Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,Web PayTRAX(100),Point of Sale (1 Terminal) - India Club AED 5832 @ 21.75, Document No. T06184 , Invoice No. 23ME02333000450Sundry Debtors Control AccountINR126846.0000Yes9106912AMC - International PFSEAMC - Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,Web PayTRAX(100),Point of Sale (1 Terminal) - India Club AED 5832 @ 21.75, Document No. T06184 , Invoice No. 23ME0233INR-126846.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002422023-04-23AMC - WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int - Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4507 @ 21.75, Document No. T06185 , Invoice No. 23ME02343000450Sundry Debtors Control AccountINR98027.2500Yes9106912AMC - International PFSEAMC - WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int - Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4507 @ 21.75, Document No. T06185 , Invoice No. 23ME0234INR-98027.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002432023-04-23AMC - POS, WEB PROL'IFIC & WEB PAYTRAX - Intercat Hospitality LLC (Group of Restaurants) AED 14462 @ 21.75, Document No. T06186 , Invoice No. 23ME02353000450Sundry Debtors Control AccountINR314548.5000Yes9106912AMC - International PFSEAMC - POS, WEB PROL'IFIC & WEB PAYTRAX - Intercat Hospitality LLC (Group of Restaurants) AED 14462 @ 21.75, Document No. T06186 , Invoice No. 23ME0235INR-314548.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002442023-04-23AMC - Web Prol - International Hotel Establishment AED 2162 @ 21.75, Document No. T06187 , Invoice No. 23ME02363000450Sundry Debtors Control AccountINR47023.5000Yes9106912AMC - International PFSEAMC - Web Prol - International Hotel Establishment AED 2162 @ 21.75, Document No. T06187 , Invoice No. 23ME0236INR-47023.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002452023-04-23AMC - Web PayTRAX(100) - J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) Jan-Dec AED 1334 @ 21.75, Document No. T06188 , Invoice No. 23ME02373000450Sundry Debtors Control AccountINR29014.5000Yes9106912AMC - International PFSEAMC - Web PayTRAX(100) - J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) Jan-Dec AED 1334 @ 21.75, Document No. T06188 , Invoice No. 23ME0237INR-29014.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002462023-04-23AMC - CLOUD - POS(7) & Touche BI(1) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 3302 @ 21.75, Document No. T06189 , Invoice No. 23ME02383000450Sundry Debtors Control AccountINR71818.5000Yes9106912AMC - International PFSEAMC - CLOUD - POS(7) & Touche BI(1) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 3302 @ 21.75, Document No. T06189 , Invoice No. 23ME0238INR-71818.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002472023-04-23AMC - SmartTEL - Jumeira Rotana Hotel AED 536 @ 21.75, Document No. T06190 , Invoice No. 23ME02393000450Sundry Debtors Control AccountINR11658.0000Yes9106912AMC - International PFSEAMC - SmartTEL - Jumeira Rotana Hotel AED 536 @ 21.75, Document No. T06190 , Invoice No. 23ME0239INR-11658.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002482023-04-23AMC - Wish.Net, Touche, Web Prol , Web Pay(100 Emp) - Jupiter Airlines (Basrah Airport Hotel) AED 4088 @ 21.75, Document No. T06191 , Invoice No. 23ME02403000450Sundry Debtors Control AccountINR88914.0000Yes9106912AMC - International PFSEAMC - Wish.Net, Touche, Web Prol , Web Pay(100 Emp) - Jupiter Airlines (Basrah Airport Hotel) AED 4088 @ 21.75, Document No. T06191 , Invoice No. 23ME0240INR-88914.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002492023-04-23AMC - Web Prol'IFIC - Arabian Courtyard Hotel AED 2079 @ 21.75, Document No. T06192 , Invoice No. 23ME02413000450Sundry Debtors Control AccountINR45218.2500Yes9106912AMC - International PFSEAMC - Web Prol'IFIC - Arabian Courtyard Hotel AED 2079 @ 21.75, Document No. T06192 , Invoice No. 23ME0241INR-45218.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002502023-04-23AMC - Web Paytrax& Interface - Kempinski Hotel Muscat AED 3825 @ 21.75, Document No. T06193 , Invoice No. 23ME02423000450Sundry Debtors Control AccountINR83193.7500Yes9106912AMC - International PFSEAMC - Web Paytrax& Interface - Kempinski Hotel Muscat AED 3825 @ 21.75, Document No. T06193 , Invoice No. 23ME0242INR-83193.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002512023-04-23AMC - Web Prol(2) - KETCH UP Group AED 498 @ 21.75, Document No. T06194 , Invoice No. 23ME02433000450Sundry Debtors Control AccountINR10831.5000Yes9106912AMC - International PFSEAMC - Web Prol(2) - KETCH UP Group AED 498 @ 21.75, Document No. T06194 , Invoice No. 23ME0243INR-10831.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002522023-04-23AMC - Wish.Net/POS/Web Pay(75)/ST/Interface - Lavender Hotel Al Nahda AED 7370 @ 21.75, Document No. T06195 , Invoice No. 23ME02443000450Sundry Debtors Control AccountINR160297.5000Yes9106912AMC - International PFSEAMC - Wish.Net/POS/Web Pay(75)/ST/Interface - Lavender Hotel Al Nahda AED 7370 @ 21.75, Document No. T06195 , Invoice No. 23ME0244INR-160297.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002532023-04-23AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1361 @ 21.75, Document No. T06197 , Invoice No. 23ME02453000450Sundry Debtors Control AccountINR29601.7500Yes9106912AMC - International PFSEAMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1361 @ 21.75, Document No. T06197 , Invoice No. 23ME0245INR-29601.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002542023-04-23AMC - Webprol Purch&Invty(2), Touche POS(2),Webprol Invty Interface(1),Touche Interface(1) - LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1125 @ 21.75, Document No. T06198 , Invoice No. 23ME02463000450Sundry Debtors Control AccountINR24468.7500Yes9106912AMC - International PFSEAMC - Webprol Purch&Invty(2), Touche POS(2),Webprol Invty Interface(1),Touche Interface(1) - LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1125 @ 21.75, Document No. T06198 , Invoice No. 23ME0246INR-24468.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002552023-04-23AMC - POS(6),And POS(3) - Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2072 @ 21.75, Document No. T06200 , Invoice No. 23ME02473000450Sundry Debtors Control AccountINR45066.0000Yes9106912AMC - International PFSEAMC - POS(6),And POS(3) - Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2072 @ 21.75, Document No. T06200 , Invoice No. 23ME0247INR-45066.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002562023-04-23AMC - POS, FO & Web PayTRAX - Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 13563 @ 21.75, Document No. T06201 , Invoice No. 23ME02483000450Sundry Debtors Control AccountINR294995.2500Yes9106912AMC - International PFSEAMC - POS, FO & Web PayTRAX - Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 13563 @ 21.75, Document No. T06201 , Invoice No. 23ME0248INR-294995.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002572023-04-23AMC - Web Prol'IFIC, Touche, Web PayTRAX - The Club AED 9906 @ 21.75, Document No. T06202 , Invoice No. 23ME02493000450Sundry Debtors Control AccountINR215455.5000Yes9106912AMC - International PFSEAMC - Web Prol'IFIC, Touche, Web PayTRAX - The Club AED 9906 @ 21.75, Document No. T06202 , Invoice No. 23ME0249INR-215455.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002582023-04-23AMC - WISHFO/BO/POS/WEB PAYTRAX - Lavender Hotel Dubai (prev Lords Hotel Dubai) Jan-Mar AED 1362 @ 21.75, Document No. T06203 , Invoice No. 23ME02503000450Sundry Debtors Control AccountINR29623.5000Yes9106912AMC - International PFSEAMC - WISHFO/BO/POS/WEB PAYTRAX - Lavender Hotel Dubai (prev Lords Hotel Dubai) Jan-Mar AED 1362 @ 21.75, Document No. T06203 , Invoice No. 23ME0250INR-29623.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002592023-04-23AMC - WISH.NET/BO/POS/ST/WEB PAYTRAX - Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) AED 3995 @ 21.75, Document No. T06204 , Invoice No. 23ME02513000450Sundry Debtors Control AccountINR86891.2500Yes9106912AMC - International PFSEAMC - WISH.NET/BO/POS/ST/WEB PAYTRAX - Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) AED 3995 @ 21.75, Document No. T06204 , Invoice No. 23ME0251INR-86891.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002602023-04-23AMC - Touche(16), Android Touche(14), Power BI Tool(1), Interface to Microsoft Navision - Level 44 Investment LLC/Dubai National Investment Co LLC (Habtoor Hospitality LLC) AED 3110 @ 21.75, Document No. T06205 , Invoice No. 23ME02523000450Sundry Debtors Control AccountINR67642.5000Yes9106912AMC - International PFSEAMC - Touche(16), Android Touche(14), Power BI Tool(1), Interface to Microsoft Navision - Level 44 Investment LLC/Dubai National Investment Co LLC (Habtoor Hospitality LLC) AED 3110 @ 21.75, Document No. T06205 , Invoice No. 23ME0252INR-67642.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002612023-04-23AMC - Web PayTRAX(400*) - Marjan Island Resort & Spa, RAK AED 2732 @ 21.75, Document No. T06206 , Invoice No. 23ME02533000450Sundry Debtors Control AccountINR59421.0000Yes9106912AMC - International PFSEAMC - Web PayTRAX(400*) - Marjan Island Resort & Spa, RAK AED 2732 @ 21.75, Document No. T06206 , Invoice No. 23ME0253INR-59421.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002622023-04-23AMC - WISHX/Prol'IFIC - Mark Inn Hotel AED 2228 @ 21.75, Document No. T06207 , Invoice No. 23ME02543000450Sundry Debtors Control AccountINR48459.0000Yes9106912AMC - International PFSEAMC - WISHX/Prol'IFIC - Mark Inn Hotel AED 2228 @ 21.75, Document No. T06207 , Invoice No. 23ME0254INR-48459.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002632023-04-23AMC - Web PayTRAX(60), Web Prol - Max & Aegle AED 1439 @ 21.75, Document No. T06208 , Invoice No. 23ME02553000450Sundry Debtors Control AccountINR31298.2500Yes9106912AMC - International PFSEAMC - Web PayTRAX(60), Web Prol - Max & Aegle AED 1439 @ 21.75, Document No. T06208 , Invoice No. 23ME0255INR-31298.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002642023-04-23AMC - Touche POS (2), Web Prol(2) - 100 & TEN RESTAURANT L.L.C - FZ)Max & Aegle AED 421 @ 21.75, Document No. T06209 , Invoice No. 23ME02563000450Sundry Debtors Control AccountINR9156.7500Yes9106912AMC - International PFSEAMC - Touche POS (2), Web Prol(2) - 100 & TEN RESTAURANT L.L.C - FZ)Max & Aegle AED 421 @ 21.75, Document No. T06209 , Invoice No. 23ME0256INR-9156.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002652023-04-23AMC - POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Bay) - Max Facilities Management LLC (Citymax Hotels) AED 5697 @ 21.75, Document No. T06210 , Invoice No. 23ME02573000450Sundry Debtors Control AccountINR123909.7500Yes9106912AMC - International PFSEAMC - POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Bay) - Max Facilities Management LLC (Citymax Hotels) AED 5697 @ 21.75, Document No. T06210 , Invoice No. 23ME0257INR-123909.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002662023-04-23AMC - SmartTEL, Interface to Opera Front Office - Mena Plaza Albarsha Dubai AED 1038 @ 21.75, Document No. T06211 , Invoice No. 23ME02583000450Sundry Debtors Control AccountINR22576.5000Yes9106912AMC - International PFSEAMC - SmartTEL, Interface to Opera Front Office - Mena Plaza Albarsha Dubai AED 1038 @ 21.75, Document No. T06211 , Invoice No. 23ME0258INR-22576.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002672023-04-23AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd) AED 886 @ 21.75, Document No. T06212 , Invoice No. 23ME02593000450Sundry Debtors Control AccountINR19270.5000Yes9106912AMC - International PFSEAMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd) AED 886 @ 21.75, Document No. T06212 , Invoice No. 23ME0259INR-19270.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002682023-04-23AMC - POS - Metro Manila Restaurant AED 459 @ 21.75, Document No. T06213 , Invoice No. 23ME02603000450Sundry Debtors Control AccountINR9983.2500Yes9106912AMC - International PFSEAMC - POS - Metro Manila Restaurant AED 459 @ 21.75, Document No. T06213 , Invoice No. 23ME0260INR-9983.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002692023-04-23AMC - Touche(3), Corporate Touche(3 Site), Touche Profiler and Store Value Card(3 Terminals) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 833 @ 21.75, Document No. T06214 , Invoice No. 23ME02613000450Sundry Debtors Control AccountINR18117.7500Yes9106912AMC - International PFSEAMC - Touche(3), Corporate Touche(3 Site), Touche Profiler and Store Value Card(3 Terminals) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 833 @ 21.75, Document No. T06214 , Invoice No. 23ME0261INR-18117.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002702023-04-23AMC - Wish.Net/POS/Web Pr/ST - MH Group of Hotels- Nova Park Hotel AED 3621 @ 21.75, Document No. T06215 , Invoice No. 23ME02623000450Sundry Debtors Control AccountINR78756.7500Yes9106912AMC - International PFSEAMC - Wish.Net/POS/Web Pr/ST - MH Group of Hotels- Nova Park Hotel AED 3621 @ 21.75, Document No. T06215 , Invoice No. 23ME0262INR-78756.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002712023-04-23AMC - POS(6), And POS(4), Int to Opera(1) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 2410 @ 21.75, Document No. T06216 , Invoice No. 23ME02633000450Sundry Debtors Control AccountINR52417.5000Yes9106912AMC - International PFSEAMC - POS(6), And POS(4), Int to Opera(1) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 2410 @ 21.75, Document No. T06216 , Invoice No. 23ME0263INR-52417.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002722023-04-23AMC - POS(2), And POS(2), Int to Opera(1) - Millennium Executive Apartments Mont Rose(Deyaar Development PJSC) AED 1232 @ 21.75, Document No. T06217 , Invoice No. 23ME02643000450Sundry Debtors Control AccountINR26796.0000Yes9106912AMC - International PFSEAMC - POS(2), And POS(2), Int to Opera(1) - Millennium Executive Apartments Mont Rose(Deyaar Development PJSC) AED 1232 @ 21.75, Document No. T06217 , Invoice No. 23ME0264INR-26796.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002732023-04-23AMC - Web PayTRAX 30 Emp , Web PayTRAX Interface with Oracle - Minor Hotel Group MEA DMCC AED 599 @ 21.75, Document No. T06218 , Invoice No. 23ME02653000450Sundry Debtors Control AccountINR13028.2500Yes9106912AMC - International PFSEAMC - Web PayTRAX 30 Emp , Web PayTRAX Interface with Oracle - Minor Hotel Group MEA DMCC AED 599 @ 21.75, Document No. T06218 , Invoice No. 23ME0265INR-13028.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002742023-04-23AMC - Web PayTRAX (130 Emp) - Modern Investment Restaurant LLC (Q Food - Oman) AED 1328 @ 21.75, Document No. T06219 , Invoice No. 23ME02663000450Sundry Debtors Control AccountINR28884.0000Yes9106912AMC - International PFSEAMC - Web PayTRAX (130 Emp) - Modern Investment Restaurant LLC (Q Food - Oman) AED 1328 @ 21.75, Document No. T06219 , Invoice No. 23ME0266INR-28884.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002752023-04-23AMC - CLOUD - Hosting Charges - Web PayTRAX (50 Emp) - Movenpick Beach Resort Al Khobar (Prologic First SS Ltd) AED 537 @ 21.75, Document No. T06220 , Invoice No. 23ME02673000450Sundry Debtors Control AccountINR11679.7500Yes9106912AMC - International PFSEAMC - CLOUD - Hosting Charges - Web PayTRAX (50 Emp) - Movenpick Beach Resort Al Khobar (Prologic First SS Ltd) AED 537 @ 21.75, Document No. T06220 , Invoice No. 23ME0267INR-11679.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002762023-04-23AMC - SmartTEL - Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dubai) AED 950 @ 21.75, Document No. T06221 , Invoice No. 23ME02683000450Sundry Debtors Control AccountINR20662.5000Yes9106912AMC - International PFSEAMC - SmartTEL - Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dubai) AED 950 @ 21.75, Document No. T06221 , Invoice No. 23ME0268INR-20662.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002772023-04-23AMC - CLOUD - Hosting Charges - Web PayTRAX (190 Emp) - Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dubai) AED 2103 @ 21.75, Document No. T06222 , Invoice No. 23ME02693000450Sundry Debtors Control AccountINR45740.2500Yes9106912AMC - International PFSEAMC - CLOUD - Hosting Charges - Web PayTRAX (190 Emp) - Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dubai) AED 2103 @ 21.75, Document No. T06222 , Invoice No. 23ME0269INR-45740.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002782023-04-23AMC - Web PayTRAX(150) - REMUS HOTEL LLC (DAMAC CRESCENT PROPERTIES LLC(Radisson Dubai Damac Hills)) AED 1655 @ 21.75, Document No. T06223 , Invoice No. 23ME02703000450Sundry Debtors Control AccountINR35996.2500Yes9106912AMC - International PFSEAMC - Web PayTRAX(150) - REMUS HOTEL LLC (DAMAC CRESCENT PROPERTIES LLC(Radisson Dubai Damac Hills)) AED 1655 @ 21.75, Document No. T06223 , Invoice No. 23ME0270INR-35996.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002792023-04-23AMC - Wish.net,Touche,Web Prol,Web PT,ST - Muscat Gate Hotel AED 5400 @ 21.75, Document No. T06224 , Invoice No. 23ME02713000450Sundry Debtors Control AccountINR117450.0000Yes9106912AMC - International PFSEAMC - Wish.net,Touche,Web Prol,Web PT,ST - Muscat Gate Hotel AED 5400 @ 21.75, Document No. T06224 , Invoice No. 23ME0271INR-117450.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002802023-04-23AMC - Touche Point of Sale (1 Terminal) - Namu Restaurant LLC AED 170 @ 21.75, Document No. T06225 , Invoice No. 23ME02723000450Sundry Debtors Control AccountINR3697.5000Yes9106912AMC - International PFSEAMC - Touche Point of Sale (1 Terminal) - Namu Restaurant LLC AED 170 @ 21.75, Document No. T06225 , Invoice No. 23ME0272INR-3697.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002812023-04-23AMC - Wish Express - National Corporation For Tourism & Hotels (MOD Residence Building) AED 1544 @ 21.75, Document No. T06226 , Invoice No. 23ME02733000450Sundry Debtors Control AccountINR33582.0000Yes9106912AMC - International PFSEAMC - Wish Express - National Corporation For Tourism & Hotels (MOD Residence Building) AED 1544 @ 21.75, Document No. T06226 , Invoice No. 23ME0273INR-33582.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002822023-04-23AMC - Touche, And POSM Interface - Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3364 @ 21.75, Document No. T06227 , Invoice No. 23ME02743000450Sundry Debtors Control AccountINR73167.0000Yes9106912AMC - International PFSEAMC - Touche, And POSM Interface - Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3364 @ 21.75, Document No. T06227 , Invoice No. 23ME0274INR-73167.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002832023-04-23AMC - WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche/Web pay(400) - Oryx Hotel AED 12400 @ 21.75, Document No. T06228 , Invoice No. 23ME02753000450Sundry Debtors Control AccountINR269700.0000Yes9106912AMC - International PFSEAMC - WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche/Web pay(400) - Oryx Hotel AED 12400 @ 21.75, Document No. T06228 , Invoice No. 23ME0275INR-269700.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002842023-04-23AMC - WISHNET - Palm Hotel Baghdad (Dynamic Hospitality) AED 1227 @ 21.75, Document No. T06229 , Invoice No. 23ME02763000450Sundry Debtors Control AccountINR26687.2500Yes9106912AMC - International PFSEAMC - WISHNET - Palm Hotel Baghdad (Dynamic Hospitality) AED 1227 @ 21.75, Document No. T06229 , Invoice No. 23ME0276INR-26687.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002852023-04-23AMC - Web Prol'Lfic - Palma Beach Resort AED 1323 @ 21.75, Document No. T06230 , Invoice No. 23ME02773000450Sundry Debtors Control AccountINR28775.2500Yes9106912AMC - International PFSEAMC - Web Prol'Lfic - Palma Beach Resort AED 1323 @ 21.75, Document No. T06230 , Invoice No. 23ME0277INR-28775.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002862023-04-23AMC - Web PayTRAX(150) - Palma Beach Resort AED 1988 @ 21.75, Document No. T06231 , Invoice No. 23ME02783000450Sundry Debtors Control AccountINR43239.0000Yes9106912AMC - International PFSEAMC - Web PayTRAX(150) - Palma Beach Resort AED 1988 @ 21.75, Document No. T06231 , Invoice No. 23ME0278INR-43239.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002872023-04-23AMC - Web PayTRAX - Park Inn Duqm Hotel Musstir AED 1293 @ 21.75, Document No. T06232 , Invoice No. 23ME02793000450Sundry Debtors Control AccountINR28122.7500Yes9106912AMC - International PFSEAMC - Web PayTRAX - Park Inn Duqm Hotel Musstir AED 1293 @ 21.75, Document No. T06232 , Invoice No. 23ME0279INR-28122.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002882023-04-23AMC - Web PayTRAX - Q Food & Beverage (Huqqa Restaurant) AED 1997 @ 21.75, Document No. T06233 , Invoice No. 23ME02803000450Sundry Debtors Control AccountINR43434.7500Yes9106912AMC - International PFSEAMC - Web PayTRAX - Q Food & Beverage (Huqqa Restaurant) AED 1997 @ 21.75, Document No. T06233 , Invoice No. 23ME0280INR-43434.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002892023-04-23AMC - T & A Interface with 3rd Party Device & Web PayTRAX Additional 5 Employee License - Q Food & Beverage (Huqqabaz Restaurants) AED 271 @ 21.75, Document No. T06234 , Invoice No. 23ME02813000450Sundry Debtors Control AccountINR5894.2500Yes9106912AMC - International PFSEAMC - T & A Interface with 3rd Party Device & Web PayTRAX Additional 5 Employee License - Q Food & Beverage (Huqqabaz Restaurants) AED 271 @ 21.75, Document No. T06234 , Invoice No. 23ME0281INR-5894.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002902023-04-23AMC - Web PayTRAX - Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch) AED 512 @ 21.75, Document No. T06235 , Invoice No. 23ME02823000450Sundry Debtors Control AccountINR11136.0000Yes9106912AMC - International PFSEAMC - Web PayTRAX - Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch) AED 512 @ 21.75, Document No. T06235 , Invoice No. 23ME0282INR-11136.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002912023-04-23AMC - Web PayTRAX - Q Food & Beverage (Huqqabaz Restaurants-MOE Branch) AED 487 @ 21.75, Document No. T06236 , Invoice No. 23ME02833000450Sundry Debtors Control AccountINR10592.2500Yes9106912AMC - International PFSEAMC - Web PayTRAX - Q Food & Beverage (Huqqabaz Restaurants-MOE Branch) AED 487 @ 21.75, Document No. T06236 , Invoice No. 23ME0283INR-10592.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002922023-04-23AMC - Web PayTRAX - Q Food & Beverage (Kamer Jewelery LLC) AED 432 @ 21.75, Document No. T06237 , Invoice No. 23ME02843000450Sundry Debtors Control AccountINR9396.0000Yes9106912AMC - International PFSEAMC - Web PayTRAX - Q Food & Beverage (Kamer Jewelery LLC) AED 432 @ 21.75, Document No. T06237 , Invoice No. 23ME0284INR-9396.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002932023-04-23AMC - Web PayTRAX - Q Food & Beverage (The Galliard Restaurant) AED 542 @ 21.75, Document No. T06238 , Invoice No. 23ME02853000450Sundry Debtors Control AccountINR11788.5000Yes9106912AMC - International PFSEAMC - Web PayTRAX - Q Food & Beverage (The Galliard Restaurant) AED 542 @ 21.75, Document No. T06238 , Invoice No. 23ME0285INR-11788.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002942023-04-23AMC - Web PayTRAX, T&A Interface with 3rd Party device - Q Food & Beverage (URLA) AED 807 @ 21.75, Document No. T06239 , Invoice No. 23ME02863000450Sundry Debtors Control AccountINR17552.2500Yes9106912AMC - International PFSEAMC - Web PayTRAX, T&A Interface with 3rd Party device - Q Food & Beverage (URLA) AED 807 @ 21.75, Document No. T06239 , Invoice No. 23ME0286INR-17552.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002952023-04-23AMC - Web PayTRAX - R Holding AED 2309 @ 21.75, Document No. T06240 , Invoice No. 23ME02873000450Sundry Debtors Control AccountINR50220.7500Yes9106912AMC - International PFSEAMC - Web PayTRAX - R Holding AED 2309 @ 21.75, Document No. T06240 , Invoice No. 23ME0287INR-50220.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002962023-04-23AMC - Web PayTRAX - Radisson Blu Ajman AED 1767 @ 21.75, Document No. T06241 , Invoice No. 23ME02883000450Sundry Debtors Control AccountINR38432.2500Yes9106912AMC - International PFSEAMC - Web PayTRAX - Radisson Blu Ajman AED 1767 @ 21.75, Document No. T06241 , Invoice No. 23ME0288INR-38432.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002972023-04-23AMC - Web PayTRAX - Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Management FZE) AED 1426 @ 21.75, Document No. T06242 , Invoice No. 23ME02893000450Sundry Debtors Control AccountINR31015.5000Yes9106912AMC - International PFSEAMC - Web PayTRAX - Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Management FZE) AED 1426 @ 21.75, Document No. T06242 , Invoice No. 23ME0289INR-31015.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002982023-04-23AMC - SmartTEL, Web PayTRAX (150 Employees) - Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 2469 @ 21.75, Document No. T06243 , Invoice No. 23ME02903000450Sundry Debtors Control AccountINR53700.7500Yes9106912AMC - International PFSEAMC - SmartTEL, Web PayTRAX (150 Employees) - Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 2469 @ 21.75, Document No. T06243 , Invoice No. 23ME0290INR-53700.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002992023-04-23AMC - POS/Web Pro/ST/Interface - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 3698 @ 21.75, Document No. T06244 , Invoice No. 23ME02913000450Sundry Debtors Control AccountINR80431.5000Yes9106912AMC - International PFSEAMC - POS/Web Pro/ST/Interface - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 3698 @ 21.75, Document No. T06244 , Invoice No. 23ME0291INR-80431.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003002023-04-23AMC - Web PayTRAX - Ramada City Centre, Manama (BUKHOWA HOTEL W.L.L) AED 2096 @ 21.75, Document No. T06245 , Invoice No. 23ME02923000450Sundry Debtors Control AccountINR45588.0000Yes9106912AMC - International PFSEAMC - Web PayTRAX - Ramada City Centre, Manama (BUKHOWA HOTEL W.L.L) AED 2096 @ 21.75, Document No. T06245 , Invoice No. 23ME0292INR-45588.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003012023-04-23AMC - WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX (50 Emp) - Al Diar Mina Hotel AED 7238 @ 21.75, Document No. T06246 , Invoice No. 23ME02933000450Sundry Debtors Control AccountINR157426.5000Yes9106912AMC - International PFSEAMC - WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX (50 Emp) - Al Diar Mina Hotel AED 7238 @ 21.75, Document No. T06246 , Invoice No. 23ME0293INR-157426.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003022023-04-23AMC - CLOUD - Web PayTRAX(470) - Banana Island Resort Doha by Anantara W.L.L (Clover Trading & Contracting) AED 5249 @ 21.75, Document No. T06247 , Invoice No. 23ME02943000450Sundry Debtors Control AccountINR114165.7500Yes9106912AMC - International PFSEAMC - CLOUD - Web PayTRAX(470) - Banana Island Resort Doha by Anantara W.L.L (Clover Trading & Contracting) AED 5249 @ 21.75, Document No. T06247 , Invoice No. 23ME0294INR-114165.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003032023-04-23AMC - Web PayTRAX (150) - Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites by Wyndham) AED 2228 @ 21.75, Document No. T06248 , Invoice No. 23ME02953000450Sundry Debtors Control AccountINR48459.0000Yes9106912AMC - International PFSEAMC - Web PayTRAX (150) - Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites by Wyndham) AED 2228 @ 21.75, Document No. T06248 , Invoice No. 23ME0295INR-48459.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003042023-04-30AMC - Wish.Net/Web Prol - Asherij Hotel Doha(Clover Trading & Contracting) AED 2786 @ 21.75, Document No. T06249 , Invoice No. 23ME02963000450Sundry Debtors Control AccountINR60595.5000Yes9106912AMC - International PFSEAMC - Wish.Net/Web Prol - Asherij Hotel Doha(Clover Trading & Contracting) AED 2786 @ 21.75, Document No. T06249 , Invoice No. 23ME0296INR-60595.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003052023-04-30AMC - WISHNET/BO/POS - Gloria Hotel(Clover Trading & Contracting (Hotel Musherib) AED 3363 @ 21.75, Document No. T06250 , Invoice No. 23ME02973000450Sundry Debtors Control AccountINR73145.2500Yes9106912AMC - International PFSEAMC - WISHNET/BO/POS - Gloria Hotel(Clover Trading & Contracting (Hotel Musherib) AED 3363 @ 21.75, Document No. T06250 , Invoice No. 23ME0297INR-73145.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003062023-04-30AMC - Wish.Net, Touche,Web Prol,SmartTEL - Tourist Hotel(Clover Trading & Contracting) AED 3764 @ 21.75, Document No. T06251 , Invoice No. 23ME02983000450Sundry Debtors Control AccountINR81867.0000Yes9106912AMC - International PFSEAMC - Wish.Net, Touche,Web Prol,SmartTEL - Tourist Hotel(Clover Trading & Contracting) AED 3764 @ 21.75, Document No. T06251 , Invoice No. 23ME0298INR-81867.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003072023-04-30AMC - Web Service Development between Nitgen T&A device and Oasys system - Rosewood Hotel AED 297 @ 21.75, Document No. T06252 , Invoice No. 23ME02993000450Sundry Debtors Control AccountINR6459.7500Yes9106912AMC - International PFSEAMC - Web Service Development between Nitgen T&A device and Oasys system - Rosewood Hotel AED 297 @ 21.75, Document No. T06252 , Invoice No. 23ME0299INR-6459.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003082023-04-30AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 1058 @ 21.75, Document No. T06255 , Invoice No. 23ME03003000450Sundry Debtors Control AccountINR23011.5000Yes9106912AMC - International PFSEAMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 1058 @ 21.75, Document No. T06255 , Invoice No. 23ME0300INR-23011.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003092023-04-30AMC - AMC- WISH.NET/BO/POS/HR/ST/Adriascan IFC, Touche POS(2) - Merzam Hotels & Resorts (K108 Hotel)(Clover Trading & Contracting) AED 9584 @ 21.75, Document No. T06257 , Invoice No. 23ME03013000450Sundry Debtors Control AccountINR208452.0000Yes9106912AMC - International PFSEAMC - AMC- WISH.NET/BO/POS/HR/ST/Adriascan IFC, Touche POS(2) - Merzam Hotels & Resorts (K108 Hotel)(Clover Trading & Contracting) AED 9584 @ 21.75, Document No. T06257 , Invoice No. 23ME0301INR-208452.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003102023-04-30AMC - Web PayTRAX - Clover Trading & Contracting (Saraya Corniche Hotel) AED 2295 @ 21.75, Document No. T06258 , Invoice No. 23ME03023000450Sundry Debtors Control AccountINR49916.2500Yes9106912AMC - International PFSEAMC - Web PayTRAX - Clover Trading & Contracting (Saraya Corniche Hotel) AED 2295 @ 21.75, Document No. T06258 , Invoice No. 23ME0302INR-49916.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003112023-04-30AMC - Wish FO - On Premises (12 Rooms) - Doha Palace Residence(Clover Trading & Contracting) AED 229 @ 21.75, Document No. T06259 , Invoice No. 23ME03033000450Sundry Debtors Control AccountINR4980.7500Yes9106912AMC - International PFSEAMC - Wish FO - On Premises (12 Rooms) - Doha Palace Residence(Clover Trading & Contracting) AED 229 @ 21.75, Document No. T06259 , Invoice No. 23ME0303INR-4980.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003122023-04-30AMC - POS, Android POS, Corp POS, Web Prol, Interface charges to Deliverect - Univest National Foods Group AED 9563 @ 21.75, Document No. T06260 , Invoice No. 23ME03043000450Sundry Debtors Control AccountINR207995.2500Yes9106912AMC - International PFSEAMC - POS, Android POS, Corp POS, Web Prol, Interface charges to Deliverect - Univest National Foods Group AED 9563 @ 21.75, Document No. T06260 , Invoice No. 23ME0304INR-207995.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003132023-04-30AMC - Touche Call Centre Module(6 Sites) - Univest National Foods Group AED 972 @ 21.75, Document No. T06261 , Invoice No. 23ME03053000450Sundry Debtors Control AccountINR21141.0000Yes9106912AMC - International PFSEAMC - Touche Call Centre Module(6 Sites) - Univest National Foods Group AED 972 @ 21.75, Document No. T06261 , Invoice No. 23ME0305INR-21141.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003142023-04-30AMC - Annual Subscription- CLOUD - Touche BI (2 Users) - Univest National Foods Group AED 1296 @ 21.75, Document No. T06262 , Invoice No. 23ME03063000450Sundry Debtors Control AccountINR28188.0000Yes9106912AMC - International PFSEAMC - Annual Subscription- CLOUD - Touche BI (2 Users) - Univest National Foods Group AED 1296 @ 21.75, Document No. T06262 , Invoice No. 23ME0306INR-28188.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003152023-04-30AMC - SmartTEL,SmartVOICE - Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hotel Mgmt)) AED 2236 @ 21.75, Document No. T06263 , Invoice No. 23ME03073000450Sundry Debtors Control AccountINR48633.0000Yes9106912AMC - International PFSEAMC - SmartTEL,SmartVOICE - Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hotel Mgmt)) AED 2236 @ 21.75, Document No. T06263 , Invoice No. 23ME0307INR-48633.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003162023-04-30AMC - Web PayTRAX (140) - Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hotel Mgmt)) AED 1852 @ 21.75, Document No. T06264 , Invoice No. 23ME03083000450Sundry Debtors Control AccountINR40281.0000Yes9106912AMC - International PFSEAMC - Web PayTRAX (140) - Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hotel Mgmt)) AED 1852 @ 21.75, Document No. T06264 , Invoice No. 23ME0308INR-40281.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003172023-04-30AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Oct-Dec) AED 3405 @ 21.75, Document No. T06265 , Invoice No. 23ME03093000450Sundry Debtors Control AccountINR74058.7500Yes9106912AMC - International PFSEAMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Oct-Dec) AED 3405 @ 21.75, Document No. T06265 , Invoice No. 23ME0309INR-74058.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003182023-04-30AMC - WISHNET,POS,WP,ST - Cayam Hotel (Grand Qatar Palace Hotel)(Clover Trading & Contracting) AED 5435 @ 21.75, Document No. T06266 , Invoice No. 23ME03103000450Sundry Debtors Control AccountINR118211.2500Yes9106912AMC - International PFSEAMC - WISHNET,POS,WP,ST - Cayam Hotel (Grand Qatar Palace Hotel)(Clover Trading & Contracting) AED 5435 @ 21.75, Document No. T06266 , Invoice No. 23ME0310INR-118211.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003192023-04-30AMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Jan-Mar) AED 446 @ 21.75, Document No. T06267 , Invoice No. 23ME03113000450Sundry Debtors Control AccountINR9700.5000Yes9106912AMC - International PFSEAMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Jan-Mar) AED 446 @ 21.75, Document No. T06267 , Invoice No. 23ME0311INR-9700.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003202023-04-30AMC - Touche, Touche BI, Opera Interface, Interface to FBM - Tilal Liwa Hotel (Jan-Mar) AED 551 @ 21.75, Document No. T06268 , Invoice No. 23ME03123000450Sundry Debtors Control AccountINR11984.2500Yes9106912AMC - International PFSEAMC - Touche, Touche BI, Opera Interface, Interface to FBM - Tilal Liwa Hotel (Jan-Mar) AED 551 @ 21.75, Document No. T06268 , Invoice No. 23ME0312INR-11984.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003212023-04-30AMC - AMC- WISHNET/WebPRO - Top Stars Hotel AED 4130 @ 21.75, Document No. T06269 , Invoice No. 23ME03133000450Sundry Debtors Control AccountINR89827.5000Yes9106912AMC - International PFSEAMC - AMC- WISHNET/WebPRO - Top Stars Hotel AED 4130 @ 21.75, Document No. T06269 , Invoice No. 23ME0313INR-89827.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003222023-04-30AMC - AMC- Wish.Net/Prol/POS/ST/PT/Arabic Reports - Plaza Inn Hotel Doha (Clover Trading & Contracting)( Prev name Best Western Hotel Doha)) AED 9765 @ 21.75, Document No. T06270 , Invoice No. 23ME03143000450Sundry Debtors Control AccountINR212388.7500Yes9106912AMC - International PFSEAMC - AMC- Wish.Net/Prol/POS/ST/PT/Arabic Reports - Plaza Inn Hotel Doha (Clover Trading & Contracting)( Prev name Best Western Hotel Doha)) AED 9765 @ 21.75, Document No. T06270 , Invoice No. 23ME0314INR-212388.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003232023-04-30AMC - AMC- WISHNET/POS/, SmartTEL - Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 2166 @ 21.75, Document No. T06271 , Invoice No. 23ME03153000450Sundry Debtors Control AccountINR47110.5000Yes9106912AMC - International PFSEAMC - AMC- WISHNET/POS/, SmartTEL - Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 2166 @ 21.75, Document No. T06271 , Invoice No. 23ME0315INR-47110.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003242023-04-30AMC - AMC- WISHNET/BO/POS/ST/SL - Rolla Residence AED 4455 @ 21.75, Document No. T06272 , Invoice No. 23ME03163000450Sundry Debtors Control AccountINR96896.2500Yes9106912AMC - International PFSEAMC - AMC- WISHNET/BO/POS/ST/SL - Rolla Residence AED 4455 @ 21.75, Document No. T06272 , Invoice No. 23ME0316INR-96896.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003252023-04-30AMC - AMC- BO Addt'l Lic (3)/POS (1 Terminal)/Touche(2) - Royal Residence Hotel(Sikkat Beirut Restaurant and Café) AED 1278 @ 21.75, Document No. T06273 , Invoice No. 23ME03173000450Sundry Debtors Control AccountINR27796.5000Yes9106912AMC - International PFSEAMC - AMC- BO Addt'l Lic (3)/POS (1 Terminal)/Touche(2) - Royal Residence Hotel(Sikkat Beirut Restaurant and Café) AED 1278 @ 21.75, Document No. T06273 , Invoice No. 23ME0317INR-27796.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003262023-04-30AMC - AMC- WISH Express - Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apartments) AED 1414 @ 21.75, Document No. T06274 , Invoice No. 23ME03183000450Sundry Debtors Control AccountINR30754.5000Yes9106912AMC - International PFSEAMC - AMC- WISH Express - Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apartments) AED 1414 @ 21.75, Document No. T06274 , Invoice No. 23ME0318INR-30754.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003272023-04-30AMC - AMC- WISHNET/BO/POS/ST - Royal Beach Hotel Fujairah AED 3267 @ 21.75, Document No. T06275 , Invoice No. 23ME03193000450Sundry Debtors Control AccountINR71057.2500Yes9106912AMC - International PFSEAMC - AMC- WISHNET/BO/POS/ST - Royal Beach Hotel Fujairah AED 3267 @ 21.75, Document No. T06275 , Invoice No. 23ME0319INR-71057.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003282023-04-30AMC - AMC- Wish Exp/POS/Web Prol - Royal View Hotel AED 3480 @ 21.75, Document No. T06276 , Invoice No. 23ME03203000450Sundry Debtors Control AccountINR75690.0000Yes9106912AMC - International PFSEAMC - AMC- Wish Exp/POS/Web Prol - Royal View Hotel AED 3480 @ 21.75, Document No. T06276 , Invoice No. 23ME0320INR-75690.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003292023-04-30AMC - AMC- Touche, Web Prol'IFIC - Sahara Marine AED 799 @ 21.75, Document No. T06277 , Invoice No. 23ME03213000450Sundry Debtors Control AccountINR17378.2500Yes9106912AMC - International PFSEAMC - AMC- Touche, Web Prol'IFIC - Sahara Marine AED 799 @ 21.75, Document No. T06277 , Invoice No. 23ME0321INR-17378.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003302023-04-30AMC - AMC- Touche - Saidham Restaurant AED 255 @ 21.75, Document No. T06278 , Invoice No. 23ME03223000450Sundry Debtors Control AccountINR5546.2500Yes9106912AMC - International PFSEAMC - AMC- Touche - Saidham Restaurant AED 255 @ 21.75, Document No. T06278 , Invoice No. 23ME0322INR-5546.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003312023-04-30AMC - AMC- SmartTEL - Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 2070 @ 21.75, Document No. T06279 , Invoice No. 23ME03233000450Sundry Debtors Control AccountINR45022.5000Yes9106912AMC - International PFSEAMC - AMC- SmartTEL - Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 2070 @ 21.75, Document No. T06279 , Invoice No. 23ME0323INR-45022.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003322023-04-30AMC - AMC- POS (1) Business Bay and POS (1) Burjuman to Business Bay (on 12/07/2021) - Tangerine Restaurant AED 642 @ 21.75, Document No. T06280 , Invoice No. 23ME03243000450Sundry Debtors Control AccountINR13963.5000Yes9106912AMC - International PFSEAMC - AMC- POS (1) Business Bay and POS (1) Burjuman to Business Bay (on 12/07/2021) - Tangerine Restaurant AED 642 @ 21.75, Document No. T06280 , Invoice No. 23ME0324INR-13963.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003332023-04-30AMC - AMC- Back Office - The Diplomat Radisson Blu Hotel Residence & SPA AED 2281 @ 21.75, Document No. T06281 , Invoice No. 23ME03253000450Sundry Debtors Control AccountINR49611.7500Yes9106912AMC - International PFSEAMC - AMC- Back Office - The Diplomat Radisson Blu Hotel Residence & SPA AED 2281 @ 21.75, Document No. T06281 , Invoice No. 23ME0325INR-49611.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003342023-04-30AMC - AMC- Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IPTV Intr - The Merchant House Bahrain (F1 Infotech FZE) AED 2970 @ 21.75, Document No. T06282 , Invoice No. 23ME03263000450Sundry Debtors Control AccountINR64597.5000Yes9106912AMC - International PFSEAMC - AMC- Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IPTV Intr - The Merchant House Bahrain (F1 Infotech FZE) AED 2970 @ 21.75, Document No. T06282 , Invoice No. 23ME0326INR-64597.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003352023-04-30AMC - AMC- SmartTEL Call Accouting - TIME Grand Plaza Hotel AED 743 @ 21.75, Document No. T06283 , Invoice No. 23ME03273000450Sundry Debtors Control AccountINR16160.2500Yes9106912AMC - International PFSEAMC - AMC- SmartTEL Call Accouting - TIME Grand Plaza Hotel AED 743 @ 21.75, Document No. T06283 , Invoice No. 23ME0327INR-16160.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003362023-04-30AMC - AMC- SmartTEL - Time Oak Hotel & Suites AED 743 @ 21.75, Document No. T06284 , Invoice No. 23ME03283000450Sundry Debtors Control AccountINR16160.2500Yes9106912AMC - International PFSEAMC - AMC- SmartTEL - Time Oak Hotel & Suites AED 743 @ 21.75, Document No. T06284 , Invoice No. 23ME0328INR-16160.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003372023-04-30AMC - AMC- SmartTEL Call Accouting - TIME Ruby Hotel Apartments AED 437 @ 21.75, Document No. T06285 , Invoice No. 23ME03293000450Sundry Debtors Control AccountINR9504.7500Yes9106912AMC - International PFSEAMC - AMC- SmartTEL Call Accouting - TIME Ruby Hotel Apartments AED 437 @ 21.75, Document No. T06285 , Invoice No. 23ME0329INR-9504.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003382023-04-30AMC - AMC- SmartTEL,SmartVOICE - Towers Rotana Hotel AED 2250 @ 21.75, Document No. T06286 , Invoice No. 23ME03303000450Sundry Debtors Control AccountINR48937.5000Yes9106912AMC - International PFSEAMC - AMC- SmartTEL,SmartVOICE - Towers Rotana Hotel AED 2250 @ 21.75, Document No. T06286 , Invoice No. 23ME0330INR-48937.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003392023-04-30AMC - AMC- Web Prol/WebProlific Inventory - 1 User/ST,SV/Web Prol/SmartTEL/SmartVOICE Inter to Opera - Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 3338 @ 21.75, Document No. T06287 , Invoice No. 23ME03313000450Sundry Debtors Control AccountINR72601.5000Yes9106912AMC - International PFSEAMC - AMC- Web Prol/WebProlific Inventory - 1 User/ST,SV/Web Prol/SmartTEL/SmartVOICE Inter to Opera - Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 3338 @ 21.75, Document No. T06287 , Invoice No. 23ME0331INR-72601.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003402023-04-30AMC - WISH EXPRESS/Web Prol (2 Users) - Trianon Royal Hotel AED 3047 @ 21.75, Document No. T06288 , Invoice No. 23ME03323000450Sundry Debtors Control AccountINR66272.2500Yes9106912AMC - International PFSEAMC - WISH EXPRESS/Web Prol (2 Users) - Trianon Royal Hotel AED 3047 @ 21.75, Document No. T06288 , Invoice No. 23ME0332INR-66272.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003412023-04-30AMC - WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler - Hues Boutique Hotel AED 6186 @ 21.75, Document No. T06289 , Invoice No. 23ME03333000450Sundry Debtors Control AccountINR134545.5000Yes9106912AMC - International PFSEAMC - WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler - Hues Boutique Hotel AED 6186 @ 21.75, Document No. T06289 , Invoice No. 23ME0333INR-134545.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003422023-04-30AMC - AMC- Touche (1) - Yummy Glory Catering Services LLC AED 170 @ 21.75, Document No. T06291 , Invoice No. 23ME03343000450Sundry Debtors Control AccountINR3697.5000Yes9106912AMC - International PFSEAMC - AMC- Touche (1) - Yummy Glory Catering Services LLC AED 170 @ 21.75, Document No. T06291 , Invoice No. 23ME0334INR-3697.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003432023-04-30AMC - AMC- Prol'IFIC - PHOENICIA GRAND HOTEL L.L.C (Prev. Phoenicia Hotel) AED 535 @ 21.75, Document No. T06292 , Invoice No. 23ME03353000450Sundry Debtors Control AccountINR11636.2500Yes9106912AMC - International PFSEAMC - AMC- Prol'IFIC - PHOENICIA GRAND HOTEL L.L.C (Prev. Phoenicia Hotel) AED 535 @ 21.75, Document No. T06292 , Invoice No. 23ME0335INR-11636.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003442023-04-30AMC - AMC- Web Prol'IFIC - Pearl Azure Dubai AED 1176 @ 21.75, Document No. T06293 , Invoice No. 23ME03363000450Sundry Debtors Control AccountINR25578.0000Yes9106912AMC - International PFSEAMC - AMC- Web Prol'IFIC - Pearl Azure Dubai AED 1176 @ 21.75, Document No. T06293 , Invoice No. 23ME0336INR-25578.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003452023-04-30AMC - AMC-POS(1)/WishFO, Web Prol,Tou,Andr Tou, Web Pay(80),WCM,SW, Door Lock Int, IPTV Int, @YourWish/Web PayTRAX (Additional 50 Emp) - Avantime Hotels LLC AED 9613 @ 21.75, Document No. T06295 , Invoice No. 23ME03373000450Sundry Debtors Control AccountINR209082.7500Yes9106912AMC - International PFSEAMC - AMC-POS(1)/WishFO, Web Prol,Tou,Andr Tou, Web Pay(80),WCM,SW, Door Lock Int, IPTV Int, @YourWish/Web PayTRAX (Additional 50 Emp) - Avantime Hotels LLC AED 9613 @ 21.75, Document No. T06295 , Invoice No. 23ME0337INR-209082.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003462023-04-30AMC - POS - Arabian Courtyard Hotel AED 223 @ 21.75, Document No. T06296 , Invoice No. 23ME03383000450Sundry Debtors Control AccountINR4850.2500Yes9106912AMC - International PFSEAMC - POS - Arabian Courtyard Hotel AED 223 @ 21.75, Document No. T06296 , Invoice No. 23ME0338INR-4850.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003472023-04-30AMC - Wish FO. Touche, Web Prol, Interfaces, ST, Web PayTRAX, IPTV Interface - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 4742 @ 21.75, Document No. T06297 , Invoice No. 23ME03393000450Sundry Debtors Control AccountINR103138.5000Yes9106912AMC - International PFSEAMC - Wish FO. Touche, Web Prol, Interfaces, ST, Web PayTRAX, IPTV Interface - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 4742 @ 21.75, Document No. T06297 , Invoice No. 23ME0339INR-103138.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003482023-04-30AMC - HSIA Interface to PMS - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 327 @ 21.75, Document No. T06298 , Invoice No. 23ME03403000450Sundry Debtors Control AccountINR7112.2500Yes9106912AMC - International PFSEAMC - HSIA Interface to PMS - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 327 @ 21.75, Document No. T06298 , Invoice No. 23ME0340INR-7112.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003492023-04-30AMC - Wish.Net/POS/Web Prol/ST/Web Payt/SmartTEL & SmartVOICE - Golden Tulip Hotel - Qatar(Clover Trading & Contracting) AED 16154 @ 21.75, Document No. T06299 , Invoice No. 23ME03413000450Sundry Debtors Control AccountINR351349.5000Yes9106912AMC - International PFSEAMC - Wish.Net/POS/Web Prol/ST/Web Payt/SmartTEL & SmartVOICE - Golden Tulip Hotel - Qatar(Clover Trading & Contracting) AED 16154 @ 21.75, Document No. T06299 , Invoice No. 23ME0341INR-351349.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003502023-04-30AMC - Scanner Interface Charges - Golden Tulip Hotel - Qatar(Clover Trading & Contracting) AED 208 @ 21.75, Document No. T06300 , Invoice No. 23ME03423000450Sundry Debtors Control AccountINR4524.0000Yes9106912AMC - International PFSEAMC - Scanner Interface Charges - Golden Tulip Hotel - Qatar(Clover Trading & Contracting) AED 208 @ 21.75, Document No. T06300 , Invoice No. 23ME0342INR-4524.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003512023-04-30AMC - Web PayTRAX (150 Employees) and Interface - Ramada Downtown, Burj Dubai AED 2033 @ 21.75, Document No. T06301 , Invoice No. 23ME03433000450Sundry Debtors Control AccountINR44217.7500Yes9106912AMC - International PFSEAMC - Web PayTRAX (150 Employees) and Interface - Ramada Downtown, Burj Dubai AED 2033 @ 21.75, Document No. T06301 , Invoice No. 23ME0343INR-44217.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003522023-04-30AMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) AED 8767 @ 21.75, Document No. T06302 , Invoice No. 23ME03443000450Sundry Debtors Control AccountINR190682.2500Yes9106912AMC - International PFSEAMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) AED 8767 @ 21.75, Document No. T06302 , Invoice No. 23ME0344INR-190682.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003532023-04-30AMC - Web Prol'IFIC, SmartTEL, Web PayTRAX Upgrade 120 Emp - Swiss - Belhotel, Bahrain AED 7056 @ 21.75, Document No. T06303 , Invoice No. 23ME03453000450Sundry Debtors Control AccountINR153468.0000Yes9106912AMC - International PFSEAMC - Web Prol'IFIC, SmartTEL, Web PayTRAX Upgrade 120 Emp - Swiss - Belhotel, Bahrain AED 7056 @ 21.75, Document No. T06303 , Invoice No. 23ME0345INR-153468.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003542023-04-30AMC - Web Prol'IFIC, Interface between Opera & Web Prol'IFIC, Touche (7 Terminals) - Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 1736 @ 21.75, Document No. T06304 , Invoice No. 23ME03463000450Sundry Debtors Control AccountINR37758.0000Yes9106912AMC - International PFSEAMC - Web Prol'IFIC, Interface between Opera & Web Prol'IFIC, Touche (7 Terminals) - Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 1736 @ 21.75, Document No. T06304 , Invoice No. 23ME0346INR-37758.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003552023-04-30SLF - CLOUD - Web PayTRAX Additional 50 Employees - Anantara Al Jabal Al Akhdar Resort AED 1504 @ 21.75, Document No. T06305 , Invoice No. 23ME03473000450Sundry Debtors Control AccountINR32712.0000Yes9106953SLF - International PFSESLF - CLOUD - Web PayTRAX Additional 50 Employees - Anantara Al Jabal Al Akhdar Resort AED 1504 @ 21.75, Document No. T06305 , Invoice No. 23ME0347INR-32712.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003562023-04-30SLF - Web PayTRAX (80 Emp) & Services - 50% Advance - City Seasons Towers Hotel(BIN HAM GROUP) AED 1292 @ 21.75, Document No. T06306 , Invoice No. 23ME03483000450Sundry Debtors Control AccountINR28101.0000Yes9106953SLF - International PFSESLF - Web PayTRAX (80 Emp) & Services - 50% Advance - City Seasons Towers Hotel(BIN HAM GROUP) AED 1292 @ 21.75, Document No. T06306 , Invoice No. 23ME0348INR-28101.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003572023-04-30AMC - WISHFO/BO-AR,AP,GL/POS/ST - Flamingo Hotel Apartments, Abu Dhabi AED 2124 @ 21.75, Document No. T06307 , Invoice No. 23ME03493000450Sundry Debtors Control AccountINR46197.0000Yes9106912AMC - International PFSEAMC - WISHFO/BO-AR,AP,GL/POS/ST - Flamingo Hotel Apartments, Abu Dhabi AED 2124 @ 21.75, Document No. T06307 , Invoice No. 23ME0349INR-46197.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003582023-04-30AMC - Touche POS(1) - 6th floor,Back Office (2 Users) - Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 748 @ 21.75, Document No. T06308 , Invoice No. 23ME03503000450Sundry Debtors Control AccountINR16269.0000Yes9106912AMC - International PFSEAMC - Touche POS(1) - 6th floor,Back Office (2 Users) - Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 748 @ 21.75, Document No. T06308 , Invoice No. 23ME0350INR-16269.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003592023-04-30AMC - - Telal Resort (prev Barari Forest Management) AED 2496 @ 21.75, Document No. T06311 , Invoice No. 23ME03513000450Sundry Debtors Control AccountINR54288.0000Yes9106912AMC - International PFSEAMC - - Telal Resort (prev Barari Forest Management) AED 2496 @ 21.75, Document No. T06311 , Invoice No. 23ME0351INR-54288.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003602023-04-30AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jan-Mar) AED 1161 @ 21.75, Document No. T06312 , Invoice No. 23ME03523000450Sundry Debtors Control AccountINR25251.7500Yes9106912AMC - International PFSEAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jan-Mar) AED 1161 @ 21.75, Document No. T06312 , Invoice No. 23ME0352INR-25251.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003612023-04-30AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jan-Mar) AED 1586 @ 21.75, Document No. T06313 , Invoice No. 23ME03533000450Sundry Debtors Control AccountINR34495.5000Yes9106912AMC - International PFSEAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jan-Mar) AED 1586 @ 21.75, Document No. T06313 , Invoice No. 23ME0353INR-34495.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003622023-04-30AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jan-Mar) AED 1586 @ 21.75, Document No. T06314 , Invoice No. 23ME03543000450Sundry Debtors Control AccountINR34495.5000Yes9106912AMC - International PFSEAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jan-Mar) AED 1586 @ 21.75, Document No. T06314 , Invoice No. 23ME0354INR-34495.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003632023-04-30AMC - Web PayTRAX upgrade - Ramada Encore Doha (Clover Trading & Contracting) AED 1939 @ 21.75, Document No. T06315 , Invoice No. 23ME03553000450Sundry Debtors Control AccountINR42173.2500Yes9106912AMC - International PFSEAMC - Web PayTRAX upgrade - Ramada Encore Doha (Clover Trading & Contracting) AED 1939 @ 21.75, Document No. T06315 , Invoice No. 23ME0355INR-42173.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003642023-04-30AMC - CLOUD - Web PayTRAX - Souq al Wakra Hotel by Tivoli (Clover Trading & Contracting) AED 1235 @ 21.75, Document No. T06316 , Invoice No. 23ME03563000450Sundry Debtors Control AccountINR26861.2500Yes9106912AMC - International PFSEAMC - CLOUD - Web PayTRAX - Souq al Wakra Hotel by Tivoli (Clover Trading & Contracting) AED 1235 @ 21.75, Document No. T06316 , Invoice No. 23ME0356INR-26861.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003652023-04-30AMC - Web PayTRAX - Additional Employee License (250 Employees) - Emirates Properties (R Holding) AED 1283 @ 21.75, Document No. T06318 , Invoice No. 23ME03573000450Sundry Debtors Control AccountINR27905.2500Yes9106912AMC - International PFSEAMC - Web PayTRAX - Additional Employee License (250 Employees) - Emirates Properties (R Holding) AED 1283 @ 21.75, Document No. T06318 , Invoice No. 23ME0357INR-27905.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003662023-04-30AMC - Web PayTRAX (750 Emp) - Al Rayyan Project Management, Doha(Clover Trading & Contracting) AED 6869 @ 21.75, Document No. T06319 , Invoice No. 23ME03583000450Sundry Debtors Control AccountINR149400.7500Yes9106912AMC - International PFSEAMC - Web PayTRAX (750 Emp) - Al Rayyan Project Management, Doha(Clover Trading & Contracting) AED 6869 @ 21.75, Document No. T06319 , Invoice No. 23ME0358INR-149400.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003672023-04-30AMC - Touche Point of Sale - 1 Terminal - Katara Hospitality for Somerset West Bay (Clover Trading & Contracting) AED 218 @ 21.75, Document No. T06320 , Invoice No. 23ME03593000450Sundry Debtors Control AccountINR4741.5000Yes9106912AMC - International PFSEAMC - Touche Point of Sale - 1 Terminal - Katara Hospitality for Somerset West Bay (Clover Trading & Contracting) AED 218 @ 21.75, Document No. T06320 , Invoice No. 23ME0359INR-4741.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003682023-04-30AMC - SmartTEL - Kempinski Marsa Malaz, Doha (Alfardan Properties)(Clover Trading & Contracting) AED 1276 @ 21.75, Document No. T06321 , Invoice No. 23ME03603000450Sundry Debtors Control AccountINR27753.0000Yes9106912AMC - International PFSEAMC - SmartTEL - Kempinski Marsa Malaz, Doha (Alfardan Properties)(Clover Trading & Contracting) AED 1276 @ 21.75, Document No. T06321 , Invoice No. 23ME0360INR-27753.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003692023-04-30AMC - CLOUD - Web Prol (2 Users), CLOUD - Web Pay(50) - Krystal Genie/Krossroads/GROWTHHAVEN GATE(Clover Trading & Contracting) AED 2533 @ 21.75, Document No. T06322 , Invoice No. 23ME03613000450Sundry Debtors Control AccountINR55092.7500Yes9106912AMC - International PFSEAMC - CLOUD - Web Prol (2 Users), CLOUD - Web Pay(50) - Krystal Genie/Krossroads/GROWTHHAVEN GATE(Clover Trading & Contracting) AED 2533 @ 21.75, Document No. T06322 , Invoice No. 23ME0361INR-55092.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003702023-04-30AMC - Touche (1) - LSD - Love Sugar and Dessert(Clover Trading & Contracting) AED 218 @ 21.75, Document No. T06323 , Invoice No. 23ME03623000450Sundry Debtors Control AccountINR4741.5000Yes9106912AMC - International PFSEAMC - Touche (1) - LSD - Love Sugar and Dessert(Clover Trading & Contracting) AED 218 @ 21.75, Document No. T06323 , Invoice No. 23ME0362INR-4741.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003712023-04-30AMC - WISH.Net(60 Rooms), Touche(2), Web Prol(1) - Sealine Desert Camp C/O Regency Hotel Management(Clover Trading & Contracting) AED 3955 @ 21.75, Document No. T06324 , Invoice No. 23ME03633000450Sundry Debtors Control AccountINR86021.2500Yes9106912AMC - International PFSEAMC - WISH.Net(60 Rooms), Touche(2), Web Prol(1) - Sealine Desert Camp C/O Regency Hotel Management(Clover Trading & Contracting) AED 3955 @ 21.75, Document No. T06324 , Invoice No. 23ME0363INR-86021.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003722023-04-30SLF - CLOUD - Web PayTRAX - Additionanl 20 Employees - G Hospitality Limited AED 624 @ 21.75, Document No. T06328 , Invoice No. 23ME03643000450Sundry Debtors Control AccountINR13572.0000Yes9106953SLF - International PFSESLF - CLOUD - Web PayTRAX - Additionanl 20 Employees - G Hospitality Limited AED 624 @ 21.75, Document No. T06328 , Invoice No. 23ME0364INR-13572.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003732023-04-30SLF - Web PayTRAX - Additional 15 Employees License & AMC 26/01/2023-31/12/2023 - Swiss-Belinn Sharq Hotel AED 607 @ 21.75, Document No. T06339 , Invoice No. 23ME03653000450Sundry Debtors Control AccountINR13202.2500Yes9106953SLF - International PFSESLF - Web PayTRAX - Additional 15 Employees License & AMC 26/01/2023-31/12/2023 - Swiss-Belinn Sharq Hotel AED 607 @ 21.75, Document No. T06339 , Invoice No. 23ME0365INR-13202.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003742023-04-30AMC - Web PayTRAX - Additional 15 Employees License & AMC 26/01/2023-31/12/2023 - Swiss-Belinn Sharq Hotel AED 111 @ 21.75, Document No. T06339 , Invoice No. 23ME03663000450Sundry Debtors Control AccountINR2414.2500Yes9106912AMC - International PFSEAMC - Web PayTRAX - Additional 15 Employees License & AMC 26/01/2023-31/12/2023 - Swiss-Belinn Sharq Hotel AED 111 @ 21.75, Document No. T06339 , Invoice No. 23ME0366INR-2414.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003752023-04-30SLF - CLOUD - Touche(1), Android Touche(1) + Hardware - Samsung TAB (2 Nos) - G Hospitality Limited AED 662 @ 21.75, Document No. T06340 , Invoice No. 23ME03673000450Sundry Debtors Control AccountINR14398.5000Yes9106953SLF - International PFSESLF - CLOUD - Touche(1), Android Touche(1) + Hardware - Samsung TAB (2 Nos) - G Hospitality Limited AED 662 @ 21.75, Document No. T06340 , Invoice No. 23ME0367INR-14398.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003762023-04-30SLF - Web PayTRAX(275) & Services - 50% Advance - Atana Hotel Dubai AED 4711 @ 21.75, Document No. T06344 , Invoice No. 23ME03683000450Sundry Debtors Control AccountINR102464.2500Yes9106953SLF - International PFSESLF - Web PayTRAX(275) & Services - 50% Advance - Atana Hotel Dubai AED 4711 @ 21.75, Document No. T06344 , Invoice No. 23ME0368INR-102464.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003772023-04-30SLF - Web PayTRAX(275) & Services - 50% Balance - Atana Hotel Dubai AED 4711 @ 21.75, Document No. T06345 , Invoice No. 23ME03693000450Sundry Debtors Control AccountINR102464.2500Yes9106953SLF - International PFSESLF - Web PayTRAX(275) & Services - 50% Balance - Atana Hotel Dubai AED 4711 @ 21.75, Document No. T06345 , Invoice No. 23ME0369INR-102464.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003782023-04-30SLF - Web PayTRAX (175 Emp) & Services - Royal Rose Hotel (City Seasons)(BIN HAM GROUP) AED 5276 @ 21.75, Document No. T06349 , Invoice No. 23ME03703000450Sundry Debtors Control AccountINR114753.0000Yes9106953SLF - International PFSESLF - Web PayTRAX (175 Emp) & Services - Royal Rose Hotel (City Seasons)(BIN HAM GROUP) AED 5276 @ 21.75, Document No. T06349 , Invoice No. 23ME0370INR-114753.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003792023-04-30SLF - Web PayTRAX (140 Emp) & Services - City Seasons Al Hamra Hotel(BIN HAM GROUP) AED 4284 @ 21.75, Document No. T06350 , Invoice No. 23ME03713000450Sundry Debtors Control AccountINR93177.0000Yes9106953SLF - International PFSESLF - Web PayTRAX (140 Emp) & Services - City Seasons Al Hamra Hotel(BIN HAM GROUP) AED 4284 @ 21.75, Document No. T06350 , Invoice No. 23ME0371INR-93177.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003802023-04-30SLF - Web PayTRAX (95 Emp) & Services - City Seasons Hotel Dubai(BIN HAM GROUP) AED 3008 @ 21.75, Document No. T06351 , Invoice No. 23ME03723000450Sundry Debtors Control AccountINR65424.0000Yes9106953SLF - International PFSESLF - Web PayTRAX (95 Emp) & Services - City Seasons Hotel Dubai(BIN HAM GROUP) AED 3008 @ 21.75, Document No. T06351 , Invoice No. 23ME0372INR-65424.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003812023-04-30SLF - Web PayTRAX (80 Emp) & Services - 50% Balance - City Seasons Towers Hotel(BIN HAM GROUP) AED 1292 @ 21.75, Document No. T06352 , Invoice No. 23ME03733000450Sundry Debtors Control AccountINR28101.0000Yes9106953SLF - International PFSESLF - Web PayTRAX (80 Emp) & Services - 50% Balance - City Seasons Towers Hotel(BIN HAM GROUP) AED 1292 @ 21.75, Document No. T06352 , Invoice No. 23ME0373INR-28101.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003822023-04-30SLF - Web PayTRAX (80 Emp) & Services - City Seasons Suites Dubai(BIN HAM GROUP) AED 2583 @ 21.75, Document No. T06353 , Invoice No. 23ME03743000450Sundry Debtors Control AccountINR56180.2500Yes9106953SLF - International PFSESLF - Web PayTRAX (80 Emp) & Services - City Seasons Suites Dubai(BIN HAM GROUP) AED 2583 @ 21.75, Document No. T06353 , Invoice No. 23ME0374INR-56180.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003832023-04-30SLF - CLOUD - Web PayTRAX - Additional 15 Employees - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 624 @ 21.75, Document No. T06354 , Invoice No. 23ME03753000450Sundry Debtors Control AccountINR13572.0000Yes9106953SLF - International PFSESLF - CLOUD - Web PayTRAX - Additional 15 Employees - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 624 @ 21.75, Document No. T06354 , Invoice No. 23ME0375INR-13572.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003842023-04-30SLF - 50% Advance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - MAJESTIC HOTEL AED 954 @ 21.75, Document No. T06356 , Invoice No. 23ME03763000450Sundry Debtors Control AccountINR20749.5000Yes9106953SLF - International PFSESLF - 50% Advance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - MAJESTIC HOTEL AED 954 @ 21.75, Document No. T06356 , Invoice No. 23ME0376INR-20749.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003852023-04-30SLF - 50% Balance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - MAJESTIC HOTEL AED 954 @ 21.75, Document No. T06357 , Invoice No. 23ME03773000450Sundry Debtors Control AccountINR20749.5000Yes9106953SLF - International PFSESLF - 50% Balance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - MAJESTIC HOTEL AED 954 @ 21.75, Document No. T06357 , Invoice No. 23ME0377INR-20749.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003862023-04-30AMC - WISH/BO/POS - Sadaf Hotel (Jan-Dec) AED 1556 @ 21.75, Document No. T06360 , Invoice No. 23ME03783000450Sundry Debtors Control AccountINR33843.0000Yes9106912AMC - International PFSEAMC - WISH/BO/POS - Sadaf Hotel (Jan-Dec) AED 1556 @ 21.75, Document No. T06360 , Invoice No. 23ME0378INR-33843.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003872023-04-30AMC - PayTRAX(50 Emp) - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 1117 @ 21.75, Document No. T06362 , Invoice No. 23ME03793000450Sundry Debtors Control AccountINR24294.7500Yes9106912AMC - International PFSEAMC - PayTRAX(50 Emp) - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 1117 @ 21.75, Document No. T06362 , Invoice No. 23ME0379INR-24294.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003882023-04-30AMC - FO,,POS,Call Billing - Al Manzel Hotel Apartment Jan-Jun AED 3089 @ 21.75, Document No. T06363 , Invoice No. 23ME03803000450Sundry Debtors Control AccountINR67185.7500Yes9106912AMC - International PFSEAMC - FO,,POS,Call Billing - Al Manzel Hotel Apartment Jan-Jun AED 3089 @ 21.75, Document No. T06363 , Invoice No. 23ME0380INR-67185.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003892023-04-30AMC - IPTV Interface (1) , Door Lock Interfae (Mirfa Campsite) - Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 653 @ 21.75, Document No. T06364 , Invoice No. 23ME03813000450Sundry Debtors Control AccountINR14202.7500Yes9106912AMC - International PFSEAMC - IPTV Interface (1) , Door Lock Interfae (Mirfa Campsite) - Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 653 @ 21.75, Document No. T06364 , Invoice No. 23ME0381INR-14202.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003902023-05-13AMC - Androud Touche(2) - Bab Al Shams (Meydan Group LLC) AED 203 @ 21.75, Document No. T06369 , Invoice No. 23ME03833000450Sundry Debtors Control AccountINR4415.2500Yes9106912AMC - International PFSEAMC - Androud Touche(2) - Bab Al Shams (Meydan Group LLC) AED 203 @ 21.75, Document No. T06369 , Invoice No. 23ME0383INR-4415.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003912023-05-13AMC - Web PayTRAX(1515*). SSO Ouath Login Development(Interface) - Schneider Electrics (Jan-Jun) AED 5445 @ 21.75, Document No. T06371 , Invoice No. 23ME03843000450Sundry Debtors Control AccountINR118428.7500Yes9106912AMC - International PFSEAMC - Web PayTRAX(1515*). SSO Ouath Login Development(Interface) - Schneider Electrics (Jan-Jun) AED 5445 @ 21.75, Document No. T06371 , Invoice No. 23ME0384INR-118428.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003922023-05-13AMC - CLOUD - Web Prol(2) - Fresh Bite Paprika Catering LLC AED 1944 @ 21.75, Document No. T06373 , Invoice No. 23ME03853000450Sundry Debtors Control AccountINR42282.0000Yes9106912AMC - International PFSEAMC - CLOUD - Web Prol(2) - Fresh Bite Paprika Catering LLC AED 1944 @ 21.75, Document No. T06373 , Invoice No. 23ME0385INR-42282.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003932023-05-13AMC - Web PayTRAX (275 Emp) - Atana Hotel Dubai AED 2557 @ 21.75, Document No. T06374 , Invoice No. 23ME03863000450Sundry Debtors Control AccountINR55614.7500Yes9106912AMC - International PFSEAMC - Web PayTRAX (275 Emp) - Atana Hotel Dubai AED 2557 @ 21.75, Document No. T06374 , Invoice No. 23ME0386INR-55614.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003942023-05-13AMC - CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Menu - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 2 - DIFC DUBAI AED 4110 @ 21.75, Document No. T06375 , Invoice No. 23ME03873000450Sundry Debtors Control AccountINR89392.5000Yes9106912AMC - International PFSEAMC - CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Menu - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 2 - DIFC DUBAI AED 4110 @ 21.75, Document No. T06375 , Invoice No. 23ME0387INR-89392.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003952023-05-13AMC - Touche(1), Corp Touche(1), Androud Touche(3), Deliverect Interface(1) - Culex Consultancy DMCC AED 535 @ 21.75, Document No. T06376 , Invoice No. 23ME03883000450Sundry Debtors Control AccountINR11636.2500Yes9106912AMC - International PFSEAMC - Touche(1), Corp Touche(1), Androud Touche(3), Deliverect Interface(1) - Culex Consultancy DMCC AED 535 @ 21.75, Document No. T06376 , Invoice No. 23ME0388INR-11636.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003962023-05-13AMC - CLOUD - Web PayTRAX Web Hosting(135 Emp) - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 4050 @ 21.75, Document No. T06377 , Invoice No. 23ME03893000450Sundry Debtors Control AccountINR88087.5000Yes9106912AMC - International PFSEAMC - CLOUD - Web PayTRAX Web Hosting(135 Emp) - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 4050 @ 21.75, Document No. T06377 , Invoice No. 23ME0389INR-88087.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003972023-05-13AMC - Wish.net(226), Web Prol(1), POS(2), Passport Scanner Interface,QTA Interface - Saray Musheireb Hotel (CANTECH Solutions W.L.L) AED 5448 @ 21.75, Document No. T06378 , Invoice No. 23ME03903000450Sundry Debtors Control AccountINR118494.0000Yes9106912AMC - International PFSEAMC - Wish.net(226), Web Prol(1), POS(2), Passport Scanner Interface,QTA Interface - Saray Musheireb Hotel (CANTECH Solutions W.L.L) AED 5448 @ 21.75, Document No. T06378 , Invoice No. 23ME0390INR-118494.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003982023-05-13AMC - Annual Subscription - Touche to Emaar Interface subscription - 1 Outlet @100/ per outlet per month - Rmal Hospitality AED 324 @ 21.75, Document No. T06380 , Invoice No. 23ME03913000450Sundry Debtors Control AccountINR7047.0000Yes9106912AMC - International PFSEAMC - Annual Subscription - Touche to Emaar Interface subscription - 1 Outlet @100/ per outlet per month - Rmal Hospitality AED 324 @ 21.75, Document No. T06380 , Invoice No. 23ME0391INR-7047.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003992023-05-13AMC - SmartTEL - Radiance Premium Suites Hotel LLC AED 426 @ 21.75, Document No. T06381 , Invoice No. 23ME03923000450Sundry Debtors Control AccountINR9265.5000Yes9106912AMC - International PFSEAMC - SmartTEL - Radiance Premium Suites Hotel LLC AED 426 @ 21.75, Document No. T06381 , Invoice No. 23ME0392INR-9265.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004002023-05-13AMC - CLOUD - Web ProlÍFIC (325 Rms) - ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 5852 @ 21.75, Document No. T06382 , Invoice No. 23ME03933000450Sundry Debtors Control AccountINR127281.0000Yes9106912AMC - International PFSEAMC - CLOUD - Web ProlÍFIC (325 Rms) - ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 5852 @ 21.75, Document No. T06382 , Invoice No. 23ME0393INR-127281.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004012023-05-13AMC - CLOUD - Web PayTRAX (550 Emp) - ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 6089 @ 21.75, Document No. T06383 , Invoice No. 23ME03943000450Sundry Debtors Control AccountINR132435.7500Yes9106912AMC - International PFSEAMC - CLOUD - Web PayTRAX (550 Emp) - ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 6089 @ 21.75, Document No. T06383 , Invoice No. 23ME0394INR-132435.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004022023-05-13AMC - Web PayTRAX (100 Emp) - Kasibeyaz Restaurant and Coffee Shop AED 883 @ 21.75, Document No. T06385 , Invoice No. 23ME03953000450Sundry Debtors Control AccountINR19205.2500Yes9106912AMC - International PFSEAMC - Web PayTRAX (100 Emp) - Kasibeyaz Restaurant and Coffee Shop AED 883 @ 21.75, Document No. T06385 , Invoice No. 23ME0395INR-19205.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004032023-05-13AMC - CLOUD - Web PayTRAX(350 - RAK AMI Hotel FZ-LLC(Movenpick Hotel and Resort RAK) AED 3875 @ 21.75, Document No. T06387 , Invoice No. 23ME03963000450Sundry Debtors Control AccountINR84281.2500Yes9106912AMC - International PFSEAMC - CLOUD - Web PayTRAX(350 - RAK AMI Hotel FZ-LLC(Movenpick Hotel and Resort RAK) AED 3875 @ 21.75, Document No. T06387 , Invoice No. 23ME0396INR-84281.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004042023-05-13AMC - mycloud PMS: Multi-Property(20 Rms) 24/03/2023-23/06/2023 + mycloud PMS: Web Prol(2) 02/03/2023-01/06/2023 - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 21.75, Document No. T06388 , Invoice No. 23ME03973000450Sundry Debtors Control AccountINR4524.0000Yes9106912AMC - International PFSEAMC - mycloud PMS: Multi-Property(20 Rms) 24/03/2023-23/06/2023 + mycloud PMS: Web Prol(2) 02/03/2023-01/06/2023 - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 21.75, Document No. T06388 , Invoice No. 23ME0397INR-4524.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004052023-05-13SLF - QR E-MENU(4), Contactless(1) - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2835 @ 21.75, Document No. T06390 , Invoice No. 23ME03983000450Sundry Debtors Control AccountINR61661.2500Yes9106953SLF - International PFSESLF - QR E-MENU(4), Contactless(1) - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2835 @ 21.75, Document No. T06390 , Invoice No. 23ME0398INR-61661.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004062023-05-13SLF - AYW ANNUAL LICENCE FEE - Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Mar - 15 Sep AED 3146 @ 21.75, Document No. T06393 , Invoice No. 23ME03993000450Sundry Debtors Control AccountINR68425.5000Yes9106953SLF - International PFSESLF - AYW ANNUAL LICENCE FEE - Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Mar - 15 Sep AED 3146 @ 21.75, Document No. T06393 , Invoice No. 23ME0399INR-68425.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004072023-05-13SLF - AYW ANNUAL LICENCE FEE - Constance Le Prince Maurice (Beauport Industries Ltd) Apr-Sep AED 3146 @ 21.75, Document No. T06394 , Invoice No. 23ME04003000450Sundry Debtors Control AccountINR68425.5000Yes9106953SLF - International PFSESLF - AYW ANNUAL LICENCE FEE - Constance Le Prince Maurice (Beauport Industries Ltd) Apr-Sep AED 3146 @ 21.75, Document No. T06394 , Invoice No. 23ME0400INR-68425.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004082023-05-13SLF - AYW ANNUAL LICENCE FEE - Constance Belle Mare Plage (Constance Industries Ltd) Apr-Sep AED 3146 @ 21.75, Document No. T06395 , Invoice No. 23ME04013000450Sundry Debtors Control AccountINR68425.5000Yes9106953SLF - International PFSESLF - AYW ANNUAL LICENCE FEE - Constance Belle Mare Plage (Constance Industries Ltd) Apr-Sep AED 3146 @ 21.75, Document No. T06395 , Invoice No. 23ME0401INR-68425.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004092023-05-13AMC - PayTRAX - Indigo Beach Resort (Prologic First SS Ltd) AED 764 @ 21.75, Document No. T06396 , Invoice No. 23ME04023000450Sundry Debtors Control AccountINR16617.0000Yes9106912AMC - International PFSEAMC - PayTRAX - Indigo Beach Resort (Prologic First SS Ltd) AED 764 @ 21.75, Document No. T06396 , Invoice No. 23ME0402INR-16617.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004102023-05-13AMC - Touche (1 Terminal) - Rmal Hospitality (Trader Vic's) AED 178 @ 21.75, Document No. T06397 , Invoice No. 23ME04033000450Sundry Debtors Control AccountINR3871.5000Yes9106912AMC - International PFSEAMC - Touche (1 Terminal) - Rmal Hospitality (Trader Vic's) AED 178 @ 21.75, Document No. T06397 , Invoice No. 23ME0403INR-3871.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004112023-05-13AMC - Wish Express (20 Rms), Touche(1) - Rodha Resort (CANTECH Solutions W.L.L) AED 592 @ 21.75, Document No. T06398 , Invoice No. 23ME04043000450Sundry Debtors Control AccountINR12876.0000Yes9106912AMC - International PFSEAMC - Wish Express (20 Rms), Touche(1) - Rodha Resort (CANTECH Solutions W.L.L) AED 592 @ 21.75, Document No. T06398 , Invoice No. 23ME0404INR-12876.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004122023-05-13AMC - E-Invoicing Solution - NEOM - Vista Sharma Resort AED 2798 @ 21.75, Document No. T06403 , Invoice No. 23ME04053000450Sundry Debtors Control AccountINR60856.5000Yes9106912AMC - International PFSEAMC - E-Invoicing Solution - NEOM - Vista Sharma Resort AED 2798 @ 21.75, Document No. T06403 , Invoice No. 23ME0405INR-60856.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004132023-05-13AMC - SmartTEL - Villa Rotana Hotel Apartments, Dubai AED 513 @ 21.75, Document No. T06404 , Invoice No. 23ME04063000450Sundry Debtors Control AccountINR11157.7500Yes9106912AMC - International PFSEAMC - SmartTEL - Villa Rotana Hotel Apartments, Dubai AED 513 @ 21.75, Document No. T06404 , Invoice No. 23ME0406INR-11157.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004142023-05-13AMC - CLOUD - Touche(1), Andr Tou(2) - Rainforest Café (Shisha Outlet - Dubai festival city mall ) AED 821 @ 21.75, Document No. T06405 , Invoice No. 23ME04073000450Sundry Debtors Control AccountINR17856.7500Yes9106912AMC - International PFSEAMC - CLOUD - Touche(1), Andr Tou(2) - Rainforest Café (Shisha Outlet - Dubai festival city mall ) AED 821 @ 21.75, Document No. T06405 , Invoice No. 23ME0407INR-17856.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004152023-05-13AMC - Wish.Net(44 Rms), POS(1) - Ateca Hotel Suites AED 728 @ 21.75, Document No. T06406 , Invoice No. 23ME04083000450Sundry Debtors Control AccountINR15834.0000Yes9106912AMC - International PFSEAMC - Wish.Net(44 Rms), POS(1) - Ateca Hotel Suites AED 728 @ 21.75, Document No. T06406 , Invoice No. 23ME0408INR-15834.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004162023-05-13AMC - CLOUD - Web PayTRAX(250 Emp) - THE BOMA NAIROBI AED 3223 @ 21.75, Document No. T06407 , Invoice No. 23ME04093000450Sundry Debtors Control AccountINR70100.2500Yes9106912AMC - International PFSEAMC - CLOUD - Web PayTRAX(250 Emp) - THE BOMA NAIROBI AED 3223 @ 21.75, Document No. T06407 , Invoice No. 23ME0409INR-70100.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004172023-05-13AMC - CLOUD - Web PayTRAX(50) - Mercator Travel & Tourism AED 2025 @ 21.75, Document No. T06409 , Invoice No. 23ME04103000450Sundry Debtors Control AccountINR44043.7500Yes9106912AMC - International PFSEAMC - CLOUD - Web PayTRAX(50) - Mercator Travel & Tourism AED 2025 @ 21.75, Document No. T06409 , Invoice No. 23ME0410INR-44043.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004182023-05-13AMC - Web PayTRAX (150) - Trove Restaurant and Café L.L.C AED 1022 @ 21.75, Document No. T06411 , Invoice No. 23ME04113000450Sundry Debtors Control AccountINR22228.5000Yes9106912AMC - International PFSEAMC - Web PayTRAX (150) - Trove Restaurant and Café L.L.C AED 1022 @ 21.75, Document No. T06411 , Invoice No. 23ME0411INR-22228.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004192023-05-13AMC - Web PayTRAX (130) - Trove Restaurant and Café L.L.C(The Nefes for Hospitality Services LLC) AED 123 @ 21.75, Document No. T06413 , Invoice No. 23ME04123000450Sundry Debtors Control AccountINR2675.2500Yes9106912AMC - International PFSEAMC - Web PayTRAX (130) - Trove Restaurant and Café L.L.C(The Nefes for Hospitality Services LLC) AED 123 @ 21.75, Document No. T06413 , Invoice No. 23ME0412INR-2675.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004202023-05-13AMC - CLOUD - Web prol (2) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 1310 @ 21.75, Document No. T06415 , Invoice No. 23ME04133000450Sundry Debtors Control AccountINR28492.5000Yes9106912AMC - International PFSEAMC - CLOUD - Web prol (2) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 1310 @ 21.75, Document No. T06415 , Invoice No. 23ME0413INR-28492.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004212023-05-13SLF - FO,BO,POS,ST,VM,Interface,Web PayTRAX, Services & HW - 43.50% Balance - Abdulla Kamber Real Estate LLC (Asiana Grand Hotel) AED 26020 @ 21.75, Document No. T06416 , Invoice No. 23ME04143000450Sundry Debtors Control AccountINR565935.0000Yes9106953SLF - International PFSESLF - FO,BO,POS,ST,VM,Interface,Web PayTRAX, Services & HW - 43.50% Balance - Abdulla Kamber Real Estate LLC (Asiana Grand Hotel) AED 26020 @ 21.75, Document No. T06416 , Invoice No. 23ME0414INR-565935.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004222023-05-13SLF - Web PayTRAX - Additional 25 Employees + AMC 03/01/2023-31/12/2023 - Culex Consultancy DMCC AED 788 @ 21.75, Document No. T06417 , Invoice No. 23ME04153000450Sundry Debtors Control AccountINR17139.0000Yes9106953SLF - International PFSESLF - Web PayTRAX - Additional 25 Employees + AMC 03/01/2023-31/12/2023 - Culex Consultancy DMCC AED 788 @ 21.75, Document No. T06417 , Invoice No. 23ME0415INR-17139.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004232023-05-13AMC - Web PayTRAX - Additional 25 Employees + AMC 03/01/2023-31/12/2023 - Culex Consultancy DMCC AED 128 @ 21.75, Document No. T06417 , Invoice No. 23ME04163000450Sundry Debtors Control AccountINR2784.0000Yes9106912AMC - International PFSEAMC - Web PayTRAX - Additional 25 Employees + AMC 03/01/2023-31/12/2023 - Culex Consultancy DMCC AED 128 @ 21.75, Document No. T06417 , Invoice No. 23ME0416INR-2784.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004242023-05-13SLF - CLOUD - Web PayTRAX - Additionanl 40 Employees - Sofitel The Palm FZCO AED 1197 @ 21.75, Document No. T06418 , Invoice No. 23ME04173000450Sundry Debtors Control AccountINR26034.7500Yes9106953SLF - International PFSESLF - CLOUD - Web PayTRAX - Additionanl 40 Employees - Sofitel The Palm FZCO AED 1197 @ 21.75, Document No. T06418 , Invoice No. 23ME0417INR-26034.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004252023-05-13SLF - Table Reservation Interface (1 Site) - Al Karyzma for Restaurants Management LLC(VISION CLUB) AED 699 @ 21.75, Document No. T06419 , Invoice No. 23ME04183000450Sundry Debtors Control AccountINR15203.2500Yes9106953SLF - International PFSESLF - Table Reservation Interface (1 Site) - Al Karyzma for Restaurants Management LLC(VISION CLUB) AED 699 @ 21.75, Document No. T06419 , Invoice No. 23ME0418INR-15203.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004262023-05-13AMC - PayTRAX - Tulip Inn, Bahrain AED 575 @ 21.75, Document No. T06420 , Invoice No. 23ME04193000450Sundry Debtors Control AccountINR12506.2500Yes9106912AMC - International PFSEAMC - PayTRAX - Tulip Inn, Bahrain AED 575 @ 21.75, Document No. T06420 , Invoice No. 23ME0419INR-12506.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004272023-05-13SLF - Web Prol(1) & Services(6 Days) - 50% Balance - Morouj Hotel Apartments AED 756 @ 21.75, Document No. T06421 , Invoice No. 23ME04203000450Sundry Debtors Control AccountINR16443.0000Yes9106953SLF - International PFSESLF - Web Prol(1) & Services(6 Days) - 50% Balance - Morouj Hotel Apartments AED 756 @ 21.75, Document No. T06421 , Invoice No. 23ME0420INR-16443.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004282023-05-13AMC - Web PayTRAX(85) - Anantara Angkor Resort AED 1264 @ 21.75, Document No. T06422 , Invoice No. 23ME04213000450Sundry Debtors Control AccountINR27492.0000Yes9106912AMC - International PFSEAMC - Web PayTRAX(85) - Anantara Angkor Resort AED 1264 @ 21.75, Document No. T06422 , Invoice No. 23ME0421INR-27492.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004292023-05-13AMC - Web PayTRAX(100) - FCC Angkor Hotel (UBiQ Global Solutions Sdn. Bhd) AED 1487 @ 21.75, Document No. T06423 , Invoice No. 23ME04223000450Sundry Debtors Control AccountINR32342.2500Yes9106912AMC - International PFSEAMC - Web PayTRAX(100) - FCC Angkor Hotel (UBiQ Global Solutions Sdn. Bhd) AED 1487 @ 21.75, Document No. T06423 , Invoice No. 23ME0422INR-32342.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004302023-05-13SLF - 50% Balance - CLOUD - Web Prol(3), Web PayTRAX(50), T&A Interface, PMS to BO Interface & Services - Class Hotel Apartment LLC AED 2457 @ 21.75, Document No. T06424 , Invoice No. 23ME04233000450Sundry Debtors Control AccountINR53439.7500Yes9106953SLF - International PFSESLF - 50% Balance - CLOUD - Web Prol(3), Web PayTRAX(50), T&A Interface, PMS to BO Interface & Services - Class Hotel Apartment LLC AED 2457 @ 21.75, Document No. T06424 , Invoice No. 23ME0423INR-53439.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004312023-05-13AMC - SmartTEL Interface - UBiQ Global Solutions Sdn. Bhd. (YMCA Singapore) AED 218 @ 21.75, Document No. T06430 , Invoice No. 23ME04243000450Sundry Debtors Control AccountINR4741.5000Yes9106912AMC - International PFSEAMC - SmartTEL Interface - UBiQ Global Solutions Sdn. Bhd. (YMCA Singapore) AED 218 @ 21.75, Document No. T06430 , Invoice No. 23ME0424INR-4741.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004322023-05-13AMC - SmartTEL, Doorlock - UBiQ Global Solutions Sdn. Bhd.(Puteri Bay Hotel Melaka) (Prev: Pantai Puteri Hotel) AED 192 @ 21.75, Document No. T06431 , Invoice No. 23ME04253000450Sundry Debtors Control AccountINR4176.0000Yes9106912AMC - International PFSEAMC - SmartTEL, Doorlock - UBiQ Global Solutions Sdn. Bhd.(Puteri Bay Hotel Melaka) (Prev: Pantai Puteri Hotel) AED 192 @ 21.75, Document No. T06431 , Invoice No. 23ME0425INR-4176.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004332023-05-13AMC - Tel Int, Door Lock Int, HSIA Int - UBiQ Global Solutions Sdn. Bhd. (Hotel Adya Chenang Langkawi) AED 362 @ 21.75, Document No. T06432 , Invoice No. 23ME04263000450Sundry Debtors Control AccountINR7873.5000Yes9106912AMC - International PFSEAMC - Tel Int, Door Lock Int, HSIA Int - UBiQ Global Solutions Sdn. Bhd. (Hotel Adya Chenang Langkawi) AED 362 @ 21.75, Document No. T06432 , Invoice No. 23ME0426INR-7873.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004342023-05-13SLF - CLOUD Web PayTRAX Addtl 25 Emp - Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab) AED 748 @ 21.75, Document No. T06433 , Invoice No. 23ME04273000450Sundry Debtors Control AccountINR16269.0000Yes9106953SLF - International PFSESLF - CLOUD Web PayTRAX Addtl 25 Emp - Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab) AED 748 @ 21.75, Document No. T06433 , Invoice No. 23ME0427INR-16269.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004352023-05-13SLF - Touche(1) & Services (3) - 50% Balance - DELI BONBONS BAKERY AND CAFE L.L.C AED 473 @ 21.75, Document No. T06434 , Invoice No. 23ME04283000450Sundry Debtors Control AccountINR10287.7500Yes9106953SLF - International PFSESLF - Touche(1) & Services (3) - 50% Balance - DELI BONBONS BAKERY AND CAFE L.L.C AED 473 @ 21.75, Document No. T06434 , Invoice No. 23ME0428INR-10287.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004362023-05-13SLF - Web PayTRAX Interface with Sun (1 Site) - Bin Majid Beach Hotel AED 1103 @ 21.75, Document No. T06435 , Invoice No. 23ME04293000450Sundry Debtors Control AccountINR23990.2500Yes9106953SLF - International PFSESLF - Web PayTRAX Interface with Sun (1 Site) - Bin Majid Beach Hotel AED 1103 @ 21.75, Document No. T06435 , Invoice No. 23ME0429INR-23990.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004372023-05-13SLF - CLOUD - Web PayTRAX(150 Emp) & Services(2) - 50% Balance - Elegant Hotels Co. AED 6244 @ 21.75, Document No. T06436 , Invoice No. 23ME04303000450Sundry Debtors Control AccountINR135807.0000Yes9106953SLF - International PFSESLF - CLOUD - Web PayTRAX(150 Emp) & Services(2) - 50% Balance - Elegant Hotels Co. AED 6244 @ 21.75, Document No. T06436 , Invoice No. 23ME0430INR-135807.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004382023-05-13AMC - Web PayTRAX Interface with Sun (1 Site) - Bin Majid Beach Hotel AED 233 @ 21.75, Document No. T06435 , Invoice No. 23ME04313000450Sundry Debtors Control AccountINR5067.7500Yes9106912AMC - International PFSEAMC - Web PayTRAX Interface with Sun (1 Site) - Bin Majid Beach Hotel AED 233 @ 21.75, Document No. T06435 , Invoice No. 23ME0431INR-5067.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004392023-05-13AMC - CLOUD - Web PayTRAX(150 Emp) & Services(2) - 50% Balance - Elegant Hotels Co. AED 3282 @ 21.75, Document No. T06436 , Invoice No. 23ME04323000450Sundry Debtors Control AccountINR71383.5000Yes9106912AMC - International PFSEAMC - CLOUD - Web PayTRAX(150 Emp) & Services(2) - 50% Balance - Elegant Hotels Co. AED 3282 @ 21.75, Document No. T06436 , Invoice No. 23ME0432INR-71383.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004402023-05-19SLF - CLOUD - Web PayTRAX (395 Emp) & Services - 50% Advance - BIN HAM GROUP AED 7017 @ 21.75, Document No. T06437 , Invoice No. 23ME04333000450Sundry Debtors Control AccountINR152619.7500Yes9106953SLF - International PFSESLF - CLOUD - Web PayTRAX (395 Emp) & Services - 50% Advance - BIN HAM GROUP AED 7017 @ 21.75, Document No. T06437 , Invoice No. 23ME0433INR-152619.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004412023-05-19AMC - PayTRAX - 150 Employees - Telal Resort (prev Barari Forest Management) AED 1345 @ 21.75, Document No. T06439 , Invoice No. 23ME04343000450Sundry Debtors Control AccountINR29253.7500Yes9106912AMC - International PFSEAMC - PayTRAX - 150 Employees - Telal Resort (prev Barari Forest Management) AED 1345 @ 21.75, Document No. T06439 , Invoice No. 23ME0434INR-29253.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004422023-05-19SLF - @YourWish - Guest Services Mgt - White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf))Oct-Mar AED 3146 @ 21.75, Document No. T06445 , Invoice No. 23ME04353000450Sundry Debtors Control AccountINR68425.5000Yes9106953SLF - International PFSESLF - @YourWish - Guest Services Mgt - White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf))Oct-Mar AED 3146 @ 21.75, Document No. T06445 , Invoice No. 23ME0435INR-68425.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004432023-05-19AMC - Interface charges to Deliverect (1 Site) - HWH Café LLC- (Corporate, Al Quoz Kitchen & Hessa Kitchen)- (Jailbird) AED 327 @ 21.75, Document No. T06446 , Invoice No. 23ME04363000450Sundry Debtors Control AccountINR7112.2500Yes9106912AMC - International PFSEAMC - Interface charges to Deliverect (1 Site) - HWH Café LLC- (Corporate, Al Quoz Kitchen & Hessa Kitchen)- (Jailbird) AED 327 @ 21.75, Document No. T06446 , Invoice No. 23ME0436INR-7112.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004442023-05-19SLF - 50% Balance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web Pay3000450Sundry Debtors Control AccountINR544511.2500Yes9106953SLF - International PFSESLF - 50% Balance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web PayINR-544511.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004452023-05-19AMC - 50% Balance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web Pay3000450Sundry Debtors Control AccountINR150553.5000Yes9106912AMC - International PFSEAMC - 50% Balance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web PayINR-150553.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004462023-05-19AMC - Touche BI Reporting Tool (Touché POS ) (1 Site) (PO23JBD0100018) - Jailbird Restaurant LLC (HO) AED 945 @ 21.75, Document No. T06448 , Invoice No. 23ME04393000450Sundry Debtors Control AccountINR20553.7500Yes9106912AMC - International PFSEAMC - Touche BI Reporting Tool (Touché POS ) (1 Site) (PO23JBD0100018) - Jailbird Restaurant LLC (HO) AED 945 @ 21.75, Document No. T06448 , Invoice No. 23ME0439INR-20553.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004472023-05-19SLF - CLOUD - Web PayTRAX (395 Emp) & Services - 50% Balance - BIN HAM GROUP AED 7017 @ 21.75, Document No. T06449 , Invoice No. 23ME04403000450Sundry Debtors Control AccountINR152619.7500Yes9106953SLF - International PFSESLF - CLOUD - Web PayTRAX (395 Emp) & Services - 50% Balance - BIN HAM GROUP AED 7017 @ 21.75, Document No. T06449 , Invoice No. 23ME0440INR-152619.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004482023-05-19SLF - STR Interface - La Maison Hotel Doha(Aleph Hospitality) AED 868 @ 21.75, Document No. T06452 , Invoice No. 23ME04413000450Sundry Debtors Control AccountINR18879.0000Yes9106953SLF - International PFSESLF - STR Interface - La Maison Hotel Doha(Aleph Hospitality) AED 868 @ 21.75, Document No. T06452 , Invoice No. 23ME0441INR-18879.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004492023-05-19SLF - CLOUD - Web PayTRAX aDDitional 25 Employees - Mercure Grand Jabel Hafeet AED 1103 @ 21.75, Document No. T06453 , Invoice No. 23ME04423000450Sundry Debtors Control AccountINR23990.2500Yes9106953SLF - International PFSESLF - CLOUD - Web PayTRAX aDDitional 25 Employees - Mercure Grand Jabel Hafeet AED 1103 @ 21.75, Document No. T06453 , Invoice No. 23ME0442INR-23990.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004502023-05-19SLF - CLOUD Web PayTRAX - Addtl 25 Emp - Clover Trading & Contracting(Millennium Hotel Doha) AED 751 @ 21.75, Document No. T06455 , Invoice No. 23ME04433000450Sundry Debtors Control AccountINR16334.2500Yes9106953SLF - International PFSESLF - CLOUD Web PayTRAX - Addtl 25 Emp - Clover Trading & Contracting(Millennium Hotel Doha) AED 751 @ 21.75, Document No. T06455 , Invoice No. 23ME0443INR-16334.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004512023-05-19SLF - Web PayTRAX (100 Emp) & Services - Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 4697 @ 21.75, Document No. T06456 , Invoice No. 23ME04443000450Sundry Debtors Control AccountINR102159.7500Yes9106953SLF - International PFSESLF - Web PayTRAX (100 Emp) & Services - Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 4697 @ 21.75, Document No. T06456 , Invoice No. 23ME0444INR-102159.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004522023-05-19SLF - WISH.Net - Additional 7 Rooms - MH Group of Hotels - Nova Park Hotel AED 441 @ 21.75, Document No. T06458 , Invoice No. 23ME04453000450Sundry Debtors Control AccountINR9591.7500Yes9106953SLF - International PFSESLF - WISH.Net - Additional 7 Rooms - MH Group of Hotels - Nova Park Hotel AED 441 @ 21.75, Document No. T06458 , Invoice No. 23ME0445INR-9591.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004532023-05-19AMC - WISH.Net - Additional 7 Rooms - MH Group of Hotels - Nova Park Hotel AED 83 @ 21.75, Document No. T06459 , Invoice No. 23ME04463000450Sundry Debtors Control AccountINR1805.2500Yes9106912AMC - International PFSEAMC - WISH.Net - Additional 7 Rooms - MH Group of Hotels - Nova Park Hotel AED 83 @ 21.75, Document No. T06459 , Invoice No. 23ME0446INR-1805.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004542023-05-19SLF - CLOUD - Web PayTRAX(70) & Services - 50% Balance - Novotel Sharjah Expo Centre LLC AED 1544 @ 21.75, Document No. T06460 , Invoice No. 23ME04473000450Sundry Debtors Control AccountINR33582.0000Yes9106953SLF - International PFSESLF - CLOUD - Web PayTRAX(70) & Services - 50% Balance - Novotel Sharjah Expo Centre LLC AED 1544 @ 21.75, Document No. T06460 , Invoice No. 23ME0447INR-33582.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004552023-05-19SLF - CLOUD - Web PayTRAX (75 Emp) & Services(6) - 50% Balance - IDEON TRAVEL & TOURISM LLC AED 1323 @ 21.75, Document No. T06461 , Invoice No. 23ME04483000450Sundry Debtors Control AccountINR28775.2500Yes9106953SLF - International PFSESLF - CLOUD - Web PayTRAX (75 Emp) & Services(6) - 50% Balance - IDEON TRAVEL & TOURISM LLC AED 1323 @ 21.75, Document No. T06461 , Invoice No. 23ME0448INR-28775.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004562023-05-19SLF - Web PayTRAX (100 Emp & Services(4) - 80% Balance (Payment Plan) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 3440 @ 21.75, Document No. T06463 , Invoice No. 23ME04493000450Sundry Debtors Control AccountINR74820.0000Yes9106953SLF - International PFSESLF - Web PayTRAX (100 Emp & Services(4) - 80% Balance (Payment Plan) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 3440 @ 21.75, Document No. T06463 , Invoice No. 23ME0449INR-74820.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004572023-05-19SLF - Nitgen Access Manager(1) & Services(1) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 79 @ 21.75, Document No. T06464 , Invoice No. 23ME04503000450Sundry Debtors Control AccountINR1718.2500Yes9106953SLF - International PFSESLF - Nitgen Access Manager(1) & Services(1) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 79 @ 21.75, Document No. T06464 , Invoice No. 23ME0450INR-1718.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004582023-05-19SLF - Additional Property License - ADNH Cluster - ADNH: For Sheraton AED 3150 @ 21.75, Document No. T06465 , Invoice No. 23ME04513000450Sundry Debtors Control AccountINR68512.5000Yes9106953SLF - International PFSESLF - Additional Property License - ADNH Cluster - ADNH: For Sheraton AED 3150 @ 21.75, Document No. T06465 , Invoice No. 23ME0451INR-68512.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004592023-05-19SLF - 50% Advance - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) & Services + Hardware - 100% Advance - Al Karyzma for Restaurants Management LLC AED 3303 @ 21.75, Document No. T06466 , Invoice No. 23ME04523000450Sundry Debtors Control AccountINR71840.2500Yes9106953SLF - International PFSESLF - 50% Advance - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) & Services + Hardware - 100% Advance - Al Karyzma for Restaurants Management LLC AED 3303 @ 21.75, Document No. T06466 , Invoice No. 23ME0452INR-71840.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004602023-05-19SLF - 50% Balance - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) & Services - Al Karyzma for Restaurants Management LLC AED 3303 @ 21.75, Document No. T06467 , Invoice No. 23ME04533000450Sundry Debtors Control AccountINR71840.2500Yes9106953SLF - International PFSESLF - 50% Balance - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) & Services - Al Karyzma for Restaurants Management LLC AED 3303 @ 21.75, Document No. T06467 , Invoice No. 23ME0453INR-71840.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004612023-05-19SLF - Web PayTRAX - Additional 10 Employees - Ramada Downtown, Burj Dubai(Ramada by Wyndham Downtown Dubai) AED 630 @ 21.75, Document No. T06469 , Invoice No. 23ME04543000450Sundry Debtors Control AccountINR13702.5000Yes9106953SLF - International PFSESLF - Web PayTRAX - Additional 10 Employees - Ramada Downtown, Burj Dubai(Ramada by Wyndham Downtown Dubai) AED 630 @ 21.75, Document No. T06469 , Invoice No. 23ME0454INR-13702.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004622023-05-19SLF - 50% Balance - Web Prol(1), Touche(7), Services (6 Days) - Clover Trading & Contracting (Senor Ritas Tex Mex Service WLL) AED 2955 @ 21.75, Document No. T06470 , Invoice No. 23ME04553000450Sundry Debtors Control AccountINR64271.2500Yes9106953SLF - International PFSESLF - 50% Balance - Web Prol(1), Touche(7), Services (6 Days) - Clover Trading & Contracting (Senor Ritas Tex Mex Service WLL) AED 2955 @ 21.75, Document No. T06470 , Invoice No. 23ME0455INR-64271.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004632023-05-19SLF - 50% Advance - CLOUD Touche(9), Android Touche(6), QR E-Menu(1), Payment Gateway Interface(1), Qlub Interface(3), Deliveract Interface(1), Web Prol(6), Web PayTRAX(110) & Services(16) - G Hospitality Limited AED 7407 @ 21.75, Document No. T06472 , I3000450Sundry Debtors Control AccountINR161102.2500Yes9106953SLF - International PFSESLF - 50% Advance - CLOUD Touche(9), Android Touche(6), QR E-Menu(1), Payment Gateway Interface(1), Qlub Interface(3), Deliveract Interface(1), Web Prol(6), Web PayTRAX(110) & Services(16) - G Hospitality Limited AED 7407 @ 21.75, Document No. T06472 , IINR-161102.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004642023-05-19SLF - 50% Balance - CLOUD Touche(9), Android Touche(6), QR E-Menu(1), Payment Gateway Interface(1), Qlub Interface(3), Deliveract Interface(1), Web Prol(6), Web PayTRAX(110) & Services(16) - G Hospitality Limited AED 7407 @ 21.75, Document No. T06473 ,3000450Sundry Debtors Control AccountINR161102.2500Yes9106953SLF - International PFSESLF - 50% Balance - CLOUD Touche(9), Android Touche(6), QR E-Menu(1), Payment Gateway Interface(1), Qlub Interface(3), Deliveract Interface(1), Web Prol(6), Web PayTRAX(110) & Services(16) - G Hospitality Limited AED 7407 @ 21.75, Document No. T06473 ,INR-161102.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004652023-05-19SLF - SW LIC - Wish Front Office (Addtl 3 Rooms) + AMC 17/02/2023-31/12/2023 - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 227 @ 21.75, Document No. T06479 , Invoice No. 23ME04583000450Sundry Debtors Control AccountINR4937.2500Yes9106953SLF - International PFSESLF - SW LIC - Wish Front Office (Addtl 3 Rooms) + AMC 17/02/2023-31/12/2023 - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 227 @ 21.75, Document No. T06479 , Invoice No. 23ME0458INR-4937.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004662023-05-19AMC - SW LIC - Wish Front Office (Addtl 3 Rooms) + AMC 17/02/2023-31/12/2023 - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 46 @ 21.75, Document No. T06479 , Invoice No. 23ME04593000450Sundry Debtors Control AccountINR1000.5000Yes9106912AMC - International PFSEAMC - SW LIC - Wish Front Office (Addtl 3 Rooms) + AMC 17/02/2023-31/12/2023 - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 46 @ 21.75, Document No. T06479 , Invoice No. 23ME0459INR-1000.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004672023-05-30SLF - FO,BO,POS,ST,VM,Interface,Web PayTRAX, Services & HW - 50% Advance - Abdulla Kamber Real Estate LLC (Asiana Grand Hotel) AED 33799 @ 21.75, Document No. T02130 , Invoice No. 23ME04603000450Sundry Debtors Control AccountINR735128.2500Yes9106953SLF - International PFSESLF - FO,BO,POS,ST,VM,Interface,Web PayTRAX, Services & HW - 50% Advance - Abdulla Kamber Real Estate LLC (Asiana Grand Hotel) AED 33799 @ 21.75, Document No. T02130 , Invoice No. 23ME0460INR-735128.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004682023-05-30SLF - Web PayTRAX(85) & Services(4) - Anantara Angkor Resort AED 1009 @ 21.75, Document No. T05852 , Invoice No. 23ME04613000450Sundry Debtors Control AccountINR21945.7500Yes9106953SLF - International PFSESLF - Web PayTRAX(85) & Services(4) - Anantara Angkor Resort AED 1009 @ 21.75, Document No. T05852 , Invoice No. 23ME0461INR-21945.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004692023-05-30SLF - Web PayTRAX(100) & Services(4) - FCC Angkor Hotel (UBiQ Global Solutions Sdn. Bhd) AED 925 @ 21.75, Document No. T05853 , Invoice No. 23ME04623000450Sundry Debtors Control AccountINR20118.7500Yes9106953SLF - International PFSESLF - Web PayTRAX(100) & Services(4) - FCC Angkor Hotel (UBiQ Global Solutions Sdn. Bhd) AED 925 @ 21.75, Document No. T05853 , Invoice No. 23ME0462INR-20118.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004702023-05-30SLF - 50% Advance - CLOUD - Web Prol(3), Web PayTRAX(50), T&A Interface, PMS to BO Interface & Services - Class Hotel Apartment LLC AED 2457 @ 21.75, Document No. T05815 , Invoice No. 23ME04633000450Sundry Debtors Control AccountINR53439.7500Yes9106953SLF - International PFSESLF - 50% Advance - CLOUD - Web Prol(3), Web PayTRAX(50), T&A Interface, PMS to BO Interface & Services - Class Hotel Apartment LLC AED 2457 @ 21.75, Document No. T05815 , Invoice No. 23ME0463INR-53439.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004712023-05-30SLF - Web Prol(1) & Services(6 Days) - 50% Advance - Morouj Hotel Apartments AED 756 @ 21.75, Document No. T06047 , Invoice No. 23ME04643000450Sundry Debtors Control AccountINR16443.0000Yes9106953SLF - International PFSESLF - Web Prol(1) & Services(6 Days) - 50% Advance - Morouj Hotel Apartments AED 756 @ 21.75, Document No. T06047 , Invoice No. 23ME0464INR-16443.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004722023-05-30SLF - Touche(1) & Services (3) - 50% Advance + Hardware - 100% Advance - DELI BONBONS BAKERY AND CAFE L.L.C AED 473 @ 21.75, Document No. T06335 , Invoice No. 23ME04653000450Sundry Debtors Control AccountINR10287.7500Yes9106953SLF - International PFSESLF - Touche(1) & Services (3) - 50% Advance + Hardware - 100% Advance - DELI BONBONS BAKERY AND CAFE L.L.C AED 473 @ 21.75, Document No. T06335 , Invoice No. 23ME0465INR-10287.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004732023-05-30SLF - CLOUD - Web PayTRAX(70) & Services - 50% Advance - Novotel Sharjah Expo Centre LLC AED 1544 @ 21.75, Document No. T05847 , Invoice No. 23ME04663000450Sundry Debtors Control AccountINR33582.0000Yes9106953SLF - International PFSESLF - CLOUD - Web PayTRAX(70) & Services - 50% Advance - Novotel Sharjah Expo Centre LLC AED 1544 @ 21.75, Document No. T05847 , Invoice No. 23ME0466INR-33582.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004742023-05-30SLF - CLOUD - Web PayTRAX (75 Emp) & Services - 50% Advance - IDEON TRAVEL & TOURISM LLC AED 1323 @ 21.75, Document No. T06342 , Invoice No. 23ME04673000450Sundry Debtors Control AccountINR28775.2500Yes9106953SLF - International PFSESLF - CLOUD - Web PayTRAX (75 Emp) & Services - 50% Advance - IDEON TRAVEL & TOURISM LLC AED 1323 @ 21.75, Document No. T06342 , Invoice No. 23ME0467INR-28775.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004752023-05-30SLF - Web PayTRAX (100 Emp & Services(4) - 20% Advance - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 860 @ 21.75, Document No. T06330 , Invoice No. 23ME04683000450Sundry Debtors Control AccountINR18705.0000Yes9106953SLF - International PFSESLF - Web PayTRAX (100 Emp & Services(4) - 20% Advance - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 860 @ 21.75, Document No. T06330 , Invoice No. 23ME0468INR-18705.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004762023-05-30SLF - 50% Advance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web Pay3000450Sundry Debtors Control AccountINR544511.2500Yes9106953SLF - International PFSESLF - 50% Advance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web PayINR-544511.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004772023-05-30AMC - 50% Advance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web Pay3000450Sundry Debtors Control AccountINR150553.5000Yes9106912AMC - International PFSEAMC - 50% Advance - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web PayINR-150553.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004782023-05-30SLF - 50% Advance - Web Prol(1), Touche(7), Services (6 Days) - Clover Trading & Contracting (Senor Ritas Tex Mex Service WLL) AED 2955 @ 21.75, Document No. T05760 , Invoice No. 23ME04713000450Sundry Debtors Control AccountINR64271.2500Yes9106953SLF - International PFSESLF - 50% Advance - Web Prol(1), Touche(7), Services (6 Days) - Clover Trading & Contracting (Senor Ritas Tex Mex Service WLL) AED 2955 @ 21.75, Document No. T05760 , Invoice No. 23ME0471INR-64271.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004872023-06-06SLF - 40% Advance - SmartTEL, Door Lock Interface, Passport Scanner Interface, Web Prol, POS, Bqts, @YW & Services + Hardware - eNBIOAccess- T9 Time & Attendance (1 Machine) - Grand Hotel Khartoum, Sudan AED 10055 @ 21.75, Document No. T05609 , Invoice No3000450Sundry Debtors Control AccountINR218696.2500Yes9106953SLF - International PFSESLF - 40% Advance - SmartTEL, Door Lock Interface, Passport Scanner Interface, Web Prol, POS, Bqts, @YW & Services + Hardware - eNBIOAccess- T9 Time & Attendance (1 Machine) - Grand Hotel Khartoum, Sudan AED 10055 @ 21.75, Document No. T05609 , Invoice NoINR-218696.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004882023-06-06SLF - 50% Advance - CLOUD POS(2), Android POS(6), Interface to SAGE(2), Web Prol(5), & Services - Leopard Pots LLC AED 4649 @ 21.75, Document No. T05711 , Invoice No. 23ME04733000450Sundry Debtors Control AccountINR101115.7500Yes9106953SLF - International PFSESLF - 50% Advance - CLOUD POS(2), Android POS(6), Interface to SAGE(2), Web Prol(5), & Services - Leopard Pots LLC AED 4649 @ 21.75, Document No. T05711 , Invoice No. 23ME0473INR-101115.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004892023-06-06SLF - CLOUD - Android Touche(1), Web Prol(1) & Services(1) - 50.26% Advance - Reef Oasis Diving Club LLC AED 663 @ 21.75, Document No. T06327 , Invoice No. 23ME04743000450Sundry Debtors Control AccountINR14420.2500Yes9106953SLF - International PFSESLF - CLOUD - Android Touche(1), Web Prol(1) & Services(1) - 50.26% Advance - Reef Oasis Diving Club LLC AED 663 @ 21.75, Document No. T06327 , Invoice No. 23ME0474INR-14420.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004902023-06-06SLF - Wish FO (67 Rms), Web Prol(1) & Services - 30% Advance - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 809 @ 21.75, Document No. T06428 , Invoice No. 23ME04753000450Sundry Debtors Control AccountINR17595.7500Yes9106953SLF - International PFSESLF - Wish FO (67 Rms), Web Prol(1) & Services - 30% Advance - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 809 @ 21.75, Document No. T06428 , Invoice No. 23ME0475INR-17595.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004912023-06-06SLF - CLOUD - Web PayTRAX(150) & Services - 50% Advance + Hardware - 100% Advance - LA Suites Dubai Hotel & Apartments AED 2244 @ 21.75, Document No. T06442 , Invoice No. 23ME04763000450Sundry Debtors Control AccountINR48807.0000Yes9106953SLF - International PFSESLF - CLOUD - Web PayTRAX(150) & Services - 50% Advance + Hardware - 100% Advance - LA Suites Dubai Hotel & Apartments AED 2244 @ 21.75, Document No. T06442 , Invoice No. 23ME0476INR-48807.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004922023-06-06SLF - CLOUD - Touche(38), Android Touche(15),Corp Touche(12), Touche Shukran Interface(12), Emaar Interface(4), Deliveract Interface(12),Touche KDS(3), BI Tool(5), Oracle Finance Interface(12), COMO Interface(3), FMC Interface(12) & Services(37) - Food M3000450Sundry Debtors Control AccountINR359701.5000Yes9106953SLF - International PFSESLF - CLOUD - Touche(38), Android Touche(15),Corp Touche(12), Touche Shukran Interface(12), Emaar Interface(4), Deliveract Interface(12),Touche KDS(3), BI Tool(5), Oracle Finance Interface(12), COMO Interface(3), FMC Interface(12) & Services(37) - Food MINR-359701.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004932023-06-06SLF - CLOUD - Touche(59), Android Touche(15),Corp Touche(16), Touche Shukran Interface(16), Deliveract Interface(16),Touche KDS(41), BI Tool(7), Oracle Finance Interface(16), KSA QR Invoicing Interface(16), FMC Interface(16) & Services(46) - Food Mark LL3000450Sundry Debtors Control AccountINR669225.7500Yes9106953SLF - International PFSESLF - CLOUD - Touche(59), Android Touche(15),Corp Touche(16), Touche Shukran Interface(16), Deliveract Interface(16),Touche KDS(41), BI Tool(7), Oracle Finance Interface(16), KSA QR Invoicing Interface(16), FMC Interface(16) & Services(46) - Food Mark LLINR-669225.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004942023-06-06SLF - CLOUD - Touche(23), Corp Touche(5), Touche Shukran Interface(5), Deliveract Interface(5),BI Tool(2), Oracle Finance Interface(5), COMO Interface(2), FMC Interface(5) & Services(21) - Food Mark LLC (Landmark Group) (Qatar - For Foodmark WLL, Qatar)3000450Sundry Debtors Control AccountINR135567.7500Yes9106953SLF - International PFSESLF - CLOUD - Touche(23), Corp Touche(5), Touche Shukran Interface(5), Deliveract Interface(5),BI Tool(2), Oracle Finance Interface(5), COMO Interface(2), FMC Interface(5) & Services(21) - Food Mark LLC (Landmark Group) (Qatar - For Foodmark WLL, Qatar)INR-135567.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004952023-06-06SLF - CLOUD - Touche(5), Corp Touche(2), Touche Shukran Interface(2), Deliveract Interface(2),BI Tool(1), Oracle Finance Interface(2) & Services(7) - Food Mark LLC (Landmark Group) (Kuwait - For Landmark Restaurants Co. WLL, Kuwait ) AED 1440 @ 21.75, Do3000450Sundry Debtors Control AccountINR31320.0000Yes9106953SLF - International PFSESLF - CLOUD - Touche(5), Corp Touche(2), Touche Shukran Interface(2), Deliveract Interface(2),BI Tool(1), Oracle Finance Interface(2) & Services(7) - Food Mark LLC (Landmark Group) (Kuwait - For Landmark Restaurants Co. WLL, Kuwait ) AED 1440 @ 21.75, DoINR-31320.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004962023-06-06AMC - AMC - CLOUD Web Pay(105) - Mercure Grand Jabel Hafeet AED 2552 @ 21.75, Document No. T06495 , Invoice No. 23ME04813000450Sundry Debtors Control AccountINR55506.0000Yes9106912AMC - International PFSEAMC - AMC - CLOUD Web Pay(105) - Mercure Grand Jabel Hafeet AED 2552 @ 21.75, Document No. T06495 , Invoice No. 23ME0481INR-55506.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004972023-06-06AMC - AMC - Wish.Net(98),POS(11), Evt&Cat(1).Channel Mngr Intr(1),ST(1),Web Prol(5), Service Mngt Module(1) 24/03/2023-23/03/2024 + Web PayTRAX AMC 18/05/2023-17/05/2024 - Grand Sylhet Hotel & Resort AED 5493 @ 21.75, Document No. T06496 , Invoice No. 23M3000450Sundry Debtors Control AccountINR119472.7500Yes9106912AMC - International PFSEAMC - AMC - Wish.Net(98),POS(11), Evt&Cat(1).Channel Mngr Intr(1),ST(1),Web Prol(5), Service Mngt Module(1) 24/03/2023-23/03/2024 + Web PayTRAX AMC 18/05/2023-17/05/2024 - Grand Sylhet Hotel & Resort AED 5493 @ 21.75, Document No. T06496 , Invoice No. 23MINR-119472.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004982023-06-06SLF - Touche (2) - 50% Advance - The Club AED 1103 @ 21.75, Document No. T06499 , Invoice No. 23ME04833000450Sundry Debtors Control AccountINR23990.2500Yes9106953SLF - International PFSESLF - Touche (2) - 50% Advance - The Club AED 1103 @ 21.75, Document No. T06499 , Invoice No. 23ME0483INR-23990.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004992023-06-06AMC - AMC - Wish.Net,Web Prol,POS,ST,Web Pay(70),Payment Gateway Int, Passport Scanner Interface - Modon Properties PJSC (Campsite Mirfa) AED 4536 @ 21.75, Document No. T06501 , Invoice No. 23ME04843000450Sundry Debtors Control AccountINR98658.0000Yes9106912AMC - International PFSEAMC - AMC - Wish.Net,Web Prol,POS,ST,Web Pay(70),Payment Gateway Int, Passport Scanner Interface - Modon Properties PJSC (Campsite Mirfa) AED 4536 @ 21.75, Document No. T06501 , Invoice No. 23ME0484INR-98658.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005002023-06-06AMC - Touche BI - BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Restaurant) AED 972 @ 21.75, Document No. T06502 , Invoice No. 23ME04853000450Sundry Debtors Control AccountINR21141.0000Yes9106912AMC - International PFSEAMC - Touche BI - BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Restaurant) AED 972 @ 21.75, Document No. T06502 , Invoice No. 23ME0485INR-21141.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005012023-06-06SLF - CLOUD - Web PayTRAX(150) & Services - 50% Balance - LA Suites Dubai Hotel & Apartments AED 2244 @ 21.75, Document No. T06503 , Invoice No. 23ME04863000450Sundry Debtors Control AccountINR48807.0000Yes9106953SLF - International PFSESLF - CLOUD - Web PayTRAX(150) & Services - 50% Balance - LA Suites Dubai Hotel & Apartments AED 2244 @ 21.75, Document No. T06503 , Invoice No. 23ME0486INR-48807.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005022023-06-06AMC - CLOUD - Acronics Security(30), Touche(30) - Shakesphere & Co AED 7290 @ 21.75, Document No. T06504 , Invoice No. 23ME04873000450Sundry Debtors Control AccountINR158557.5000Yes9106912AMC - International PFSEAMC - CLOUD - Acronics Security(30), Touche(30) - Shakesphere & Co AED 7290 @ 21.75, Document No. T06504 , Invoice No. 23ME0487INR-158557.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005032023-06-06AMC - AMC - Smartel Accounting - Moscow Hotel (Alpha Data L.L.C) AED 610 @ 21.75, Document No. T06505 , Invoice No. 23ME04883000450Sundry Debtors Control AccountINR13267.5000Yes9106912AMC - International PFSEAMC - AMC - Smartel Accounting - Moscow Hotel (Alpha Data L.L.C) AED 610 @ 21.75, Document No. T06505 , Invoice No. 23ME0488INR-13267.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005042023-06-06AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Apr-Jun) AED 1010 @ 21.75, Document No. T06506 , Invoice No. 23ME04893000450Sundry Debtors Control AccountINR21967.5000Yes9106912AMC - International PFSEAMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Apr-Jun) AED 1010 @ 21.75, Document No. T06506 , Invoice No. 23ME0489INR-21967.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005052023-06-14AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Apr-Jun) AED 1161 @ 21.8, Document No. T06507 , Invoice No. 23ME04903000450Sundry Debtors Control AccountINR25309.8000Yes9106912AMC - International PFSEAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Apr-Jun) AED 1161 @ 21.8, Document No. T06507 , Invoice No. 23ME0490INR-25309.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005062023-06-14AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Apr-Jun) AED 1586 @ 21.8, Document No. T06508 , Invoice No. 23ME04913000450Sundry Debtors Control AccountINR34574.8000Yes9106912AMC - International PFSEAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Apr-Jun) AED 1586 @ 21.8, Document No. T06508 , Invoice No. 23ME0491INR-34574.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005072023-06-14AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Apr-Jun) AED 1586 @ 21.8, Document No. T06509 , Invoice No. 23ME04923000450Sundry Debtors Control AccountINR34574.8000Yes9106912AMC - International PFSEAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Apr-Jun) AED 1586 @ 21.8, Document No. T06509 , Invoice No. 23ME0492INR-34574.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005082023-06-14AMC - AMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Apr-Jun) AED 2176 @ 21.8, Document No. T06510 , Invoice No. 23ME04933000450Sundry Debtors Control AccountINR47436.8000Yes9106912AMC - International PFSEAMC - AMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Apr-Jun) AED 2176 @ 21.8, Document No. T06510 , Invoice No. 23ME0493INR-47436.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005092023-06-14AMC - AMC - TOUCHE,SmartTEL, Android Touche - Elite Byblos Hotel (Coral Dubai Al Barsha)Apr-Jun AED 1507 @ 21.8, Document No. T06512 , Invoice No. 23ME04943000450Sundry Debtors Control AccountINR32852.6000Yes9106912AMC - International PFSEAMC - AMC - TOUCHE,SmartTEL, Android Touche - Elite Byblos Hotel (Coral Dubai Al Barsha)Apr-Jun AED 1507 @ 21.8, Document No. T06512 , Invoice No. 23ME0494INR-32852.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005102023-06-14AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Apr-Jun AED 4278 @ 21.8, Document No. T06513 , Invoice No. 23ME04953000450Sundry Debtors Control AccountINR93260.4000Yes9106912AMC - International PFSEAMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Apr-Jun AED 4278 @ 21.8, Document No. T06513 , Invoice No. 23ME0495INR-93260.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005112023-06-14AMC - AMC - CLOUD - Web Prol, Android Touche, Web PayTRAX - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 3008 @ 21.8, Document No. T06514 , Invoice No. 23ME04963000450Sundry Debtors Control AccountINR65574.4000Yes9106912AMC - International PFSEAMC - AMC - CLOUD - Web Prol, Android Touche, Web PayTRAX - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 3008 @ 21.8, Document No. T06514 , Invoice No. 23ME0496INR-65574.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005122023-06-14AMC - AMC = WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) - Apr-Jun AED 1362 @ 21.8, Document No. T06515 , Invoice No. 23ME04973000450Sundry Debtors Control AccountINR29691.6000Yes9106912AMC - International PFSEAMC - AMC = WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) - Apr-Jun AED 1362 @ 21.8, Document No. T06515 , Invoice No. 23ME0497INR-29691.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005132023-06-14AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1361 @ 21.8, Document No. T06516 , Invoice No. 23ME04983000450Sundry Debtors Control AccountINR29669.8000Yes9106912AMC - International PFSEAMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1361 @ 21.8, Document No. T06516 , Invoice No. 23ME0498INR-29669.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005142023-06-14AMC - AMC - WishFO, Web Prol,POS,ST,SL,SV - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 9142 @ 21.8, Document No. T06517 , Invoice No. 23ME04993000450Sundry Debtors Control AccountINR199295.6000Yes9106912AMC - International PFSEAMC - AMC - WishFO, Web Prol,POS,ST,SL,SV - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 9142 @ 21.8, Document No. T06517 , Invoice No. 23ME0499INR-199295.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005152023-06-14AMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Apr-Jun) AED 1703 @ 21.8, Document No. T06518 , Invoice No. 23ME05003000450Sundry Debtors Control AccountINR37125.4000Yes9106912AMC - International PFSEAMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Apr-Jun) AED 1703 @ 21.8, Document No. T06518 , Invoice No. 23ME0500INR-37125.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005162023-06-14AMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Apr-Jun) AED 1350 @ 21.8, Document No. T06520 , Invoice No. 23ME05013000450Sundry Debtors Control AccountINR29430.0000Yes9106912AMC - International PFSEAMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Apr-Jun) AED 1350 @ 21.8, Document No. T06520 , Invoice No. 23ME0501INR-29430.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005172023-06-14AMC - AMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Apr-Jun) AED 446 @ 21.8, Document No. T06521 , Invoice No. 23ME05023000450Sundry Debtors Control AccountINR9722.8000Yes9106912AMC - International PFSEAMC - AMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Apr-Jun) AED 446 @ 21.8, Document No. T06521 , Invoice No. 23ME0502INR-9722.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005182023-06-14AMC - AMC - Touche, Opera Interface - Tilal Liwa Hotel (Apr-Jun) AED 551 @ 21.8, Document No. T06522 , Invoice No. 23ME05033000450Sundry Debtors Control AccountINR12011.8000Yes9106912AMC - International PFSEAMC - AMC - Touche, Opera Interface - Tilal Liwa Hotel (Apr-Jun) AED 551 @ 21.8, Document No. T06522 , Invoice No. 23ME0503INR-12011.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005192023-06-14AMC - AMC - CLOUD - Web Pay (950 Emp) - Shakesphere & Co AED 3858 @ 21.8, Document No. T06523 , Invoice No. 23ME05043000450Sundry Debtors Control AccountINR84104.4000Yes9106912AMC - International PFSEAMC - AMC - CLOUD - Web Pay (950 Emp) - Shakesphere & Co AED 3858 @ 21.8, Document No. T06523 , Invoice No. 23ME0504INR-84104.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005202023-06-14AMC - AMC - Touche(1), Android Touche(4) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1079 @ 21.8, Document No. T06524 , Invoice No. 23ME05053000450Sundry Debtors Control AccountINR23522.2000Yes9106912AMC - International PFSEAMC - AMC - Touche(1), Android Touche(4) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1079 @ 21.8, Document No. T06524 , Invoice No. 23ME0505INR-23522.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005212023-06-14AMC - AMC - Wish.Net, Touche, Web Prol, Web Pay - Al Burhan Group AED 4470 @ 21.8, Document No. T06525 , Invoice No. 23ME05063000450Sundry Debtors Control AccountINR97446.0000Yes9106912AMC - International PFSEAMC - AMC - Wish.Net, Touche, Web Prol, Web Pay - Al Burhan Group AED 4470 @ 21.8, Document No. T06525 , Invoice No. 23ME0506INR-97446.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005352023-06-22AMC - AMC - CLOUD - Web PayTRAX (200 Emp) - Grand Stay Holiday Homes Rental AED 4173 @ 21.7, Document No. T06526 , Invoice No. 23ME05073000450Sundry Debtors Control AccountINR90554.1000Yes9106912AMC - International PFSEAMC - AMC - CLOUD - Web PayTRAX (200 Emp) - Grand Stay Holiday Homes Rental AED 4173 @ 21.7, Document No. T06526 , Invoice No. 23ME0507INR-90554.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005362023-06-22AMC - AMC - CLOUD - Web PayTRAX (250 Emp) - Al Baleed Resort Salalah by Anantara AED 2975 @ 21.7, Document No. T06527 , Invoice No. 23ME05083000450Sundry Debtors Control AccountINR64557.5000Yes9106912AMC - International PFSEAMC - AMC - CLOUD - Web PayTRAX (250 Emp) - Al Baleed Resort Salalah by Anantara AED 2975 @ 21.7, Document No. T06527 , Invoice No. 23ME0508INR-64557.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005372023-06-22AMC - Additional License Fee- Web PayTRAX (130 Employees)-to add on to existing AMC - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai Residence(Third Generation Real Estate and Development) AED 1439 @ 21.7, Document No. T06529 , Invoice No.3000450Sundry Debtors Control AccountINR31226.3000Yes9106912AMC - International PFSEAMC - Additional License Fee- Web PayTRAX (130 Employees)-to add on to existing AMC - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai Residence(Third Generation Real Estate and Development) AED 1439 @ 21.7, Document No. T06529 , Invoice No.INR-31226.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005382023-06-22AMC - Web PayTRAX(150) - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 1755 @ 21.7, Document No. T06530 , Invoice No. 23ME05103000450Sundry Debtors Control AccountINR38083.5000Yes9106912AMC - International PFSEAMC - Web PayTRAX(150) - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 1755 @ 21.7, Document No. T06530 , Invoice No. 23ME0510INR-38083.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005392023-06-22SLF - Wish FO (67 Rms), Web Prol(1) & Services - 70% Balance - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1887 @ 21.7, Document No. T06532 , Invoice No. 23ME05113000450Sundry Debtors Control AccountINR40947.9000Yes9106953SLF - International PFSESLF - Wish FO (67 Rms), Web Prol(1) & Services - 70% Balance - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1887 @ 21.7, Document No. T06532 , Invoice No. 23ME0511INR-40947.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005402023-06-22SLF - Wish.Net - Additional 15 Rooms - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 567 @ 21.7, Document No. T06533 , Invoice No. 23ME05123000450Sundry Debtors Control AccountINR12303.9000Yes9106953SLF - International PFSESLF - Wish.Net - Additional 15 Rooms - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 567 @ 21.7, Document No. T06533 , Invoice No. 23ME0512INR-12303.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005412023-06-22SLF - Wish Front Office (10 Rooms) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 378 @ 21.7, Document No. T06534 , Invoice No. 23ME05133000450Sundry Debtors Control AccountINR8202.6000Yes9106953SLF - International PFSESLF - Wish Front Office (10 Rooms) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 378 @ 21.7, Document No. T06534 , Invoice No. 23ME0513INR-8202.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005422023-06-22SLF - Wish.Net(Addtl 1 Rooms), Mobile Wish(1 Site), Channel Manager Interface (1 Site) & Services (2 Days) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1104 @ 21.7, Document No. T06535 , Invoice No. 23ME05143000450Sundry Debtors Control AccountINR23956.8000Yes9106953SLF - International PFSESLF - Wish.Net(Addtl 1 Rooms), Mobile Wish(1 Site), Channel Manager Interface (1 Site) & Services (2 Days) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1104 @ 21.7, Document No. T06535 , Invoice No. 23ME0514INR-23956.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005432023-06-22SLF - CLOUD - WEB PAYTRAX (400 Emp) & Services(7) - Al Massa Group AED 12124 @ 21.7, Document No. T06540 , Invoice No. 23ME05153000450Sundry Debtors Control AccountINR263090.8000Yes9106953SLF - International PFSESLF - CLOUD - WEB PAYTRAX (400 Emp) & Services(7) - Al Massa Group AED 12124 @ 21.7, Document No. T06540 , Invoice No. 23ME0515INR-263090.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005442023-06-22SLF - 60% Balance - SmartTEL, Door Lock Interface, Passport Scanner Interface, Web Prol, POS, Bqts, @YW & Services - Grand Hotel Khartoum, Sudan AED 15004 @ 21.7, Document No. T06541 , Invoice No. 23ME05163000450Sundry Debtors Control AccountINR325586.8000Yes9106953SLF - International PFSESLF - 60% Balance - SmartTEL, Door Lock Interface, Passport Scanner Interface, Web Prol, POS, Bqts, @YW & Services - Grand Hotel Khartoum, Sudan AED 15004 @ 21.7, Document No. T06541 , Invoice No. 23ME0516INR-325586.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005452023-06-22SLF - Touche(2) - Grand Hotel Khartoum, Sudan AED 1564 @ 21.7, Document No. T06543 , Invoice No. 23ME05173000450Sundry Debtors Control AccountINR33938.8000Yes9106953SLF - International PFSESLF - Touche(2) - Grand Hotel Khartoum, Sudan AED 1564 @ 21.7, Document No. T06543 , Invoice No. 23ME0517INR-33938.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005462023-06-22SLF - 50% Balance - CLOUD POS(2), Android POS(6), Interface to SAGE(2), Web Prol(5), & Services - Leopard Pots LLC AED 4649 @ 21.7, Document No. T06544 , Invoice No. 23ME05183000450Sundry Debtors Control AccountINR100883.3000Yes9106953SLF - International PFSESLF - 50% Balance - CLOUD POS(2), Android POS(6), Interface to SAGE(2), Web Prol(5), & Services - Leopard Pots LLC AED 4649 @ 21.7, Document No. T06544 , Invoice No. 23ME0518INR-100883.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005472023-06-22AMC - AMC - 3rd Party Interface - Plaza Inn Hotel Doha (Prev name Best Western Hotel Doha) AED 188 @ 21.7, Document No. T06546 , Invoice No. 23ME05193000450Sundry Debtors Control AccountINR4079.6000Yes9106912AMC - International PFSEAMC - AMC - 3rd Party Interface - Plaza Inn Hotel Doha (Prev name Best Western Hotel Doha) AED 188 @ 21.7, Document No. T06546 , Invoice No. 23ME0519INR-4079.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005482023-06-22SLF - CLOUD - Android Touche(1), Web Prol(1) & Services(1) - 49.74% Balance - Reef Oasis Diving Club LLC AED 656 @ 21.7, Document No. T06547 , Invoice No. 23ME05203000450Sundry Debtors Control AccountINR14235.2000Yes9106953SLF - International PFSESLF - CLOUD - Android Touche(1), Web Prol(1) & Services(1) - 49.74% Balance - Reef Oasis Diving Club LLC AED 656 @ 21.7, Document No. T06547 , Invoice No. 23ME0520INR-14235.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005492023-06-22SLF - KSA E-Invoicing Phase 2 & Services - Tamara Beach Resort AED 1444 @ 21.7, Document No. T06548 , Invoice No. 23ME05213000450Sundry Debtors Control AccountINR31334.8000Yes9106953SLF - International PFSESLF - KSA E-Invoicing Phase 2 & Services - Tamara Beach Resort AED 1444 @ 21.7, Document No. T06548 , Invoice No. 23ME0521INR-31334.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005502023-06-22SLF - Touche (2) - 50% Balance - The Club AED 1103 @ 21.7, Document No. T06549 , Invoice No. 23ME05223000450Sundry Debtors Control AccountINR23935.1000Yes9106953SLF - International PFSESLF - Touche (2) - 50% Balance - The Club AED 1103 @ 21.7, Document No. T06549 , Invoice No. 23ME0522INR-23935.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005512023-06-28SLF - CLOUD - Web PayTRAX - Additional 25 Employees license - IDEON TRAVEL & TOURISM LLC AED 945 @ 21.7, Document No. T06550 , Invoice No. 23ME05233000450Sundry Debtors Control AccountINR20506.5000Yes9106953SLF - International PFSESLF - CLOUD - Web PayTRAX - Additional 25 Employees license - IDEON TRAVEL & TOURISM LLC AED 945 @ 21.7, Document No. T06550 , Invoice No. 23ME0523INR-20506.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005522023-06-28SLF - Web PayTRAX - Addtl 30 Emp Lic - Rmal Hospitality AED 1040 @ 21.7, Document No. T06552 , Invoice No. 23ME05243000450Sundry Debtors Control AccountINR22568.0000Yes9106953SLF - International PFSESLF - Web PayTRAX - Addtl 30 Emp Lic - Rmal Hospitality AED 1040 @ 21.7, Document No. T06552 , Invoice No. 23ME0524INR-22568.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005532023-06-28AMC - AMC - Web PayTRAX - Addtl 30 Emp Lic - Rmal Hospitality AED 133 @ 21.7, Document No. T06553 , Invoice No. 23ME05253000450Sundry Debtors Control AccountINR2886.1000Yes9106912AMC - International PFSEAMC - AMC - Web PayTRAX - Addtl 30 Emp Lic - Rmal Hospitality AED 133 @ 21.7, Document No. T06553 , Invoice No. 23ME0525INR-2886.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005542023-06-28SLF - Web PayTRAX - Addtl 50 Emp Lic - Rmal Hospitality AED 1969 @ 21.7, Document No. T06555 , Invoice No. 23ME05263000450Sundry Debtors Control AccountINR42727.3000Yes9106953SLF - International PFSESLF - Web PayTRAX - Addtl 50 Emp Lic - Rmal Hospitality AED 1969 @ 21.7, Document No. T06555 , Invoice No. 23ME0526INR-42727.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005552023-06-28AMC - AMC - Web PayTRAX - Additional 50 Emp License - Rmal Hospitality AED 321 @ 21.7, Document No. T06556 , Invoice No. 23ME05273000450Sundry Debtors Control AccountINR6965.7000Yes9106912AMC - International PFSEAMC - AMC - Web PayTRAX - Additional 50 Emp License - Rmal Hospitality AED 321 @ 21.7, Document No. T06556 , Invoice No. 23ME0527INR-6965.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005562023-06-28AMC - AMC - Touche Loyalty Program - Meydan Group LLC (Meydan Hotel) AED 93 @ 21.7, Document No. T06558 , Invoice No. 23ME05283000450Sundry Debtors Control AccountINR2018.1000Yes9106912AMC - International PFSEAMC - AMC - Touche Loyalty Program - Meydan Group LLC (Meydan Hotel) AED 93 @ 21.7, Document No. T06558 , Invoice No. 23ME0528INR-2018.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005572023-06-28AMC - AMC - Touche(26), POS Interface(1) - Meydan Group LLC (Meydan Hotel) AED 3630 @ 21.7, Document No. T06559 , Invoice No. 23ME05293000450Sundry Debtors Control AccountINR78771.0000Yes9106912AMC - International PFSEAMC - AMC - Touche(26), POS Interface(1) - Meydan Group LLC (Meydan Hotel) AED 3630 @ 21.7, Document No. T06559 , Invoice No. 23ME0529INR-78771.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005582023-06-28AMC - AMC - Touche(5), QR E-Menu(1) - Meydan Group LLC (Meydan Hotel) AED 623 @ 21.7, Document No. T06561 , Invoice No. 23ME05303000450Sundry Debtors Control AccountINR13519.1000Yes9106912AMC - International PFSEAMC - AMC - Touche(5), QR E-Menu(1) - Meydan Group LLC (Meydan Hotel) AED 623 @ 21.7, Document No. T06561 , Invoice No. 23ME0530INR-13519.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005592023-06-28AMC - AMC - Android POS (10) - Meydan Group LLC (Meydan Hotel) AED 1168 @ 21.7, Document No. T06562 , Invoice No. 23ME05313000450Sundry Debtors Control AccountINR25345.6000Yes9106912AMC - International PFSEAMC - AMC - Android POS (10) - Meydan Group LLC (Meydan Hotel) AED 1168 @ 21.7, Document No. T06562 , Invoice No. 23ME0531INR-25345.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005602023-06-28AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Apr-Jun) AED 2714 @ 21.7, Document No. T06576 , Invoice No. 23ME05323000450Sundry Debtors Control AccountINR58893.8000Yes9106912AMC - International PFSEAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Apr-Jun) AED 2714 @ 21.7, Document No. T06576 , Invoice No. 23ME0532INR-58893.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005612023-06-28AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Apr-Jun) AED 2570 @ 21.7, Document No. T06577 , Invoice No. 23ME05333000450Sundry Debtors Control AccountINR55769.0000Yes9106912AMC - International PFSEAMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Apr-Jun) AED 2570 @ 21.7, Document No. T06577 , Invoice No. 23ME0533INR-55769.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005622023-06-28AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited AED 2139 @ 21.7, Document No. T06578 , Invoice No. 23ME05343000450Sundry Debtors Control AccountINR46416.3000Yes9106912AMC - International PFSEAMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited AED 2139 @ 21.7, Document No. T06578 , Invoice No. 23ME0534INR-46416.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005632023-06-28AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/04/2023-15/07/2023) AED 1161 @ 21.7, Document No. T06579 , Invoice No. 23ME05353000450Sundry Debtors Control AccountINR25193.7000Yes9106912AMC - International PFSEAMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/04/2023-15/07/2023) AED 1161 @ 21.7, Document No. T06579 , Invoice No. 23ME0535INR-25193.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005642023-06-28AMC - AMC - Call Accounting Interface, Safloc Key Interface - UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgetown PG)Oct'22-Mar'23 AED 304 @ 21.7, Document No. T06580 , Invoice No. 23ME05363000450Sundry Debtors Control AccountINR6596.8000Yes9106912AMC - International PFSEAMC - AMC - Call Accounting Interface, Safloc Key Interface - UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgetown PG)Oct'22-Mar'23 AED 304 @ 21.7, Document No. T06580 , Invoice No. 23ME0536INR-6596.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005652023-06-28AMC - AMC - Call Accounting Interface, CISA Key Interface,IPTV Interface - UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Langkawi ) AED 456 @ 21.7, Document No. T06581 , Invoice No. 23ME05373000450Sundry Debtors Control AccountINR9895.2000Yes9106912AMC - International PFSEAMC - AMC - Call Accounting Interface, CISA Key Interface,IPTV Interface - UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Langkawi ) AED 456 @ 21.7, Document No. T06581 , Invoice No. 23ME0537INR-9895.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005662023-06-28AMC - AMC - Android Touche(10). Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA AED 3770 @ 21.7, Document No. T06584 , Invoice No. 23ME05383000450Sundry Debtors Control AccountINR81809.0000Yes9106912AMC - International PFSEAMC - AMC - Android Touche(10). Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA AED 3770 @ 21.7, Document No. T06584 , Invoice No. 23ME0538INR-81809.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005672023-06-28AMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Apr-Jun) AED 1058 @ 21.7, Document No. T06585 , Invoice No. 23ME05393000450Sundry Debtors Control AccountINR22958.6000Yes9106912AMC - International PFSEAMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Apr-Jun) AED 1058 @ 21.7, Document No. T06585 , Invoice No. 23ME0539INR-22958.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005862023-07-08AMC - Wish.Net(64), Web Prol(1), Touche(1),Passport Scanner(1), QNTC Interface - Green Garden Hotel (Clover Trading & Contracting) AED 1362 @ 21.75, Document No. T06586 , Invoice No. 23ME05403000450Sundry Debtors Control AccountINR29623.5000Yes9106912AMC - International PFSEAMC - Wish.Net(64), Web Prol(1), Touche(1),Passport Scanner(1), QNTC Interface - Green Garden Hotel (Clover Trading & Contracting) AED 1362 @ 21.75, Document No. T06586 , Invoice No. 23ME0540INR-29623.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005872023-07-08AMC - CLOUD - Web PayTRAX (250) - Engineer Holding Group (Upscale Brands Company Saudi) AED 4295 @ 21.75, Document No. T06587 , Invoice No. 23ME05413000450Sundry Debtors Control AccountINR93416.2500Yes9106912AMC - International PFSEAMC - CLOUD - Web PayTRAX (250) - Engineer Holding Group (Upscale Brands Company Saudi) AED 4295 @ 21.75, Document No. T06587 , Invoice No. 23ME0541INR-93416.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005882023-07-08AMC - MYCLOUD PMS(123 RMS- 29/04/2023 to 28/04/2024)& Web Prol(2 - 26/05/2023-25/05/2024) - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 2385 @ 21.75, Document No. T06589 , Invoice No. 23ME05423000450Sundry Debtors Control AccountINR51873.7500Yes9106912AMC - International PFSEAMC - MYCLOUD PMS(123 RMS- 29/04/2023 to 28/04/2024)& Web Prol(2 - 26/05/2023-25/05/2024) - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 2385 @ 21.75, Document No. T06589 , Invoice No. 23ME0542INR-51873.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005892023-07-08SLF - CLOUD - Interface with Point of Sale to Qlub Contactless Payment (Mzllah) - FAST TECHNOLOGY SERVICE FZCO (QLUB) AED 284 @ 21.75, Document No. T06593 , Invoice No. 23ME05433000450Sundry Debtors Control AccountINR6177.0000Yes9106953SLF - International PFSESLF - CLOUD - Interface with Point of Sale to Qlub Contactless Payment (Mzllah) - FAST TECHNOLOGY SERVICE FZCO (QLUB) AED 284 @ 21.75, Document No. T06593 , Invoice No. 23ME0543INR-6177.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005902023-07-08SLF - Touche(1) - 50% Advance + Hardware - 100% Advance - Emirates Dalma Food Catering AED 630 @ 21.75, Document No. T06597 , Invoice No. 23ME05443000450Sundry Debtors Control AccountINR13702.5000Yes9106953SLF - International PFSESLF - Touche(1) - 50% Advance + Hardware - 100% Advance - Emirates Dalma Food Catering AED 630 @ 21.75, Document No. T06597 , Invoice No. 23ME0544INR-13702.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005912023-07-08AMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)May-Aug AED 887 @ 21.75, Document No. T06600 , Invoice No. 23ME05453000450Sundry Debtors Control AccountINR19292.2500Yes9106912AMC - International PFSEAMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)May-Aug AED 887 @ 21.75, Document No. T06600 , Invoice No. 23ME0545INR-19292.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005922023-07-08AMC - AMC - Web Prol(1) - Morouj Hotel Apartments AED 217 @ 21.75, Document No. T06601 , Invoice No. 23ME05463000450Sundry Debtors Control AccountINR4719.7500Yes9106912AMC - International PFSEAMC - AMC - Web Prol(1) - Morouj Hotel Apartments AED 217 @ 21.75, Document No. T06601 , Invoice No. 23ME0546INR-4719.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005932023-07-08AMC - AMC - PayTRAX - NCTH - Catering Division AED 2361 @ 21.75, Document No. T06602 , Invoice No. 23ME05473000450Sundry Debtors Control AccountINR51351.7500Yes9106912AMC - International PFSEAMC - AMC - PayTRAX - NCTH - Catering Division AED 2361 @ 21.75, Document No. T06602 , Invoice No. 23ME0547INR-51351.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005942023-07-08AMC - AMC - CLOUD - Web PayTRAX Hosting - Oaks Ibn Battuta Gate Hotel (Movenpick Ibn Battuta Gate Hotel) AED 4428 @ 21.75, Document No. T06603 , Invoice No. 23ME05483000450Sundry Debtors Control AccountINR96309.0000Yes9106912AMC - International PFSEAMC - AMC - CLOUD - Web PayTRAX Hosting - Oaks Ibn Battuta Gate Hotel (Movenpick Ibn Battuta Gate Hotel) AED 4428 @ 21.75, Document No. T06603 , Invoice No. 23ME0548INR-96309.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005952023-07-08AMC - AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (May-Jul) AED 1080 @ 21.75, Document No. T06604 , Invoice No. 23ME05493000450Sundry Debtors Control AccountINR23490.0000Yes9106912AMC - International PFSEAMC - AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (May-Jul) AED 1080 @ 21.75, Document No. T06604 , Invoice No. 23ME0549INR-23490.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005962023-07-08AMC - AMC - Touche(1) - DELI BONBONS BAKERY AND CAFE L.L.C AED 116 @ 21.75, Document No. T06605 , Invoice No. 23ME05503000450Sundry Debtors Control AccountINR2523.0000Yes9106912AMC - International PFSEAMC - AMC - Touche(1) - DELI BONBONS BAKERY AND CAFE L.L.C AED 116 @ 21.75, Document No. T06605 , Invoice No. 23ME0550INR-2523.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005972023-07-08AMC - AMC - Web PayTRAX(60) - Diwan Al Majd LLC (Q Food & Beverage) AED 848 @ 21.75, Document No. T06607 , Invoice No. 23ME05513000450Sundry Debtors Control AccountINR18444.0000Yes9106912AMC - International PFSEAMC - AMC - Web PayTRAX(60) - Diwan Al Majd LLC (Q Food & Beverage) AED 848 @ 21.75, Document No. T06607 , Invoice No. 23ME0551INR-18444.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005982023-07-08AMC - AMC - Web PayTRAX (150 Emp) - City Seasons Hotel Muscat (12/05/2023-11/05/2024) AED 1890 @ 21.75, Document No. T06608 , Invoice No. 23ME05523000450Sundry Debtors Control AccountINR41107.5000Yes9106912AMC - International PFSEAMC - AMC - Web PayTRAX (150 Emp) - City Seasons Hotel Muscat (12/05/2023-11/05/2024) AED 1890 @ 21.75, Document No. T06608 , Invoice No. 23ME0552INR-41107.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100005992023-07-08AMC - AMC - Web PayTRAX (100 Emp) - Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 766 @ 21.75, Document No. T06610 , Invoice No. 23ME05533000450Sundry Debtors Control AccountINR16660.5000Yes9106912AMC - International PFSEAMC - AMC - Web PayTRAX (100 Emp) - Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 766 @ 21.75, Document No. T06610 , Invoice No. 23ME0553INR-16660.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006002023-07-08AMC - AMC - Web PayTRAX(300) - Alil Salalah SAOC (Specialized Data Systems LLC (Alila Resort)) AED 4462 @ 21.75, Document No. T06612 , Invoice No. 23ME05543000450Sundry Debtors Control AccountINR97048.5000Yes9106912AMC - International PFSEAMC - AMC - Web PayTRAX(300) - Alil Salalah SAOC (Specialized Data Systems LLC (Alila Resort)) AED 4462 @ 21.75, Document No. T06612 , Invoice No. 23ME0554INR-97048.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006012023-07-12AMC - AMC - CALL ACCT INT, VING CARD - UBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED 365 @ 21.75, Document No. T06614 , Invoice No. 23ME05553000450Sundry Debtors Control AccountINR7938.7500Yes9106912AMC - International PFSEAMC - AMC - CALL ACCT INT, VING CARD - UBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED 365 @ 21.75, Document No. T06614 , Invoice No. 23ME0555INR-7938.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006022023-07-12AMC - AMC - POS Conpuware Interface to WishNet(using FIAS protocol) - UBiQ Global Solutions Sdn. Bhd (VIVERE HOTEL & RESORTS, MUNTINLUPA) AED 109 @ 21.75, Document No. T06615 , Invoice No. 23ME05563000450Sundry Debtors Control AccountINR2370.7500Yes9106912AMC - International PFSEAMC - AMC - POS Conpuware Interface to WishNet(using FIAS protocol) - UBiQ Global Solutions Sdn. Bhd (VIVERE HOTEL & RESORTS, MUNTINLUPA) AED 109 @ 21.75, Document No. T06615 , Invoice No. 23ME0556INR-2370.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006032023-07-12AMC - AMC - Key Card Interface System - UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang) AED 121 @ 21.75, Document No. T06616 , Invoice No. 23ME05573000450Sundry Debtors Control AccountINR2631.7500Yes9106912AMC - International PFSEAMC - AMC - Key Card Interface System - UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang) AED 121 @ 21.75, Document No. T06616 , Invoice No. 23ME0557INR-2631.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006042023-07-12AMC - AMC - Call Accounting Interface, IPTV Interface, Antlabs Interface (Fias) - UBiQ Global Solutions Sdn. Bhd. (Bayview Beach Resort, Penang) AED 603 @ 21.75, Document No. T06617 , Invoice No. 23ME05583000450Sundry Debtors Control AccountINR13115.2500Yes9106912AMC - International PFSEAMC - AMC - Call Accounting Interface, IPTV Interface, Antlabs Interface (Fias) - UBiQ Global Solutions Sdn. Bhd. (Bayview Beach Resort, Penang) AED 603 @ 21.75, Document No. T06617 , Invoice No. 23ME0558INR-13115.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006052023-07-12AMC - AMC - Touche(10), Android Tou(6), Touche BI(1), Opera Int to POS(1) - UBiQ Global Solutions Sdn. Bhd. (Anantara Desaru Coast Resort & Villas, Desaru Johor) AED 2654 @ 21.75, Document No. T06618 , Invoice No. 23ME05593000450Sundry Debtors Control AccountINR57724.5000Yes9106912AMC - International PFSEAMC - AMC - Touche(10), Android Tou(6), Touche BI(1), Opera Int to POS(1) - UBiQ Global Solutions Sdn. Bhd. (Anantara Desaru Coast Resort & Villas, Desaru Johor) AED 2654 @ 21.75, Document No. T06618 , Invoice No. 23ME0559INR-57724.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006062023-07-12SLF - CLOUD - Web PayTRAX (400 Emp) & Services(3) - The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 5040 @ 21.75, Document No. T06621 , Invoice No. 23ME05603000450Sundry Debtors Control AccountINR109620.0000Yes9106953SLF - International PFSESLF - CLOUD - Web PayTRAX (400 Emp) & Services(3) - The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 5040 @ 21.75, Document No. T06621 , Invoice No. 23ME0560INR-109620.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006072023-07-12AMC - AMC - SmartTEL, Interface to Opera (Replacement of Inv#T02245) - The Domain Hotel and SPA W.L.L(Al Matrook Hotel Tower) AED 1051 @ 21.75, Document No. T06623 , Invoice No. 23ME05613000450Sundry Debtors Control AccountINR22859.2500Yes9106912AMC - International PFSEAMC - AMC - SmartTEL, Interface to Opera (Replacement of Inv#T02245) - The Domain Hotel and SPA W.L.L(Al Matrook Hotel Tower) AED 1051 @ 21.75, Document No. T06623 , Invoice No. 23ME0561INR-22859.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006082023-07-12SLF - Wish.Net - Addtl 10 Rooms + AMC 21/04/2023-20/04/2024 - R Hotel & Suite (Clifton International Hotel PO) AED 567 @ 21.75, Document No. T06624 , Invoice No. 23ME05623000450Sundry Debtors Control AccountINR12332.2500Yes9106953SLF - International PFSESLF - Wish.Net - Addtl 10 Rooms + AMC 21/04/2023-20/04/2024 - R Hotel & Suite (Clifton International Hotel PO) AED 567 @ 21.75, Document No. T06624 , Invoice No. 23ME0562INR-12332.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006092023-07-12AMC - Wish.Net - Addtl 10 Rooms + AMC 21/04/2023-20/04/2024 - R Hotel & Suite (Clifton International Hotel PO) AED 131 @ 21.75, Document No. T06624 , Invoice No. 23ME05633000450Sundry Debtors Control AccountINR2849.2500Yes9106912AMC - International PFSEAMC - Wish.Net - Addtl 10 Rooms + AMC 21/04/2023-20/04/2024 - R Hotel & Suite (Clifton International Hotel PO) AED 131 @ 21.75, Document No. T06624 , Invoice No. 23ME0563INR-2849.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006102023-07-12AMC - AMC - SmartTEL, Door Lock - UBiQ Global Solutions Sdn. Bhd. (Hotel Granada Johor Bahru) AED 129 @ 21.75, Document No. T06628 , Invoice No. 23ME05643000450Sundry Debtors Control AccountINR2805.7500Yes9106912AMC - International PFSEAMC - AMC - SmartTEL, Door Lock - UBiQ Global Solutions Sdn. Bhd. (Hotel Granada Johor Bahru) AED 129 @ 21.75, Document No. T06628 , Invoice No. 23ME0564INR-2805.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006112023-07-12SLF - Web Prol(1) & Services(1) - 50% Balance - The Merchant House Bahrain (F1 Infotech FZE) AED 1062 @ 21.75, Document No. T06630 , Invoice No. 23ME05653000450Sundry Debtors Control AccountINR23098.5000Yes9106953SLF - International PFSESLF - Web Prol(1) & Services(1) - 50% Balance - The Merchant House Bahrain (F1 Infotech FZE) AED 1062 @ 21.75, Document No. T06630 , Invoice No. 23ME0565INR-23098.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006122023-07-12SLF - Touche(1) - 50% Balance - Emirates Dalma Food Catering AED 630 @ 21.75, Document No. T06639 , Invoice No. 23ME05663000450Sundry Debtors Control AccountINR13702.5000Yes9106953SLF - International PFSESLF - Touche(1) - 50% Balance - Emirates Dalma Food Catering AED 630 @ 21.75, Document No. T06639 , Invoice No. 23ME0566INR-13702.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006132023-07-12AMC - Touche -Opera Interface(1), SmartTEL - Opera Interface(1) & Services (3) + 1st Year AMC 15/04/2023-14/04/2024 - Dubai Marine Beach Resort & SPA AED 743 @ 21.75, Document No. T06641 , Invoice No. 23ME05673000450Sundry Debtors Control AccountINR16160.2500Yes9106912AMC - International PFSEAMC - Touche -Opera Interface(1), SmartTEL - Opera Interface(1) & Services (3) + 1st Year AMC 15/04/2023-14/04/2024 - Dubai Marine Beach Resort & SPA AED 743 @ 21.75, Document No. T06641 , Invoice No. 23ME0567INR-16160.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006142023-07-12SLF - CLOUD - Touche(1) & Services - Best Western Plus Diac Hotel (KSK Homes LLC) (For mini mart outlet ) AED 567 @ 21.75, Document No. T06642 , Invoice No. 23ME05683000450Sundry Debtors Control AccountINR12332.2500Yes9106953SLF - International PFSESLF - CLOUD - Touche(1) & Services - Best Western Plus Diac Hotel (KSK Homes LLC) (For mini mart outlet ) AED 567 @ 21.75, Document No. T06642 , Invoice No. 23ME0568INR-12332.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006152023-07-12SLF - 50% Bal - CLOUD - Web PayTRAX(150 Emp), T&A Interface(2 Sites), Back Office Interface(1 Site) & Services(6) - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED 3893 @ 21.75, Document No. T06643 , Invoice No. 23ME05693000450Sundry Debtors Control AccountINR84672.7500Yes9106953SLF - International PFSESLF - 50% Bal - CLOUD - Web PayTRAX(150 Emp), T&A Interface(2 Sites), Back Office Interface(1 Site) & Services(6) - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED 3893 @ 21.75, Document No. T06643 , Invoice No. 23ME0569INR-84672.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006162023-07-12SLF - 76.28% Balance - Wish FO(186), Touche(5), Services(7) - Mangrove Hotel LLC AED 7076 @ 21.75, Document No. T06644 , Invoice No. 23ME05703000450Sundry Debtors Control AccountINR153903.0000Yes9106953SLF - International PFSESLF - 76.28% Balance - Wish FO(186), Touche(5), Services(7) - Mangrove Hotel LLC AED 7076 @ 21.75, Document No. T06644 , Invoice No. 23ME0570INR-153903.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006172023-07-12SLF - 50% Balance - MyCloud FO+Channel Manager(60 Rms), CLOUD - Touché POS (Desktop)(1), QR E-Menu(1), Web Prol'IFIC (2), SmartTEL(1), IPTV Interface(1), SMS Gateway - Al Rahden Hotel AED 2212 @ 21.75, Document No. T06646 , Invoice No. 23ME05713000450Sundry Debtors Control AccountINR48111.0000Yes9106953SLF - International PFSESLF - 50% Balance - MyCloud FO+Channel Manager(60 Rms), CLOUD - Touché POS (Desktop)(1), QR E-Menu(1), Web Prol'IFIC (2), SmartTEL(1), IPTV Interface(1), SMS Gateway - Al Rahden Hotel AED 2212 @ 21.75, Document No. T06646 , Invoice No. 23ME0571INR-48111.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006182023-07-31SLF - Android Touche (10) & Services - Emirates Park Zoo AED 7270 @ 21.65, Document No. T06648 , Invoice No. 23ME05723000450Sundry Debtors Control AccountINR157395.5000Yes9106953SLF - International PFSESLF - Android Touche (10) & Services - Emirates Park Zoo AED 7270 @ 21.65, Document No. T06648 , Invoice No. 23ME0572INR-157395.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006192023-07-31SLF - Door Lock Interface(1) & Services(1) - Tulip Inn, Bahrain AED 694 @ 21.65, Document No. T06649 , Invoice No. 23ME05733000450Sundry Debtors Control AccountINR15025.1000Yes9106953SLF - International PFSESLF - Door Lock Interface(1) & Services(1) - Tulip Inn, Bahrain AED 694 @ 21.65, Document No. T06649 , Invoice No. 23ME0573INR-15025.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006202023-07-31SLF - CLOUD - Web PayTRAX(90 Emp - Millenniud 60 Emp + Kings Gate 30 Emp)) & Services(3) - Clover Trading & Contracting(Millennium Hotel Doha) AED 3465 @ 21.65, Document No. T06650 , Invoice No. 23ME05743000450Sundry Debtors Control AccountINR75017.2500Yes9106953SLF - International PFSESLF - CLOUD - Web PayTRAX(90 Emp - Millenniud 60 Emp + Kings Gate 30 Emp)) & Services(3) - Clover Trading & Contracting(Millennium Hotel Doha) AED 3465 @ 21.65, Document No. T06650 , Invoice No. 23ME0574INR-75017.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006212023-07-31SLF - KSA E-invoicing Phase 1 (AMC 6 months Jan'23-Jun'23 Year) & Services - Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 810 @ 21.65, Document No. T06651 , Invoice No. 23ME05753000450Sundry Debtors Control AccountINR17536.5000Yes9106953SLF - International PFSESLF - KSA E-invoicing Phase 1 (AMC 6 months Jan'23-Jun'23 Year) & Services - Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 810 @ 21.65, Document No. T06651 , Invoice No. 23ME0575INR-17536.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006222023-07-31SLF - Web Prol(1) & Services(1) - 50% Advance - The Merchant House Bahrain (F1 Infotech FZE) AED 1062 @ 21.65, Document No. T06498 , Invoice No. 23ME05763000450Sundry Debtors Control AccountINR22992.3000Yes9106953SLF - International PFSESLF - Web Prol(1) & Services(1) - 50% Advance - The Merchant House Bahrain (F1 Infotech FZE) AED 1062 @ 21.65, Document No. T06498 , Invoice No. 23ME0576INR-22992.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006232023-07-31SLF - 23.72% Advance - Wish FO(186), Touche(5), Services(7) - Mangrove Hotel LLC AED 2200 @ 21.65, Document No. T06412 , Invoice No. 23ME05773000450Sundry Debtors Control AccountINR47630.0000Yes9106953SLF - International PFSESLF - 23.72% Advance - Wish FO(186), Touche(5), Services(7) - Mangrove Hotel LLC AED 2200 @ 21.65, Document No. T06412 , Invoice No. 23ME0577INR-47630.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006242023-07-31SLF - 50% Advance - MyCloud FO+Channel Manager(60 Rms), CLOUD - Touché POS (Desktop)(1), QR E-Menu(1), Web Prol'IFIC (2), SmartTEL(1), IPTV Interface(1), SMS Gateway - Al Rahden Hotel AED 2215 @ 21.65, Document No. T06341 , Invoice No. 23ME05783000450Sundry Debtors Control AccountINR47954.7500Yes9106953SLF - International PFSESLF - 50% Advance - MyCloud FO+Channel Manager(60 Rms), CLOUD - Touché POS (Desktop)(1), QR E-Menu(1), Web Prol'IFIC (2), SmartTEL(1), IPTV Interface(1), SMS Gateway - Al Rahden Hotel AED 2215 @ 21.65, Document No. T06341 , Invoice No. 23ME0578INR-47954.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006252023-07-31SLF - 50% Adv - CLOUD - Web PayTRAX(150 Emp), T&A Interface(2 Sites), Back Office Interface(1 Site) & Services(6) - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED 3893 @ 21.65, Document No. T06567 , Invoice No. 23ME05793000450Sundry Debtors Control AccountINR84283.4500Yes9106953SLF - International PFSESLF - 50% Adv - CLOUD - Web PayTRAX(150 Emp), T&A Interface(2 Sites), Back Office Interface(1 Site) & Services(6) - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED 3893 @ 21.65, Document No. T06567 , Invoice No. 23ME0579INR-84283.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006262023-08-08SLF - 59.76% ADVANCE - CLOUD - Touche(14), Web Prol(3), Web Pay(60) & Services (15 days) - BEBAX Caffe KSA AED 7534 @ 21.85, Document No. T06317 , Invoice No. 23ME05803000450Sundry Debtors Control AccountINR164617.9000Yes9106953SLF - International PFSESLF - 59.76% ADVANCE - CLOUD - Touche(14), Web Prol(3), Web Pay(60) & Services (15 days) - BEBAX Caffe KSA AED 7534 @ 21.85, Document No. T06317 , Invoice No. 23ME0580INR-164617.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006272023-08-08SLF - Adv 25% Software + 100% Services - MyCloud PMS (88 Rms), Passport Scanner Interface(1), Android Touche(1), Web Prol(3) & Services - (12) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 1232 @ 21.85, Document No. T06414 ,3000450Sundry Debtors Control AccountINR26919.2000Yes9106953SLF - International PFSESLF - Adv 25% Software + 100% Services - MyCloud PMS (88 Rms), Passport Scanner Interface(1), Android Touche(1), Web Prol(3) & Services - (12) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 1232 @ 21.85, Document No. T06414 ,INR-26919.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006282023-08-08SLF - 50% Advance - MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) & Services (18) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - New3000450Sundry Debtors Control AccountINR120240.5500Yes9106953SLF - International PFSESLF - 50% Advance - MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) & Services (18) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - NewINR-120240.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006292023-08-08SLF - Web Prol(2) & Services (8) - 25% advance along with the Order - Al Bada Hotel & Resorts AED 1181 @ 21.85, Document No. T06596 , Invoice No. 23ME05833000450Sundry Debtors Control AccountINR25804.8500Yes9106953SLF - International PFSESLF - Web Prol(2) & Services (8) - 25% advance along with the Order - Al Bada Hotel & Resorts AED 1181 @ 21.85, Document No. T06596 , Invoice No. 23ME0583INR-25804.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006302023-08-08SLF - CLOUD - Web PayTRAX(30 Emp) & Services - 61.27% Advance - T T E Gulf Management Consultancy AED 973 @ 21.85, Document No. T06598 , Invoice No. 23ME05843000450Sundry Debtors Control AccountINR21260.0500Yes9106953SLF - International PFSESLF - CLOUD - Web PayTRAX(30 Emp) & Services - 61.27% Advance - T T E Gulf Management Consultancy AED 973 @ 21.85, Document No. T06598 , Invoice No. 23ME0584INR-21260.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006312023-08-08SLF - CLOUD - Web PayTRAX (85 Emp) & Services (5) - 50% Advance - Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES) AED 1446 @ 21.85, Document No. T06611 , Invoice No. 23ME05853000450Sundry Debtors Control AccountINR31595.1000Yes9106953SLF - International PFSESLF - CLOUD - Web PayTRAX (85 Emp) & Services (5) - 50% Advance - Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES) AED 1446 @ 21.85, Document No. T06611 , Invoice No. 23ME0585INR-31595.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006322023-08-08SLF - Web PayTRAX(100) & Services - 50% Advance - Golden Tulip Sharjah AED 2048 @ 21.85, Document No. T06627 , Invoice No. 23ME05863000450Sundry Debtors Control AccountINR44748.8000Yes9106953SLF - International PFSESLF - Web PayTRAX(100) & Services - 50% Advance - Golden Tulip Sharjah AED 2048 @ 21.85, Document No. T06627 , Invoice No. 23ME0586INR-44748.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006332023-08-08AMC - SmartTEL & SmartVOICE - Constance Belle Mare Plage (Constance Industries Ltd) AED 1192 @ 21.85, Document No. T06655 , Invoice No. 23ME05873000450Sundry Debtors Control AccountINR26045.2000Yes9106912AMC - International PFSEAMC - SmartTEL & SmartVOICE - Constance Belle Mare Plage (Constance Industries Ltd) AED 1192 @ 21.85, Document No. T06655 , Invoice No. 23ME0587INR-26045.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006342023-08-08AMC - SmartTEL & SmartVOICE - Constance Le Prince Maurice (Beauport Industries Ltd) AED 1192 @ 21.85, Document No. T06656 , Invoice No. 23ME05883000450Sundry Debtors Control AccountINR26045.2000Yes9106912AMC - International PFSEAMC - SmartTEL & SmartVOICE - Constance Le Prince Maurice (Beauport Industries Ltd) AED 1192 @ 21.85, Document No. T06656 , Invoice No. 23ME0588INR-26045.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006352023-08-08SLF - AYW ANNUAL LICENCE FEE - Constance Moofushi (Jun-Nov) - 6 months AED 3146 @ 21.85, Document No. T06657 , Invoice No. 23ME05893000450Sundry Debtors Control AccountINR68740.1000Yes9106953SLF - International PFSESLF - AYW ANNUAL LICENCE FEE - Constance Moofushi (Jun-Nov) - 6 months AED 3146 @ 21.85, Document No. T06657 , Invoice No. 23ME0589INR-68740.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006362023-08-08SLF - AYW ANNUAL LICENCE FEE - Constance Halaveli (Jun-Nov) - 6 months AED 3146 @ 21.85, Document No. T06658 , Invoice No. 23ME05903000450Sundry Debtors Control AccountINR68740.1000Yes9106953SLF - International PFSESLF - AYW ANNUAL LICENCE FEE - Constance Halaveli (Jun-Nov) - 6 months AED 3146 @ 21.85, Document No. T06658 , Invoice No. 23ME0590INR-68740.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006372023-08-08SLF - AYW ANNUAL LICENCE FEE - Constance Ephelia Resort (Port Launay Resort Ltd) Jun-Nov AED 3146 @ 21.85, Document No. T06659 , Invoice No. 23ME05913000450Sundry Debtors Control AccountINR68740.1000Yes9106953SLF - International PFSESLF - AYW ANNUAL LICENCE FEE - Constance Ephelia Resort (Port Launay Resort Ltd) Jun-Nov AED 3146 @ 21.85, Document No. T06659 , Invoice No. 23ME0591INR-68740.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006382023-08-08SLF - DCT Interface MyCloud - 50% Advance - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 378 @ 21.85, Document No. T06665 , Invoice No. 23ME05923000450Sundry Debtors Control AccountINR8259.3000Yes9106953SLF - International PFSESLF - DCT Interface MyCloud - 50% Advance - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 378 @ 21.85, Document No. T06665 , Invoice No. 23ME0592INR-8259.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006392023-08-08SLF - CLOUD - Opera Interface(1), Table Reservation Interface(1) & Services(3) - G Hospitality Limited AED 1096 @ 21.85, Document No. T06666 , Invoice No. 23ME05933000450Sundry Debtors Control AccountINR23947.6000Yes9106953SLF - International PFSESLF - CLOUD - Opera Interface(1), Table Reservation Interface(1) & Services(3) - G Hospitality Limited AED 1096 @ 21.85, Document No. T06666 , Invoice No. 23ME0593INR-23947.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006402023-08-08AMC - Annual subscription - CLOUD - Touche(1), Corporate Touche(1), Weefee Interface(1) - Shakesphere & Co AED 1377 @ 21.85, Document No. T06672 , Invoice No. 23ME05943000450Sundry Debtors Control AccountINR30087.4500Yes9106912AMC - International PFSEAMC - Annual subscription - CLOUD - Touche(1), Corporate Touche(1), Weefee Interface(1) - Shakesphere & Co AED 1377 @ 21.85, Document No. T06672 , Invoice No. 23ME0594INR-30087.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006412023-08-08AMC - AMC - PMS (67 Rms), Web Prol(1), Passport Scanner(1), QNTC Interface(1) - Al Fakhama Plaza Hotel Apts (Clover Trading & Contracting) AED 1533 @ 21.85, Document No. T06675 , Invoice No. 23ME05953000450Sundry Debtors Control AccountINR33496.0500Yes9106912AMC - International PFSEAMC - AMC - PMS (67 Rms), Web Prol(1), Passport Scanner(1), QNTC Interface(1) - Al Fakhama Plaza Hotel Apts (Clover Trading & Contracting) AED 1533 @ 21.85, Document No. T06675 , Invoice No. 23ME0595INR-33496.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006422023-08-08AMC - AMC -CLOUD - Web Prol(2), Interface To BO - Occidental Seeb Hotel AED 2683 @ 21.85, Document No. T06676 , Invoice No. 23ME05963000450Sundry Debtors Control AccountINR58623.5500Yes9106912AMC - International PFSEAMC - AMC -CLOUD - Web Prol(2), Interface To BO - Occidental Seeb Hotel AED 2683 @ 21.85, Document No. T06676 , Invoice No. 23ME0596INR-58623.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006432023-08-08AMC - AMC -CLOUD - Web Prol(2), Interface To BO - Occidental Target Hotel AED 2683 @ 21.85, Document No. T06677 , Invoice No. 23ME05973000450Sundry Debtors Control AccountINR58623.5500Yes9106912AMC - International PFSEAMC - AMC -CLOUD - Web Prol(2), Interface To BO - Occidental Target Hotel AED 2683 @ 21.85, Document No. T06677 , Invoice No. 23ME0597INR-58623.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006442023-08-08AMC - Web PayTRAX (100 Emp) & Property License - Lezzet Turkish Restaurant L.L.C AED 594 @ 21.85, Document No. T06682 , Invoice No. 23ME05983000450Sundry Debtors Control AccountINR12978.9000Yes9106912AMC - International PFSEAMC - Web PayTRAX (100 Emp) & Property License - Lezzet Turkish Restaurant L.L.C AED 594 @ 21.85, Document No. T06682 , Invoice No. 23ME0598INR-12978.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006452023-08-08AMC - AMC - CLOUD - Touche(1) - The Eminence Mind Group Middle East(Ice Cream Lab - Fujairah) AED 486 @ 21.85, Document No. T06683 , Invoice No. 23ME05993000450Sundry Debtors Control AccountINR10619.1000Yes9106912AMC - International PFSEAMC - AMC - CLOUD - Touche(1) - The Eminence Mind Group Middle East(Ice Cream Lab - Fujairah) AED 486 @ 21.85, Document No. T06683 , Invoice No. 23ME0599INR-10619.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006462023-08-08AMC - AMC - Touche, Andr tou, Touche BI,Interface, Web Prol Inventory/F&B Costing - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 6232 @ 21.85, Document No. T06685 , Invoice No. 23ME06003000450Sundry Debtors Control AccountINR136169.2000Yes9106912AMC - International PFSEAMC - AMC - Touche, Andr tou, Touche BI,Interface, Web Prol Inventory/F&B Costing - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 6232 @ 21.85, Document No. T06685 , Invoice No. 23ME0600INR-136169.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006472023-08-08AMC - AMC - Call Accounting, Voice Mail, Web PayTRAX, Interface - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai Residence(Third Generation Real Estate and Development) AED 3273 @ 21.85, Document No. T06686 , Invoice No. 23ME06013000450Sundry Debtors Control AccountINR71515.0500Yes9106912AMC - International PFSEAMC - AMC - Call Accounting, Voice Mail, Web PayTRAX, Interface - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai Residence(Third Generation Real Estate and Development) AED 3273 @ 21.85, Document No. T06686 , Invoice No. 23ME0601INR-71515.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006482023-08-08AMC - AMC - Web Prol, Web PT,@YourWISH,Events - Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott Hotel Al Barsha) AED 7155 @ 21.85, Document No. T06688 , Invoice No. 23ME06023000450Sundry Debtors Control AccountINR156336.7500Yes9106912AMC - International PFSEAMC - AMC - Web Prol, Web PT,@YourWISH,Events - Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott Hotel Al Barsha) AED 7155 @ 21.85, Document No. T06688 , Invoice No. 23ME0602INR-156336.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006492023-08-08AMC - AMC - SmartTEL - Moonstone Hotel Apartment (Ali Mohammad Obaid Al Qutami) AED 233 @ 21.85, Document No. T06690 , Invoice No. 23ME06033000450Sundry Debtors Control AccountINR5091.0500Yes9106912AMC - International PFSEAMC - AMC - SmartTEL - Moonstone Hotel Apartment (Ali Mohammad Obaid Al Qutami) AED 233 @ 21.85, Document No. T06690 , Invoice No. 23ME0603INR-5091.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006502023-08-08AMC - Web PayTRAX - Additional 10 Employees - Ramada Downtown, Burj Dubai(Ramada by Wyndham Downtown Dubai) AED 60 @ 21.85, Document No. T06691 , Invoice No. 23ME06043000450Sundry Debtors Control AccountINR1311.0000Yes9106912AMC - International PFSEAMC - Web PayTRAX - Additional 10 Employees - Ramada Downtown, Burj Dubai(Ramada by Wyndham Downtown Dubai) AED 60 @ 21.85, Document No. T06691 , Invoice No. 23ME0604INR-1311.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006512023-08-16SLF - Touche to Emaar Interface Subscription @AED100 per outlet per month (2 Sites) - Rmal Hospitality AED 756 @ 21.85, Document No. T06692 , Invoice No. 23ME06053000450Sundry Debtors Control AccountINR16518.6000Yes9106953SLF - International PFSESLF - Touche to Emaar Interface Subscription @AED100 per outlet per month (2 Sites) - Rmal Hospitality AED 756 @ 21.85, Document No. T06692 , Invoice No. 23ME0605INR-16518.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006522023-08-16AMC - AMC - Additional Webpaytrax License (50 Employees) - Trove Restaurant and Café L.L.C( For Boho Restaurant and Café L.L.C.) AED 143 @ 21.85, Document No. T06693 , Invoice No. 23ME06063000450Sundry Debtors Control AccountINR3124.5500Yes9106912AMC - International PFSEAMC - AMC - Additional Webpaytrax License (50 Employees) - Trove Restaurant and Café L.L.C( For Boho Restaurant and Café L.L.C.) AED 143 @ 21.85, Document No. T06693 , Invoice No. 23ME0606INR-3124.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006532023-08-16AMC - AMC - Web PayTRAX (3000) - United Security Group LLC AED 4232 @ 21.85, Document No. T06694 , Invoice No. 23ME06073000450Sundry Debtors Control AccountINR92469.2000Yes9106912AMC - International PFSEAMC - AMC - Web PayTRAX (3000) - United Security Group LLC AED 4232 @ 21.85, Document No. T06694 , Invoice No. 23ME0607INR-92469.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006542023-08-16AMC - mycloud PMS (24/06/2023-23/09/2023)& Web Prol(2)(02/06/2023-01/09/2023) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 21.85, Document No. T06697 , Invoice No. 23ME06083000450Sundry Debtors Control AccountINR4544.8000Yes9106912AMC - International PFSEAMC - mycloud PMS (24/06/2023-23/09/2023)& Web Prol(2)(02/06/2023-01/09/2023) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 21.85, Document No. T06697 , Invoice No. 23ME0608INR-4544.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006552023-08-16AMC - mycloud PMS(11/06/2023-10/09/2023) & Web Prol(2)(02/09/2023-01/09/2023) - ZAS INVESTMENT CO. LTD (MOJA TUU HOTEL) AED 208 @ 21.85, Document No. T06698 , Invoice No. 23ME06093000450Sundry Debtors Control AccountINR4544.8000Yes9106912AMC - International PFSEAMC - mycloud PMS(11/06/2023-10/09/2023) & Web Prol(2)(02/09/2023-01/09/2023) - ZAS INVESTMENT CO. LTD (MOJA TUU HOTEL) AED 208 @ 21.85, Document No. T06698 , Invoice No. 23ME0609INR-4544.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006562023-08-16AMC - AMC - Touche, Corp Tou, Tou BI, Web Prol - Shakesphere & Co AED 25717 @ 21.85, Document No. T06699 , Invoice No. 23ME06103000450Sundry Debtors Control AccountINR561916.4500Yes9106912AMC - International PFSEAMC - AMC - Touche, Corp Tou, Tou BI, Web Prol - Shakesphere & Co AED 25717 @ 21.85, Document No. T06699 , Invoice No. 23ME0610INR-561916.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006572023-08-16AMC - AMC - CLOUD - Web PayTRAX (85 Emp) - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 941 @ 21.85, Document No. T06702 , Invoice No. 23ME06113000450Sundry Debtors Control AccountINR20560.8500Yes9106912AMC - International PFSEAMC - AMC - CLOUD - Web PayTRAX (85 Emp) - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 941 @ 21.85, Document No. T06702 , Invoice No. 23ME0611INR-20560.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006582023-08-16AMC - AMC - WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jul'22-Dec'22 AED 3780 @ 21.85, Document No. T06703 , Invoice No. 23ME06123000450Sundry Debtors Control AccountINR82593.0000Yes9106912AMC - International PFSEAMC - AMC - WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jul'22-Dec'22 AED 3780 @ 21.85, Document No. T06703 , Invoice No. 23ME0612INR-82593.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006592023-08-16AMC - AMC - WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jan-Dec AED 8316 @ 21.85, Document No. T06704 , Invoice No. 23ME06133000450Sundry Debtors Control AccountINR181704.6000Yes9106912AMC - International PFSEAMC - AMC - WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jan-Dec AED 8316 @ 21.85, Document No. T06704 , Invoice No. 23ME0613INR-181704.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006602023-08-16AMC - AMC - CLOUD - Webpaytrax (100 Emp) - The Exchange Club AED 2430 @ 21.85, Document No. T06705 , Invoice No. 23ME06143000450Sundry Debtors Control AccountINR53095.5000Yes9106912AMC - International PFSEAMC - AMC - CLOUD - Webpaytrax (100 Emp) - The Exchange Club AED 2430 @ 21.85, Document No. T06705 , Invoice No. 23ME0614INR-53095.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006612023-08-16SLF - 40.24% Balance - CLOUD - Touche(14), Web Prol(3), Web Pay(60) & Services (15 days) - BEBAX Caffe KSA AED 5073 @ 21.85, Document No. T06706 , Invoice No. 23ME06153000450Sundry Debtors Control AccountINR110845.0500Yes9106953SLF - International PFSESLF - 40.24% Balance - CLOUD - Touche(14), Web Prol(3), Web Pay(60) & Services (15 days) - BEBAX Caffe KSA AED 5073 @ 21.85, Document No. T06706 , Invoice No. 23ME0615INR-110845.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006622023-08-16SLF - Transfer of Touche License(1) & Services (1) - Univest National Foods Group AED 315 @ 21.85, Document No. T06710 , Invoice No. 23ME06163000450Sundry Debtors Control AccountINR6882.7500Yes9106953SLF - International PFSESLF - Transfer of Touche License(1) & Services (1) - Univest National Foods Group AED 315 @ 21.85, Document No. T06710 , Invoice No. 23ME0616INR-6882.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006632023-08-16AMC - AMC - Wish.Net, Web Prol, POS - Jabal Al Akhdar Muscat (Shanfari Group) AED 1371 @ 21.85, Document No. T06715 , Invoice No. 23ME06173000450Sundry Debtors Control AccountINR29956.3500Yes9106912AMC - International PFSEAMC - AMC - Wish.Net, Web Prol, POS - Jabal Al Akhdar Muscat (Shanfari Group) AED 1371 @ 21.85, Document No. T06715 , Invoice No. 23ME0617INR-29956.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006642023-08-16AMC - AMC - Wish.Net, Web Prol,POS,ST - SAMA HOTEL (Shanfari Group) AED 1872 @ 21.85, Document No. T06716 , Invoice No. 23ME06183000450Sundry Debtors Control AccountINR40903.2000Yes9106912AMC - International PFSEAMC - AMC - Wish.Net, Web Prol,POS,ST - SAMA HOTEL (Shanfari Group) AED 1872 @ 21.85, Document No. T06716 , Invoice No. 23ME0618INR-40903.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006652023-08-16SLF - 50% Advance -Wish Exp, Web Prol,Touche, EPBX Interface, Passport Scanner Interface, QTA Interface & Services - Hassanesco Trading & Contracting WLL AED 1371 @ 21.85, Document No. T06718 , Invoice No. 23ME06193000450Sundry Debtors Control AccountINR29956.3500Yes9106953SLF - International PFSESLF - 50% Advance -Wish Exp, Web Prol,Touche, EPBX Interface, Passport Scanner Interface, QTA Interface & Services - Hassanesco Trading & Contracting WLL AED 1371 @ 21.85, Document No. T06718 , Invoice No. 23ME0619INR-29956.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006662023-08-16SLF - 50% Balance -Wish Exp, & Services (9 Days) - Hassanesco Trading & Contracting WLL AED 1371 @ 21.85, Document No. T06719 , Invoice No. 23ME06203000450Sundry Debtors Control AccountINR29956.3500Yes9106953SLF - International PFSESLF - 50% Balance -Wish Exp, & Services (9 Days) - Hassanesco Trading & Contracting WLL AED 1371 @ 21.85, Document No. T06719 , Invoice No. 23ME0620INR-29956.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006672023-08-16AMC - Wish Exp(69 Rms) - Hassanesco Trading & Contracting WLL AED 626 @ 21.85, Document No. T06720 , Invoice No. 23ME06213000450Sundry Debtors Control AccountINR13678.1000Yes9106912AMC - International PFSEAMC - Wish Exp(69 Rms) - Hassanesco Trading & Contracting WLL AED 626 @ 21.85, Document No. T06720 , Invoice No. 23ME0621INR-13678.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006682023-08-16SLF - Web Prol(2) & Services (8) - 75% Balance - Al Bada Hotel & Resorts AED 3544 @ 21.85, Document No. T06722 , Invoice No. 23ME06223000450Sundry Debtors Control AccountINR77436.4000Yes9106953SLF - International PFSESLF - Web Prol(2) & Services (8) - 75% Balance - Al Bada Hotel & Resorts AED 3544 @ 21.85, Document No. T06722 , Invoice No. 23ME0622INR-77436.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006692023-08-16SLF - Bal 75% Software - MyCloud PMS (88 Rms), Passport Scanner Interface(1), Android Touche(1), Web Prol(3) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 3696 @ 21.85, Document No. T06725 , Invoice No. 23ME06233000450Sundry Debtors Control AccountINR80757.6000Yes9106953SLF - International PFSESLF - Bal 75% Software - MyCloud PMS (88 Rms), Passport Scanner Interface(1), Android Touche(1), Web Prol(3) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 3696 @ 21.85, Document No. T06725 , Invoice No. 23ME0623INR-80757.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006702023-08-16SLF - SmartTEL, Opera Interface & Services- 50% Advance - Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1134 @ 21.85, Document No. T06729 , Invoice No. 23ME06243000450Sundry Debtors Control AccountINR24777.9000Yes9106953SLF - International PFSESLF - SmartTEL, Opera Interface & Services- 50% Advance - Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1134 @ 21.85, Document No. T06729 , Invoice No. 23ME0624INR-24777.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006712023-08-16SLF - SmartTEL, Opera Interface & Services- 50% Balance - Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1134 @ 21.85, Document No. T06730 , Invoice No. 23ME06253000450Sundry Debtors Control AccountINR24777.9000Yes9106953SLF - International PFSESLF - SmartTEL, Opera Interface & Services- 50% Balance - Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1134 @ 21.85, Document No. T06730 , Invoice No. 23ME0625INR-24777.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006722023-08-29SLF - Web PayTRAX(100) & Services - 50% Balance - Golden Tulip Sharjah AED 2048 @ 21.95, Document No. T06731 , Invoice No. 23ME06263000450Sundry Debtors Control AccountINR44953.6000Yes9106953SLF - International PFSESLF - Web PayTRAX(100) & Services - 50% Balance - Golden Tulip Sharjah AED 2048 @ 21.95, Document No. T06731 , Invoice No. 23ME0626INR-44953.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006732023-08-29SLF - 50% Balance - MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) & Services (18) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - New3000450Sundry Debtors Control AccountINR120790.8500Yes9106953SLF - International PFSESLF - 50% Balance - MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) & Services (18) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - NewINR-120790.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006742023-08-29AMC - AMC - SmartTEL, Interface to Opera (Replacement of Inv#T02245) - The Domain Hotel and SPA W.L.L(Al Matrook Hotel Tower) AED 1051 @ 21.95, Document No. T06737 , Invoice No. 23ME06283000450Sundry Debtors Control AccountINR23069.4500Yes9106912AMC - International PFSEAMC - AMC - SmartTEL, Interface to Opera (Replacement of Inv#T02245) - The Domain Hotel and SPA W.L.L(Al Matrook Hotel Tower) AED 1051 @ 21.95, Document No. T06737 , Invoice No. 23ME0628INR-23069.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006752023-08-29SLF - CLOUD - HSIA Interface (1 Site) & Services - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 699 @ 21.95, Document No. T06738 , Invoice No. 23ME06293000450Sundry Debtors Control AccountINR15343.0500Yes9106953SLF - International PFSESLF - CLOUD - HSIA Interface (1 Site) & Services - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 699 @ 21.95, Document No. T06738 , Invoice No. 23ME0629INR-15343.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006762023-08-29SLF - CLOUD - Web PayTRAX (85 Emp) & Services (5) - 50% Balance - Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES) AED 1446 @ 21.95, Document No. T06739 , Invoice No. 23ME06303000450Sundry Debtors Control AccountINR31739.7000Yes9106953SLF - International PFSESLF - CLOUD - Web PayTRAX (85 Emp) & Services (5) - 50% Balance - Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES) AED 1446 @ 21.95, Document No. T06739 , Invoice No. 23ME0630INR-31739.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006772023-08-29SLF - CLOUD - Web PayTRAX(30 Emp) & Services - 38.73% Balance - T T E Gulf Management Consultancy AED 615 @ 21.95, Document No. T06741 , Invoice No. 23ME06313000450Sundry Debtors Control AccountINR13499.2500Yes9106953SLF - International PFSESLF - CLOUD - Web PayTRAX(30 Emp) & Services - 38.73% Balance - T T E Gulf Management Consultancy AED 615 @ 21.95, Document No. T06741 , Invoice No. 23ME0631INR-13499.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006782023-08-29AMC - AMC - Tel Interface, SafLoc Key Interface, IPTV Interface - UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPORE) AED 509 @ 21.95, Document No. T06749 , Invoice No. 23ME06323000450Sundry Debtors Control AccountINR11172.5500Yes9106912AMC - International PFSEAMC - AMC - Tel Interface, SafLoc Key Interface, IPTV Interface - UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPORE) AED 509 @ 21.95, Document No. T06749 , Invoice No. 23ME0632INR-11172.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006792023-08-29AMC - AMC - Call Accounting Interface (Jurudata) - UBiQ Global Solutions Sdn. Bhd. (Bay Hotel Ho Chi Minh, Vietnam) AED 261 @ 21.95, Document No. T06750 , Invoice No. 23ME06333000450Sundry Debtors Control AccountINR5728.9500Yes9106912AMC - International PFSEAMC - AMC - Call Accounting Interface (Jurudata) - UBiQ Global Solutions Sdn. Bhd. (Bay Hotel Ho Chi Minh, Vietnam) AED 261 @ 21.95, Document No. T06750 , Invoice No. 23ME0633INR-5728.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006802023-08-29SLF - SLF for D-Edge Booking Engine Interface (PO:063/2023) - UBiQ Global Solutions Sdn. Bhd.(HOMPTON HOTEL PENANG) AED 578 @ 21.95, Document No. T06751 , Invoice No. 23ME06343000450Sundry Debtors Control AccountINR12687.1000Yes9106953SLF - International PFSESLF - SLF for D-Edge Booking Engine Interface (PO:063/2023) - UBiQ Global Solutions Sdn. Bhd.(HOMPTON HOTEL PENANG) AED 578 @ 21.95, Document No. T06751 , Invoice No. 23ME0634INR-12687.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006812023-08-29AMC - AMC for D-Edge Booking Engine Interface (PO:063/2023) AMC 25/05/2023-24/05/2024 - UBiQ Global Solutions Sdn. Bhd.(HOMPTON HOTEL PENANG) AED 99 @ 21.95, Document No. T06751 , Invoice No. 23ME06353000450Sundry Debtors Control AccountINR2173.0500Yes9106912AMC - International PFSEAMC - AMC for D-Edge Booking Engine Interface (PO:063/2023) AMC 25/05/2023-24/05/2024 - UBiQ Global Solutions Sdn. Bhd.(HOMPTON HOTEL PENANG) AED 99 @ 21.95, Document No. T06751 , Invoice No. 23ME0635INR-2173.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006822023-08-29SLF - CLOUD - Door Lock Interface - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 694 @ 21.95, Document No. T06752 , Invoice No. 23ME06363000450Sundry Debtors Control AccountINR15233.3000Yes9106953SLF - International PFSESLF - CLOUD - Door Lock Interface - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 694 @ 21.95, Document No. T06752 , Invoice No. 23ME0636INR-15233.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006832023-08-29SLF - CLOUD - Web PayTRAX Additional 50 Employees - M B T RESTAURANT MANAGEMENT LLC(Head Office) AED 1229 @ 21.95, Document No. T06756 , Invoice No. 23ME06373000450Sundry Debtors Control AccountINR26976.5500Yes9106953SLF - International PFSESLF - CLOUD - Web PayTRAX Additional 50 Employees - M B T RESTAURANT MANAGEMENT LLC(Head Office) AED 1229 @ 21.95, Document No. T06756 , Invoice No. 23ME0637INR-26976.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006842023-08-29AMC - AMC - CLOUD - Web PayTRAX(100) - Premier Inn Dubai Barsha Heights(M B T RESTAURANT MANAGEMENT LLC) AED 1242 @ 21.95, Document No. T06763 , Invoice No. 23ME06383000450Sundry Debtors Control AccountINR27261.9000Yes9106912AMC - International PFSEAMC - AMC - CLOUD - Web PayTRAX(100) - Premier Inn Dubai Barsha Heights(M B T RESTAURANT MANAGEMENT LLC) AED 1242 @ 21.95, Document No. T06763 , Invoice No. 23ME0638INR-27261.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006852023-08-29AMC - AMC - Touche POS (1) - ADTECH - Warwick Café - Warwick Dabbab - (NUZUL DABBAB HOTEL)- (Prologic First SS Ltd) AED 238 @ 21.95, Document No. T06765 , Invoice No. 23ME06393000450Sundry Debtors Control AccountINR5224.1000Yes9106912AMC - International PFSEAMC - AMC - Touche POS (1) - ADTECH - Warwick Café - Warwick Dabbab - (NUZUL DABBAB HOTEL)- (Prologic First SS Ltd) AED 238 @ 21.95, Document No. T06765 , Invoice No. 23ME0639INR-5224.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006862023-08-29AMC - AMC - WISH.NET, Web Prol'IFIC, Touche, SmartTEL - ADTECH - Coral Blue Olaya (Prologic First SS Ltd) - 90% Share AED 2634 @ 21.95, Document No. T06766 , Invoice No. 23ME06403000450Sundry Debtors Control AccountINR57816.3000Yes9106912AMC - International PFSEAMC - AMC - WISH.NET, Web Prol'IFIC, Touche, SmartTEL - ADTECH - Coral Blue Olaya (Prologic First SS Ltd) - 90% Share AED 2634 @ 21.95, Document No. T06766 , Invoice No. 23ME0640INR-57816.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006872023-08-29AMC - AMC - WISHNET/BO/POS/ST - ADTECH - DABAB HOTEL BY WARWICK (Best Western Plus Hotel)- (Prologic First SS Ltd) AED 4392 @ 21.95, Document No. T06767 , Invoice No. 23ME06413000450Sundry Debtors Control AccountINR96404.4000Yes9106912AMC - International PFSEAMC - AMC - WISHNET/BO/POS/ST - ADTECH - DABAB HOTEL BY WARWICK (Best Western Plus Hotel)- (Prologic First SS Ltd) AED 4392 @ 21.95, Document No. T06767 , Invoice No. 23ME0641INR-96404.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006882023-08-29AMC - AMC - SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail Interface - Ujung Info System (KyungWonjae Ambassador Hotel) AED 1043 @ 21.95, Document No. T06769 , Invoice No. 23ME06423000450Sundry Debtors Control AccountINR22893.8500Yes9106912AMC - International PFSEAMC - AMC - SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail Interface - Ujung Info System (KyungWonjae Ambassador Hotel) AED 1043 @ 21.95, Document No. T06769 , Invoice No. 23ME0642INR-22893.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006892023-08-29AMC - AMC - SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail Interface - Ujung Info System (KyungWonjae Ambassador Hotel) AED 1043 @ 21.95, Document No. T06770 , Invoice No. 23ME06433000450Sundry Debtors Control AccountINR22893.8500Yes9106912AMC - International PFSEAMC - AMC - SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail Interface - Ujung Info System (KyungWonjae Ambassador Hotel) AED 1043 @ 21.95, Document No. T06770 , Invoice No. 23ME0643INR-22893.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006902023-08-29AMC - AMC - Smartel, Int to Opera & Soultech VMS - Ujung Info System (GLAD Mapo) AED 1250 @ 21.95, Document No. T06771 , Invoice No. 23ME06443000450Sundry Debtors Control AccountINR27437.5000Yes9106912AMC - International PFSEAMC - AMC - Smartel, Int to Opera & Soultech VMS - Ujung Info System (GLAD Mapo) AED 1250 @ 21.95, Document No. T06771 , Invoice No. 23ME0644INR-27437.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006912023-08-29SLF - 50% Advance - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) + 50% Advance - Services (12) - ADTECH - (ASAS – Hospitality Quality (Lamar Hotels Group)) AED 35129 @ 21.95, Document No. T06774 , Invoice N3000450Sundry Debtors Control AccountINR771081.5500Yes9106953SLF - International PFSESLF - 50% Advance - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) + 50% Advance - Services (12) - ADTECH - (ASAS – Hospitality Quality (Lamar Hotels Group)) AED 35129 @ 21.95, Document No. T06774 , Invoice NINR-771081.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006922023-08-29SLF - 50% Balance - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) + 50% Balance - Services (12) - ADTECH - (ASAS – Hospitality Quality (Lamar Hotels Group)) AED 35129 @ 21.95, Document No. T06775 , Invoice N3000450Sundry Debtors Control AccountINR771081.5500Yes9106953SLF - International PFSESLF - 50% Balance - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) + 50% Balance - Services (12) - ADTECH - (ASAS – Hospitality Quality (Lamar Hotels Group)) AED 35129 @ 21.95, Document No. T06775 , Invoice NINR-771081.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006932023-09-08AMC - Cloud- WebPaytrax(60),Interface for T&A - Gloria H.E. Hotel Apartment AED 1620 @ 21.95, Document No. T06778 , Invoice No. 23ME06473000450Sundry Debtors Control AccountINR35559.0000Yes9106912AMC - International PFSEAMC - Cloud- WebPaytrax(60),Interface for T&A - Gloria H.E. Hotel Apartment AED 1620 @ 21.95, Document No. T06778 , Invoice No. 23ME0647INR-35559.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006942023-09-08AMC - Wish.Net,ST,Door Lock Interface,Passport scanning Interface,Webprol,Touche,IPTV Interface + WebBooking,WCM - Gloria H.E. Hotel Apartment AED 3772 @ 21.95, Document No. T06779 , Invoice No. 23ME06483000450Sundry Debtors Control AccountINR82795.4000Yes9106912AMC - International PFSEAMC - Wish.Net,ST,Door Lock Interface,Passport scanning Interface,Webprol,Touche,IPTV Interface + WebBooking,WCM - Gloria H.E. Hotel Apartment AED 3772 @ 21.95, Document No. T06779 , Invoice No. 23ME0648INR-82795.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006952023-09-08AMC - Wish FO(90), BO(3), POS(1), Inter to Chan Mngr - Al Jazira Hotel & Resort -Sole Propreitorship L.L.C(Golden Tulip Al Jazira) AED 3044 @ 21.95, Document No. T06780 , Invoice No. 23ME06493000450Sundry Debtors Control AccountINR66815.8000Yes9106912AMC - International PFSEAMC - Wish FO(90), BO(3), POS(1), Inter to Chan Mngr - Al Jazira Hotel & Resort -Sole Propreitorship L.L.C(Golden Tulip Al Jazira) AED 3044 @ 21.95, Document No. T06780 , Invoice No. 23ME0649INR-66815.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006962023-09-08AMC - Web Prol'IFIC (20 hotels) - Al Hokair Hotel Division (20 Hotels) Jul-Dec AED 7635 @ 21.95, Document No. T06781 , Invoice No. 23ME06503000450Sundry Debtors Control AccountINR167588.2500Yes9106912AMC - International PFSEAMC - Web Prol'IFIC (20 hotels) - Al Hokair Hotel Division (20 Hotels) Jul-Dec AED 7635 @ 21.95, Document No. T06781 , Invoice No. 23ME0650INR-167588.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006972023-09-08AMC - CLOUD - Web Prol(3), Web PayTRAX(300), T&A Interfac - New Horizon Catering Services AED 4351 @ 21.95, Document No. T06782 , Invoice No. 23ME06513000450Sundry Debtors Control AccountINR95504.4500Yes9106912AMC - International PFSEAMC - CLOUD - Web Prol(3), Web PayTRAX(300), T&A Interfac - New Horizon Catering Services AED 4351 @ 21.95, Document No. T06782 , Invoice No. 23ME0651INR-95504.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006982023-09-08AMC - CLOUD - Web Prol (8), Corporate (2) - Suha Hospitality LLC AED 9493 @ 21.95, Document No. T06783 , Invoice No. 23ME06523000450Sundry Debtors Control AccountINR208371.3500Yes9106912AMC - International PFSEAMC - CLOUD - Web Prol (8), Corporate (2) - Suha Hospitality LLC AED 9493 @ 21.95, Document No. T06783 , Invoice No. 23ME0652INR-208371.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100006992023-09-08AMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 months Jul-Dec) AED 10720 @ 21.95, Document No. T06784 , Invoice No. 23ME06533000450Sundry Debtors Control AccountINR235304.0000Yes9106912AMC - International PFSEAMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 months Jul-Dec) AED 10720 @ 21.95, Document No. T06784 , Invoice No. 23ME0653INR-235304.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007002023-09-08AMC - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jul-Dec) AED 4784 @ 21.95, Document No. T06786 , Invoice No. 23ME06543000450Sundry Debtors Control AccountINR105008.8000Yes9106912AMC - International PFSEAMC - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jul-Dec) AED 4784 @ 21.95, Document No. T06786 , Invoice No. 23ME0654INR-105008.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007012023-09-08AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jul-Dec) AED 3413 @ 21.95, Document No. T06789 , Invoice No. 23ME06553000450Sundry Debtors Control AccountINR74915.3500Yes9106912AMC - International PFSEAMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jul-Dec) AED 3413 @ 21.95, Document No. T06789 , Invoice No. 23ME0655INR-74915.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007022023-09-08AMC - CLOUD - Web PayTRAX (250 Emp) - Anantara Al Jabal Al Akhdar Resort AED 2975 @ 21.95, Document No. T06790 , Invoice No. 23ME06563000450Sundry Debtors Control AccountINR65301.2500Yes9106912AMC - International PFSEAMC - CLOUD - Web PayTRAX (250 Emp) - Anantara Al Jabal Al Akhdar Resort AED 2975 @ 21.95, Document No. T06790 , Invoice No. 23ME0656INR-65301.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007032023-09-08AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jul-Sep) AED 1010 @ 21.95, Document No. T06791 , Invoice No. 23ME06573000450Sundry Debtors Control AccountINR22169.5000Yes9106912AMC - International PFSEAMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jul-Sep) AED 1010 @ 21.95, Document No. T06791 , Invoice No. 23ME0657INR-22169.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007042023-09-08AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jul-Sep) AED 1703 @ 21.95, Document No. T06792 , Invoice No. 23ME06583000450Sundry Debtors Control AccountINR37380.8500Yes9106912AMC - International PFSEAMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jul-Sep) AED 1703 @ 21.95, Document No. T06792 , Invoice No. 23ME0658INR-37380.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007052023-09-08AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jul-Sep) AED 1350 @ 21.95, Document No. T06793 , Invoice No. 23ME06593000450Sundry Debtors Control AccountINR29632.5000Yes9106912AMC - International PFSEAMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jul-Sep) AED 1350 @ 21.95, Document No. T06793 , Invoice No. 23ME0659INR-29632.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007062023-09-08AMC - FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Channel Mngr - City Avenue Al Reqqa Hotel(Khalifa Abdulla Ahmed Lootah (City Avenue Muraqabat- New Property)) AED 3640 @ 21.95, Document No. T06797 , Invoice No. 23ME06603000450Sundry Debtors Control AccountINR79898.0000Yes9106912AMC - International PFSEAMC - FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Channel Mngr - City Avenue Al Reqqa Hotel(Khalifa Abdulla Ahmed Lootah (City Avenue Muraqabat- New Property)) AED 3640 @ 21.95, Document No. T06797 , Invoice No. 23ME0660INR-79898.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007072023-09-08AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jul-Sep) AED 2714 @ 21.95, Document No. T06799 , Invoice No. 23ME06613000450Sundry Debtors Control AccountINR59572.3000Yes9106912AMC - International PFSEAMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jul-Sep) AED 2714 @ 21.95, Document No. T06799 , Invoice No. 23ME0661INR-59572.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007082023-09-16AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jul-Sep AED 2139 @ 21.95, Document No. T06800 , Invoice No. 23ME06623000450Sundry Debtors Control AccountINR46951.0500Yes9106912AMC - International PFSEAMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jul-Sep AED 2139 @ 21.95, Document No. T06800 , Invoice No. 23ME0662INR-46951.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007092023-09-16AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jul-Sep) AED 2570 @ 21.95, Document No. T06801 , Invoice No. 23ME06633000450Sundry Debtors Control AccountINR56411.5000Yes9106912AMC - International PFSEAMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jul-Sep) AED 2570 @ 21.95, Document No. T06801 , Invoice No. 23ME0663INR-56411.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007102023-09-16AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jul-Sep) AED 1161 @ 21.95, Document No. T06802 , Invoice No. 23ME06643000450Sundry Debtors Control AccountINR25483.9500Yes9106912AMC - International PFSEAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jul-Sep) AED 1161 @ 21.95, Document No. T06802 , Invoice No. 23ME0664INR-25483.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007112023-09-16AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jul-Sep) AED 1586 @ 21.95, Document No. T06803 , Invoice No. 23ME06653000450Sundry Debtors Control AccountINR34812.7000Yes9106912AMC - International PFSEAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jul-Sep) AED 1586 @ 21.95, Document No. T06803 , Invoice No. 23ME0665INR-34812.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007122023-09-16AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jul-Sep) AED 1586 @ 21.95, Document No. T06804 , Invoice No. 23ME06663000450Sundry Debtors Control AccountINR34812.7000Yes9106912AMC - International PFSEAMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jul-Sep) AED 1586 @ 21.95, Document No. T06804 , Invoice No. 23ME0666INR-34812.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007132023-09-16AMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Jul-Sep) AED 2176 @ 21.95, Document No. T06805 , Invoice No. 23ME06673000450Sundry Debtors Control AccountINR47763.2000Yes9106912AMC - International PFSEAMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Jul-Sep) AED 2176 @ 21.95, Document No. T06805 , Invoice No. 23ME0667INR-47763.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007142023-09-16AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jul-Sep AED 4278 @ 21.95, Document No. T06807 , Invoice No. 23ME06683000450Sundry Debtors Control AccountINR93902.1000Yes9106912AMC - International PFSEAMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jul-Sep AED 4278 @ 21.95, Document No. T06807 , Invoice No. 23ME0668INR-93902.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007152023-09-16AMC - WISHNET(215 Rms),POS(1),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jul-Dec) AED 3477 @ 21.95, Document No. T06808 , Invoice No. 23ME06693000450Sundry Debtors Control AccountINR76320.1500Yes9106912AMC - International PFSEAMC - WISHNET(215 Rms),POS(1),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jul-Dec) AED 3477 @ 21.95, Document No. T06808 , Invoice No. 23ME0669INR-76320.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007162023-09-16AMC - FO,BO,POS,WPT,ST, Channel Mngr. - Khalifa Abdulla Ahmed Lootah (City Avenue Muteena Existing Property) AED 4614 @ 21.95, Document No. T06809 , Invoice No. 23ME06703000450Sundry Debtors Control AccountINR101277.3000Yes9106912AMC - International PFSEAMC - FO,BO,POS,WPT,ST, Channel Mngr. - Khalifa Abdulla Ahmed Lootah (City Avenue Muteena Existing Property) AED 4614 @ 21.95, Document No. T06809 , Invoice No. 23ME0670INR-101277.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007172023-09-16AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai Jul-Sep AED 1362 @ 21.95, Document No. T06810 , Invoice No. 23ME06713000450Sundry Debtors Control AccountINR29895.9000Yes9106912AMC - International PFSEAMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai Jul-Sep AED 1362 @ 21.95, Document No. T06810 , Invoice No. 23ME0671INR-29895.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007182023-09-16AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1361 @ 21.95, Document No. T06811 , Invoice No. 23ME06723000450Sundry Debtors Control AccountINR29873.9500Yes9106912AMC - International PFSEAMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1361 @ 21.95, Document No. T06811 , Invoice No. 23ME0672INR-29873.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007192023-09-16AMC - POS, FMC Interface,Opera Int,Touche BI, (Sharjah) - Max Facilities Management LLC (Citymax Hotels) AED 1998 @ 21.95, Document No. T06812 , Invoice No. 23ME06733000450Sundry Debtors Control AccountINR43856.1000Yes9106912AMC - International PFSEAMC - POS, FMC Interface,Opera Int,Touche BI, (Sharjah) - Max Facilities Management LLC (Citymax Hotels) AED 1998 @ 21.95, Document No. T06812 , Invoice No. 23ME0673INR-43856.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007202023-09-16AMC - POS, FMC Interface,Opera Int,Touche BI, (Bur Dubai) - Max Facilities Management LLC (Citymax Hotels) AED 4374 @ 21.95, Document No. T06813 , Invoice No. 23ME06743000450Sundry Debtors Control AccountINR96009.3000Yes9106912AMC - International PFSEAMC - POS, FMC Interface,Opera Int,Touche BI, (Bur Dubai) - Max Facilities Management LLC (Citymax Hotels) AED 4374 @ 21.95, Document No. T06813 , Invoice No. 23ME0674INR-96009.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007212023-09-16AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jul to Dec AED 1164 @ 21.95, Document No. T06814 , Invoice No. 23ME06753000450Sundry Debtors Control AccountINR25549.8000Yes9106912AMC - International PFSEAMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jul to Dec AED 1164 @ 21.95, Document No. T06814 , Invoice No. 23ME0675INR-25549.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007222023-09-16AMC - CLOUD - Web Paytrax solution,Cloud Hosting Charges (Total 380 Emp) - ADNH: For Sheraton and Le Meridien AED 7387 @ 21.95, Document No. T06815 , Invoice No. 23ME06763000450Sundry Debtors Control AccountINR162144.6500Yes9106912AMC - International PFSEAMC - CLOUD - Web Paytrax solution,Cloud Hosting Charges (Total 380 Emp) - ADNH: For Sheraton and Le Meridien AED 7387 @ 21.95, Document No. T06815 , Invoice No. 23ME0676INR-162144.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007232023-09-16AMC - Annual Subscription - ON CLOUD - Booking Engine, Interface with PABX, Door Lock Interface, HSIA Interface - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 1944 @ 21.95, Document No. T06817 , Invoice No. 23ME06773000450Sundry Debtors Control AccountINR42670.8000Yes9106912AMC - International PFSEAMC - Annual Subscription - ON CLOUD - Booking Engine, Interface with PABX, Door Lock Interface, HSIA Interface - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 1944 @ 21.95, Document No. T06817 , Invoice No. 23ME0677INR-42670.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007242023-09-16SLF - CLOUD - Web Prol(2), Interface(1) & Services - 50% Advance - Seven Leisure (The Seven Hotel) AED 1576 @ 21.95, Document No. T06818 , Invoice No. 23ME06783000450Sundry Debtors Control AccountINR34593.2000Yes9106953SLF - International PFSESLF - CLOUD - Web Prol(2), Interface(1) & Services - 50% Advance - Seven Leisure (The Seven Hotel) AED 1576 @ 21.95, Document No. T06818 , Invoice No. 23ME0678INR-34593.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100007252023-09-16SLF - CLOUD - Web Prol(2), Interface(1) & Services - 50% Balance - Seven Leisure (The Seven Hotel) AED 1576 @ 21.95, Document No. T06819 , Invoice No. 23ME06793000450Sundry Debtors Control AccountINR34593.2000Yes9106953SLF - International PFSESLF - CLOUD - Web Prol(2), Interface(1) & Services - 50% Balance - Seven Leisure (The Seven Hotel) AED 1576 @ 21.95, Document No. T06819 , Invoice No. 23ME0679INR-34593.2000Yes \r\n