Sales Register From 01/04/2020 To 05/09/2020PROLOGIC FIRST INDIA PVT. LTD.AR GroupAR Group NameAR AccountAR Account NameTypeType NameNumberDateNotesGL AccountGL Account NameNarrationCurrencyForex AmountAmountAmount NullifyMCMy CloudCB1002981589 ResidencyININVOICE-SLFI100000292020-05-01PF-DM-2018337 - Quarterly - mycloud Subscription Quarterly Qty. 64 @ Rs. 1653000450Sundry Debtors Control AccountINR12460.8000Yes1000267IGST Output - 18%PF-DM-2018337 - Quarterly - mycloud Subscription Quarterly Qty. 64 @ Rs. 165INR-1900.8000Yes9201201My Cloud SolutionsPF-DM-2018337 - Quarterly - mycloud Subscription Quarterly Qty. 64 @ Rs. 165INR-10560.0000YesMCMy CloudCBA00029ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkataININVOICE-SLFI100000012020-04-01PF-DM-2018309 - Apr. 2020 - mycloud PMS Subscription Qty. 21 @ Rs. 175, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 03000450Sundry Debtors Control AccountINR4336.5000Yes1000267IGST Output - 18%PF-DM-2018309 - Apr. 2020 - mycloud PMS Subscription Qty. 21 @ Rs. 175, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0INR-661.5000Yes9201201My Cloud SolutionsPF-DM-2018309 - Apr. 2020 - mycloud PMS Subscription Qty. 21 @ Rs. 175, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0INR-3675.0000YesMCMy CloudCBA00029ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkataININVOICE-SLFI100000192020-05-01PF-DM-2018327 - May 2020 - mycloud PMS Subscription Qty. 21 @ Rs. 175, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 03000450Sundry Debtors Control AccountINR4336.5000Yes1000267IGST Output - 18%PF-DM-2018327 - May 2020 - mycloud PMS Subscription Qty. 21 @ Rs. 175, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0INR-661.5000Yes9201201My Cloud SolutionsPF-DM-2018327 - May 2020 - mycloud PMS Subscription Qty. 21 @ Rs. 175, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0INR-3675.0000YesMCMy CloudCBA00029ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkataININVOICE-SLFI100000392020-06-01PF-DM-2018347 - June 2020 - mycloud PMS Subscription Qty. 21 @ Rs. 175, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 03000450Sundry Debtors Control AccountINR4336.5000Yes1000267IGST Output - 18%PF-DM-2018347 - June 2020 - mycloud PMS Subscription Qty. 21 @ Rs. 175, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0INR-661.5000Yes9201201My Cloud SolutionsPF-DM-2018347 - June 2020 - mycloud PMS Subscription Qty. 21 @ Rs. 175, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0INR-3675.0000YesMCMy CloudCBA00029ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkataININVOICE-SLFI100004382020-07-01PF-DM-2018367 - July 2020 - mycloud PMS Subscription Qty. 21 @ Rs. 175, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 03000450Sundry Debtors Control AccountINR4336.5000Yes1000267IGST Output - 18%PF-DM-2018367 - July 2020 - mycloud PMS Subscription Qty. 21 @ Rs. 175, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0INR-661.5000Yes9201201My Cloud SolutionsPF-DM-2018367 - July 2020 - mycloud PMS Subscription Qty. 21 @ Rs. 175, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0INR-3675.0000YesMCMy CloudCBA00201A.R.Hospitality (Krishna Residency)ININVOICE-SLFI100000122020-04-01PF-DM-2018320 - Apr. 2020 - mycloud PMS Subscription Qty. 23 @ Rs. 184.223000450Sundry Debtors Control AccountINR4999.7300Yes1000267IGST Output - 18%PF-DM-2018320 - Apr. 2020 - mycloud PMS Subscription Qty. 23 @ Rs. 184.22INR-762.6700Yes9201201My Cloud SolutionsPF-DM-2018320 - Apr. 2020 - mycloud PMS Subscription Qty. 23 @ Rs. 184.22INR-4237.0600YesMCMy CloudCBA00201A.R.Hospitality (Krishna Residency)ININVOICE-SLFI100000302020-05-01PF-DM-2018338 - May 2020 - mycloud PMS Subscription Qty. 23 @ Rs. 184.223000450Sundry Debtors Control AccountINR4999.7300Yes1000267IGST Output - 18%PF-DM-2018338 - May 2020 - mycloud PMS Subscription Qty. 23 @ Rs. 184.22INR-762.6700Yes9201201My Cloud SolutionsPF-DM-2018338 - May 2020 - mycloud PMS Subscription Qty. 23 @ Rs. 184.22INR-4237.0600YesMCMy CloudCBA00201A.R.Hospitality (Krishna Residency)ININVOICE-SLFI100000512020-06-01PF-DM-2018359 - June 2020 - mycloud PMS Subscription Qty. 23 @ Rs. 184.223000450Sundry Debtors Control AccountINR4999.7300Yes1000267IGST Output - 18%PF-DM-2018359 - June 2020 - mycloud PMS Subscription Qty. 23 @ Rs. 184.22INR-762.6700Yes9201201My Cloud SolutionsPF-DM-2018359 - June 2020 - mycloud PMS Subscription Qty. 23 @ Rs. 184.22INR-4237.0600YesMCMy CloudCBA00201A.R.Hospitality (Krishna Residency)ININVOICE-SLFI100004502020-07-01PF-DM-2018379 - July 2020 - mycloud PMS Subscription Qty. 23 @ Rs. 184.223000450Sundry Debtors Control AccountINR4999.7300Yes1000267IGST Output - 18%PF-DM-2018379 - July 2020 - mycloud PMS Subscription Qty. 23 @ Rs. 184.22INR-762.6700Yes9201201My Cloud SolutionsPF-DM-2018379 - July 2020 - mycloud PMS Subscription Qty. 23 @ Rs. 184.22INR-4237.0600YesMCMy CloudCBA00288Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.)ININVOICE-SLFI100004542020-07-15PF-DM-2018383 - July 2020 - mycloud PMS Subscription Qty. 35 @ Rs. 2753000450Sundry Debtors Control AccountINR11357.5000Yes1000267IGST Output - 18%PF-DM-2018383 - July 2020 - mycloud PMS Subscription Qty. 35 @ Rs. 275INR-1732.5000Yes9201201My Cloud SolutionsPF-DM-2018383 - July 2020 - mycloud PMS Subscription Qty. 35 @ Rs. 275INR-9625.0000YesMCMy CloudCBA00310Ace Star Management Private LimitedININVOICE-SLFI100000582020-06-26PF-DM-2018366 - June 2020 - mycloud PMS Subscription Qty. 52 @ Rs. 480.769, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 03000450Sundry Debtors Control AccountINR29499.9900Yes1000267IGST Output - 18%PF-DM-2018366 - June 2020 - mycloud PMS Subscription Qty. 52 @ Rs. 480.769, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0INR-4500.0000Yes9201201My Cloud SolutionsPF-DM-2018366 - June 2020 - mycloud PMS Subscription Qty. 52 @ Rs. 480.769, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0INR-24999.9900YesMCMy CloudCBA00310Ace Star Management Private LimitedININVOICE-SLFI100004982020-07-26PF-DM-2018390 - July 2020 - mycloud PMS Subscription Qty. 52 @ Rs. 480.769, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 0, Back-Office Booking Engine Qty. 1 @ Rs.03000450Sundry Debtors Control AccountINR29499.9900Yes1000267IGST Output - 18%PF-DM-2018390 - July 2020 - mycloud PMS Subscription Qty. 52 @ Rs. 480.769, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 0, Back-Office Booking Engine Qty. 1 @ Rs.0INR-4500.0000Yes9201201My Cloud SolutionsPF-DM-2018390 - July 2020 - mycloud PMS Subscription Qty. 52 @ Rs. 480.769, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 0, Back-Office Booking Engine Qty. 1 @ Rs.0INR-24999.9900YesMCMy CloudCBB00173Baagh Ananta EliteININVOICE-SLFI100000162020-04-19PF-DM-2018324 - Apr. 2020 - mycloud PMS Subscription Qty. 38 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 10003000450Sundry Debtors Control AccountINR19470.0000Yes1000267IGST Output - 18%PF-DM-2018324 - Apr. 2020 - mycloud PMS Subscription Qty. 38 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000INR-2970.0000Yes9201201My Cloud SolutionsPF-DM-2018324 - Apr. 2020 - mycloud PMS Subscription Qty. 38 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000INR-16500.0000YesMCMy CloudCBB00173Baagh Ananta EliteININVOICE-SLFI100000342020-05-19PF-DM-2018342 - May 2020 - mycloud PMS Subscription Qty. 38 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 10003000450Sundry Debtors Control AccountINR19470.0000Yes1000267IGST Output - 18%PF-DM-2018342 - May 2020 - mycloud PMS Subscription Qty. 38 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000INR-2970.0000Yes9201201My Cloud SolutionsPF-DM-2018342 - May 2020 - mycloud PMS Subscription Qty. 38 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000INR-16500.0000YesMCMy CloudCBB00173Baagh Ananta EliteININVOICE-SLFI100000552020-06-19PF-DM-2018363 - June 2020 - mycloud PMS Subscription Qty. 38 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 10003000450Sundry Debtors Control AccountINR19470.0000Yes1000267IGST Output - 18%PF-DM-2018363 - June 2020 - mycloud PMS Subscription Qty. 38 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000INR-2970.0000Yes9201201My Cloud SolutionsPF-DM-2018363 - June 2020 - mycloud PMS Subscription Qty. 38 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000INR-16500.0000YesMCMy CloudCBB00173Baagh Ananta EliteININVOICE-SLFI100004952020-07-19PF-DM-2018387 - July 2020 - mycloud PMS Subscription Qty. 38 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 10003000450Sundry Debtors Control AccountINR19470.0000Yes1000267IGST Output - 18%PF-DM-2018387 - July 2020 - mycloud PMS Subscription Qty. 38 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000INR-2970.0000Yes9201201My Cloud SolutionsPF-DM-2018387 - July 2020 - mycloud PMS Subscription Qty. 38 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000INR-16500.0000YesMCMy CloudCBB00174BASU HOTEL PRIVATE LIMITED (Four Square)ININVOICE-SLFI100000102020-04-01PF-DM-2018318 - Apr. 2020 - mycloud PMS Subscription Qty. 29 @ Rs. 2003000450Sundry Debtors Control AccountINR6844.0000Yes1000267IGST Output - 18%PF-DM-2018318 - Apr. 2020 - mycloud PMS Subscription Qty. 29 @ Rs. 200INR-1044.0000Yes9201201My Cloud SolutionsPF-DM-2018318 - Apr. 2020 - mycloud PMS Subscription Qty. 29 @ Rs. 200INR-5800.0000YesMCMy CloudCBB00174BASU HOTEL PRIVATE LIMITED (Four Square)ININVOICE-SLFI100000282020-05-01PF-DM-2018336 - May 2020 - mycloud PMS Subscription Qty. 29 @ Rs. 2003000450Sundry Debtors Control AccountINR6844.0000Yes1000267IGST Output - 18%PF-DM-2018336 - May 2020 - mycloud PMS Subscription Qty. 29 @ Rs. 200INR-1044.0000Yes9201201My Cloud SolutionsPF-DM-2018336 - May 2020 - mycloud PMS Subscription Qty. 29 @ Rs. 200INR-5800.0000YesMCMy CloudCBB00174BASU HOTEL PRIVATE LIMITED (Four Square)ININVOICE-SLFI100000492020-06-01PF-DM-2018357 - June 2020 - mycloud PMS Subscription Qty. 29 @ Rs. 2003000450Sundry Debtors Control AccountINR6844.0000Yes1000267IGST Output - 18%PF-DM-2018357 - June 2020 - mycloud PMS Subscription Qty. 29 @ Rs. 200INR-1044.0000Yes9201201My Cloud SolutionsPF-DM-2018357 - June 2020 - mycloud PMS Subscription Qty. 29 @ Rs. 200INR-5800.0000YesMCMy CloudCBB00174BASU HOTEL PRIVATE LIMITED (Four Square)ININVOICE-SLFI100004472020-07-01PF-DM-2018376 - July 2020 - mycloud PMS Subscription Qty. 29 @ Rs. 2003000450Sundry Debtors Control AccountINR6844.0000Yes1000267IGST Output - 18%PF-DM-2018376 - July 2020 - mycloud PMS Subscription Qty. 29 @ Rs. 200INR-1044.0000Yes9201201My Cloud SolutionsPF-DM-2018376 - July 2020 - mycloud PMS Subscription Qty. 29 @ Rs. 200INR-5800.0000YesMCMy CloudCBC00137Chemmanur International Holidays and Resorts Pvt. Ltd.ININVOICE-SLFI100000092020-04-01PF-DM-2018317 - Apr. 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 39003000450Sundry Debtors Control AccountINR68817.6000Yes1000267IGST Output - 18%PF-DM-2018317 - Apr. 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 3900INR-10497.6000Yes9201201My Cloud SolutionsPF-DM-2018317 - Apr. 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 3900INR-58320.0000YesMCMy CloudCBC00137Chemmanur International Holidays and Resorts Pvt. Ltd.ININVOICE-SLFI100000272020-05-01PF-DM-2018335 - May 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 39003000450Sundry Debtors Control AccountINR68817.6000Yes1000267IGST Output - 18%PF-DM-2018335 - May 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 3900INR-10497.6000Yes9201201My Cloud SolutionsPF-DM-2018335 - May 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 3900INR-58320.0000YesMCMy CloudCBC00137Chemmanur International Holidays and Resorts Pvt. Ltd.ININVOICE-SLFI100000472020-06-01PF-DM-2018355 - June 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 39003000450Sundry Debtors Control AccountINR68817.6000Yes1000267IGST Output - 18%PF-DM-2018355 - June 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 3900INR-10497.6000Yes9201201My Cloud SolutionsPF-DM-2018355 - June 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 3900INR-58320.0000YesMCMy CloudCBC00137Chemmanur International Holidays and Resorts Pvt. Ltd.ININVOICE-SLFI100004462020-07-01PF-DM-2018375 - July 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 39003000450Sundry Debtors Control AccountINR68817.6000Yes1000267IGST Output - 18%PF-DM-2018375 - July 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 3900INR-10497.6000Yes9201201My Cloud SolutionsPF-DM-2018375 - July 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 3900INR-58320.0000YesMCMy CloudCBC00202Clark’s Collection Lucknow (1589 Hotel)ININVOICE-SLFI100000152020-04-18PF-DM-2018323 - Apr. 2020 - mycloud PMS Subscription Qty. 31 @ Rs. 135, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 03000450Sundry Debtors Control AccountINR4938.3000Yes1000267IGST Output - 18%PF-DM-2018323 - Apr. 2020 - mycloud PMS Subscription Qty. 31 @ Rs. 135, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 0INR-753.3000Yes9201201My Cloud SolutionsPF-DM-2018323 - Apr. 2020 - mycloud PMS Subscription Qty. 31 @ Rs. 135, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 0INR-4185.0000YesMCMy CloudCBC00202Clark’s Collection Lucknow (1589 Hotel)ININVOICE-SLFI100000332020-05-18PF-DM-2018341 - May 2020 - mycloud PMS Subscription Qty. 31 @ Rs. 135, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 03000450Sundry Debtors Control AccountINR4938.3000Yes1000267IGST Output - 18%PF-DM-2018341 - May 2020 - mycloud PMS Subscription Qty. 31 @ Rs. 135, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 0INR-753.3000Yes9201201My Cloud SolutionsPF-DM-2018341 - May 2020 - mycloud PMS Subscription Qty. 31 @ Rs. 135, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 0INR-4185.0000YesMCMy CloudCBC00202Clark’s Collection Lucknow (1589 Hotel)ININVOICE-SLFI100000542020-06-18PF-DM-2018362 - June 2020 - mycloud PMS Subscription Qty. 31 @ Rs. 135, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 03000450Sundry Debtors Control AccountINR4938.3000Yes1000267IGST Output - 18%PF-DM-2018362 - June 2020 - mycloud PMS Subscription Qty. 31 @ Rs. 135, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 0INR-753.3000Yes9201201My Cloud SolutionsPF-DM-2018362 - June 2020 - mycloud PMS Subscription Qty. 31 @ Rs. 135, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 0INR-4185.0000YesMCMy CloudCBC00202Clark’s Collection Lucknow (1589 Hotel)ININVOICE-SLFI100004942020-07-18PF-DM-2018386 - July 2020 - mycloud PMS Subscription Qty. 31 @ Rs. 135, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 03000450Sundry Debtors Control AccountINR4938.3000Yes1000267IGST Output - 18%PF-DM-2018386 - July 2020 - mycloud PMS Subscription Qty. 31 @ Rs. 135, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 0INR-753.3000Yes9201201My Cloud SolutionsPF-DM-2018386 - July 2020 - mycloud PMS Subscription Qty. 31 @ Rs. 135, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 0INR-4185.0000YesMCMy CloudCBE00024ELGIN HOTELS PVT LTD (The Elgin Nor-Khill)ININVOICE-SLFI100000142020-04-17PF-DM-2018322 - Apr. 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 200, Back-Office Subscription Qty. 1 @ Rs. 03000450Sundry Debtors Control AccountINR6372.0000Yes1000267IGST Output - 18%PF-DM-2018322 - Apr. 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 200, Back-Office Subscription Qty. 1 @ Rs. 0INR-972.0000Yes9201201My Cloud SolutionsPF-DM-2018322 - Apr. 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 200, Back-Office Subscription Qty. 1 @ Rs. 0INR-5400.0000YesMCMy CloudCBE00024ELGIN HOTELS PVT LTD (The Elgin Nor-Khill)ININVOICE-SLFI100000322020-05-17PF-DM-2018340 - May 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 200, Back-Office Subscription Qty. 1 @ Rs. 03000450Sundry Debtors Control AccountINR4460.4000Yes1000267IGST Output - 18%PF-DM-2018340 - May 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 200, Back-Office Subscription Qty. 1 @ Rs. 0INR-680.4000Yes9201201My Cloud SolutionsPF-DM-2018340 - May 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 200, Back-Office Subscription Qty. 1 @ Rs. 0INR-3780.0000YesMCMy CloudCBE00024ELGIN HOTELS PVT LTD (The Elgin Nor-Khill)ININVOICE-SLFI100000532020-06-17PF-DM-2018361 - June 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 200, Back-Office Subscription Qty. 1 @ Rs. 03000450Sundry Debtors Control AccountINR4460.4000Yes1000267IGST Output - 18%PF-DM-2018361 - June 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 200, Back-Office Subscription Qty. 1 @ Rs. 0INR-680.4000Yes9201201My Cloud SolutionsPF-DM-2018361 - June 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 200, Back-Office Subscription Qty. 1 @ Rs. 0INR-3780.0000YesMCMy CloudCBE00024ELGIN HOTELS PVT LTD (The Elgin Nor-Khill)ININVOICE-SLFI100004552020-07-17PF-DM-2018384 - July 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 200, Back-Office Subscription Qty. 1 @ Rs. 03000450Sundry Debtors Control AccountINR4460.4000Yes1000267IGST Output - 18%PF-DM-2018384 - July 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 200, Back-Office Subscription Qty. 1 @ Rs. 0INR-680.4000Yes9201201My Cloud SolutionsPF-DM-2018384 - July 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 200, Back-Office Subscription Qty. 1 @ Rs. 0INR-3780.0000YesMCMy CloudCBF00059FAIRLAWN HOTEL PVT. LTDININVOICE-SLFI100000022020-04-01PF-DM-2018310 - Apr. 2020 - mycloud PMS Subscription Qty. 20 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 03000450Sundry Debtors Control AccountINR4720.0000Yes1000267IGST Output - 18%PF-DM-2018310 - Apr. 2020 - mycloud PMS Subscription Qty. 20 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 0INR-720.0000Yes9201201My Cloud SolutionsPF-DM-2018310 - Apr. 2020 - mycloud PMS Subscription Qty. 20 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 0INR-4000.0000YesMCMy CloudCBF00059FAIRLAWN HOTEL PVT. LTDININVOICE-SLFI100000202020-05-01PF-DM-2018328 - May 2020 - mycloud PMS Subscription Qty. 20 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 03000450Sundry Debtors Control AccountINR4720.0000Yes1000267IGST Output - 18%PF-DM-2018328 - May 2020 - mycloud PMS Subscription Qty. 20 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 0INR-720.0000Yes9201201My Cloud SolutionsPF-DM-2018328 - May 2020 - mycloud PMS Subscription Qty. 20 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 0INR-4000.0000YesMCMy CloudCBF00059FAIRLAWN HOTEL PVT. LTDININVOICE-SLFI100000402020-06-01PF-DM-2018348 - June 2020 - mycloud PMS Subscription Qty. 20 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 03000450Sundry Debtors Control AccountINR3304.0000Yes1000267IGST Output - 18%PF-DM-2018348 - June 2020 - mycloud PMS Subscription Qty. 20 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 0INR-504.0000Yes9201201My Cloud SolutionsPF-DM-2018348 - June 2020 - mycloud PMS Subscription Qty. 20 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 0INR-2800.0000YesMCMy CloudCBF00059FAIRLAWN HOTEL PVT. LTDININVOICE-SLFI100004392020-07-01PF-DM-2018368 - July 2020 - mycloud PMS Subscription Qty. 20 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 03000450Sundry Debtors Control AccountINR3304.0000Yes1000267IGST Output - 18%PF-DM-2018368 - July 2020 - mycloud PMS Subscription Qty. 20 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 0INR-504.0000Yes9201201My Cloud SolutionsPF-DM-2018368 - July 2020 - mycloud PMS Subscription Qty. 20 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 0INR-2800.0000YesMCMy CloudCBH00060Hotel Manisha InternationalININVOICE-SLFI100000052020-04-01PF-DM-2018313 - Apr. 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 16003000450Sundry Debtors Control AccountINR7788.0000Yes1000267IGST Output - 18%PF-DM-2018313 - Apr. 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 1600INR-1188.0000Yes9201201My Cloud SolutionsPF-DM-2018313 - Apr. 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 1600INR-6600.0000YesMCMy CloudCBH00060Hotel Manisha InternationalININVOICE-SLFI100000232020-05-01PF-DM-2018331 - May 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 16003000450Sundry Debtors Control AccountINR7788.0000Yes1000267IGST Output - 18%PF-DM-2018331 - May 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 1600INR-1188.0000Yes9201201My Cloud SolutionsPF-DM-2018331 - May 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 1600INR-6600.0000YesMCMy CloudCBH00060Hotel Manisha InternationalININVOICE-SLFI100000432020-06-01PF-DM-2018351 - June 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 16003000450Sundry Debtors Control AccountINR7788.0000Yes1000267IGST Output - 18%PF-DM-2018351 - June 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 1600INR-1188.0000Yes9201201My Cloud SolutionsPF-DM-2018351 - June 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 1600INR-6600.0000YesMCMy CloudCBH00060Hotel Manisha InternationalININVOICE-SLFI100004422020-07-01PF-DM-2018371 - July 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 16003000450Sundry Debtors Control AccountINR7788.0000Yes1000267IGST Output - 18%PF-DM-2018371 - July 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 1600INR-1188.0000Yes9201201My Cloud SolutionsPF-DM-2018371 - July 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 1600INR-6600.0000YesMCMy CloudCBH00193HOTEL HARDEO PVT LTDININVOICE-SLFI100000482020-06-01PF-DM-2018356 - Qtr. June, July & Aug. 2020 - mycloud Subscription Quarterly Qty. 135 @ Rs. 185.18, mycloud POS Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 03000450Sundry Debtors Control AccountINR29499.1700Yes1000267IGST Output - 18%PF-DM-2018356 - Qtr. June, July & Aug. 2020 - mycloud Subscription Quarterly Qty. 135 @ Rs. 185.18, mycloud POS Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0INR-4499.8700Yes9201201My Cloud SolutionsPF-DM-2018356 - Qtr. June, July & Aug. 2020 - mycloud Subscription Quarterly Qty. 135 @ Rs. 185.18, mycloud POS Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0INR-24999.3000YesMCMy CloudCBH00311HOTEL SAPPHIREININVOICE-SLFI100004512020-07-01PF-DM-2018380 - July 2020 - E Menu QR Code 1 @ Rs. 7003000450Sundry Debtors Control AccountINR826.0000Yes1000265SGST Output - 9%PF-DM-2018380 - July 2020 - E Menu QR Code 1 @ Rs. 700INR-63.0000Yes1000266CGST Output -9%PF-DM-2018380 - July 2020 - E Menu QR Code 1 @ Rs. 700INR-63.0000Yes9201201My Cloud SolutionsPF-DM-2018380 - July 2020 - E Menu QR Code 1 @ Rs. 700INR-700.0000YesMCMy CloudCBI00153INTERBUILD INFRASTRUCTURE PVT.LTD.ININVOICE-SLFI100000382020-05-30PF-DM-2018346 - 6 Month Subscreptions - June 20 to Nov20 - mycloud Subscription Six Months Qty. 204 @ Rs. 300, mycloud POS Qty. 2 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 03000450Sundry Debtors Control AccountINR72216.0000Yes1000267IGST Output - 18%PF-DM-2018346 - 6 Month Subscreptions - June 20 to Nov20 - mycloud Subscription Six Months Qty. 204 @ Rs. 300, mycloud POS Qty. 2 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0INR-11016.0000Yes9201201My Cloud SolutionsPF-DM-2018346 - 6 Month Subscreptions - June 20 to Nov20 - mycloud Subscription Six Months Qty. 204 @ Rs. 300, mycloud POS Qty. 2 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0INR-61200.0000YesMCMy CloudCBI00302Inter Urban CafeININVOICE-SLFI100004562020-07-17PF-DM-2018385 - July 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 406.253000450Sundry Debtors Control AccountINR7670.0000Yes1000265SGST Output - 9%PF-DM-2018385 - July 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 406.25INR-585.0000Yes1000266CGST Output -9%PF-DM-2018385 - July 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 406.25INR-585.0000Yes9201201My Cloud SolutionsPF-DM-2018385 - July 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 406.25INR-6500.0000YesMCMy CloudCBJ00143J B INNOVATIONSININVOICE-SLFI100000502020-06-01PF-DM-2018358 - Qtr. June, July & Aug. 2020 - mycloud Subscription Quarterly Qty. 75 @ Rs. 3003000450Sundry Debtors Control AccountINR26550.0000Yes1000267IGST Output - 18%PF-DM-2018358 - Qtr. June, July & Aug. 2020 - mycloud Subscription Quarterly Qty. 75 @ Rs. 300INR-4050.0000Yes9201201My Cloud SolutionsPF-DM-2018358 - Qtr. June, July & Aug. 2020 - mycloud Subscription Quarterly Qty. 75 @ Rs. 300INR-22500.0000YesMCMy CloudCBJ00203JIMS JUNGLE RETREATININVOICE-SLFI100000172020-04-19PF-DM-2018325 - Apr. 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 250, mycloud Channel Manager Qty. 1 @ Rs. 03000450Sundry Debtors Control AccountINR7375.0000Yes1000267IGST Output - 18%PF-DM-2018325 - Apr. 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 250, mycloud Channel Manager Qty. 1 @ Rs. 0INR-1125.0000Yes9201201My Cloud SolutionsPF-DM-2018325 - Apr. 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 250, mycloud Channel Manager Qty. 1 @ Rs. 0INR-6250.0000YesMCMy CloudCBJ00203JIMS JUNGLE RETREATININVOICE-SLFI100000352020-05-19PF-DM-2018343 - May 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 250, mycloud Channel Manager Qty. 1 @ Rs. 03000450Sundry Debtors Control AccountINR7375.0000Yes1000267IGST Output - 18%PF-DM-2018343 - May 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 250, mycloud Channel Manager Qty. 1 @ Rs. 0INR-1125.0000Yes9201201My Cloud SolutionsPF-DM-2018343 - May 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 250, mycloud Channel Manager Qty. 1 @ Rs. 0INR-6250.0000YesMCMy CloudCBJ00203JIMS JUNGLE RETREATININVOICE-SLFI100000562020-06-19PF-DM-2018364 - June 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 250, mycloud Channel Manager Qty. 1 @ Rs. 03000450Sundry Debtors Control AccountINR7375.0000Yes1000267IGST Output - 18%PF-DM-2018364 - June 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 250, mycloud Channel Manager Qty. 1 @ Rs. 0INR-1125.0000Yes9201201My Cloud SolutionsPF-DM-2018364 - June 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 250, mycloud Channel Manager Qty. 1 @ Rs. 0INR-6250.0000YesMCMy CloudCBJ00203JIMS JUNGLE RETREATININVOICE-SLFI100004962020-07-19PF-DM-2018388 - July 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 250, mycloud Channel Manager Qty. 1 @ Rs. 03000450Sundry Debtors Control AccountINR7375.0000Yes1000267IGST Output - 18%PF-DM-2018388 - July 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 250, mycloud Channel Manager Qty. 1 @ Rs. 0INR-1125.0000Yes9201201My Cloud SolutionsPF-DM-2018388 - July 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 250, mycloud Channel Manager Qty. 1 @ Rs. 0INR-6250.0000YesMCMy CloudCBK00319Kettle GaramININVOICE-SLFI100004532020-07-15PF-DM-2018382 - July 2020 - QR Menu Qty. 1 @ Rs. 5003000450Sundry Debtors Control AccountINR590.0000Yes1000267IGST Output - 18%PF-DM-2018382 - July 2020 - QR Menu Qty. 1 @ Rs. 500INR-90.0000Yes9201201My Cloud SolutionsPF-DM-2018382 - July 2020 - QR Menu Qty. 1 @ Rs. 500INR-500.0000YesMCMy CloudCBM00172Mango Ananta EliteININVOICE-SLFI100000132020-04-02PF-DM-2018321 - Apr. 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 10003000450Sundry Debtors Control AccountINR20886.0000Yes1000267IGST Output - 18%PF-DM-2018321 - Apr. 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000INR-3186.0000Yes9201201My Cloud SolutionsPF-DM-2018321 - Apr. 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000INR-17700.0000YesMCMy CloudCBM00172Mango Ananta EliteININVOICE-SLFI100000312020-05-02PF-DM-2018339 - May 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 10003000450Sundry Debtors Control AccountINR20886.0000Yes1000267IGST Output - 18%PF-DM-2018339 - May 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000INR-3186.0000Yes9201201My Cloud SolutionsPF-DM-2018339 - May 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000INR-17700.0000YesMCMy CloudCBM00172Mango Ananta EliteININVOICE-SLFI100000522020-06-02PF-DM-2018360 - June 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 10003000450Sundry Debtors Control AccountINR20886.0000Yes1000267IGST Output - 18%PF-DM-2018360 - June 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000INR-3186.0000Yes9201201My Cloud SolutionsPF-DM-2018360 - June 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000INR-17700.0000YesMCMy CloudCBM00172Mango Ananta EliteININVOICE-SLFI100004522020-07-02PF-DM-2018381 - July 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 10003000450Sundry Debtors Control AccountINR20886.0000Yes1000267IGST Output - 18%PF-DM-2018381 - July 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000INR-3186.0000Yes9201201My Cloud SolutionsPF-DM-2018381 - July 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000INR-17700.0000YesMCMy CloudCBN00178Natures CourtyardININVOICE-SLFI100000182020-04-21PF-DM-2018326 - Apr. 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 2003000450Sundry Debtors Control AccountINR2124.0000Yes1000267IGST Output - 18%PF-DM-2018326 - Apr. 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 200INR-324.0000Yes9201201My Cloud SolutionsPF-DM-2018326 - Apr. 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 200INR-1800.0000YesMCMy CloudCBN00178Natures CourtyardININVOICE-SLFI100000362020-05-21PF-DM-2018344 - May 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 2003000450Sundry Debtors Control AccountINR2124.0000Yes1000267IGST Output - 18%PF-DM-2018344 - May 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 200INR-324.0000Yes9201201My Cloud SolutionsPF-DM-2018344 - May 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 200INR-1800.0000YesMCMy CloudCBN00178Natures CourtyardININVOICE-SLFI100000572020-06-21PF-DM-2018365 - June 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 2003000450Sundry Debtors Control AccountINR2124.0000Yes1000267IGST Output - 18%PF-DM-2018365 - June 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 200INR-324.0000Yes9201201My Cloud SolutionsPF-DM-2018365 - June 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 200INR-1800.0000YesMCMy CloudCBN00178Natures CourtyardININVOICE-SLFI100004972020-07-21PF-DM-2018389 - July 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 200.003000450Sundry Debtors Control AccountINR2124.0000Yes1000267IGST Output - 18%PF-DM-2018389 - July 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 200.00INR-324.0000Yes9201201My Cloud SolutionsPF-DM-2018389 - July 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 200.00INR-1800.0000YesMCMy CloudCBR00009Red Arrow Hospitality and Services Pvt LtdININVOICE-SLFI100000032020-04-01PF-DM-2018311 - Apr. 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 132.44, mycloud Channel Manager Qty. 1 @ Rs. 36003000450Sundry Debtors Control AccountINR6748.4700Yes1000267IGST Output - 18%PF-DM-2018311 - Apr. 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 132.44, mycloud Channel Manager Qty. 1 @ Rs. 3600INR-1029.4300Yes9201201My Cloud SolutionsPF-DM-2018311 - Apr. 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 132.44, mycloud Channel Manager Qty. 1 @ Rs. 3600INR-5719.0400YesMCMy CloudCBR00009Red Arrow Hospitality and Services Pvt LtdININVOICE-SLFI100000212020-05-01PF-DM-2018329 - May 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 132.44, mycloud Channel Manager Qty. 1 @ Rs. 36003000450Sundry Debtors Control AccountINR6748.4700Yes1000267IGST Output - 18%PF-DM-2018329 - May 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 132.44, mycloud Channel Manager Qty. 1 @ Rs. 3600INR-1029.4300Yes9201201My Cloud SolutionsPF-DM-2018329 - May 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 132.44, mycloud Channel Manager Qty. 1 @ Rs. 3600INR-5719.0400YesMCMy CloudCBR00009Red Arrow Hospitality and Services Pvt LtdININVOICE-SLFI100000412020-06-01PF-DM-2018349 - June 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 132.44, mycloud Channel Manager Qty. 1 @ Rs. 36003000450Sundry Debtors Control AccountINR6748.4700Yes1000267IGST Output - 18%PF-DM-2018349 - June 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 132.44, mycloud Channel Manager Qty. 1 @ Rs. 3600INR-1029.4300Yes9201201My Cloud SolutionsPF-DM-2018349 - June 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 132.44, mycloud Channel Manager Qty. 1 @ Rs. 3600INR-5719.0400YesMCMy CloudCBR00009Red Arrow Hospitality and Services Pvt LtdININVOICE-SLFI100004402020-07-01PF-DM-2018369 - July 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 132.44, mycloud Channel Manager Qty. 1 @ Rs. 36003000450Sundry Debtors Control AccountINR6748.4700Yes1000267IGST Output - 18%PF-DM-2018369 - July 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 132.44, mycloud Channel Manager Qty. 1 @ Rs. 3600INR-1029.4300Yes9201201My Cloud SolutionsPF-DM-2018369 - July 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 132.44, mycloud Channel Manager Qty. 1 @ Rs. 3600INR-5719.0400YesMCMy CloudCBR00244RnB Select Banjara Hills (1589 Group)ININVOICE-SLFI100004492020-07-01PF-DM-2018378 - for 6 months (July to Dec. 2020) - mycloud Subscription Six Months Qty. 234 @ Rs. 1353000450Sundry Debtors Control AccountINR37276.2000Yes1000267IGST Output - 18%PF-DM-2018378 - for 6 months (July to Dec. 2020) - mycloud Subscription Six Months Qty. 234 @ Rs. 135INR-5686.2000Yes9201201My Cloud SolutionsPF-DM-2018378 - for 6 months (July to Dec. 2020) - mycloud Subscription Six Months Qty. 234 @ Rs. 135INR-31590.0000YesMCMy CloudCBS00145Shyama InternationalININVOICE-SLFI100000112020-04-01PF-DM-2018319 - Quarter April, May & June 2020 - mycloud Subscription Quarterly Qty. 72 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 45003000450Sundry Debtors Control AccountINR22302.0000Yes1000267IGST Output - 18%PF-DM-2018319 - Quarter April, May & June 2020 - mycloud Subscription Quarterly Qty. 72 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 4500INR-3402.0000Yes9201201My Cloud SolutionsPF-DM-2018319 - Quarter April, May & June 2020 - mycloud Subscription Quarterly Qty. 72 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 4500INR-18900.0000YesMCMy CloudCBS00145Shyama InternationalININVOICE-SLFI100004482020-07-01PF-DM-2018377 - July, Aug, Sep. 2020 - mycloud Subscription Quarterly Qty. 72 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 45003000450Sundry Debtors Control AccountINR22302.0000Yes1000267IGST Output - 18%PF-DM-2018377 - July, Aug, Sep. 2020 - mycloud Subscription Quarterly Qty. 72 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 4500INR-3402.0000Yes9201201My Cloud SolutionsPF-DM-2018377 - July, Aug, Sep. 2020 - mycloud Subscription Quarterly Qty. 72 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 4500INR-18900.0000YesMCMy CloudCBS00149Skyhilton Inn- Mr. Vikas SethININVOICE-SLFI100000072020-04-01PF-DM-2018315 - Apr. 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 190, mycloud Channel Manager Qty. 27 @ Rs. 03000450Sundry Debtors Control AccountINR6053.4000Yes1000267IGST Output - 18%PF-DM-2018315 - Apr. 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 190, mycloud Channel Manager Qty. 27 @ Rs. 0INR-923.4000Yes9201201My Cloud SolutionsPF-DM-2018315 - Apr. 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 190, mycloud Channel Manager Qty. 27 @ Rs. 0INR-5130.0000YesMCMy CloudCBS00149Skyhilton Inn- Mr. Vikas SethININVOICE-SLFI100000252020-05-01PF-DM-2018333 - May 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 190, mycloud Channel Manager Qty. 27 @ Rs. 03000450Sundry Debtors Control AccountINR6053.4000Yes1000267IGST Output - 18%PF-DM-2018333 - May 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 190, mycloud Channel Manager Qty. 27 @ Rs. 0INR-923.4000Yes9201201My Cloud SolutionsPF-DM-2018333 - May 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 190, mycloud Channel Manager Qty. 27 @ Rs. 0INR-5130.0000YesMCMy CloudCBS00149Skyhilton Inn- Mr. Vikas SethININVOICE-SLFI100000452020-06-01PF-DM-2018353 - June 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 190, mycloud Channel Manager Qty. 27 @ Rs. 03000450Sundry Debtors Control AccountINR6053.4000Yes1000267IGST Output - 18%PF-DM-2018353 - June 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 190, mycloud Channel Manager Qty. 27 @ Rs. 0INR-923.4000Yes9201201My Cloud SolutionsPF-DM-2018353 - June 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 190, mycloud Channel Manager Qty. 27 @ Rs. 0INR-5130.0000YesMCMy CloudCBS00149Skyhilton Inn- Mr. Vikas SethININVOICE-SLFI100004442020-07-01PF-DM-2018373 - July 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 190, mycloud Channel Manager Qty. 27 @ Rs. 03000450Sundry Debtors Control AccountINR6053.4000Yes1000267IGST Output - 18%PF-DM-2018373 - July 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 190, mycloud Channel Manager Qty. 27 @ Rs. 0INR-923.4000Yes9201201My Cloud SolutionsPF-DM-2018373 - July 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 190, mycloud Channel Manager Qty. 27 @ Rs. 0INR-5130.0000YesMCMy CloudCBT00043The Palm Town & Country ClubININVOICE-SLFI100000062020-04-01PF-DM-2018314 - Apr. 2020 - mycloud PMS Subscription Qty. 32 @ Rs. 2003000450Sundry Debtors Control AccountINR7552.0000Yes1000265SGST Output - 9%PF-DM-2018314 - Apr. 2020 - mycloud PMS Subscription Qty. 32 @ Rs. 200INR-576.0000Yes1000266CGST Output -9%PF-DM-2018314 - Apr. 2020 - mycloud PMS Subscription Qty. 32 @ Rs. 200INR-576.0000Yes9201201My Cloud SolutionsPF-DM-2018314 - Apr. 2020 - mycloud PMS Subscription Qty. 32 @ Rs. 200INR-6400.0000YesMCMy CloudCBT00043The Palm Town & Country ClubININVOICE-SLFI100000242020-05-01PF-DM-2018332 - May 2020 - mycloud PMS Subscription Qty. 32 @ Rs. 2003000450Sundry Debtors Control AccountINR7552.0000Yes1000265SGST Output - 9%PF-DM-2018332 - May 2020 - mycloud PMS Subscription Qty. 32 @ Rs. 200INR-576.0000Yes1000266CGST Output -9%PF-DM-2018332 - May 2020 - mycloud PMS Subscription Qty. 32 @ Rs. 200INR-576.0000Yes9201201My Cloud SolutionsPF-DM-2018332 - May 2020 - mycloud PMS Subscription Qty. 32 @ Rs. 200INR-6400.0000YesMCMy CloudCBT00043The Palm Town & Country ClubININVOICE-SLFI100000442020-06-01PF-DM-2018352 - June 2020 - mycloud PMS Subscription Qty. 32 @ Rs. 2003000450Sundry Debtors Control AccountINR7552.0000Yes1000265SGST Output - 9%PF-DM-2018352 - June 2020 - mycloud PMS Subscription Qty. 32 @ Rs. 200INR-576.0000Yes1000266CGST Output -9%PF-DM-2018352 - June 2020 - mycloud PMS Subscription Qty. 32 @ Rs. 200INR-576.0000Yes9201201My Cloud SolutionsPF-DM-2018352 - June 2020 - mycloud PMS Subscription Qty. 32 @ Rs. 200INR-6400.0000YesMCMy CloudCBT00043The Palm Town & Country ClubININVOICE-SLFI100004432020-07-01PF-DM-2018372 - July 2020 - mycloud PMS Subscription Qty. 32 @ Rs. 2003000450Sundry Debtors Control AccountINR7552.0000Yes1000265SGST Output - 9%PF-DM-2018372 - July 2020 - mycloud PMS Subscription Qty. 32 @ Rs. 200INR-576.0000Yes1000266CGST Output -9%PF-DM-2018372 - July 2020 - mycloud PMS Subscription Qty. 32 @ Rs. 200INR-576.0000Yes9201201My Cloud SolutionsPF-DM-2018372 - July 2020 - mycloud PMS Subscription Qty. 32 @ Rs. 200INR-6400.0000YesMCMy CloudCBT00199The Birchwood RetreatININVOICE-SLFI100000372020-05-24PF-DM-2018345 - Qtr June, July & Aug. 2020 - mycloud Subscription Quarterly Qty. 60 @ Rs. 250, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 03000450Sundry Debtors Control AccountINR17700.0000Yes1000267IGST Output - 18%PF-DM-2018345 - Qtr June, July & Aug. 2020 - mycloud Subscription Quarterly Qty. 60 @ Rs. 250, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0INR-2700.0000Yes9201201My Cloud SolutionsPF-DM-2018345 - Qtr June, July & Aug. 2020 - mycloud Subscription Quarterly Qty. 60 @ Rs. 250, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0INR-15000.0000YesMCMy CloudCBW00082WINDAMERE HOTEL PRIVATE LIMITEDININVOICE-SLFI100000082020-04-01PF-DM-2018316 - Apr. 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 5003000450Sundry Debtors Control AccountINR7080.0000Yes1000267IGST Output - 18%PF-DM-2018316 - Apr. 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 500INR-1080.0000Yes9201201My Cloud SolutionsPF-DM-2018316 - Apr. 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 500INR-6000.0000YesMCMy CloudCBW00082WINDAMERE HOTEL PRIVATE LIMITEDININVOICE-SLFI100000262020-05-01PF-DM-2018334 - May 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 5003000450Sundry Debtors Control AccountINR7080.0000Yes1000267IGST Output - 18%PF-DM-2018334 - May 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 500INR-1080.0000Yes9201201My Cloud SolutionsPF-DM-2018334 - May 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 500INR-6000.0000YesMCMy CloudCBW00082WINDAMERE HOTEL PRIVATE LIMITEDININVOICE-SLFI100000462020-06-01PF-DM-2018354 - June 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 5003000450Sundry Debtors Control AccountINR7080.0000Yes1000267IGST Output - 18%PF-DM-2018354 - June 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 500INR-1080.0000Yes9201201My Cloud SolutionsPF-DM-2018354 - June 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 500INR-6000.0000YesMCMy CloudCBW00082WINDAMERE HOTEL PRIVATE LIMITEDININVOICE-SLFI100004452020-07-01PF-DM-2018374 - July 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 5003000450Sundry Debtors Control AccountINR7080.0000Yes1000267IGST Output - 18%PF-DM-2018374 - July 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 500INR-1080.0000Yes9201201My Cloud SolutionsPF-DM-2018374 - July 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 500INR-6000.0000YesMCMy CloudL039LUXURIATE HOSPITALITYININVOICE-SLFI100000042020-04-01PF-DM-2018312 - Apr. 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 2503000450Sundry Debtors Control AccountINR3540.0000Yes1000267IGST Output - 18%PF-DM-2018312 - Apr. 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 250INR-540.0000Yes9201201My Cloud SolutionsPF-DM-2018312 - Apr. 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 250INR-3000.0000YesMCMy CloudL039LUXURIATE HOSPITALITYININVOICE-SLFI100000222020-05-01PF-DM-2018330 - May 2020 - May 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 2503000450Sundry Debtors Control AccountINR3540.0000Yes1000267IGST Output - 18%PF-DM-2018330 - May 2020 - May 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 250INR-540.0000Yes9201201My Cloud SolutionsPF-DM-2018330 - May 2020 - May 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 250INR-3000.0000YesMCMy CloudL039LUXURIATE HOSPITALITYININVOICE-SLFI100000422020-06-01PF-DM-2018350 - June 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 2503000450Sundry Debtors Control AccountINR3540.0000Yes1000267IGST Output - 18%PF-DM-2018350 - June 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 250INR-540.0000Yes9201201My Cloud SolutionsPF-DM-2018350 - June 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 250INR-3000.0000YesMCMy CloudL039LUXURIATE HOSPITALITYININVOICE-SLFI100004412020-07-01PF-DM-2018370 - July 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 2503000450Sundry Debtors Control AccountINR3540.0000Yes1000267IGST Output - 18%PF-DM-2018370 - July 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 250INR-540.0000Yes9201201My Cloud SolutionsPF-DM-2018370 - July 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 250INR-3000.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000592020-06-30AMC for SmartTEL installed at Al Bustan Centre & Residence AED 1080 @ 20.1, Invoice No. 20ME0013000450Sundry Debtors Control AccountINR21708.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Al Bustan Centre & Residence AED 1080 @ 20.1, Invoice No. 20ME001INR-21708.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000602020-06-30AMC for Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users installed at Al Bustan Centre & Residence AED 7681.5 @ 20.1, Invoice No. 20ME0023000450Sundry Debtors Control AccountINR154398.0000Yes9102901AMC International BO(Gurgaon)AMC for Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users installed at Al Bustan Centre & Residence AED 7681.5 @ 20.1, Invoice No. 20ME002INR-154398.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000612020-06-30AMC for WISHNET,Web Prol,Smartel,Touche, Smartlink, Smartvoice, Web PayTRAX installed at Al Diar Capital Hotel AED 13811.45 @ 20.1, Invoice No. 20ME0033000450Sundry Debtors Control AccountINR277610.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET,Web Prol,Smartel,Touche, Smartlink, Smartvoice, Web PayTRAX installed at Al Diar Capital Hotel AED 13811.45 @ 20.1, Invoice No. 20ME003INR-277610.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000622020-06-30AMC for Wish.Net, Web Prol,Smartel,Touche,SmartWEB, Web PayTRAX installed at Al Diar Dana Hotel AED 7094.25 @ 20.1, Invoice No. 20ME0043000450Sundry Debtors Control AccountINR142594.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Web Prol,Smartel,Touche,SmartWEB, Web PayTRAX installed at Al Diar Dana Hotel AED 7094.25 @ 20.1, Invoice No. 20ME004INR-142594.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000632020-06-30AMC for WISHNET,/POS/Infocom/ST/Web Prol'IFIC, Web PayTRAX installed at Al Diar Mina Hotel AED 7238.43 @ 20.1, Invoice No. 20ME0053000450Sundry Debtors Control AccountINR145492.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET,/POS/Infocom/ST/Web Prol'IFIC, Web PayTRAX installed at Al Diar Mina Hotel AED 7238.43 @ 20.1, Invoice No. 20ME005INR-145492.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000642020-06-30AMC for Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Touche installed at Al Diar Sawa Hotel AED 7202.25 @ 20.1, Invoice No. 20ME0063000450Sundry Debtors Control AccountINR144765.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Touche installed at Al Diar Sawa Hotel AED 7202.25 @ 20.1, Invoice No. 20ME006INR-144765.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000652020-06-30AMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Manzel Hotel Apartment AED 9385.74 @ 20.1, Invoice No. 20ME0073000450Sundry Debtors Control AccountINR188653.0000Yes9102901AMC International BO(Gurgaon)AMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Manzel Hotel Apartment AED 9385.74 @ 20.1, Invoice No. 20ME007INR-188653.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000662020-06-30AMC for Web PayTRAX installed at Anantara Palm Dubai Resort and Spa (Seven Seas) AED 4668.3 @ 20.1, Invoice No. 20ME0083000450Sundry Debtors Control AccountINR93833.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Anantara Palm Dubai Resort and Spa (Seven Seas) AED 4668.3 @ 20.1, Invoice No. 20ME008INR-93833.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000672020-06-30AMC for PayTRAX installed at Carlton Hotel AED 956.34 @ 20.1, Invoice No. 20ME0093000450Sundry Debtors Control AccountINR19222.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Carlton Hotel AED 956.34 @ 20.1, Invoice No. 20ME009INR-19222.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000682020-06-30AMC for Web PayTRAX installed at M Management Company AED 1251.57 @ 20.1, Invoice No. 20ME0103000450Sundry Debtors Control AccountINR25157.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at M Management Company AED 1251.57 @ 20.1, Invoice No. 20ME010INR-25157.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000692020-06-30AMC for Web PayTRAX-80% installed at Economides Group (Majestic Hotel Dubai)- 80% AED 4267.54 @ 20.1, Invoice No. 20ME0113000450Sundry Debtors Control AccountINR85778.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX-80% installed at Economides Group (Majestic Hotel Dubai)- 80% AED 4267.54 @ 20.1, Invoice No. 20ME011INR-85778.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000702020-06-30AMC for SmartTEL installed at Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 20.1, Invoice No. 20ME0123000450Sundry Debtors Control AccountINR21165.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 20.1, Invoice No. 20ME012INR-21165.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000712020-06-30AMC for Web PayTRAX (100 Emp) installed at IBIS Styles Jumeirah (R Hotels) AED 1767.15 @ 20.1, Invoice No. 20ME0133000450Sundry Debtors Control AccountINR35520.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (100 Emp) installed at IBIS Styles Jumeirah (R Hotels) AED 1767.15 @ 20.1, Invoice No. 20ME013INR-35520.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000722020-06-30AMC for Wish.Net, POS, Prol'IFIC,SmartTEL, SmartWEB installed at Auris Boutique Hotel Apartments (Jan-Jun) AED 2303.78 @ 20.1, Invoice No. 20ME0143000450Sundry Debtors Control AccountINR46306.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, POS, Prol'IFIC,SmartTEL, SmartWEB installed at Auris Boutique Hotel Apartments (Jan-Jun) AED 2303.78 @ 20.1, Invoice No. 20ME014INR-46306.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000732020-06-30AMC for Web PayTRAX installed at Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 20.1, Invoice No. 20ME0153000450Sundry Debtors Control AccountINR30934.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 20.1, Invoice No. 20ME015INR-30934.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000742020-06-30AMC for Web Paytrax& Interface installed at Kempinski Hotel Muscat AED 3477.45 @ 20.1, Invoice No. 20ME0163000450Sundry Debtors Control AccountINR69897.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Paytrax& Interface installed at Kempinski Hotel Muscat AED 3477.45 @ 20.1, Invoice No. 20ME016INR-69897.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000752020-06-30AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Jan-Mar) AED 446.31 @ 20.1, Invoice No. 20ME0173000450Sundry Debtors Control AccountINR8971.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Jan-Mar) AED 446.31 @ 20.1, Invoice No. 20ME017INR-8971.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000762020-06-30AMC for Touche, Touche BI, Opera Interface, Interface to FBM installed at Tilal Liwa Hotel (Jan-Mar) AED 652.05 @ 20.1, Invoice No. 20ME0183000450Sundry Debtors Control AccountINR13106.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche, Touche BI, Opera Interface, Interface to FBM installed at Tilal Liwa Hotel (Jan-Mar) AED 652.05 @ 20.1, Invoice No. 20ME018INR-13106.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000772020-06-30AMC for POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO installed at Abidos Hotel Apartments AED 3564 @ 20.1, Invoice No. 20ME0193000450Sundry Debtors Control AccountINR71636.0000Yes9102901AMC International BO(Gurgaon)AMC for POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO installed at Abidos Hotel Apartments AED 3564 @ 20.1, Invoice No. 20ME019INR-71636.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000782020-06-30AMC for WISHX / ST installed at ADNH Compass (Schlumberger) AED 7560 @ 20.1, Invoice No. 20ME0203000450Sundry Debtors Control AccountINR151956.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHX / ST installed at ADNH Compass (Schlumberger) AED 7560 @ 20.1, Invoice No. 20ME020INR-151956.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000792020-06-30AMC for POS installed at African Taste Restaurant (Phoenicia Hotel) AED 182.25 @ 20.1, Invoice No. 20ME0213000450Sundry Debtors Control AccountINR3663.0000Yes9102901AMC International BO(Gurgaon)AMC for POS installed at African Taste Restaurant (Phoenicia Hotel) AED 182.25 @ 20.1, Invoice No. 20ME021INR-3663.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000802020-06-30AMC for WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX installed at Century Hotel Apartments AED 4493.68 @ 20.1, Invoice No. 20ME0223000450Sundry Debtors Control AccountINR90323.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX installed at Century Hotel Apartments AED 4493.68 @ 20.1, Invoice No. 20ME022INR-90323.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000812020-06-30AMC for BO/POS/MPOS/Baron+Web PayTRAX installed at Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10544.72 @ 20.1, Invoice No. 20ME0233000450Sundry Debtors Control AccountINR211949.0000Yes9102901AMC International BO(Gurgaon)AMC for BO/POS/MPOS/Baron+Web PayTRAX installed at Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10544.72 @ 20.1, Invoice No. 20ME023INR-211949.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000822020-06-30AMC for WISHNET/WebPro/POS/ST installed at Al Bada Hotel & Resorts AED 4681.8 @ 20.1, Invoice No. 20ME0243000450Sundry Debtors Control AccountINR94104.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/WebPro/POS/ST installed at Al Bada Hotel & Resorts AED 4681.8 @ 20.1, Invoice No. 20ME024INR-94104.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000832020-06-30AMC for PayTRAX installed at Al Dhafra Tourist Village AED 1741.5 @ 20.1, Invoice No. 20ME0253000450Sundry Debtors Control AccountINR35004.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Al Dhafra Tourist Village AED 1741.5 @ 20.1, Invoice No. 20ME025INR-35004.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000842020-06-30AMC for POS/Wish Bqt/Smartel/Mobile Touche installed at Mafraq Hotel AED 4851.9 @ 20.1, Invoice No. 20ME0263000450Sundry Debtors Control AccountINR97523.0000Yes9102901AMC International BO(Gurgaon)AMC for POS/Wish Bqt/Smartel/Mobile Touche installed at Mafraq Hotel AED 4851.9 @ 20.1, Invoice No. 20ME026INR-97523.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000852020-06-30AMC for SmartTEL installed at Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 1882.01 @ 20.1, Invoice No. 20ME0273000450Sundry Debtors Control AccountINR37828.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 1882.01 @ 20.1, Invoice No. 20ME027INR-37828.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000862020-06-30AMC for Wish Events&catering,Door Lock Interface , Front Office(95), BO(4), POS(3) installed at Al Hamra Hotel Kuwait AED 3351.52 @ 20.1, Invoice No. 20ME0283000450Sundry Debtors Control AccountINR67366.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish Events&catering,Door Lock Interface , Front Office(95), BO(4), POS(3) installed at Al Hamra Hotel Kuwait AED 3351.52 @ 20.1, Invoice No. 20ME028INR-67366.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000872020-06-30AMC for SmartTEL installed at Al Hamra Residence and Village (Prev. Casa Hotels & Resorts) AED 1722.6 @ 20.1, Invoice No. 20ME0293000450Sundry Debtors Control AccountINR34624.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Al Hamra Residence and Village (Prev. Casa Hotels & Resorts) AED 1722.6 @ 20.1, Invoice No. 20ME029INR-34624.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000882020-06-30AMC for AM - PayTRAX installed at Al Jawahara Hotel Apartments (Jan-Jun) AED 698.63 @ 20.1, Invoice No. 20ME0303000450Sundry Debtors Control AccountINR14042.0000Yes9102901AMC International BO(Gurgaon)AMC for AM - PayTRAX installed at Al Jawahara Hotel Apartments (Jan-Jun) AED 698.63 @ 20.1, Invoice No. 20ME030INR-14042.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000892020-06-30AMC for Key Card System installed at UBiQ Global Solutions Sdn. Bhd. (Crossroads Hotel) AED 107.32 @ 20.1, Invoice No. 20ME0313000450Sundry Debtors Control AccountINR2157.0000Yes9102901AMC International BO(Gurgaon)AMC for Key Card System installed at UBiQ Global Solutions Sdn. Bhd. (Crossroads Hotel) AED 107.32 @ 20.1, Invoice No. 20ME031INR-2157.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000902020-06-30AMC for Wish.Net, Prol, Toche, SmartTEL, PayTRAX installed at Al Maha Regency Suites AED 3915.27 @ 20.1, Invoice No. 20ME0323000450Sundry Debtors Control AccountINR78697.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Prol, Toche, SmartTEL, PayTRAX installed at Al Maha Regency Suites AED 3915.27 @ 20.1, Invoice No. 20ME032INR-78697.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000912020-06-30AMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Marina Investment AED 14381.82 @ 20.1, Invoice No. 20ME0333000450Sundry Debtors Control AccountINR289075.0000Yes9102901AMC International BO(Gurgaon)AMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Marina Investment AED 14381.82 @ 20.1, Invoice No. 20ME033INR-289075.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000922020-06-30AMC for SmartTEL installed at Al Matrook Hotel Tower AED 1051.07 @ 20.1, Invoice No. 20ME0343000450Sundry Debtors Control AccountINR21127.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Al Matrook Hotel Tower AED 1051.07 @ 20.1, Invoice No. 20ME034INR-21127.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000932020-06-30AMC for WISH.NET, WebProl,Smartel,Paytrax installed at Al Nakheel Hotel Apartments AED 3743.28 @ 20.1, Invoice No. 20ME0353000450Sundry Debtors Control AccountINR75240.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET, WebProl,Smartel,Paytrax installed at Al Nakheel Hotel Apartments AED 3743.28 @ 20.1, Invoice No. 20ME035INR-75240.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000942020-06-30AMC for Web PayTRAX,Touche, And Tou, Int,Touche (3 Terminals) installed at Al Raha Beach Hotel (Jan-Jun) AED 4887.68 @ 20.1, Invoice No. 20ME0363000450Sundry Debtors Control AccountINR98242.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX,Touche, And Tou, Int,Touche (3 Terminals) installed at Al Raha Beach Hotel (Jan-Jun) AED 4887.68 @ 20.1, Invoice No. 20ME036INR-98242.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000952020-06-30AMC for Wish.Net,Web Prol, Web Pay,POS,ST,Int installed at Al Salam Grand Hotel AED 4050 @ 20.1, Invoice No. 20ME0373000450Sundry Debtors Control AccountINR81405.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net,Web Prol, Web Pay,POS,ST,Int installed at Al Salam Grand Hotel AED 4050 @ 20.1, Invoice No. 20ME037INR-81405.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000962020-06-30AMC for SmartTEL/ Interface of in room billing system for HSIA installed at Al Qasr Holiday Inn Riyadh (Al Hokair Hotel Division) AED 2455.14 @ 20.1, Invoice No. 20ME0383000450Sundry Debtors Control AccountINR49348.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL/ Interface of in room billing system for HSIA installed at Al Qasr Holiday Inn Riyadh (Al Hokair Hotel Division) AED 2455.14 @ 20.1, Invoice No. 20ME038INR-49348.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000972020-06-30AMC for SmartTEL,SmartWEB installed at Al Salam Holiday Inn AED 2137.84 @ 20.1, Invoice No. 20ME0393000450Sundry Debtors Control AccountINR42971.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL,SmartWEB installed at Al Salam Holiday Inn AED 2137.84 @ 20.1, Invoice No. 20ME039INR-42971.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000982020-06-30AMC for WISHNET/BO/POS installed at Al Seef Hotel, Sharjah AED 4383.45 @ 20.1, Invoice No. 20ME0403000450Sundry Debtors Control AccountINR88107.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS installed at Al Seef Hotel, Sharjah AED 4383.45 @ 20.1, Invoice No. 20ME040INR-88107.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100000992020-06-30AMC for WISHNET/POS/BO, SmartTEL installed at Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1968.84 @ 20.1, Invoice No. 20ME0413000450Sundry Debtors Control AccountINR39574.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/BO, SmartTEL installed at Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1968.84 @ 20.1, Invoice No. 20ME041INR-39574.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001002020-06-30AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Jan-Mar) AED 2948.94 @ 20.1, Invoice No. 20ME0423000450Sundry Debtors Control AccountINR59274.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Jan-Mar) AED 2948.94 @ 20.1, Invoice No. 20ME042INR-59274.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001012020-06-30AMC for Web Prol, Web PayTRAX, ST, SL, SW installed at ALSALAM HOTEL SUITES AED 1603.13 @ 20.1, Invoice No. 20ME0433000450Sundry Debtors Control AccountINR32223.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol, Web PayTRAX, ST, SL, SW installed at ALSALAM HOTEL SUITES AED 1603.13 @ 20.1, Invoice No. 20ME043INR-32223.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001022020-06-30AMC for PayTRAX, Web Prol'IFIC installed at Arabian Courtyard Hotel AED 3415.5 @ 20.1, Invoice No. 20ME0443000450Sundry Debtors Control AccountINR68652.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX, Web Prol'IFIC installed at Arabian Courtyard Hotel AED 3415.5 @ 20.1, Invoice No. 20ME044INR-68652.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001032020-06-30AMC for POS(1) Nicia Bar installed at Phoenicia Hotel AED 216 @ 20.1, Invoice No. 20ME0453000450Sundry Debtors Control AccountINR4342.0000Yes9102901AMC International BO(Gurgaon)AMC for POS(1) Nicia Bar installed at Phoenicia Hotel AED 216 @ 20.1, Invoice No. 20ME045INR-4342.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001042020-06-30AMC for Prol'IFIC installed at Phoenicia Hotel AED 486 @ 20.1, Invoice No. 20ME0463000450Sundry Debtors Control AccountINR9769.0000Yes9102901AMC International BO(Gurgaon)AMC for Prol'IFIC installed at Phoenicia Hotel AED 486 @ 20.1, Invoice No. 20ME046INR-9769.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001052020-06-30AMC for POS/Web Pro/ST/Web Payt/Interface installed at Auris Al Muhanna Hotel, Tecom AED 5103 @ 20.1, Invoice No. 20ME0473000450Sundry Debtors Control AccountINR102570.0000Yes9102901AMC International BO(Gurgaon)AMC for POS/Web Pro/ST/Web Payt/Interface installed at Auris Al Muhanna Hotel, Tecom AED 5103 @ 20.1, Invoice No. 20ME047INR-102570.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001062020-06-30AMC for POS/SmartTel/Paytrax/Int to Protel installed at Auris Hotel Apartments Deira AED 1352.7 @ 20.1, Invoice No. 20ME0483000450Sundry Debtors Control AccountINR27189.0000Yes9102901AMC International BO(Gurgaon)AMC for POS/SmartTel/Paytrax/Int to Protel installed at Auris Hotel Apartments Deira AED 1352.7 @ 20.1, Invoice No. 20ME048INR-27189.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001072020-06-30AMC for WISHNET/BO/POS/ST/SL installed at Rolla Residence AED 4050 @ 20.1, Invoice No. 20ME0493000450Sundry Debtors Control AccountINR81405.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS/ST/SL installed at Rolla Residence AED 4050 @ 20.1, Invoice No. 20ME049INR-81405.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001082020-06-30AMC for SmartTEL installed at Jumeira Rotana Hotel AED 535.68 @ 20.1, Invoice No. 20ME0503000450Sundry Debtors Control AccountINR10767.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Jumeira Rotana Hotel AED 535.68 @ 20.1, Invoice No. 20ME050INR-10767.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001092020-06-30SLF for AYW ANNUAL LICENCE FEE installed at Constance Halaveli (Feb'20-Jul'20) - 6 months AED 2996.21 @ 20.1, Invoice No. 20ME0513000450Sundry Debtors Control AccountINR60224.0000Yes9102931Comp. SLF International BO (G)SLF for AYW ANNUAL LICENCE FEE installed at Constance Halaveli (Feb'20-Jul'20) - 6 months AED 2996.21 @ 20.1, Invoice No. 20ME051INR-60224.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001102020-06-30SLF for AYW ANNUAL LICENCE FEE installed at Constance Moofushi (Feb'20-Jul'20) - 6 months AED 2996.21 @ 20.1, Invoice No. 20ME0523000450Sundry Debtors Control AccountINR60224.0000Yes9102931Comp. SLF International BO (G)SLF for AYW ANNUAL LICENCE FEE installed at Constance Moofushi (Feb'20-Jul'20) - 6 months AED 2996.21 @ 20.1, Invoice No. 20ME052INR-60224.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001112020-06-30AMC for WISHNET/Prolific, Smartel, Touche installed at Asfar Hotel Apartment, Dubai AED 2646.27 @ 20.1, Invoice No. 20ME0533000450Sundry Debtors Control AccountINR53190.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/Prolific, Smartel, Touche installed at Asfar Hotel Apartment, Dubai AED 2646.27 @ 20.1, Invoice No. 20ME053INR-53190.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001122020-06-30AMC for WISH.NET/BO/POS installed at Asfar Resort Al Ain AED 3133.35 @ 20.1, Invoice No. 20ME0543000450Sundry Debtors Control AccountINR62980.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET/BO/POS installed at Asfar Resort Al Ain AED 3133.35 @ 20.1, Invoice No. 20ME054INR-62980.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001132020-06-30AMC for Wish/BO/POS/Smart/SmartWEB/PayTRAX installed at Lou Lou Asfar Hotel Apartment AED 2822.58 @ 20.1, Invoice No. 20ME0553000450Sundry Debtors Control AccountINR56734.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish/BO/POS/Smart/SmartWEB/PayTRAX installed at Lou Lou Asfar Hotel Apartment AED 2822.58 @ 20.1, Invoice No. 20ME055INR-56734.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001142020-06-30AMC for Wish.Net, Prol, PayTRAX,Touche, SmartTEL, SmartWEB installed at Murjan Asfar Hotel Apartments Abu Dhabi AED 5410.26 @ 20.1, Invoice No. 20ME0563000450Sundry Debtors Control AccountINR108746.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Prol, PayTRAX,Touche, SmartTEL, SmartWEB installed at Murjan Asfar Hotel Apartments Abu Dhabi AED 5410.26 @ 20.1, Invoice No. 20ME056INR-108746.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001152020-06-30AMC for Web PayTRAX 200 Emp + 300 Emp installed at Bin Moosa Group AED 3672 @ 20.1, Invoice No. 20ME0573000450Sundry Debtors Control AccountINR73807.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX 200 Emp + 300 Emp installed at Bin Moosa Group AED 3672 @ 20.1, Invoice No. 20ME057INR-73807.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001162020-06-30AMC for PayTRAX installed at Auris Hotel Management - Head Office AED 635.58 @ 20.1, Invoice No. 20ME0583000450Sundry Debtors Control AccountINR12775.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Auris Hotel Management - Head Office AED 635.58 @ 20.1, Invoice No. 20ME058INR-12775.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001172020-06-30AMC for Web PayTRAX 240 Emp (3 properties) installed at Avani Deira Dubai Hotel AED 2393.28 @ 20.1, Invoice No. 20ME0593000450Sundry Debtors Control AccountINR48105.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX 240 Emp (3 properties) installed at Avani Deira Dubai Hotel AED 2393.28 @ 20.1, Invoice No. 20ME059INR-48105.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001182020-06-30AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Dubai Hotel Jan'Mar AED 1552.43 @ 20.1, Invoice No. 20ME0603000450Sundry Debtors Control AccountINR31204.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Dubai Hotel Jan'Mar AED 1552.43 @ 20.1, Invoice No. 20ME060INR-31204.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001192020-06-30AMC for SmartTEL,SmartTEL Interface to Opera installed at Atana Khasab, Oman AED 991.58 @ 20.1, Invoice No. 20ME0613000450Sundry Debtors Control AccountINR19931.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL,SmartTEL Interface to Opera installed at Atana Khasab, Oman AED 991.58 @ 20.1, Invoice No. 20ME061INR-19931.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001202020-06-30AMC for Touche Point of Sale installed at Atlas Al Kal General Trading LLC (MAESTRO) AED 291.6 @ 20.1, Invoice No. 20ME0623000450Sundry Debtors Control AccountINR5861.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche Point of Sale installed at Atlas Al Kal General Trading LLC (MAESTRO) AED 291.6 @ 20.1, Invoice No. 20ME062INR-5861.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001212020-06-30AMC for SmartTEL installed at Avenue Hotel AED 891 @ 20.1, Invoice No. 20ME0633000450Sundry Debtors Control AccountINR17909.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Avenue Hotel AED 891 @ 20.1, Invoice No. 20ME063INR-17909.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001222020-06-30AMC for Web PayTRAX (1000 Emp) installed at AWJ Investments LLC AED 4350.24 @ 20.1, Invoice No. 20ME0643000450Sundry Debtors Control AccountINR87440.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (1000 Emp) installed at AWJ Investments LLC AED 4350.24 @ 20.1, Invoice No. 20ME064INR-87440.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001232020-06-30AMC for Web PayTRAX (100 Employees) installed at BMBB - Mansion Facility Management LLC (Billionaire Mansion Dubai) AED 1144.26 @ 20.1, Invoice No. 20ME0653000450Sundry Debtors Control AccountINR23000.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (100 Employees) installed at BMBB - Mansion Facility Management LLC (Billionaire Mansion Dubai) AED 1144.26 @ 20.1, Invoice No. 20ME065INR-23000.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001242020-06-30AMC for SmartTEL,SmartVOICE installed at Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 2573.64 @ 20.1, Invoice No. 20ME0663000450Sundry Debtors Control AccountINR51730.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL,SmartVOICE installed at Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 2573.64 @ 20.1, Invoice No. 20ME066INR-51730.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001252020-06-30AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos) installed at Cassells Barsha (Jan-Mar) AED 2499.32 @ 20.1, Invoice No. 20ME0673000450Sundry Debtors Control AccountINR50236.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos) installed at Cassells Barsha (Jan-Mar) AED 2499.32 @ 20.1, Invoice No. 20ME067INR-50236.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001262020-06-30AMC for WISHNET,WebPRO,POS,PT, Android Touche installed at Prologic First SS Ltd (Indigo Beach Resort) 65% AED 3744.37 @ 20.1, Invoice No. 20ME0683000450Sundry Debtors Control AccountINR75262.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET,WebPRO,POS,PT, Android Touche installed at Prologic First SS Ltd (Indigo Beach Resort) 65% AED 3744.37 @ 20.1, Invoice No. 20ME068INR-75262.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001272020-06-30AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Jan-Mar) AED 2300.54 @ 20.1, Invoice No. 20ME0693000450Sundry Debtors Control AccountINR46241.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Jan-Mar) AED 2300.54 @ 20.1, Invoice No. 20ME069INR-46241.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001282020-06-30AMC for WISHNET/BO/ST/POS/SL/,Android touche, installed at Chelsea Plaza Hotel (Jan-Jun) AED 3456.96 @ 20.1, Invoice No. 20ME0703000450Sundry Debtors Control AccountINR69485.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/ST/POS/SL/,Android touche, installed at Chelsea Plaza Hotel (Jan-Jun) AED 3456.96 @ 20.1, Invoice No. 20ME070INR-69485.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001292020-06-30AMC for PayTRAX, Touche & Interface installed at CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 2092.5 @ 20.1, Invoice No. 20ME0713000450Sundry Debtors Control AccountINR42059.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX, Touche & Interface installed at CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 2092.5 @ 20.1, Invoice No. 20ME071INR-42059.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001302020-06-30AMC for PayTRAX installed at City Seasons Al Hamra Hotel AED 953.37 @ 20.1, Invoice No. 20ME0723000450Sundry Debtors Control AccountINR19163.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at City Seasons Al Hamra Hotel AED 953.37 @ 20.1, Invoice No. 20ME072INR-19163.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001312020-06-30AMC for PayTRAX installed at City Seasons Hotel Apartments Al Ain AED 784.08 @ 20.1, Invoice No. 20ME0733000450Sundry Debtors Control AccountINR15760.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at City Seasons Hotel Apartments Al Ain AED 784.08 @ 20.1, Invoice No. 20ME073INR-15760.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001322020-06-30AMC for PayTRAX installed at City Seasons Hotel Muscat AED 807.02 @ 20.1, Invoice No. 20ME0743000450Sundry Debtors Control AccountINR16221.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at City Seasons Hotel Muscat AED 807.02 @ 20.1, Invoice No. 20ME074INR-16221.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001332020-06-30AMC for Touche(5), Web Prol(2) installed at Concorde Hotel Fujairah AED 1927.8 @ 20.1, Invoice No. 20ME0753000450Sundry Debtors Control AccountINR38749.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche(5), Web Prol(2) installed at Concorde Hotel Fujairah AED 1927.8 @ 20.1, Invoice No. 20ME075INR-38749.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001342020-06-30AMC for PayTRAX installed at Copthorne Hotel, Dubai AED 819.72 @ 20.1, Invoice No. 20ME0763000450Sundry Debtors Control AccountINR16476.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Copthorne Hotel, Dubai AED 819.72 @ 20.1, Invoice No. 20ME076INR-16476.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001352020-06-30AMC for @YourWish- Guest Service Mgt System (1 Hotel) installed at Coral Al Madinah Hotel AED 726.82 @ 20.1, Invoice No. 20ME0773000450Sundry Debtors Control AccountINR14609.0000Yes9102901AMC International BO(Gurgaon)AMC for @YourWish- Guest Service Mgt System (1 Hotel) installed at Coral Al Madinah Hotel AED 726.82 @ 20.1, Invoice No. 20ME077INR-14609.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001362020-06-30AMC for Prol'IFIC installed at Coral Khartoum AED 6925.16 @ 20.1, Invoice No. 20ME0783000450Sundry Debtors Control AccountINR139196.0000Yes9102901AMC International BO(Gurgaon)AMC for Prol'IFIC installed at Coral Khartoum AED 6925.16 @ 20.1, Invoice No. 20ME078INR-139196.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001372020-06-30AMC for PayTRAX installed at Cosmopolitan Hotel AED 891 @ 20.1, Invoice No. 20ME0793000450Sundry Debtors Control AccountINR17909.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Cosmopolitan Hotel AED 891 @ 20.1, Invoice No. 20ME079INR-17909.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001382020-06-30AMC for Touche, Int installed at Danat Al Ain Resort AED 5205.6 @ 20.1, Invoice No. 20ME0803000450Sundry Debtors Control AccountINR104633.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche, Int installed at Danat Al Ain Resort AED 5205.6 @ 20.1, Invoice No. 20ME080INR-104633.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001392020-06-30AMC for Wish.Net,Touche,Web Prol,Wish events,, Web Club installed at Hamdan Plaza Hotel Salalah AED 5277.88 @ 20.1, Invoice No. 20ME0813000450Sundry Debtors Control AccountINR106085.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net,Touche,Web Prol,Wish events,, Web Club installed at Hamdan Plaza Hotel Salalah AED 5277.88 @ 20.1, Invoice No. 20ME081INR-106085.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001402020-06-30AMC for Web PayTRAX (90 Emp) installed at Dream Inn Holiday Homes Rental LLC AED 1205.55 @ 20.1, Invoice No. 20ME0823000450Sundry Debtors Control AccountINR24232.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (90 Emp) installed at Dream Inn Holiday Homes Rental LLC AED 1205.55 @ 20.1, Invoice No. 20ME082INR-24232.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001412020-06-30AMC for Web PayTRAX installed at East West Trading AED 1269.54 @ 20.1, Invoice No. 20ME0833000450Sundry Debtors Control AccountINR25518.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at East West Trading AED 1269.54 @ 20.1, Invoice No. 20ME083INR-25518.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001422020-06-30AMC for PayTRAX installed at Emirates Grand Hotel AED 1930.5 @ 20.1, Invoice No. 20ME0843000450Sundry Debtors Control AccountINR38803.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Emirates Grand Hotel AED 1930.5 @ 20.1, Invoice No. 20ME084INR-38803.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001432020-06-30AMC for Web PayTRAX installed at Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites by Wyndham) AED 2025 @ 20.1, Invoice No. 20ME0853000450Sundry Debtors Control AccountINR40703.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites by Wyndham) AED 2025 @ 20.1, Invoice No. 20ME085INR-40703.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001442020-06-30AMC for AMC- Web Prol'IFIC 3 Users installed at Dusit Residence Marina Dubai LLC AED 1069.2 @ 20.1, Invoice No. 20ME0863000450Sundry Debtors Control AccountINR21491.0000Yes9102901AMC International BO(Gurgaon)AMC for AMC- Web Prol'IFIC 3 Users installed at Dusit Residence Marina Dubai LLC AED 1069.2 @ 20.1, Invoice No. 20ME086INR-21491.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001452020-06-30AMC for Web Prol, Interface Web Prol-Opera, Web PayTRAX installed at DusitD2 Kenz Hotel AED 5761.8 @ 20.1, Invoice No. 20ME0873000450Sundry Debtors Control AccountINR115812.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol, Interface Web Prol-Opera, Web PayTRAX installed at DusitD2 Kenz Hotel AED 5761.8 @ 20.1, Invoice No. 20ME087INR-115812.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001462020-06-30AMC for PayTRAX installed at Danat Resort Jabel Dana AED 1552.5 @ 20.1, Invoice No. 20ME0883000450Sundry Debtors Control AccountINR31205.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Danat Resort Jabel Dana AED 1552.5 @ 20.1, Invoice No. 20ME088INR-31205.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001472020-06-30AMC for Touche(14), And Tou(5), Interface installed at Danat Resort Jabel Dana AED 4822.2 @ 20.1, Invoice No. 20ME0893000450Sundry Debtors Control AccountINR96926.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche(14), And Tou(5), Interface installed at Danat Resort Jabel Dana AED 4822.2 @ 20.1, Invoice No. 20ME089INR-96926.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001482020-06-30AMC for PayTRAX installed at Eclipse Hotel Apartments AED 1039.5 @ 20.1, Invoice No. 20ME0903000450Sundry Debtors Control AccountINR20894.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Eclipse Hotel Apartments AED 1039.5 @ 20.1, Invoice No. 20ME090INR-20894.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001492020-06-30AMC for TOU,PayTRAX,SmartTEL installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 4858.11 @ 20.1, Invoice No. 20ME0913000450Sundry Debtors Control AccountINR97648.0000Yes9102901AMC International BO(Gurgaon)AMC for TOU,PayTRAX,SmartTEL installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 4858.11 @ 20.1, Invoice No. 20ME091INR-97648.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001502020-06-30AMC for Prol'IFIC, Touche installed at Emirates Dalma Food Catering AED 1925.1 @ 20.1, Invoice No. 20ME0923000450Sundry Debtors Control AccountINR38695.0000Yes9102901AMC International BO(Gurgaon)AMC for Prol'IFIC, Touche installed at Emirates Dalma Food Catering AED 1925.1 @ 20.1, Invoice No. 20ME092INR-38695.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001512020-06-30AMC for WISHFO/BO/POS installed at Emirates Palace Suites Hotel AED 3339.2 @ 20.1, Invoice No. 20ME0933000450Sundry Debtors Control AccountINR67118.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHFO/BO/POS installed at Emirates Palace Suites Hotel AED 3339.2 @ 20.1, Invoice No. 20ME093INR-67118.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001522020-06-30AMC for SmartTel,SmartVOICE installed at Fujairah Rotana Hotel AED 2172.15 @ 20.1, Invoice No. 20ME0943000450Sundry Debtors Control AccountINR43660.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTel,SmartVOICE installed at Fujairah Rotana Hotel AED 2172.15 @ 20.1, Invoice No. 20ME094INR-43660.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001532020-06-30AMC for PayTRAX installed at Grand Continental Flamingo Hotel AED 931.5 @ 20.1, Invoice No. 20ME0953000450Sundry Debtors Control AccountINR18723.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Grand Continental Flamingo Hotel AED 931.5 @ 20.1, Invoice No. 20ME095INR-18723.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001542020-06-30AMC for PayTRAX installed at Grand Excelsior Hotel Bur Dubai AED 1620 @ 20.1, Invoice No. 20ME0963000450Sundry Debtors Control AccountINR32562.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Grand Excelsior Hotel Bur Dubai AED 1620 @ 20.1, Invoice No. 20ME096INR-32562.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001552020-06-30AMC for WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface installed at Green Mubazzarah Chalets (Jan-Jun) AED 4784.13 @ 20.1, Invoice No. 20ME0973000450Sundry Debtors Control AccountINR96161.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface installed at Green Mubazzarah Chalets (Jan-Jun) AED 4784.13 @ 20.1, Invoice No. 20ME097INR-96161.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001562020-06-30AMC for WebPRO/PayTRAX installed at Green Mubazzarah Chalets - The Recreation DEPT Jan - Jun AED 1603.8 @ 20.1, Invoice No. 20ME0983000450Sundry Debtors Control AccountINR32236.0000Yes9102901AMC International BO(Gurgaon)AMC for WebPRO/PayTRAX installed at Green Mubazzarah Chalets - The Recreation DEPT Jan - Jun AED 1603.8 @ 20.1, Invoice No. 20ME098INR-32236.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001572020-06-30AMC for PayTRAX installed at HAMG AED 1539 @ 20.1, Invoice No. 20ME0993000450Sundry Debtors Control AccountINR30934.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at HAMG AED 1539 @ 20.1, Invoice No. 20ME099INR-30934.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001582020-06-30AMC for SmartTEL, PayTRAX installed at Hawthorn Abu Dhabi AED 2355.75 @ 20.1, Invoice No. 20ME1003000450Sundry Debtors Control AccountINR47351.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, PayTRAX installed at Hawthorn Abu Dhabi AED 2355.75 @ 20.1, Invoice No. 20ME100INR-47351.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001592020-06-30AMC for POS installed at Club Silk LLC (Grand Excelsior Barsha) AED 1782 @ 20.1, Invoice No. 20ME1013000450Sundry Debtors Control AccountINR35818.0000Yes9102901AMC International BO(Gurgaon)AMC for POS installed at Club Silk LLC (Grand Excelsior Barsha) AED 1782 @ 20.1, Invoice No. 20ME101INR-35818.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001602020-06-30AMC for Wish.Net, Web Prol, Touche,SmartTEL, PayTRAX installed at Grand Excelsior Hotel Al Barsha AED 9093.6 @ 20.1, Invoice No. 20ME1023000450Sundry Debtors Control AccountINR182781.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Web Prol, Touche,SmartTEL, PayTRAX installed at Grand Excelsior Hotel Al Barsha AED 9093.6 @ 20.1, Invoice No. 20ME102INR-182781.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001612020-06-30AMC for POS installed at Moonlight (Old NameCuba Cabana) (old name Temptation Restaurant) AED 712.8 @ 20.1, Invoice No. 20ME1033000450Sundry Debtors Control AccountINR14327.0000Yes9102901AMC International BO(Gurgaon)AMC for POS installed at Moonlight (Old NameCuba Cabana) (old name Temptation Restaurant) AED 712.8 @ 20.1, Invoice No. 20ME103INR-14327.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001622020-06-30AMC for Web ProLFIC installed at Ewan Grand Resort AED 1242 @ 20.1, Invoice No. 20ME1043000450Sundry Debtors Control AccountINR24964.0000Yes9102901AMC International BO(Gurgaon)AMC for Web ProLFIC installed at Ewan Grand Resort AED 1242 @ 20.1, Invoice No. 20ME104INR-24964.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001632020-06-30AMC for WISHNET/POS/ST/WebPRO/PT installed at Executive Suites by Morouj (Prev. V Continents) AED 6105.51 @ 20.1, Invoice No. 20ME1053000450Sundry Debtors Control AccountINR122721.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/ST/WebPRO/PT installed at Executive Suites by Morouj (Prev. V Continents) AED 6105.51 @ 20.1, Invoice No. 20ME105INR-122721.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001642020-06-30AMC for WISH/BO/SmartTEL installed at Flamingo Hotel Apartments LLC - 1 AED 2646.27 @ 20.1, Invoice No. 20ME1063000450Sundry Debtors Control AccountINR53190.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH/BO/SmartTEL installed at Flamingo Hotel Apartments LLC - 1 AED 2646.27 @ 20.1, Invoice No. 20ME106INR-53190.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001652020-06-30AMC for WISHFO/BO-AR,AP,GL/POS/ST installed at Flamingo Hotel Apartments, Abu Dhabi AED 1930.5 @ 20.1, Invoice No. 20ME1073000450Sundry Debtors Control AccountINR38803.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHFO/BO-AR,AP,GL/POS/ST installed at Flamingo Hotel Apartments, Abu Dhabi AED 1930.5 @ 20.1, Invoice No. 20ME107INR-38803.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001662020-06-30AMC for Touche POS(1) - 6th floor installed at Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 270 @ 20.1, Invoice No. 20ME1083000450Sundry Debtors Control AccountINR5427.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche POS(1) - 6th floor installed at Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 270 @ 20.1, Invoice No. 20ME108INR-5427.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001672020-06-30AMC for Wish.Net,POS,Web Prol,Web Pay,ST,SW,interface, IPTV int, Web Pro,And Tou installed at Gevora Hotel AED 18873 @ 20.1, Invoice No. 20ME1093000450Sundry Debtors Control AccountINR379347.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net,POS,Web Prol,Web Pay,ST,SW,interface, IPTV int, Web Pro,And Tou installed at Gevora Hotel AED 18873 @ 20.1, Invoice No. 20ME109INR-379347.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001682020-06-30AMC for POS installed at Gevora Hotel (LEVEL 12) AED 648 @ 20.1, Invoice No. 20ME1103000450Sundry Debtors Control AccountINR13025.0000Yes9102901AMC International BO(Gurgaon)AMC for POS installed at Gevora Hotel (LEVEL 12) AED 648 @ 20.1, Invoice No. 20ME110INR-13025.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001692020-06-30AMC for PayTRAX installed at Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1154.25 @ 20.1, Invoice No. 20ME1113000450Sundry Debtors Control AccountINR23200.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1154.25 @ 20.1, Invoice No. 20ME111INR-23200.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001702020-06-30AMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX installed at Golden Tulip Sharjah (Jan-Jun) AED 7304.72 @ 20.1, Invoice No. 20ME1123000450Sundry Debtors Control AccountINR146825.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX installed at Golden Tulip Sharjah (Jan-Jun) AED 7304.72 @ 20.1, Invoice No. 20ME112INR-146825.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001712020-06-30AMC for WISHFO/BO/ST/POS/SL,Web Prol Mobile Approval installed at Haffa House Muscat AED 4105.12 @ 20.1, Invoice No. 20ME1133000450Sundry Debtors Control AccountINR82513.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHFO/BO/ST/POS/SL,Web Prol Mobile Approval installed at Haffa House Muscat AED 4105.12 @ 20.1, Invoice No. 20ME113INR-82513.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001722020-06-30AMC for Wish.Net, Web Prol, POS, SmartTEL installed at Haffa House Salalah (C/O Haffa House Muscat) AED 2999.06 @ 20.1, Invoice No. 20ME1143000450Sundry Debtors Control AccountINR60281.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Web Prol, POS, SmartTEL installed at Haffa House Salalah (C/O Haffa House Muscat) AED 2999.06 @ 20.1, Invoice No. 20ME114INR-60281.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001732020-06-30AMC for Wish Express installed at Home to Home Hotel Apartment AED 1080 @ 20.1, Invoice No. 20ME1153000450Sundry Debtors Control AccountINR21708.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish Express installed at Home to Home Hotel Apartment AED 1080 @ 20.1, Invoice No. 20ME115INR-21708.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001742020-06-30AMC for Wish.Net (5 Rooms) installed at Home to Home Properties FZ-LLC AED 114.75 @ 20.1, Invoice No. 20ME1163000450Sundry Debtors Control AccountINR2306.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net (5 Rooms) installed at Home to Home Properties FZ-LLC AED 114.75 @ 20.1, Invoice No. 20ME116INR-2306.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001752020-06-30AMC for WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler installed at Hues Boutique Hotel AED 8166.15 @ 20.1, Invoice No. 20ME1173000450Sundry Debtors Control AccountINR164140.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler installed at Hues Boutique Hotel AED 8166.15 @ 20.1, Invoice No. 20ME117INR-164140.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001762020-06-30AMC for SmartTEL installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051.07 @ 20.1, Invoice No. 20ME1183000450Sundry Debtors Control AccountINR21127.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051.07 @ 20.1, Invoice No. 20ME118INR-21127.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001772020-06-30AMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax installed at Ivory Grand Hotel Apartments AED 4577.04 @ 20.1, Invoice No. 20ME1193000450Sundry Debtors Control AccountINR91999.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax installed at Ivory Grand Hotel Apartments AED 4577.04 @ 20.1, Invoice No. 20ME119INR-91999.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001782020-06-30AMC for SmartTEL, SmartVOICE installed at J5 Hotels Port Saeed Dubai LLC (Rihab Rotana Suites) AED 1401.3 @ 20.1, Invoice No. 20ME1203000450Sundry Debtors Control AccountINR28166.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, SmartVOICE installed at J5 Hotels Port Saeed Dubai LLC (Rihab Rotana Suites) AED 1401.3 @ 20.1, Invoice No. 20ME120INR-28166.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001792020-06-30AMC for AMCI- SmartTEL,SmartVOICE, PayTRAX installed at J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) AED 2064.15 @ 20.1, Invoice No. 20ME1213000450Sundry Debtors Control AccountINR41489.0000Yes9102901AMC International BO(Gurgaon)AMC for AMCI- SmartTEL,SmartVOICE, PayTRAX installed at J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) AED 2064.15 @ 20.1, Invoice No. 20ME121INR-41489.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001802020-06-30AMC for SmartTEL, SmartVOICE, Interface to Opera installed at Erbil Arjaan by Rotana AED 952.9 @ 20.1, Invoice No. 20ME1223000450Sundry Debtors Control AccountINR19153.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, SmartVOICE, Interface to Opera installed at Erbil Arjaan by Rotana AED 952.9 @ 20.1, Invoice No. 20ME122INR-19153.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001812020-06-30AMC for WISHNET/BO/POS/ST/SW/PT/WebProlific, Interface to Rate Tiger, SmartWEB HSIA Additional 250 Users installed at Kings Gate Hotel Apartment AED 7552.98 @ 20.1, Invoice No. 20ME1233000450Sundry Debtors Control AccountINR151815.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS/ST/SW/PT/WebProlific, Interface to Rate Tiger, SmartWEB HSIA Additional 250 Users installed at Kings Gate Hotel Apartment AED 7552.98 @ 20.1, Invoice No. 20ME123INR-151815.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001822020-06-30AMC for Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,PayTRAX,Point of Sale (1 Terminal) installed at India Club AED 5832 @ 20.1, Invoice No. 20ME1243000450Sundry Debtors Control AccountINR117223.0000Yes9102901AMC International BO(Gurgaon)AMC for Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,PayTRAX,Point of Sale (1 Terminal) installed at India Club AED 5832 @ 20.1, Invoice No. 20ME124INR-117223.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001832020-06-30AMC for Web Prol installed at International Hotel Establishment AED 2161.63 @ 20.1, Invoice No. 20ME1253000450Sundry Debtors Control AccountINR43449.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol installed at International Hotel Establishment AED 2161.63 @ 20.1, Invoice No. 20ME125INR-43449.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001842020-06-30AMC for WISH.NET/BO/POS/ST/PayTRAX + PayTRAX Addtl Emp 25 Nos installed at Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - Jan to Jun AED 1770.53 @ 20.1, Invoice No. 20ME1263000450Sundry Debtors Control AccountINR35588.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET/BO/POS/ST/PayTRAX + PayTRAX Addtl Emp 25 Nos installed at Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - Jan to Jun AED 1770.53 @ 20.1, Invoice No. 20ME126INR-35588.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001852020-06-30AMC for Web PayTRAX installed at Levatio Hotel Muscat (Falcon Tourism Investments) AED 2298.47 @ 20.1, Invoice No. 20ME1273000450Sundry Debtors Control AccountINR46199.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Levatio Hotel Muscat (Falcon Tourism Investments) AED 2298.47 @ 20.1, Invoice No. 20ME127INR-46199.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001862020-06-30AMC for PayTRAX installed at Mirfa Hotel AED 1745.01 @ 20.1, Invoice No. 20ME1283000450Sundry Debtors Control AccountINR35075.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Mirfa Hotel AED 1745.01 @ 20.1, Invoice No. 20ME128INR-35075.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001872020-06-30AMC for WISH.NET, Web Prol, Touche, SmartTEL installed at Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153.21 @ 20.1, Invoice No. 20ME1293000450Sundry Debtors Control AccountINR63380.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET, Web Prol, Touche, SmartTEL installed at Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153.21 @ 20.1, Invoice No. 20ME129INR-63380.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001882020-06-30AMC for SmartTel,SmartVOICE installed at Jood Palace Hotel Dubai (Prev. Taj Palace Hotel) AED 1770.12 @ 20.1, Invoice No. 20ME1303000450Sundry Debtors Control AccountINR35579.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTel,SmartVOICE installed at Jood Palace Hotel Dubai (Prev. Taj Palace Hotel) AED 1770.12 @ 20.1, Invoice No. 20ME130INR-35579.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001892020-06-30AMC for POS (6) installed at Kabul Darbar Deira AED 1093.5 @ 20.1, Invoice No. 20ME1313000450Sundry Debtors Control AccountINR21979.0000Yes9102901AMC International BO(Gurgaon)AMC for POS (6) installed at Kabul Darbar Deira AED 1093.5 @ 20.1, Invoice No. 20ME131INR-21979.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001902020-06-30AMC for WISHNET/BO/POS/ST/SW/OGL Int installed at La Arabia Hotel Apartments (Jan-Mar) AED 1529.49 @ 20.1, Invoice No. 20ME1323000450Sundry Debtors Control AccountINR30743.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS/ST/SW/OGL Int installed at La Arabia Hotel Apartments (Jan-Mar) AED 1529.49 @ 20.1, Invoice No. 20ME132INR-30743.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001912020-06-30AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jan - Mar AED 1134 @ 20.1, Invoice No. 20ME1333000450Sundry Debtors Control AccountINR22793.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jan - Mar AED 1134 @ 20.1, Invoice No. 20ME133INR-22793.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001922020-06-30AMC for Web Prol, Touche installed at FASSCO Catering Services LLC AED 9941.4 @ 20.1, Invoice No. 20ME1343000450Sundry Debtors Control AccountINR199822.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol, Touche installed at FASSCO Catering Services LLC AED 9941.4 @ 20.1, Invoice No. 20ME134INR-199822.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001932020-06-30AMC for Web PayTRAX installed at Majlis Grand Mercure Residence AED 1769.85 @ 20.1, Invoice No. 20ME1353000450Sundry Debtors Control AccountINR35574.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Majlis Grand Mercure Residence AED 1769.85 @ 20.1, Invoice No. 20ME135INR-35574.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001942020-06-30AMC for PayTRAX (120 Employees), Web Prol'IFIC (4 Users), Int (1) installed at Mangrove Hotel LLC AED 2558.52 @ 20.1, Invoice No. 20ME1363000450Sundry Debtors Control AccountINR51426.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX (120 Employees), Web Prol'IFIC (4 Users), Int (1) installed at Mangrove Hotel LLC AED 2558.52 @ 20.1, Invoice No. 20ME136INR-51426.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001952020-06-30AMC for PayTRAX installed at Marjan Island Resort & Spa, RAK AED 2732.4 @ 20.1, Invoice No. 20ME1373000450Sundry Debtors Control AccountINR54921.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Marjan Island Resort & Spa, RAK AED 2732.4 @ 20.1, Invoice No. 20ME137INR-54921.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001962020-06-30AMC for PayTRAX installed at Mercure Grand Jabel Hafeet AED 1485 @ 20.1, Invoice No. 20ME1383000450Sundry Debtors Control AccountINR29849.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Mercure Grand Jabel Hafeet AED 1485 @ 20.1, Invoice No. 20ME138INR-29849.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001972020-06-30AMC for Wish Express installed at National Corporation For Tourism & Hotels (MOD Residence Building) AED 1404 @ 20.1, Invoice No. 20ME1393000450Sundry Debtors Control AccountINR28220.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish Express installed at National Corporation For Tourism & Hotels (MOD Residence Building) AED 1404 @ 20.1, Invoice No. 20ME139INR-28220.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001982020-06-30AMC for Touche, And POSM Interface installed at Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 4093.2 @ 20.1, Invoice No. 20ME1403000450Sundry Debtors Control AccountINR82273.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche, And POSM Interface installed at Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 4093.2 @ 20.1, Invoice No. 20ME140INR-82273.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100001992020-06-30AMC for WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface installed at Oaks Liwa Executive Suites(Al Naser Properties) AED 4140.99 @ 20.1, Invoice No. 20ME1413000450Sundry Debtors Control AccountINR83234.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface installed at Oaks Liwa Executive Suites(Al Naser Properties) AED 4140.99 @ 20.1, Invoice No. 20ME141INR-83234.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002002020-06-30SLF for Web PayTRAX additional 30 Employees installed at UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 813.09 @ 20.1, Invoice No. 20ME1423000450Sundry Debtors Control AccountINR16343.0000Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX additional 30 Employees installed at UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 813.09 @ 20.1, Invoice No. 20ME142INR-16343.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002012020-06-30AMC for WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche installed at Oryx Hotel AED 10934.33 @ 20.1, Invoice No. 20ME1433000450Sundry Debtors Control AccountINR219780.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche installed at Oryx Hotel AED 10934.33 @ 20.1, Invoice No. 20ME143INR-219780.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002022020-06-30AMC for SmartTEL installed at Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1713.96 @ 20.1, Invoice No. 20ME1443000450Sundry Debtors Control AccountINR34451.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1713.96 @ 20.1, Invoice No. 20ME144INR-34451.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002032020-06-30AMC for SmartTEL,Web Prol'Lfic,PayTRAX installed at Palma Beach Resort AED 3038.31 @ 20.1, Invoice No. 20ME1453000450Sundry Debtors Control AccountINR61070.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL,Web Prol'Lfic,PayTRAX installed at Palma Beach Resort AED 3038.31 @ 20.1, Invoice No. 20ME145INR-61070.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002042020-06-30AMC for PayTRAX, SmartTEL,SmartVOICE installed at Ramada Abu Dhabi (Phoenix Hotel Mgmt) AED 3025.35 @ 20.1, Invoice No. 20ME1463000450Sundry Debtors Control AccountINR60810.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX, SmartTEL,SmartVOICE installed at Ramada Abu Dhabi (Phoenix Hotel Mgmt) AED 3025.35 @ 20.1, Invoice No. 20ME146INR-60810.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002052020-06-30AMC for WISHNET/BO/POS/ST installed at Royal Rotary Hotel Apartments, Abu Dhabi AED 5011.2 @ 20.1, Invoice No. 20ME1473000450Sundry Debtors Control AccountINR100725.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS/ST installed at Royal Rotary Hotel Apartments, Abu Dhabi AED 5011.2 @ 20.1, Invoice No. 20ME147INR-100725.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002062020-06-30AMC for PayTRAX installed at The Sportsman's Arms Restaurant LLC AED 1195.56 @ 20.1, Invoice No. 20ME1483000450Sundry Debtors Control AccountINR24031.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at The Sportsman's Arms Restaurant LLC AED 1195.56 @ 20.1, Invoice No. 20ME148INR-24031.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002072020-06-30AMC for WISHNET/WebPRO installed at Top Stars Hotel AED 3754.89 @ 20.1, Invoice No. 20ME1493000450Sundry Debtors Control AccountINR75473.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/WebPRO installed at Top Stars Hotel AED 3754.89 @ 20.1, Invoice No. 20ME149INR-75473.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002082020-06-30AMC for AM - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface installed at Habtoor Grand Resort & SPA AED 7945.56 @ 20.1, Invoice No. 20ME1503000450Sundry Debtors Control AccountINR159706.0000Yes9102901AMC International BO(Gurgaon)AMC for AM - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface installed at Habtoor Grand Resort & SPA AED 7945.56 @ 20.1, Invoice No. 20ME150INR-159706.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002092020-06-30AMC for Touche(16), Android Touche(14), Power BI Tool(1), Interface to Microsoft Navision installed at Level 44 Investment LLC/Dubai National Investment Co LLC (Habtoor Hospitality LLC) AED 3110.4 @ 20.1, Invoice No. 20ME1513000450Sundry Debtors Control AccountINR62519.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche(16), Android Touche(14), Power BI Tool(1), Interface to Microsoft Navision installed at Level 44 Investment LLC/Dubai National Investment Co LLC (Habtoor Hospitality LLC) AED 3110.4 @ 20.1, Invoice No. 20ME151INR-62519.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002102020-06-30AMC for Web PayTRAX - Yearly Hosting (100 Emp) installed at Intero Integrity Services Middle East LLC (A.Hak Industrial Services) AED 4860 @ 20.1, Invoice No. 20ME1523000450Sundry Debtors Control AccountINR97686.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX - Yearly Hosting (100 Emp) installed at Intero Integrity Services Middle East LLC (A.Hak Industrial Services) AED 4860 @ 20.1, Invoice No. 20ME152INR-97686.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002112020-06-30AMC for POS 1 Terminals installed at Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 275.94 @ 20.1, Invoice No. 20ME1533000450Sundry Debtors Control AccountINR5546.0000Yes9102901AMC International BO(Gurgaon)AMC for POS 1 Terminals installed at Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 275.94 @ 20.1, Invoice No. 20ME153INR-5546.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002122020-06-30AMC for PayTRAX, SmartTEL installed at Atana Hotel Dubai AED 1795.5 @ 20.1, Invoice No. 20ME1543000450Sundry Debtors Control AccountINR36090.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX, SmartTEL installed at Atana Hotel Dubai AED 1795.5 @ 20.1, Invoice No. 20ME154INR-36090.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002132020-06-30AMC for Web PayTRAX installed at Informatica Qatar AED 1614.78 @ 20.1, Invoice No. 20ME1553000450Sundry Debtors Control AccountINR32457.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Informatica Qatar AED 1614.78 @ 20.1, Invoice No. 20ME155INR-32457.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002142020-06-30AMC for POS (2) installed at Legends Sports Bar (old name Champs BAR) AED 437.4 @ 20.1, Invoice No. 20ME1563000450Sundry Debtors Control AccountINR8792.0000Yes9102901AMC International BO(Gurgaon)AMC for POS (2) installed at Legends Sports Bar (old name Champs BAR) AED 437.4 @ 20.1, Invoice No. 20ME156INR-8792.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002152020-06-30AMC for WISHX/Prol'IFIC/SW installed at Mark Inn Hotel AED 2673 @ 20.1, Invoice No. 20ME1573000450Sundry Debtors Control AccountINR53727.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHX/Prol'IFIC/SW installed at Mark Inn Hotel AED 2673 @ 20.1, Invoice No. 20ME157INR-53727.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002162020-06-30AMC for SmartTEL, Interface to Opera Front Office installed at Mena Plaza Albarsha Dubai AED 943.98 @ 20.1, Invoice No. 20ME1583000450Sundry Debtors Control AccountINR18974.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, Interface to Opera Front Office installed at Mena Plaza Albarsha Dubai AED 943.98 @ 20.1, Invoice No. 20ME158INR-18974.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002172020-06-30AMC for SmartTEL installed at Mercure Gold Hotel - (Al Rostamani Communication) AED 992.25 @ 20.1, Invoice No. 20ME1593000450Sundry Debtors Control AccountINR19944.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Mercure Gold Hotel - (Al Rostamani Communication) AED 992.25 @ 20.1, Invoice No. 20ME159INR-19944.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002182020-06-30AMC for POS installed at Metro Manila Restaurant AED 459 @ 20.1, Invoice No. 20ME1603000450Sundry Debtors Control AccountINR9226.0000Yes9102901AMC International BO(Gurgaon)AMC for POS installed at Metro Manila Restaurant AED 459 @ 20.1, Invoice No. 20ME160INR-9226.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002192020-06-30AMC for Web PayTRAX installed at Modern Investment Restaurant LLC (Q Food - Oman) AED 1206.9 @ 20.1, Invoice No. 20ME1613000450Sundry Debtors Control AccountINR24259.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Modern Investment Restaurant LLC (Q Food - Oman) AED 1206.9 @ 20.1, Invoice No. 20ME161INR-24259.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002202020-06-30AMC for PayTRAX,SmartTEL installed at Movenpick Hotel Bur Dubai AED 3564 @ 20.1, Invoice No. 20ME1623000450Sundry Debtors Control AccountINR71636.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX,SmartTEL installed at Movenpick Hotel Bur Dubai AED 3564 @ 20.1, Invoice No. 20ME162INR-71636.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002212020-06-30AMC for PayTRAX Lic (300 Employees) installed at Movenpick Hotel Jumeirah Beach AED 2752.11 @ 20.1, Invoice No. 20ME1633000450Sundry Debtors Control AccountINR55317.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX Lic (300 Employees) installed at Movenpick Hotel Jumeirah Beach AED 2752.11 @ 20.1, Invoice No. 20ME163INR-55317.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002222020-06-30AMC for SmartTEL & Voice Mail system installed at Movenpick Hotel Jumeirah Lake Towers AED 1890 @ 20.1, Invoice No. 20ME1643000450Sundry Debtors Control AccountINR37989.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL & Voice Mail system installed at Movenpick Hotel Jumeirah Lake Towers AED 1890 @ 20.1, Invoice No. 20ME164INR-37989.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002232020-06-30AMC for Touche (1 Terminal) installed at Musiqar Restaurant - RODA AL BUSTAN AED 189 @ 20.1, Invoice No. 20ME1653000450Sundry Debtors Control AccountINR3799.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche (1 Terminal) installed at Musiqar Restaurant - RODA AL BUSTAN AED 189 @ 20.1, Invoice No. 20ME165INR-3799.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002242020-06-30AMC for Web PayTRAX installed at NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 2700 @ 20.1, Invoice No. 20ME1663000450Sundry Debtors Control AccountINR54270.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 2700 @ 20.1, Invoice No. 20ME166INR-54270.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002252020-06-30AMC for PayTRAX installed at Park Inn Duqm Hotel Musstir AED 1175.02 @ 20.1, Invoice No. 20ME1673000450Sundry Debtors Control AccountINR23618.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Park Inn Duqm Hotel Musstir AED 1175.02 @ 20.1, Invoice No. 20ME167INR-23618.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002262020-06-30AMC for Web PayTRAX installed at Park Inn Muscat AED 2399.61 @ 20.1, Invoice No. 20ME1683000450Sundry Debtors Control AccountINR48232.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Park Inn Muscat AED 2399.61 @ 20.1, Invoice No. 20ME168INR-48232.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002272020-06-30AMC for Web Prol'IFIC installed at Pearl Azure Dubai AED 1069.2 @ 20.1, Invoice No. 20ME1693000450Sundry Debtors Control AccountINR21491.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC installed at Pearl Azure Dubai AED 1069.2 @ 20.1, Invoice No. 20ME169INR-21491.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002282020-06-30AMC for POS installed at Purple Honey Group AED 1458 @ 20.1, Invoice No. 20ME1703000450Sundry Debtors Control AccountINR29306.0000Yes9102901AMC International BO(Gurgaon)AMC for POS installed at Purple Honey Group AED 1458 @ 20.1, Invoice No. 20ME170INR-29306.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002292020-06-30AMC for Web PayTRAX installed at Radisson Blu Ajman AED 1606.5 @ 20.1, Invoice No. 20ME1713000450Sundry Debtors Control AccountINR32291.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Radisson Blu Ajman AED 1606.5 @ 20.1, Invoice No. 20ME171INR-32291.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002302020-06-30AMC for SmartTEL , SmartVOICE installed at Radisson Blu Resort, Sharjah AED 1122.66 @ 20.1, Invoice No. 20ME1723000450Sundry Debtors Control AccountINR22565.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL , SmartVOICE installed at Radisson Blu Resort, Sharjah AED 1122.66 @ 20.1, Invoice No. 20ME172INR-22565.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002312020-06-30AMC for Web PayTRAX installed at Radisson Blu Sohar AED 2441.26 @ 20.1, Invoice No. 20ME1733000450Sundry Debtors Control AccountINR49069.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Radisson Blu Sohar AED 2441.26 @ 20.1, Invoice No. 20ME173INR-49069.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002322020-06-30AMC for WISH SUITE OF PRODUCTS installed at Ramada Chelsea Barsha (Jan-Feb) AED 3034.31 @ 20.1, Invoice No. 20ME1743000450Sundry Debtors Control AccountINR60990.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH SUITE OF PRODUCTS installed at Ramada Chelsea Barsha (Jan-Feb) AED 3034.31 @ 20.1, Invoice No. 20ME174INR-60990.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002332020-06-30AMC for Web PayTrax installed at Ramada City Centre, Manama (Jan-Jun) AED 1318.79 @ 20.1, Invoice No. 20ME1753000450Sundry Debtors Control AccountINR26508.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTrax installed at Ramada City Centre, Manama (Jan-Jun) AED 1318.79 @ 20.1, Invoice No. 20ME175INR-26508.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002342020-06-30AMC for PayTRAX installed at Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel) AED 1065.15 @ 20.1, Invoice No. 20ME1763000450Sundry Debtors Control AccountINR21410.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel) AED 1065.15 @ 20.1, Invoice No. 20ME176INR-21410.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002352020-06-30AMC for SmartTEL (162 Rooms), SmartVOICE installed at Ramada Hotel and Suites, Amwaj Island AED 1601.39 @ 20.1, Invoice No. 20ME1773000450Sundry Debtors Control AccountINR32188.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL (162 Rooms), SmartVOICE installed at Ramada Hotel and Suites, Amwaj Island AED 1601.39 @ 20.1, Invoice No. 20ME177INR-32188.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002362020-06-30AMC for SmartTEL installed at Rayan Hotel AED 594 @ 20.1, Invoice No. 20ME1783000450Sundry Debtors Control AccountINR11939.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Rayan Hotel AED 594 @ 20.1, Invoice No. 20ME178INR-11939.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002372020-06-30AMC for Web PayTrax installed at Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 20.1, Invoice No. 20ME1793000450Sundry Debtors Control AccountINR22793.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTrax installed at Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 20.1, Invoice No. 20ME179INR-22793.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002382020-06-30AMC for Wep Prol upgrade, Web PayTRAX installed at Riyadh Galleria (Al Hokair Theme Park Division) AED 3296.99 @ 20.1, Invoice No. 20ME1803000450Sundry Debtors Control AccountINR66269.0000Yes9102901AMC International BO(Gurgaon)AMC for Wep Prol upgrade, Web PayTRAX installed at Riyadh Galleria (Al Hokair Theme Park Division) AED 3296.99 @ 20.1, Invoice No. 20ME180INR-66269.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002392020-06-30AMC for WISHNET/BO/POS/ST installed at Royal Beach Hotel Fujairah AED 2970 @ 20.1, Invoice No. 20ME1813000450Sundry Debtors Control AccountINR59697.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS/ST installed at Royal Beach Hotel Fujairah AED 2970 @ 20.1, Invoice No. 20ME181INR-59697.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002402020-06-30AMC for POS(4), And POS(3), Int to Opera(1) installed at Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1601.66 @ 20.1, Invoice No. 20ME1823000450Sundry Debtors Control AccountINR32193.0000Yes9102901AMC International BO(Gurgaon)AMC for POS(4), And POS(3), Int to Opera(1) installed at Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1601.66 @ 20.1, Invoice No. 20ME182INR-32193.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002412020-06-30AMC for POS, Web Prol'IFIC installed at Royal Grand Suites Hotel (Jan-Jun) AED 1350 @ 20.1, Invoice No. 20ME1833000450Sundry Debtors Control AccountINR27135.0000Yes9102901AMC International BO(Gurgaon)AMC for POS, Web Prol'IFIC installed at Royal Grand Suites Hotel (Jan-Jun) AED 1350 @ 20.1, Invoice No. 20ME183INR-27135.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002422020-06-30AMC for WISH Express/GL/POS installed at Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apartments) AED 1285.71 @ 20.1, Invoice No. 20ME1843000450Sundry Debtors Control AccountINR25843.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH Express/GL/POS installed at Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apartments) AED 1285.71 @ 20.1, Invoice No. 20ME184INR-25843.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002432020-06-30AMC for Wish Exp/POS/Web Prol installed at Royal View Hotel AED 3163.86 @ 20.1, Invoice No. 20ME1853000450Sundry Debtors Control AccountINR63594.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish Exp/POS/Web Prol installed at Royal View Hotel AED 3163.86 @ 20.1, Invoice No. 20ME185INR-63594.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002442020-06-30AMC for PayTRAX installed at Sahara Kuwait Resort AED 2374.82 @ 20.1, Invoice No. 20ME1863000450Sundry Debtors Control AccountINR47734.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Sahara Kuwait Resort AED 2374.82 @ 20.1, Invoice No. 20ME186INR-47734.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002452020-06-30AMC for SmartTEL,SmartVOICE installed at Towers Rotana Hotel AED 2045.25 @ 20.1, Invoice No. 20ME1873000450Sundry Debtors Control AccountINR41110.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL,SmartVOICE installed at Towers Rotana Hotel AED 2045.25 @ 20.1, Invoice No. 20ME187INR-41110.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002462020-06-30AMC for Touche installed at Saidham Restaurant AED 231.93 @ 20.1, Invoice No. 20ME1883000450Sundry Debtors Control AccountINR4662.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche installed at Saidham Restaurant AED 231.93 @ 20.1, Invoice No. 20ME188INR-4662.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002472020-06-30AMC for PayTRAX installed at Samaya Hotel Dubai AED 1350 @ 20.1, Invoice No. 20ME1893000450Sundry Debtors Control AccountINR27135.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Samaya Hotel Dubai AED 1350 @ 20.1, Invoice No. 20ME189INR-27135.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002482020-06-30AMC for PayTRAX installed at Shakesphere & Co AED 2828.25 @ 20.1, Invoice No. 20ME1903000450Sundry Debtors Control AccountINR56848.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Shakesphere & Co AED 2828.25 @ 20.1, Invoice No. 20ME190INR-56848.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002492020-06-30AMC for SmartTEL installed at Sharjah Grand Hotel AED 540 @ 20.1, Invoice No. 20ME1913000450Sundry Debtors Control AccountINR10854.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Sharjah Grand Hotel AED 540 @ 20.1, Invoice No. 20ME191INR-10854.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002502020-06-30AMC for Web Prol'IFIC (27 hotels) installed at Al Hokair Hotel Division (28 Hotels) AED 21378.36 @ 20.1, Invoice No. 20ME1923000450Sundry Debtors Control AccountINR429705.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC (27 hotels) installed at Al Hokair Hotel Division (28 Hotels) AED 21378.36 @ 20.1, Invoice No. 20ME192INR-429705.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002512020-06-30AMC for Prol'IFIC installed at Al Hokair Theme Park AED 1185.92 @ 20.1, Invoice No. 20ME1933000450Sundry Debtors Control AccountINR23837.0000Yes9102901AMC International BO(Gurgaon)AMC for Prol'IFIC installed at Al Hokair Theme Park AED 1185.92 @ 20.1, Invoice No. 20ME193INR-23837.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002522020-06-30AMC for WISHNET/BO/POS installed at Ewan Ajman Suites Hotel (Coral Residence Ajman) AED 2266.65 @ 20.1, Invoice No. 20ME1943000450Sundry Debtors Control AccountINR45560.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS installed at Ewan Ajman Suites Hotel (Coral Residence Ajman) AED 2266.65 @ 20.1, Invoice No. 20ME194INR-45560.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002532020-06-30AMC for Web Prol(1) - New Property installed at Ewan Ajman Suites Hotel (Coral Residence Ajman) AED 384.75 @ 20.1, Invoice No. 20ME1953000450Sundry Debtors Control AccountINR7733.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol(1) - New Property installed at Ewan Ajman Suites Hotel (Coral Residence Ajman) AED 384.75 @ 20.1, Invoice No. 20ME195INR-7733.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002542020-06-30AMC for PayTRAX installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 5808.24 @ 20.1, Invoice No. 20ME1963000450Sundry Debtors Control AccountINR116746.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 5808.24 @ 20.1, Invoice No. 20ME196INR-116746.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002552020-06-30AMC for POS installed at Skylers Restaurant AED 540 @ 20.1, Invoice No. 20ME1973000450Sundry Debtors Control AccountINR10854.0000Yes9102901AMC International BO(Gurgaon)AMC for POS installed at Skylers Restaurant AED 540 @ 20.1, Invoice No. 20ME197INR-10854.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002562020-06-30AMC for WISH,SmartTEL,POS,Web Prol'IFIC installed at Sol Y Mar Beau Rivage Boutique Resort (Travco Holding Group) AED 2497.78 @ 20.1, Invoice No. 20ME1983000450Sundry Debtors Control AccountINR50205.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH,SmartTEL,POS,Web Prol'IFIC installed at Sol Y Mar Beau Rivage Boutique Resort (Travco Holding Group) AED 2497.78 @ 20.1, Invoice No. 20ME198INR-50205.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002572020-06-30AMC for POS (1) installed at Sopranos Café and Restaurant LLC (Prev. Sarpinos Pizzerria, Dubai/Arabian Courtyard Hotel & SPA) AED 324 @ 20.1, Invoice No. 20ME1993000450Sundry Debtors Control AccountINR6512.0000Yes9102901AMC International BO(Gurgaon)AMC for POS (1) installed at Sopranos Café and Restaurant LLC (Prev. Sarpinos Pizzerria, Dubai/Arabian Courtyard Hotel & SPA) AED 324 @ 20.1, Invoice No. 20ME199INR-6512.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002582020-06-30AMC for SmartTEL installed at Suha Hotel Apartments AED 760.86 @ 20.1, Invoice No. 20ME2003000450Sundry Debtors Control AccountINR15293.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Suha Hotel Apartments AED 760.86 @ 20.1, Invoice No. 20ME200INR-15293.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002592020-06-30AMC for Wprol/WP/ST/Interface installed at Swissbel Residences Bahrain (Hassan Lari Group) AED 5136.36 @ 20.1, Invoice No. 20ME2013000450Sundry Debtors Control AccountINR103241.0000Yes9102901AMC International BO(Gurgaon)AMC for Wprol/WP/ST/Interface installed at Swissbel Residences Bahrain (Hassan Lari Group) AED 5136.36 @ 20.1, Invoice No. 20ME201INR-103241.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002602020-06-30AMC for Touche, Web Prol installed at Swiss-Belhotel Sharjah (prev Sharjah Rotana Hotel) AED 3302.64 @ 20.1, Invoice No. 20ME2023000450Sundry Debtors Control AccountINR66383.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche, Web Prol installed at Swiss-Belhotel Sharjah (prev Sharjah Rotana Hotel) AED 3302.64 @ 20.1, Invoice No. 20ME202INR-66383.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002612020-06-30AMC for SmartTEL installed at Swiss-Belhotel Sharjah (prev Sharjah Rotana Hotel) AED 558.9 @ 20.1, Invoice No. 20ME2033000450Sundry Debtors Control AccountINR11234.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Swiss-Belhotel Sharjah (prev Sharjah Rotana Hotel) AED 558.9 @ 20.1, Invoice No. 20ME203INR-11234.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002622020-06-30AMC for POS installed at Tangerine Restaurant AED 804.6 @ 20.1, Invoice No. 20ME2043000450Sundry Debtors Control AccountINR16172.0000Yes9102901AMC International BO(Gurgaon)AMC for POS installed at Tangerine Restaurant AED 804.6 @ 20.1, Invoice No. 20ME204INR-16172.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002632020-06-30AMC for Prol'IFIC installed at Tarfeha entertainment Jeddaha AED 1077.84 @ 20.1, Invoice No. 20ME2053000450Sundry Debtors Control AccountINR21665.0000Yes9102901AMC International BO(Gurgaon)AMC for Prol'IFIC installed at Tarfeha entertainment Jeddaha AED 1077.84 @ 20.1, Invoice No. 20ME205INR-21665.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002642020-06-30AMC for Web PayTRAX installed at Thalia Real Estate LLC (Grand Plaza Movenpick Dubai Media City) AED 3001.05 @ 20.1, Invoice No. 20ME2063000450Sundry Debtors Control AccountINR60321.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Thalia Real Estate LLC (Grand Plaza Movenpick Dubai Media City) AED 3001.05 @ 20.1, Invoice No. 20ME206INR-60321.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002652020-06-30AMC for PayTRAX installed at MGALLERY BY SOFITEL (The Canvas Dubai (Melia Hotel Khammas Group)) AED 519.75 @ 20.1, Invoice No. 20ME2073000450Sundry Debtors Control AccountINR10447.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at MGALLERY BY SOFITEL (The Canvas Dubai (Melia Hotel Khammas Group)) AED 519.75 @ 20.1, Invoice No. 20ME207INR-10447.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002662020-06-30AMC for Touche, Web Prol, Web PayTRAX installed at The Club AED 9650.81 @ 20.1, Invoice No. 20ME2083000450Sundry Debtors Control AccountINR193981.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche, Web Prol, Web PayTRAX installed at The Club AED 9650.81 @ 20.1, Invoice No. 20ME208INR-193981.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002672020-06-30AMC for Back Office installed at The Diplomat Radisson Blu Hotel Residence & SPA AED 2280.62 @ 20.1, Invoice No. 20ME2093000450Sundry Debtors Control AccountINR45840.0000Yes9102901AMC International BO(Gurgaon)AMC for Back Office installed at The Diplomat Radisson Blu Hotel Residence & SPA AED 2280.62 @ 20.1, Invoice No. 20ME209INR-45840.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002682020-06-30AMC for Web Prol, Web PayTRAX installed at The Oberoi Beach Resort Al Zorah (I-TECH) AED 8349.75 @ 20.1, Invoice No. 20ME2103000450Sundry Debtors Control AccountINR167830.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol, Web PayTRAX installed at The Oberoi Beach Resort Al Zorah (I-TECH) AED 8349.75 @ 20.1, Invoice No. 20ME210INR-167830.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002692020-06-30AMC for WebProl'IFIC installed at The Oberoi Hotel (Rani INTL) AED 5210.15 @ 20.1, Invoice No. 20ME2113000450Sundry Debtors Control AccountINR104724.0000Yes9102901AMC International BO(Gurgaon)AMC for WebProl'IFIC installed at The Oberoi Hotel (Rani INTL) AED 5210.15 @ 20.1, Invoice No. 20ME211INR-104724.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002702020-06-30AMC for SmartTEL installed at Time Crystal Hotel Apartments AED 396.9 @ 20.1, Invoice No. 20ME2123000450Sundry Debtors Control AccountINR7978.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Time Crystal Hotel Apartments AED 396.9 @ 20.1, Invoice No. 20ME212INR-7978.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002712020-06-30AMC for SmartTEL installed at Time Dunes Hotel Apartments - Al Barsha AED 396.9 @ 20.1, Invoice No. 20ME2133000450Sundry Debtors Control AccountINR7978.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Time Dunes Hotel Apartments - Al Barsha AED 396.9 @ 20.1, Invoice No. 20ME213INR-7978.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002722020-06-30AMC for SmartTEL installed at Time Dunes Hotel Apartments - Al Quasis AED 396.9 @ 20.1, Invoice No. 20ME2143000450Sundry Debtors Control AccountINR7978.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Time Dunes Hotel Apartments - Al Quasis AED 396.9 @ 20.1, Invoice No. 20ME214INR-7978.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002732020-06-30AMC for SmartTEL installed at Time Dunes Hotel Apartments - Oud Metha AED 396.9 @ 20.1, Invoice No. 20ME2153000450Sundry Debtors Control AccountINR7978.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Time Dunes Hotel Apartments - Oud Metha AED 396.9 @ 20.1, Invoice No. 20ME215INR-7978.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002742020-06-30AMC for SmartTEL installed at TIME Grand Plaza Hotel AED 675 @ 20.1, Invoice No. 20ME2163000450Sundry Debtors Control AccountINR13568.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at TIME Grand Plaza Hotel AED 675 @ 20.1, Invoice No. 20ME216INR-13568.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002752020-06-30AMC for SmartTEL installed at Time Oak Hotel & Suites AED 675 @ 20.1, Invoice No. 20ME2173000450Sundry Debtors Control AccountINR13568.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Time Oak Hotel & Suites AED 675 @ 20.1, Invoice No. 20ME217INR-13568.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002762020-06-30AMC for SmartTEL installed at Opal Hotel Apartments (Prev. Time Opal Hotel Apartments) AED 396.9 @ 20.1, Invoice No. 20ME2183000450Sundry Debtors Control AccountINR7978.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Opal Hotel Apartments (Prev. Time Opal Hotel Apartments) AED 396.9 @ 20.1, Invoice No. 20ME218INR-7978.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002772020-06-30AMC for SmartTEL installed at TIME Ruby Hotel Apartments AED 396.9 @ 20.1, Invoice No. 20ME2193000450Sundry Debtors Control AccountINR7978.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at TIME Ruby Hotel Apartments AED 396.9 @ 20.1, Invoice No. 20ME219INR-7978.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002782020-06-30AMC for Paytrax installed at TRYP Hotel By Wyndham AED 850.5 @ 20.1, Invoice No. 20ME2203000450Sundry Debtors Control AccountINR17095.0000Yes9102901AMC International BO(Gurgaon)AMC for Paytrax installed at TRYP Hotel By Wyndham AED 850.5 @ 20.1, Invoice No. 20ME220INR-17095.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002792020-06-30AMC for Web Prol/SmartTEL/SmartVOICE Inter to Opera installed at Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 3034.8 @ 20.1, Invoice No. 20ME2213000450Sundry Debtors Control AccountINR60999.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol/SmartTEL/SmartVOICE Inter to Opera installed at Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 3034.8 @ 20.1, Invoice No. 20ME221INR-60999.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002802020-06-30AMC for WISH EXPRESS installed at Trianon Royal Hotel AED 2205.63 @ 20.1, Invoice No. 20ME2223000450Sundry Debtors Control AccountINR44333.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH EXPRESS installed at Trianon Royal Hotel AED 2205.63 @ 20.1, Invoice No. 20ME222INR-44333.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002812020-06-30AMC for Web Prol'IFIC installed at Tulip Inn Hotel Apartment Ajman City Centre (Royal Group) AED 810 @ 20.1, Invoice No. 20ME2233000450Sundry Debtors Control AccountINR16281.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC installed at Tulip Inn Hotel Apartment Ajman City Centre (Royal Group) AED 810 @ 20.1, Invoice No. 20ME223INR-16281.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002822020-06-30AMC for WISH Express Front Office System including SmartTEL installed at Tulip Inn Hotel Apartment Ajman City Centre (Royal Group)(Royal Palace Hotel Apartments) AED 1657.94 @ 20.1, Invoice No. 20ME2243000450Sundry Debtors Control AccountINR33325.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH Express Front Office System including SmartTEL installed at Tulip Inn Hotel Apartment Ajman City Centre (Royal Group)(Royal Palace Hotel Apartments) AED 1657.94 @ 20.1, Invoice No. 20ME224INR-33325.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002832020-06-30AMC for SmartTEL, PayTRAX installed at Tulip Inn Hotel Apartments Sharjah AED 1572.75 @ 20.1, Invoice No. 20ME2253000450Sundry Debtors Control AccountINR31612.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, PayTRAX installed at Tulip Inn Hotel Apartments Sharjah AED 1572.75 @ 20.1, Invoice No. 20ME225INR-31612.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002842020-06-30AMC for WISH/BO/Sun Interface/SmartTEL installed at Tulip Inn Taif (Al Hokair Hotel Division) AED 2090.24 @ 20.1, Invoice No. 20ME2263000450Sundry Debtors Control AccountINR42014.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH/BO/Sun Interface/SmartTEL installed at Tulip Inn Taif (Al Hokair Hotel Division) AED 2090.24 @ 20.1, Invoice No. 20ME226INR-42014.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002852020-06-30AMC for Wish.Net, Smartel, Web Prol,Touche, PayTRAX installed at Tulip Inn, Bahrain AED 5642.06 @ 20.1, Invoice No. 20ME2273000450Sundry Debtors Control AccountINR113405.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Smartel, Web Prol,Touche, PayTRAX installed at Tulip Inn, Bahrain AED 5642.06 @ 20.1, Invoice No. 20ME227INR-113405.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002862020-06-30AMC for Web PayTRAX installed at Verne Hotel LLC (Taj Dubai) AED 2295 @ 20.1, Invoice No. 20ME2283000450Sundry Debtors Control AccountINR46130.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Verne Hotel LLC (Taj Dubai) AED 2295 @ 20.1, Invoice No. 20ME228INR-46130.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002872020-06-30AMC for Web Prol'IFIC installed at Viva McGettigans LLC AED 1335.15 @ 20.1, Invoice No. 20ME2293000450Sundry Debtors Control AccountINR26837.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC installed at Viva McGettigans LLC AED 1335.15 @ 20.1, Invoice No. 20ME229INR-26837.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002882020-06-30AMC for SmartTEL,SmartVOICE installed at Wafi Hotels LLC - APH (Arabian Park Hotel) AED 1971.81 @ 20.1, Invoice No. 20ME2303000450Sundry Debtors Control AccountINR39633.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL,SmartVOICE installed at Wafi Hotels LLC - APH (Arabian Park Hotel) AED 1971.81 @ 20.1, Invoice No. 20ME230INR-39633.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002892020-06-30AMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Jan-Apr) AED 769.5 @ 20.1, Invoice No. 20ME2313000450Sundry Debtors Control AccountINR15467.0000Yes9102901AMC International BO(Gurgaon)AMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Jan-Apr) AED 769.5 @ 20.1, Invoice No. 20ME231INR-15467.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002902020-06-30AMC for POS,Retail POS,Web Prol,Web Paytrax , Android Tablets (2) installed at Al Alif Investment AED 3253.7 @ 20.1, Invoice No. 20ME2323000450Sundry Debtors Control AccountINR65399.0000Yes9102901AMC International BO(Gurgaon)AMC for POS,Retail POS,Web Prol,Web Paytrax , Android Tablets (2) installed at Al Alif Investment AED 3253.7 @ 20.1, Invoice No. 20ME232INR-65399.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002912020-06-30AMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) installed at Asiana Hotel AED 16695.59 @ 20.1, Invoice No. 20ME2333000450Sundry Debtors Control AccountINR335581.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) installed at Asiana Hotel AED 16695.59 @ 20.1, Invoice No. 20ME233INR-335581.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002922020-06-30AMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn)3 installed at Asiana Hotel (Sea World & Sobhan Restaurant) AED 3650.94 @ 20.1, Invoice No. 20ME2343000450Sundry Debtors Control AccountINR73384.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn)3 installed at Asiana Hotel (Sea World & Sobhan Restaurant) AED 3650.94 @ 20.1, Invoice No. 20ME234INR-73384.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002932020-06-30AMC for Web PayTRAX installed at Cristal Hotel (Madinat Zayed) AED 1823.72 @ 20.1, Invoice No. 20ME2353000450Sundry Debtors Control AccountINR36657.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Cristal Hotel (Madinat Zayed) AED 1823.72 @ 20.1, Invoice No. 20ME235INR-36657.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002942020-06-30AMC for Paytrax installed at Eastern Mangroves by Anantara (TDIC) Jan-Mar AED 607.5 @ 20.1, Invoice No. 20ME2363000450Sundry Debtors Control AccountINR12211.0000Yes9102901AMC International BO(Gurgaon)AMC for Paytrax installed at Eastern Mangroves by Anantara (TDIC) Jan-Mar AED 607.5 @ 20.1, Invoice No. 20ME236INR-12211.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002952020-06-30AMC for Web PayTRAX (100 Emp) installed at First Central Hotel Apartments) (Prev. Auris First Central Suites Hotel) AED 1872.45 @ 20.1, Invoice No. 20ME2373000450Sundry Debtors Control AccountINR37636.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (100 Emp) installed at First Central Hotel Apartments) (Prev. Auris First Central Suites Hotel) AED 1872.45 @ 20.1, Invoice No. 20ME237INR-37636.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002962020-06-30AMC for Web Prolific, Web Prol'IFIC Interface to Sun installed at First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4230.87 @ 20.1, Invoice No. 20ME2383000450Sundry Debtors Control AccountINR85040.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prolific, Web Prol'IFIC Interface to Sun installed at First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4230.87 @ 20.1, Invoice No. 20ME238INR-85040.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002972020-06-30AMC for WISH FO/POS/BO/ST/PT/BQT/Interface installed at Golden Tulip - Headington Plaza Hotel Oman AED 9027.45 @ 20.1, Invoice No. 20ME2393000450Sundry Debtors Control AccountINR181452.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH FO/POS/BO/ST/PT/BQT/Interface installed at Golden Tulip - Headington Plaza Hotel Oman AED 9027.45 @ 20.1, Invoice No. 20ME239INR-181452.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002982020-06-30AMC for WISHEX,TOU, & INV/PayTRAX, SmartLINK FIAS Interface installed at Golden Tulip Al Jubail (Al Hokair) AED 4826.99 @ 20.1, Invoice No. 20ME2403000450Sundry Debtors Control AccountINR97022.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHEX,TOU, & INV/PayTRAX, SmartLINK FIAS Interface installed at Golden Tulip Al Jubail (Al Hokair) AED 4826.99 @ 20.1, Invoice No. 20ME240INR-97022.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100002992020-06-30AMC for WISH FO /Prol'IFIC/Sun Interfae/SmartTEL/Android Touche POS (5 Terminals) installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 5989.11 @ 20.1, Invoice No. 20ME2413000450Sundry Debtors Control AccountINR120381.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH FO /Prol'IFIC/Sun Interfae/SmartTEL/Android Touche POS (5 Terminals) installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 5989.11 @ 20.1, Invoice No. 20ME241INR-120381.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003002020-06-30AMC for WISH.NET/Touche/SmartTEL/SmartWEB/Prol'IFIC installed at Golden Tulip Andalusia (Al Hokair) AED 5344.59 @ 20.1, Invoice No. 20ME2423000450Sundry Debtors Control AccountINR107426.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET/Touche/SmartTEL/SmartWEB/Prol'IFIC installed at Golden Tulip Andalusia (Al Hokair) AED 5344.59 @ 20.1, Invoice No. 20ME242INR-107426.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003012020-06-30AMC for WISHNET/Web Prol/SmartTEL/Touche/PayTRAX installed at Golden Tulip Dibba AED 2108.58 @ 20.1, Invoice No. 20ME2433000450Sundry Debtors Control AccountINR42382.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/Web Prol/SmartTEL/Touche/PayTRAX installed at Golden Tulip Dibba AED 2108.58 @ 20.1, Invoice No. 20ME243INR-42382.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003022020-06-30AMC for WISH FO/Prol'IFIC AR/Sun Interface/SmartTEL installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 3425.89 @ 20.1, Invoice No. 20ME2443000450Sundry Debtors Control AccountINR68860.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH FO/Prol'IFIC AR/Sun Interface/SmartTEL installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 3425.89 @ 20.1, Invoice No. 20ME244INR-68860.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003032020-06-30AMC for WebPRO/PayTRAX installed at Golden Tulip Khatt Springs AED 1451.25 @ 20.1, Invoice No. 20ME2453000450Sundry Debtors Control AccountINR29170.0000Yes9102901AMC International BO(Gurgaon)AMC for WebPRO/PayTRAX installed at Golden Tulip Khatt Springs AED 1451.25 @ 20.1, Invoice No. 20ME245INR-29170.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003042020-06-30AMC for WISH/BO-Inv/Sun Interface/SmartTEL/SmartLINK FIAS Interface installed at Golden Tulip Nasiriah (Al Hokair Hotel Division) AED 5532.99 @ 20.1, Invoice No. 20ME2463000450Sundry Debtors Control AccountINR111213.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH/BO-Inv/Sun Interface/SmartTEL/SmartLINK FIAS Interface installed at Golden Tulip Nasiriah (Al Hokair Hotel Division) AED 5532.99 @ 20.1, Invoice No. 20ME246INR-111213.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003052020-06-30AMC for WISH/BO-Inv/SmrtTEL installed at Holiday Beach Resort Haqual (Al Hokair Hotel Division) AED 1875.07 @ 20.1, Invoice No. 20ME2473000450Sundry Debtors Control AccountINR37689.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH/BO-Inv/SmrtTEL installed at Holiday Beach Resort Haqual (Al Hokair Hotel Division) AED 1875.07 @ 20.1, Invoice No. 20ME247INR-37689.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003062020-06-30AMC for Web PayTRAX installed at Holiday Inn Bur Dubai AED 2199.42 @ 20.1, Invoice No. 20ME2483000450Sundry Debtors Control AccountINR44208.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Holiday Inn Bur Dubai AED 2199.42 @ 20.1, Invoice No. 20ME248INR-44208.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003072020-06-30AMC for WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int installed at Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 5664.87 @ 20.1, Invoice No. 20ME2493000450Sundry Debtors Control AccountINR113864.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int installed at Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 5664.87 @ 20.1, Invoice No. 20ME249INR-113864.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003082020-06-30AMC for Web Prol(2), Web Pay(50 Em) installed at KETCH UP Group AED 1079.6 @ 20.1, Invoice No. 20ME2503000450Sundry Debtors Control AccountINR21700.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol(2), Web Pay(50 Em) installed at KETCH UP Group AED 1079.6 @ 20.1, Invoice No. 20ME250INR-21700.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003092020-06-30AMC for Web Prol'IFIC, Export to Back Office from Opera PMS installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 20.1, Invoice No. 20ME2513000450Sundry Debtors Control AccountINR32562.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC, Export to Back Office from Opera PMS installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 20.1, Invoice No. 20ME251INR-32562.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003102020-06-30AMC for Web Prol'IFIC, Interface,PayTRAX installed at One to One Hotel & Resorts Ain Al Faida (Jan-Jun) AED 1298.03 @ 20.1, Invoice No. 20ME2523000450Sundry Debtors Control AccountINR26090.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC, Interface,PayTRAX installed at One to One Hotel & Resorts Ain Al Faida (Jan-Jun) AED 1298.03 @ 20.1, Invoice No. 20ME252INR-26090.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003112020-06-30AMC for SmartTEL, Interface with Sanha PMA installed at Ujung Info System (Sea Cloud Hotel in Busan) AED 929.11 @ 20.1, Invoice No. 20ME2533000450Sundry Debtors Control AccountINR18675.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, Interface with Sanha PMA installed at Ujung Info System (Sea Cloud Hotel in Busan) AED 929.11 @ 20.1, Invoice No. 20ME253INR-18675.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003122020-06-30AMC for Smartel, Int to Opera & Soultech VMS installed at Ujung Info System (GLAD Mapo) AED 1250.38 @ 20.1, Invoice No. 20ME2543000450Sundry Debtors Control AccountINR25133.0000Yes9102901AMC International BO(Gurgaon)AMC for Smartel, Int to Opera & Soultech VMS installed at Ujung Info System (GLAD Mapo) AED 1250.38 @ 20.1, Invoice No. 20ME254INR-25133.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003132020-06-30AMC for Touche, Web Prol, PayTRAX installed at Keita Catering Services (D Club) AED 14377.5 @ 20.1, Invoice No. 20ME2553000450Sundry Debtors Control AccountINR288988.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche, Web Prol, PayTRAX installed at Keita Catering Services (D Club) AED 14377.5 @ 20.1, Invoice No. 20ME255INR-288988.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003142020-06-30AMC for Touche, Android Touche, Web Prol installed at Silver Spoon Investments & Salem Bin Dasmal AED 4950.72 @ 20.1, Invoice No. 20ME2563000450Sundry Debtors Control AccountINR99509.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche, Android Touche, Web Prol installed at Silver Spoon Investments & Salem Bin Dasmal AED 4950.72 @ 20.1, Invoice No. 20ME256INR-99509.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003152020-06-30AMC for WISH.NET(63), POS(3), WEB PROL(2) installed at Shelton Rezidor, Peshawar (Beyond Innovation Technologies) AED 2378.79 @ 20.1, Invoice No. 20ME2573000450Sundry Debtors Control AccountINR47814.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET(63), POS(3), WEB PROL(2) installed at Shelton Rezidor, Peshawar (Beyond Innovation Technologies) AED 2378.79 @ 20.1, Invoice No. 20ME257INR-47814.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003162020-06-30AMC for WISH.Net,Web Prol,Touche,Web Pay installed at Prologic First SS Ltd (Golden Tulip Sharma Beach Resort, KSA) 65% AED 4929.91 @ 20.1, Invoice No. 20ME2583000450Sundry Debtors Control AccountINR99091.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH.Net,Web Prol,Touche,Web Pay installed at Prologic First SS Ltd (Golden Tulip Sharma Beach Resort, KSA) 65% AED 4929.91 @ 20.1, Invoice No. 20ME258INR-99091.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003172020-06-30AMC for POS installed at The Eminence Mind Group Middle East AED 2126.25 @ 20.1, Invoice No. 20ME2593000450Sundry Debtors Control AccountINR42738.0000Yes9102901AMC International BO(Gurgaon)AMC for POS installed at The Eminence Mind Group Middle East AED 2126.25 @ 20.1, Invoice No. 20ME259INR-42738.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003182020-06-30AMC for Web PayTRAX installed at The Palm Dubai (R HOTELS) AED 3334.5 @ 20.1, Invoice No. 20ME2603000450Sundry Debtors Control AccountINR67023.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at The Palm Dubai (R HOTELS) AED 3334.5 @ 20.1, Invoice No. 20ME260INR-67023.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003192020-06-30AMC for SmartWEB , Interface to PMS, Web PayTRAX installed at Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 3195.99 @ 20.1, Invoice No. 20ME2613000450Sundry Debtors Control AccountINR64239.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartWEB , Interface to PMS, Web PayTRAX installed at Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 3195.99 @ 20.1, Invoice No. 20ME261INR-64239.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003202020-06-30AMC for Wish9 Front Office (252 & 392 Rooms - 2 Properties) installed at MAAM Facilities Management AED 1080 @ 20.1, Invoice No. 20ME2623000450Sundry Debtors Control AccountINR21708.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish9 Front Office (252 & 392 Rooms - 2 Properties) installed at MAAM Facilities Management AED 1080 @ 20.1, Invoice No. 20ME262INR-21708.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003212020-06-30AMC for Wish.Net (312, 68 & 78 Rooms - 3 Properties) installed at MAAM Facilities Management AED 1620 @ 20.1, Invoice No. 20ME2633000450Sundry Debtors Control AccountINR32562.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net (312, 68 & 78 Rooms - 3 Properties) installed at MAAM Facilities Management AED 1620 @ 20.1, Invoice No. 20ME263INR-32562.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003222020-06-30AMC for SmartTEL, SmartWEB, Web PayTRAX installed at Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 3486.51 @ 20.1, Invoice No. 20ME2643000450Sundry Debtors Control AccountINR70079.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, SmartWEB, Web PayTRAX installed at Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 3486.51 @ 20.1, Invoice No. 20ME264INR-70079.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003232020-06-30AMC for SW/SV/SmartLINK, Web PayTRAX, SmartTEL (162 Rooms), SmartVOICE installed at Ramada Hotel & Suites Ajman (Ramada Ajman Hotel ) AED 6922.53 @ 20.1, Invoice No. 20ME2653000450Sundry Debtors Control AccountINR139143.0000Yes9102901AMC International BO(Gurgaon)AMC for SW/SV/SmartLINK, Web PayTRAX, SmartTEL (162 Rooms), SmartVOICE installed at Ramada Hotel & Suites Ajman (Ramada Ajman Hotel ) AED 6922.53 @ 20.1, Invoice No. 20ME265INR-139143.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003242020-06-30AMC for Touche(3 Terminals) , Android Touche 4 Devices installed at Touche(2 Terminals) AED 1171.8 @ 20.1, Invoice No. 20ME2663000450Sundry Debtors Control AccountINR23553.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche(3 Terminals) , Android Touche 4 Devices installed at Touche(2 Terminals) AED 1171.8 @ 20.1, Invoice No. 20ME266INR-23553.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003252020-06-30SLF for Touche(1) & Android Touche(4) installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 3087 @ 20.1, Invoice No. 20ME2673000450Sundry Debtors Control AccountINR62049.0000Yes9102931Comp. SLF International BO (G)SLF for Touche(1) & Android Touche(4) installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 3087 @ 20.1, Invoice No. 20ME267INR-62049.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003262020-06-30AMC for Interface to Siteminder (1 Site), Back Office (6 Users), Interface with ReviewPro, FO,POS,And POS,ST,Evt & Cat installed at Allied Investment Group SARL(Oaks Hotel Beirut) AED 5024.54 @ 20.1, Invoice No. 20ME2683000450Sundry Debtors Control AccountINR100993.0000Yes9102901AMC International BO(Gurgaon)AMC for Interface to Siteminder (1 Site), Back Office (6 Users), Interface with ReviewPro, FO,POS,And POS,ST,Evt & Cat installed at Allied Investment Group SARL(Oaks Hotel Beirut) AED 5024.54 @ 20.1, Invoice No. 20ME268INR-100993.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003272020-06-30AMC for Touche POS (3 POS) installed at Donatello Hotel (Previous Red Hot Chili) AED 656.1 @ 20.1, Invoice No. 20ME2693000450Sundry Debtors Control AccountINR13188.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche POS (3 POS) installed at Donatello Hotel (Previous Red Hot Chili) AED 656.1 @ 20.1, Invoice No. 20ME269INR-13188.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003282020-06-30AMC for Web Prol'IFIC installed at Etqan Hospitality & Hotel Services Co. ( Best Western Dammam) AED 1313.84 @ 20.1, Invoice No. 20ME2703000450Sundry Debtors Control AccountINR26408.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC installed at Etqan Hospitality & Hotel Services Co. ( Best Western Dammam) AED 1313.84 @ 20.1, Invoice No. 20ME270INR-26408.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003292020-06-30AMC for Web Prol'IFIC installed at Golden Tulip Al Qassim (Fouzanj Co.)(Prev. Etqan Hospitality & Hotel Services Co. (Golden Tulip Buraidah)) AED 2472 @ 20.1, Invoice No. 20ME2713000450Sundry Debtors Control AccountINR49687.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC installed at Golden Tulip Al Qassim (Fouzanj Co.)(Prev. Etqan Hospitality & Hotel Services Co. (Golden Tulip Buraidah)) AED 2472 @ 20.1, Invoice No. 20ME271INR-49687.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003302020-06-30AMC for Touche POS (4 Terminals) installed at Grand Central Hotel AED 1246.07 @ 20.1, Invoice No. 20ME2723000450Sundry Debtors Control AccountINR25046.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche POS (4 Terminals) installed at Grand Central Hotel AED 1246.07 @ 20.1, Invoice No. 20ME272INR-25046.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003312020-06-30AMC for Web Prol'IFIC installed at Millennium & Copthorne Middle East Holding HO AED 2116.26 @ 20.1, Invoice No. 20ME2733000450Sundry Debtors Control AccountINR42537.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC installed at Millennium & Copthorne Middle East Holding HO AED 2116.26 @ 20.1, Invoice No. 20ME273INR-42537.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003322020-06-30AMC for Wish.Net/POS/Web Pr/ST installed at MH Group of Hotels- Nova Park Hotel AED 2800.71 @ 20.1, Invoice No. 20ME2743000450Sundry Debtors Control AccountINR56294.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net/POS/Web Pr/ST installed at MH Group of Hotels- Nova Park Hotel AED 2800.71 @ 20.1, Invoice No. 20ME274INR-56294.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003332020-06-30AMC for Wish.Net/POS/Web Pr/ST/PT installed at MH Group of Hotels- Beach Hotel AED 3969.21 @ 20.1, Invoice No. 20ME2753000450Sundry Debtors Control AccountINR79781.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net/POS/Web Pr/ST/PT installed at MH Group of Hotels- Beach Hotel AED 3969.21 @ 20.1, Invoice No. 20ME275INR-79781.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003342020-06-30AMC for Web Prol'IFIC installed at MH Group of Hotels- Sharjah Carlton Hotel AED 1016.6 @ 20.1, Invoice No. 20ME2763000450Sundry Debtors Control AccountINR20434.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC installed at MH Group of Hotels- Sharjah Carlton Hotel AED 1016.6 @ 20.1, Invoice No. 20ME276INR-20434.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003352020-06-30AMC for Web PayTRAX (314 Emp) - Cloud Hosting installed at ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) AED 6104.16 @ 20.1, Invoice No. 20ME2773000450Sundry Debtors Control AccountINR122694.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (314 Emp) - Cloud Hosting installed at ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) AED 6104.16 @ 20.1, Invoice No. 20ME277INR-122694.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003362020-06-30AMC for Web PayTRAX (174 Emp) - Cloud Hosting installed at ADNH HO (Radisson Blu Al Ain) AED 3382.56 @ 20.1, Invoice No. 20ME2783000450Sundry Debtors Control AccountINR67989.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (174 Emp) - Cloud Hosting installed at ADNH HO (Radisson Blu Al Ain) AED 3382.56 @ 20.1, Invoice No. 20ME278INR-67989.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003372020-06-30AMC for Web PayTRAX (300 Emp) installed at Q Food & Beverage (Huqqa Restaurant) AED 1851.12 @ 20.1, Invoice No. 20ME2793000450Sundry Debtors Control AccountINR37208.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (300 Emp) installed at Q Food & Beverage (Huqqa Restaurant) AED 1851.12 @ 20.1, Invoice No. 20ME279INR-37208.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003382020-06-30AMC for Web PayTRAX (70 Emp) installed at Q Food & Beverage (Kamer Jewelery LLC) AED 431.93 @ 20.1, Invoice No. 20ME2803000450Sundry Debtors Control AccountINR8682.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (70 Emp) installed at Q Food & Beverage (Kamer Jewelery LLC) AED 431.93 @ 20.1, Invoice No. 20ME280INR-8682.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003392020-06-30AMC for Web PayTRAX (80 Emp) installed at Q Food & Beverage (The Galliard Restaurant) AED 493.63 @ 20.1, Invoice No. 20ME2813000450Sundry Debtors Control AccountINR9922.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (80 Emp) installed at Q Food & Beverage (The Galliard Restaurant) AED 493.63 @ 20.1, Invoice No. 20ME281INR-9922.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003402020-06-30AMC for Web PayTRAX installed at ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138.4 @ 20.1, Invoice No. 20ME2823000450Sundry Debtors Control AccountINR42982.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138.4 @ 20.1, Invoice No. 20ME282INR-42982.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003412020-06-30AMC for , Web PayTRAX Addtl Emp Lic (45)FO, F&B/POS,BO, Interfaces installed at Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 9663.23 @ 20.1, Invoice No. 20ME2833000450Sundry Debtors Control AccountINR194231.0000Yes9102901AMC International BO(Gurgaon)AMC for , Web PayTRAX Addtl Emp Lic (45)FO, F&B/POS,BO, Interfaces installed at Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 9663.23 @ 20.1, Invoice No. 20ME283INR-194231.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003422020-06-30AMC for SmartTEL installed at Al Hamra Hotel Jeddah By Alhokair Group (Pullman Hotels & Resorts) AED 1140.31 @ 20.1, Invoice No. 20ME2843000450Sundry Debtors Control AccountINR22920.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Al Hamra Hotel Jeddah By Alhokair Group (Pullman Hotels & Resorts) AED 1140.31 @ 20.1, Invoice No. 20ME284INR-22920.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003432020-06-30AMC for Web PayTRAX installed at R Holding AED 2308.5 @ 20.1, Invoice No. 20ME2853000450Sundry Debtors Control AccountINR46401.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at R Holding AED 2308.5 @ 20.1, Invoice No. 20ME285INR-46401.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003442020-06-30AMC for WISHNET/Web PRO/POS installed at Emirates Park Zoo AED 7533.34 @ 20.1, Invoice No. 20ME2863000450Sundry Debtors Control AccountINR151420.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/Web PRO/POS installed at Emirates Park Zoo AED 7533.34 @ 20.1, Invoice No. 20ME286INR-151420.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003452020-06-30AMC for Web PayTRAX installed at Ramada Downtown, Burj Dubai AED 2033.1 @ 20.1, Invoice No. 20ME2873000450Sundry Debtors Control AccountINR40865.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Ramada Downtown, Burj Dubai AED 2033.1 @ 20.1, Invoice No. 20ME287INR-40865.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003462020-06-30AMC for Web Service Development between Nitgen T&A device and Oasys system installed at Rosewood Hotel AED 297.47 @ 20.1, Invoice No. 20ME2883000450Sundry Debtors Control AccountINR5979.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Service Development between Nitgen T&A device and Oasys system installed at Rosewood Hotel AED 297.47 @ 20.1, Invoice No. 20ME288INR-5979.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003472020-06-30AMC for POS, Android POS, Corp POS, Web Prol installed at Univest National Foods Group AED 11639.16 @ 20.1, Invoice No. 20ME2893000450Sundry Debtors Control AccountINR233947.0000Yes9102901AMC International BO(Gurgaon)AMC for POS, Android POS, Corp POS, Web Prol installed at Univest National Foods Group AED 11639.16 @ 20.1, Invoice No. 20ME289INR-233947.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003482020-06-30SLF for Web PayTRAX - Addtl 300 Emp License installed at NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 2973.04 @ 20.1, Invoice No. 20ME2903000450Sundry Debtors Control AccountINR59758.0000Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX - Addtl 300 Emp License installed at NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 2973.04 @ 20.1, Invoice No. 20ME290INR-59758.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003492020-06-30AMC for Web Pro(2),POS(6),And POS(3) installed at Ocacti Restaurant AED 2308.5 @ 20.1, Invoice No. 20ME2913000450Sundry Debtors Control AccountINR46401.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Pro(2),POS(6),And POS(3) installed at Ocacti Restaurant AED 2308.5 @ 20.1, Invoice No. 20ME291INR-46401.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003502020-06-30AMC for WISHNET/WebPRO/SL/ST/POS/SmartWEB, SmartLink Door Lock Int installed at Abjad Grand Hotel AED 9524.79 @ 20.1, Invoice No. 20ME2923000450Sundry Debtors Control AccountINR191448.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/WebPRO/SL/ST/POS/SmartWEB, SmartLink Door Lock Int installed at Abjad Grand Hotel AED 9524.79 @ 20.1, Invoice No. 20ME292INR-191448.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003512020-06-30AMC for WISHNET/ProlIFIC Lite/ST/Touche/Paytrax installed at Royal Ascot Hotel Apartments (Jan-Jun) AED 888.98 @ 20.1, Invoice No. 20ME2933000450Sundry Debtors Control AccountINR17868.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/ProlIFIC Lite/ST/Touche/Paytrax installed at Royal Ascot Hotel Apartments (Jan-Jun) AED 888.98 @ 20.1, Invoice No. 20ME293INR-17868.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003522020-06-30AMC for WISHNET/POS/ST/SW/Web Prol'IFIC/PayTRAX/Samsotech Scanner Interface installed at Royal Ascot Hotel(Jan-Mar) AED 2276.78 @ 20.1, Invoice No. 20ME2943000450Sundry Debtors Control AccountINR45763.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/ST/SW/Web Prol'IFIC/PayTRAX/Samsotech Scanner Interface installed at Royal Ascot Hotel(Jan-Mar) AED 2276.78 @ 20.1, Invoice No. 20ME294INR-45763.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003532020-06-30AMC for WISH/BO/POS/SmartTEL/PayTRAX/Samsotech Scanner Interface installed at Ascot Hotel(Jan-Mar) AED 1346.15 @ 20.1, Invoice No. 20ME2953000450Sundry Debtors Control AccountINR27058.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH/BO/POS/SmartTEL/PayTRAX/Samsotech Scanner Interface installed at Ascot Hotel(Jan-Mar) AED 1346.15 @ 20.1, Invoice No. 20ME295INR-27058.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003542020-06-30AMC for WISHNET/WebPRO/ST/POS/PT/Samsotech Scanner Interface installed at Sea View Hotel (Jan-Mar) AED 1529.62 @ 20.1, Invoice No. 20ME2963000450Sundry Debtors Control AccountINR30745.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/WebPRO/ST/POS/PT/Samsotech Scanner Interface installed at Sea View Hotel (Jan-Mar) AED 1529.62 @ 20.1, Invoice No. 20ME296INR-30745.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003552020-06-30AMC for Back Office, FO & POS installed at Royal Residence Hotel AED 2499.43 @ 20.1, Invoice No. 20ME2973000450Sundry Debtors Control AccountINR50239.0000Yes9102901AMC International BO(Gurgaon)AMC for Back Office, FO & POS installed at Royal Residence Hotel AED 2499.43 @ 20.1, Invoice No. 20ME297INR-50239.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003562020-06-30AMC for POS, Web Prol, Web PayTRAX, Android POS,Kitchen Display sys installed at Rmal Hospitality AED 17222.76 @ 20.1, Invoice No. 20ME2983000450Sundry Debtors Control AccountINR346177.0000Yes9102901AMC International BO(Gurgaon)AMC for POS, Web Prol, Web PayTRAX, Android POS,Kitchen Display sys installed at Rmal Hospitality AED 17222.76 @ 20.1, Invoice No. 20ME298INR-346177.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003572020-06-30AMC for Touche,,SmartTEL,PayTRAX, installed at Telal Resort (prev Barari Forest Management) AED 4785.62 @ 20.1, Invoice No. 20ME2993000450Sundry Debtors Control AccountINR96191.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche,,SmartTEL,PayTRAX, installed at Telal Resort (prev Barari Forest Management) AED 4785.62 @ 20.1, Invoice No. 20ME299INR-96191.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003582020-06-30AMC for WISH.NET/POS/WEb Pr/ST/Web Pay/Int installed at Tulip Inn Al Khan Hotel AED 10600.85 @ 20.1, Invoice No. 20ME3003000450Sundry Debtors Control AccountINR213077.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET/POS/WEb Pr/ST/Web Pay/Int installed at Tulip Inn Al Khan Hotel AED 10600.85 @ 20.1, Invoice No. 20ME300INR-213077.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003592020-06-30AMC for Web Prol'IFIC Addtl 5 Users installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 1282.5 @ 20.1, Invoice No. 20ME3013000450Sundry Debtors Control AccountINR25778.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC Addtl 5 Users installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 1282.5 @ 20.1, Invoice No. 20ME301INR-25778.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003602020-06-30AMC for Web Prol'IFIC, SmartTEL, Web PayTRAX installed at Swiss - Belhotel, Bahrain AED 6116.37 @ 20.1, Invoice No. 20ME3023000450Sundry Debtors Control AccountINR122939.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC, SmartTEL, Web PayTRAX installed at Swiss - Belhotel, Bahrain AED 6116.37 @ 20.1, Invoice No. 20ME302INR-122939.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003612020-06-30AMC for PayTRAX installed at Royal Rose Hotel (City Seasons) AED 1641.6 @ 20.1, Invoice No. 20ME3033000450Sundry Debtors Control AccountINR32996.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Royal Rose Hotel (City Seasons) AED 1641.6 @ 20.1, Invoice No. 20ME303INR-32996.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003622020-06-30AMC for Web PayTRAX installed at Taj Jumeirah Lakes Towers AED 1577.51 @ 20.1, Invoice No. 20ME3043000450Sundry Debtors Control AccountINR31708.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Taj Jumeirah Lakes Towers AED 1577.51 @ 20.1, Invoice No. 20ME304INR-31708.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003632020-06-30AMC for Web Prol, Web PayTRAX & POS installed at Intercat Hospitality LLC (Group of Restaurants) AED 15088.2 @ 20.1, Invoice No. 20ME3053000450Sundry Debtors Control AccountINR303273.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol, Web PayTRAX & POS installed at Intercat Hospitality LLC (Group of Restaurants) AED 15088.2 @ 20.1, Invoice No. 20ME305INR-303273.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003642020-06-30AMC for WISHNET/POS/ST/PayTRAX installed at Palm Hotel Baghdad (Dynamic Hospitality) AED 2171.55 @ 20.1, Invoice No. 20ME3063000450Sundry Debtors Control AccountINR43648.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/ST/PayTRAX installed at Palm Hotel Baghdad (Dynamic Hospitality) AED 2171.55 @ 20.1, Invoice No. 20ME306INR-43648.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003652020-06-30AMC for Web PayTRAX (650 Employees) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Jan-Mar AED 5080.86 @ 20.1, Invoice No. 20ME3073000450Sundry Debtors Control AccountINR102125.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (650 Employees) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Jan-Mar AED 5080.86 @ 20.1, Invoice No. 20ME307INR-102125.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003662020-06-30AMC for Web Prol'IFIC (26 Users), Int (5 Prop) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Jan-Mar AED 9503.04 @ 20.1, Invoice No. 20ME3083000450Sundry Debtors Control AccountINR191011.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC (26 Users), Int (5 Prop) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Jan-Mar AED 9503.04 @ 20.1, Invoice No. 20ME308INR-191011.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003672020-06-30AMC for Touche, Corporate Touche & Web Prol installed at Cha Cha Chai Café LLC AED 1799.55 @ 20.1, Invoice No. 20ME3093000450Sundry Debtors Control AccountINR36171.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche, Corporate Touche & Web Prol installed at Cha Cha Chai Café LLC AED 1799.55 @ 20.1, Invoice No. 20ME309INR-36171.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003682020-06-30AMC for Touche(1),Android Touche(5) installed at Mr. Crab Restaurant (Al Barsha) AED 729 @ 20.1, Invoice No. 20ME3103000450Sundry Debtors Control AccountINR14653.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche(1),Android Touche(5) installed at Mr. Crab Restaurant (Al Barsha) AED 729 @ 20.1, Invoice No. 20ME310INR-14653.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003692020-06-30AMC for Web PayTRAX installed at Mr. Crab Restaurant (Al Barsha) 18/02/2020-17/05/2020) AED 303.75 @ 20.1, Invoice No. 20ME3113000450Sundry Debtors Control AccountINR6105.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Mr. Crab Restaurant (Al Barsha) 18/02/2020-17/05/2020) AED 303.75 @ 20.1, Invoice No. 20ME311INR-6105.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003702020-06-30AMC for Touche(1),Android Touche(5) installed at Mr. Crab Restaurant (Burjuman) AED 729 @ 20.1, Invoice No. 20ME3123000450Sundry Debtors Control AccountINR14653.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche(1),Android Touche(5) installed at Mr. Crab Restaurant (Burjuman) AED 729 @ 20.1, Invoice No. 20ME312INR-14653.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003712020-06-30AMC for Web PayTRAX installed at Mr. Crab Restaurant (Burjuman) 18/02/2020-17/05/2020) AED 303.75 @ 20.1, Invoice No. 20ME3133000450Sundry Debtors Control AccountINR6105.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Mr. Crab Restaurant (Burjuman) 18/02/2020-17/05/2020) AED 303.75 @ 20.1, Invoice No. 20ME313INR-6105.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003722020-06-30AMC for WISH/BO/POS installed at Sadaf Hotel (Jan-Apr) AED 471.43 @ 20.1, Invoice No. 20ME3143000450Sundry Debtors Control AccountINR9476.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH/BO/POS installed at Sadaf Hotel (Jan-Apr) AED 471.43 @ 20.1, Invoice No. 20ME314INR-9476.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003732020-06-30AMC for Web PayTRAX Web Hosting(100 Emp) installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 4050 @ 20.1, Invoice No. 20ME3153000450Sundry Debtors Control AccountINR81405.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX Web Hosting(100 Emp) installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 4050 @ 20.1, Invoice No. 20ME315INR-81405.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003742020-06-30AMC for BO installed at Prologic First SS Ltd (The Oberoi Madina) 65% AED 3533.92 @ 20.1, Invoice No. 20ME3163000450Sundry Debtors Control AccountINR71032.0000Yes9102901AMC International BO(Gurgaon)AMC for BO installed at Prologic First SS Ltd (The Oberoi Madina) 65% AED 3533.92 @ 20.1, Invoice No. 20ME316INR-71032.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003752020-06-30AMC for WISH SUITE OF PRODUCTS installed at Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha)- (Feb-Dec) AED 16688.68 @ 20.1, Invoice No. 20ME3173000450Sundry Debtors Control AccountINR335442.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH SUITE OF PRODUCTS installed at Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha)- (Feb-Dec) AED 16688.68 @ 20.1, Invoice No. 20ME317INR-335442.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003762020-06-30AMC for Web PayTRAX installed at Crowne Plaza Hotel, Abu Dhabi AED 3052.35 @ 20.1, Invoice No. 20ME3183000450Sundry Debtors Control AccountINR61352.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Crowne Plaza Hotel, Abu Dhabi AED 3052.35 @ 20.1, Invoice No. 20ME318INR-61352.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003772020-06-30AMC for PayTRAX installed at Prologic First SS Ltd (Holiday Inn Izdihar Riyadh) AED 1250.38 @ 20.1, Invoice No. 20ME3193000450Sundry Debtors Control AccountINR25133.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Prologic First SS Ltd (Holiday Inn Izdihar Riyadh) AED 1250.38 @ 20.1, Invoice No. 20ME319INR-25133.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003782020-06-30AMC for PayTRAX installed at Prologic First SS Ltd (Holiday Inn Meydan Riyadh) AED 2095.2 @ 20.1, Invoice No. 20ME3203000450Sundry Debtors Control AccountINR42114.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Prologic First SS Ltd (Holiday Inn Meydan Riyadh) AED 2095.2 @ 20.1, Invoice No. 20ME320INR-42114.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003792020-06-30AMC for PayTRAX installed at Prologic First SS Ltd (Holiday Inn Olaya) 65% AED 1250.38 @ 20.1, Invoice No. 20ME3213000450Sundry Debtors Control AccountINR25133.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Prologic First SS Ltd (Holiday Inn Olaya) 65% AED 1250.38 @ 20.1, Invoice No. 20ME321INR-25133.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003802020-06-30AMC for Prol'IFIC installed at Prologic First SS Ltd (Mercure Hotel K Mushayath) AED 1560.74 @ 20.1, Invoice No. 20ME3223000450Sundry Debtors Control AccountINR31371.0000Yes9102901AMC International BO(Gurgaon)AMC for Prol'IFIC installed at Prologic First SS Ltd (Mercure Hotel K Mushayath) AED 1560.74 @ 20.1, Invoice No. 20ME322INR-31371.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003812020-06-30AMC for SmartWEB installed at Prologic First SS Ltd (Millennuim Taiba Hotel Madinah) 65% AED 1262.95 @ 20.1, Invoice No. 20ME3233000450Sundry Debtors Control AccountINR25385.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartWEB installed at Prologic First SS Ltd (Millennuim Taiba Hotel Madinah) 65% AED 1262.95 @ 20.1, Invoice No. 20ME323INR-25385.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003822020-06-30AMC for PayTRAX installed at Prologic First SS Ltd (Movenpick Hotel Jeddah) AED 541.4 @ 20.1, Invoice No. 20ME3243000450Sundry Debtors Control AccountINR10882.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Prologic First SS Ltd (Movenpick Hotel Jeddah) AED 541.4 @ 20.1, Invoice No. 20ME324INR-10882.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003832020-06-30AMC for WISH.NET, Web Prol, Touche installed at Prologic First SS Ltd (Nawaress Hotel, Jazan) 65% AED 1543.63 @ 20.1, Invoice No. 20ME3253000450Sundry Debtors Control AccountINR31027.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET, Web Prol, Touche installed at Prologic First SS Ltd (Nawaress Hotel, Jazan) 65% AED 1543.63 @ 20.1, Invoice No. 20ME325INR-31027.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003842020-06-30AMC for SmartTEL installed at Prologic First SS Ltd (Park Inn by Radisson Dammam) 65% AED 515.62 @ 20.1, Invoice No. 20ME3263000450Sundry Debtors Control AccountINR10364.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Prologic First SS Ltd (Park Inn by Radisson Dammam) 65% AED 515.62 @ 20.1, Invoice No. 20ME326INR-10364.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003852020-06-30AMC for Web PayTRAX, Web Prol'IFIC installed at Prologic First SS Ltd (Renz Hotel Jeddah) - 65% AED 2084.39 @ 20.1, Invoice No. 20ME3273000450Sundry Debtors Control AccountINR41896.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX, Web Prol'IFIC installed at Prologic First SS Ltd (Renz Hotel Jeddah) - 65% AED 2084.39 @ 20.1, Invoice No. 20ME327INR-41896.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003862020-06-30AMC for Web Prol'IFIC installed at Prologic First SS Ltd (The Trident Hotel) AED 1705.51 @ 20.1, Invoice No. 20ME3283000450Sundry Debtors Control AccountINR34281.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC installed at Prologic First SS Ltd (The Trident Hotel) AED 1705.51 @ 20.1, Invoice No. 20ME328INR-34281.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003872020-06-30AMC for Web Prol'IFIC, Interface between Opera & Web Prol'IFIC, Touche (7 Terminals) installed at Prologic First SS Ltd (Tulip Inn Hotel Riyadh) AED 4512.96 @ 20.1, Invoice No. 20ME3293000450Sundry Debtors Control AccountINR90710.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC, Interface between Opera & Web Prol'IFIC, Touche (7 Terminals) installed at Prologic First SS Ltd (Tulip Inn Hotel Riyadh) AED 4512.96 @ 20.1, Invoice No. 20ME329INR-90710.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003882020-06-30AMC for Wish.Net, Touche, Web Prol installed at Prologic First SS Ltd (Velvet Hotel Jeddah) - 65% AED 2335.75 @ 20.1, Invoice No. 20ME3303000450Sundry Debtors Control AccountINR46949.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Touche, Web Prol installed at Prologic First SS Ltd (Velvet Hotel Jeddah) - 65% AED 2335.75 @ 20.1, Invoice No. 20ME330INR-46949.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003892020-06-30AMC for Wish.Net, Touche,Web PT,ST,SW, SmartLINK installed at Prologic First SS Ltd (Tamara Beach Resort) - 65% AED 3273.99 @ 20.1, Invoice No. 20ME3313000450Sundry Debtors Control AccountINR65807.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Touche,Web PT,ST,SW, SmartLINK installed at Prologic First SS Ltd (Tamara Beach Resort) - 65% AED 3273.99 @ 20.1, Invoice No. 20ME331INR-65807.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003902020-06-30AMC for Touche (1 Terminal) installed at Prologic First SS Ltd (Molecule Café, Starbucks) AED 170.8 @ 20.1, Invoice No. 20ME3323000450Sundry Debtors Control AccountINR3433.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche (1 Terminal) installed at Prologic First SS Ltd (Molecule Café, Starbucks) AED 170.8 @ 20.1, Invoice No. 20ME332INR-3433.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003912020-06-30AMC for WISH.Net, Touche,Web Prol,Web PayTRAX installed at Prologic First SS Ltd (Tabuk for Investment & Tourism - Al Aula Project) - 65% AED 2462.08 @ 20.1, Invoice No. 20ME3333000450Sundry Debtors Control AccountINR49488.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH.Net, Touche,Web Prol,Web PayTRAX installed at Prologic First SS Ltd (Tabuk for Investment & Tourism - Al Aula Project) - 65% AED 2462.08 @ 20.1, Invoice No. 20ME333INR-49488.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003922020-06-30AMC for Touche POS (1 Terminal) installed at Prologic First SS Ltd (Molecule Café-Riyadh) AED 153.4 @ 20.1, Invoice No. 20ME3343000450Sundry Debtors Control AccountINR3083.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche POS (1 Terminal) installed at Prologic First SS Ltd (Molecule Café-Riyadh) AED 153.4 @ 20.1, Invoice No. 20ME334INR-3083.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003932020-06-30SLF for Interface with ReviewPro installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 1573.3 @ 20.1, Invoice No. 20ME3353000450Sundry Debtors Control AccountINR31623.0000Yes9102931Comp. SLF International BO (G)SLF for Interface with ReviewPro installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 1573.3 @ 20.1, Invoice No. 20ME335INR-31623.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003942020-06-30AMC for WISH.NET/BO/POS/HR/ST/Adriascan IFC installed at Clover Trading & Contracting (Merzam Hotels & Resorts (K108 Hotel)) - 65% AED 5822.69 @ 20.1, Invoice No. 20ME3363000450Sundry Debtors Control AccountINR117036.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET/BO/POS/HR/ST/Adriascan IFC installed at Clover Trading & Contracting (Merzam Hotels & Resorts (K108 Hotel)) - 65% AED 5822.69 @ 20.1, Invoice No. 20ME336INR-117036.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003952020-06-30AMC for Web PayTRAX installed at Clover Trading & Contracting (Al Najada Doha Hotel) - 65% AED 1738.28 @ 20.1, Invoice No. 20ME3373000450Sundry Debtors Control AccountINR34939.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Clover Trading & Contracting (Al Najada Doha Hotel) - 65% AED 1738.28 @ 20.1, Invoice No. 20ME337INR-34939.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003962020-06-30AMC for Web PayTRAX installed at Clover Trading & Contracting (Al Rayyan Project Management, Doha) - 65% AED 4025.7 @ 20.1, Invoice No. 20ME3383000450Sundry Debtors Control AccountINR80917.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Clover Trading & Contracting (Al Rayyan Project Management, Doha) - 65% AED 4025.7 @ 20.1, Invoice No. 20ME338INR-80917.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003972020-06-30AMC for Web Club++, Web Prol installed at Clover Trading & Contracting (Doha Marine Sports Club) AED 2275.1 @ 20.1, Invoice No. 20ME3393000450Sundry Debtors Control AccountINR45730.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Club++, Web Prol installed at Clover Trading & Contracting (Doha Marine Sports Club) AED 2275.1 @ 20.1, Invoice No. 20ME339INR-45730.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003982020-06-30AMC for Web PayTRAX installed at Clover Trading & Contracting (Ezdan Group Qatar) 65% AED 4959.61 @ 20.1, Invoice No. 20ME3403000450Sundry Debtors Control AccountINR99688.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Clover Trading & Contracting (Ezdan Group Qatar) 65% AED 4959.61 @ 20.1, Invoice No. 20ME340INR-99688.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100003992020-06-30AMC for WISHNET,POS,WP,ST installed at Clover Trading & Contracting (Grand Qatar Palace Hotel) AED 3211.66 @ 20.1, Invoice No. 20ME3413000450Sundry Debtors Control AccountINR64554.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET,POS,WP,ST installed at Clover Trading & Contracting (Grand Qatar Palace Hotel) AED 3211.66 @ 20.1, Invoice No. 20ME341INR-64554.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004002020-06-30AMC for Wish.NET,SmartTEL, Interface to SUN Accounting, Back Office AR & Int AR to SUN installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 2704.03 @ 20.1, Invoice No. 20ME3423000450Sundry Debtors Control AccountINR54351.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.NET,SmartTEL, Interface to SUN Accounting, Back Office AR & Int AR to SUN installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 2704.03 @ 20.1, Invoice No. 20ME342INR-54351.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004012020-06-30AMC for WISHNET/BO/POS/ST installed at Clover Trading & Contracting (Hotel Musherib (Gloria Hotel)) - 65% AED 2320.29 @ 20.1, Invoice No. 20ME3433000450Sundry Debtors Control AccountINR46638.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS/ST installed at Clover Trading & Contracting (Hotel Musherib (Gloria Hotel)) - 65% AED 2320.29 @ 20.1, Invoice No. 20ME343INR-46638.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004022020-06-30AMC for SmartTEL installed at Clover Trading & Contracting (Kempinski Marsa Malaz, Doha (Alfardan Properties)- 65% AED 754.09 @ 20.1, Invoice No. 20ME3443000450Sundry Debtors Control AccountINR15157.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Clover Trading & Contracting (Kempinski Marsa Malaz, Doha (Alfardan Properties)- 65% AED 754.09 @ 20.1, Invoice No. 20ME344INR-15157.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004032020-06-30AMC for WISH.NET/POS/Web Prol installed at Clover Trading & Contracting (Sealine Camp - Regency Hosp) - 65% AED 1509.69 @ 20.1, Invoice No. 20ME3453000450Sundry Debtors Control AccountINR30345.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET/POS/Web Prol installed at Clover Trading & Contracting (Sealine Camp - Regency Hosp) - 65% AED 1509.69 @ 20.1, Invoice No. 20ME345INR-30345.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004042020-06-30AMC for Web PayTRAX installed at Clover Trading & Contracting (Souq al Wakra Hotel) - 65% AED 1628.07 @ 20.1, Invoice No. 20ME3463000450Sundry Debtors Control AccountINR32724.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Clover Trading & Contracting (Souq al Wakra Hotel) - 65% AED 1628.07 @ 20.1, Invoice No. 20ME346INR-32724.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004052020-06-30AMC for Wish.Net/Prol/POS/ST/SW/PT/Smart Link/Arabic Reports installed at Clover Trading & Contracting (Plaza Inn Hotel Doha ( Prev name Best Western Hotel Doha)) - 65% AED 8324.02 @ 20.1, Invoice No. 20ME3473000450Sundry Debtors Control AccountINR167313.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net/Prol/POS/ST/SW/PT/Smart Link/Arabic Reports installed at Clover Trading & Contracting (Plaza Inn Hotel Doha ( Prev name Best Western Hotel Doha)) - 65% AED 8324.02 @ 20.1, Invoice No. 20ME347INR-167313.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004062020-06-30AMC for Web PayTRAX installed at Clover Trading & Contracting (Ramada Encore Doha) AED 1510.12 @ 20.1, Invoice No. 20ME3483000450Sundry Debtors Control AccountINR30353.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Clover Trading & Contracting (Ramada Encore Doha) AED 1510.12 @ 20.1, Invoice No. 20ME348INR-30353.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004072020-06-30AMC for WISH.NET/POS/Web Prol/Web PayTRAX installed at Clover Trading & Contracting (Regency Hospitality Management) - 65% AED 2502.9 @ 20.1, Invoice No. 20ME3493000450Sundry Debtors Control AccountINR50308.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET/POS/Web Prol/Web PayTRAX installed at Clover Trading & Contracting (Regency Hospitality Management) - 65% AED 2502.9 @ 20.1, Invoice No. 20ME349INR-50308.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004082020-06-30AMC for Web PayTRAX installed at Clover Trading & Contracting (The Town Hotel Doha) -65% AED 486.62 @ 20.1, Invoice No. 20ME3503000450Sundry Debtors Control AccountINR9781.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Clover Trading & Contracting (The Town Hotel Doha) -65% AED 486.62 @ 20.1, Invoice No. 20ME350INR-9781.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004092020-06-30AMC for POS(3), BO(2), Android POS(20) installed at Clover Trading & Contracting (Um al Hanaya) - 65% AED 1690.99 @ 20.1, Invoice No. 20ME3513000450Sundry Debtors Control AccountINR33989.0000Yes9102901AMC International BO(Gurgaon)AMC for POS(3), BO(2), Android POS(20) installed at Clover Trading & Contracting (Um al Hanaya) - 65% AED 1690.99 @ 20.1, Invoice No. 20ME351INR-33989.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004102020-06-30AMC for PayTRAX installed at Clover Trading & Contracting(Al Seef Co Head Office) AED 531.73 @ 20.1, Invoice No. 20ME3523000450Sundry Debtors Control AccountINR10688.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Clover Trading & Contracting(Al Seef Co Head Office) AED 531.73 @ 20.1, Invoice No. 20ME352INR-10688.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004112020-06-30AMC for Wish.Net/Web Prol/SmartTEL installed at Clover Trading & Contracting(Asherij Hotel Doha) - 65% AED 2030.25 @ 20.1, Invoice No. 20ME3533000450Sundry Debtors Control AccountINR40808.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net/Web Prol/SmartTEL installed at Clover Trading & Contracting(Asherij Hotel Doha) - 65% AED 2030.25 @ 20.1, Invoice No. 20ME353INR-40808.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004122020-06-30AMC for PayTRAX installed at Clover Trading & Contracting(Millenium Central Doha)( Prev.Copthorne Hotel, Doha) AED 1155.63 @ 20.1, Invoice No. 20ME3543000450Sundry Debtors Control AccountINR23228.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Clover Trading & Contracting(Millenium Central Doha)( Prev.Copthorne Hotel, Doha) AED 1155.63 @ 20.1, Invoice No. 20ME354INR-23228.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004132020-06-30AMC for Wish.Net/POS/Web Prol/ST/Web Payt/FA installed at Clover Trading & Contracting (Golden Tulip Hotel - Qatar) -65% AED 8736.87 @ 20.1, Invoice No. 20ME3553000450Sundry Debtors Control AccountINR175611.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net/POS/Web Prol/ST/Web Payt/FA installed at Clover Trading & Contracting (Golden Tulip Hotel - Qatar) -65% AED 8736.87 @ 20.1, Invoice No. 20ME355INR-175611.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004142020-06-30AMC for PayTRAX installed at Clover Trading & Contracting(Kings Gate Doha) AED 699.95 @ 20.1, Invoice No. 20ME3563000450Sundry Debtors Control AccountINR14069.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Clover Trading & Contracting(Kings Gate Doha) AED 699.95 @ 20.1, Invoice No. 20ME356INR-14069.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004152020-06-30AMC for SmartTEL/SmartVOICE/Interface to Front Office installed at Clover Trading & Contracting (Fraser Suites West Bay Doha)(LIBATEL) -65% AED 1938.73 @ 20.1, Invoice No. 20ME3573000450Sundry Debtors Control AccountINR38968.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL/SmartVOICE/Interface to Front Office installed at Clover Trading & Contracting (Fraser Suites West Bay Doha)(LIBATEL) -65% AED 1938.73 @ 20.1, Invoice No. 20ME357INR-38968.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004162020-06-30AMC for Touché installed at Clover Trading & Contracting(Ma Maison Café ) - 65% AED 276.5 @ 20.1, Invoice No. 20ME3583000450Sundry Debtors Control AccountINR5558.0000Yes9102901AMC International BO(Gurgaon)AMC for Touché installed at Clover Trading & Contracting(Ma Maison Café ) - 65% AED 276.5 @ 20.1, Invoice No. 20ME358INR-5558.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004172020-06-30AMC for PayTRAX installed at Clover Trading & Contracting(Millennium Hotel Doha) - 65% AED 999.01 @ 20.1, Invoice No. 20ME3593000450Sundry Debtors Control AccountINR20080.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Clover Trading & Contracting(Millennium Hotel Doha) - 65% AED 999.01 @ 20.1, Invoice No. 20ME359INR-20080.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004182020-06-30AMC for SmartTEL/VOICE/WEB,PayTRAX installed at Clover Trading & Contracting(Safeer Doha Hotel) - 65% AED 3598.04 @ 20.1, Invoice No. 20ME3603000450Sundry Debtors Control AccountINR72321.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL/VOICE/WEB,PayTRAX installed at Clover Trading & Contracting(Safeer Doha Hotel) - 65% AED 3598.04 @ 20.1, Invoice No. 20ME360INR-72321.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004192020-06-30AMC for Wish.Net, Touche,Web Prol,SmartTEL installed at Clover Trading & Contracting(Tourist Hotel) - 65% AED 2578.1 @ 20.1, Invoice No. 20ME3613000450Sundry Debtors Control AccountINR51820.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Touche,Web Prol,SmartTEL installed at Clover Trading & Contracting(Tourist Hotel) - 65% AED 2578.1 @ 20.1, Invoice No. 20ME361INR-51820.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004202020-06-30AMC for Web ProlIFIC/PayTRAX installed at Clover Trading & Contracting(Wyndham Grand Regency, Doha) - 65% AED 8116.49 @ 20.1, Invoice No. 20ME3623000450Sundry Debtors Control AccountINR163141.0000Yes9102901AMC International BO(Gurgaon)AMC for Web ProlIFIC/PayTRAX installed at Clover Trading & Contracting(Wyndham Grand Regency, Doha) - 65% AED 8116.49 @ 20.1, Invoice No. 20ME362INR-163141.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004212020-06-30AMC for SmartWEB - Internet Access & Billing (600 User Connection) installed at Clover Trading & Contracting (Fraser Suites West Bay Doha) -65% AED 160.25 @ 20.1, Invoice No. 20ME3633000450Sundry Debtors Control AccountINR3221.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartWEB - Internet Access & Billing (600 User Connection) installed at Clover Trading & Contracting (Fraser Suites West Bay Doha) -65% AED 160.25 @ 20.1, Invoice No. 20ME363INR-3221.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004222020-06-30AMC for Web PayTRAX (165 Emp) installed at Yamanote Atelier Restaurant LLC AED 1482.79 @ 20.1, Invoice No. 20ME3643000450Sundry Debtors Control AccountINR29804.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (165 Emp) installed at Yamanote Atelier Restaurant LLC AED 1482.79 @ 20.1, Invoice No. 20ME364INR-29804.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004232020-06-30AMC for Web PayTRAX installed at Clover Trading & Contracting(Banana Island Resort Doha by Anantara) - 65% AED 3131.1 @ 20.1, Invoice No. 20ME3653000450Sundry Debtors Control AccountINR62935.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Clover Trading & Contracting(Banana Island Resort Doha by Anantara) - 65% AED 3131.1 @ 20.1, Invoice No. 20ME365INR-62935.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004242020-06-30AMC for '@YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (Feb-Apr) AED 981.66 @ 20.1, Invoice No. 20ME3663000450Sundry Debtors Control AccountINR19731.0000Yes9102901AMC International BO(Gurgaon)AMC for '@YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (Feb-Apr) AED 981.66 @ 20.1, Invoice No. 20ME366INR-19731.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004252020-06-30AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Jan-Mar) AED 2772.73 @ 20.1, Invoice No. 20ME3673000450Sundry Debtors Control AccountINR55732.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Jan-Mar) AED 2772.73 @ 20.1, Invoice No. 20ME367INR-55732.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004262020-06-30AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2023.36 @ 20.1, Invoice No. 20ME3683000450Sundry Debtors Control AccountINR40670.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2023.36 @ 20.1, Invoice No. 20ME368INR-40670.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004272020-06-30AMC for PayTRAX, Web Prol, installed at Fore Front Facilities Management (4 Holding) AED 1120.26 @ 20.1, Invoice No. 20ME3693000450Sundry Debtors Control AccountINR22517.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX, Web Prol, installed at Fore Front Facilities Management (4 Holding) AED 1120.26 @ 20.1, Invoice No. 20ME369INR-22517.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004282020-06-30AMC for Touche (2 Terminals), Interface to Oracle Financial installed at Burj Khalifa LLC (The Burj Club, Rooftop) AED 988.2 @ 20.1, Invoice No. 20ME3703000450Sundry Debtors Control AccountINR19863.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche (2 Terminals), Interface to Oracle Financial installed at Burj Khalifa LLC (The Burj Club, Rooftop) AED 988.2 @ 20.1, Invoice No. 20ME370INR-19863.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004292020-06-30AMC for WISH FO,SmartWEB installed at Tulip Inn Regency Jeddah (Al Hokair Hotel Division) AED 657.41 @ 20.1, Invoice No. 20ME3713000450Sundry Debtors Control AccountINR13214.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH FO,SmartWEB installed at Tulip Inn Regency Jeddah (Al Hokair Hotel Division) AED 657.41 @ 20.1, Invoice No. 20ME371INR-13214.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004302020-06-30AMC for Key Card System Int installed at UBiQ Global Solutions Sdn. Bhd. (CEO Executive Suites Penang) AED 62.08 @ 20.1, Invoice No. 20ME3723000450Sundry Debtors Control AccountINR1248.0000Yes9102901AMC International BO(Gurgaon)AMC for Key Card System Int installed at UBiQ Global Solutions Sdn. Bhd. (CEO Executive Suites Penang) AED 62.08 @ 20.1, Invoice No. 20ME372INR-1248.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004312020-06-30AMC for Web Prol'IFIC installed at Best Western Plus (Fouzan Co.) (Prev - Etqan Hospitality & Hotel Services Co. (Best Western Buraidah)) AED 1699.56 @ 20.1, Invoice No. 20ME3733000450Sundry Debtors Control AccountINR34161.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC installed at Best Western Plus (Fouzan Co.) (Prev - Etqan Hospitality & Hotel Services Co. (Best Western Buraidah)) AED 1699.56 @ 20.1, Invoice No. 20ME373INR-34161.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004322020-06-30AMC for Web Prol'IFIC installed at Etqan Hospitality & Hotel Services Co. (Best Western Jizan) AED 1313.84 @ 20.1, Invoice No. 20ME3743000450Sundry Debtors Control AccountINR26408.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC installed at Etqan Hospitality & Hotel Services Co. (Best Western Jizan) AED 1313.84 @ 20.1, Invoice No. 20ME374INR-26408.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004332020-06-30AMC for Web Prol'IFIC installed at Etqan Hospitality & Hotel Services Co. (Head Office ) AED 772.44 @ 20.1, Invoice No. 20ME3753000450Sundry Debtors Control AccountINR15526.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC installed at Etqan Hospitality & Hotel Services Co. (Head Office ) AED 772.44 @ 20.1, Invoice No. 20ME375INR-15526.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004342020-06-30SLF for @YourWish project & AMC installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf)) AED 4349.71 @ 20.1, Invoice No. 20ME3763000450Sundry Debtors Control AccountINR87429.0000Yes9102931Comp. SLF International BO (G)SLF for @YourWish project & AMC installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf)) AED 4349.71 @ 20.1, Invoice No. 20ME376INR-87429.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004352020-06-30AMC for @YourWish project & AMC installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf)) AED 5136.36 @ 20.1, Invoice No. 20ME3773000450Sundry Debtors Control AccountINR103241.0000Yes9102901AMC International BO(Gurgaon)AMC for @YourWish project & AMC installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf)) AED 5136.36 @ 20.1, Invoice No. 20ME377INR-103241.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004362020-06-30AMC for Tou/And Tou/cor Tou/Web Pr/Web PT/FA installed at Prologic First SS Ltd (Laylati Group of Restaurants) AED 8234.15 @ 20.1, Invoice No. 20ME3783000450Sundry Debtors Control AccountINR165506.0000Yes9102901AMC International BO(Gurgaon)AMC for Tou/And Tou/cor Tou/Web Pr/Web PT/FA installed at Prologic First SS Ltd (Laylati Group of Restaurants) AED 8234.15 @ 20.1, Invoice No. 20ME378INR-165506.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004372020-06-30AMC for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Weil Hotel Ipoh) AED 347.93 @ 20.1, Invoice No. 20ME3793000450Sundry Debtors Control AccountINR6993.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Weil Hotel Ipoh) AED 347.93 @ 20.1, Invoice No. 20ME379INR-6993.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004572020-07-17SLF for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - 75% Advance (refer posting of Inv T02673) installed at Prologic First SS Ltd (District Hotel) 65% AED 5118.49 @ 20.10 , Invoice No. 20ME3803000450Sundry Debtors Control AccountINR102882.0000Yes9102931Comp. SLF International BO (G)SLF for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - 75% Advance (refer posting of Inv T02673) installed at Prologic First SS Ltd (District Hotel) 65% AED 5118.49 @ 20.10 , Invoice No. 20ME380INR-102882.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004582020-07-17SLF for Touche POS (1 Terminal), Web Prol (2 Users) - 50% Advance (refer posting of Inv T02675) installed at Prologic First SS Ltd (Al Qamh Central Bakery) AED 1310.64 @ 20.10 , Invoice No. 20ME3813000450Sundry Debtors Control AccountINR26344.0000Yes9102931Comp. SLF International BO (G)SLF for Touche POS (1 Terminal), Web Prol (2 Users) - 50% Advance (refer posting of Inv T02675) installed at Prologic First SS Ltd (Al Qamh Central Bakery) AED 1310.64 @ 20.10 , Invoice No. 20ME381INR-26344.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004592020-07-17SLF for Web PayTRAX & Web Prol''FIC - 51.17% Advance installed at Max & Aegle AED 3949.25 @ 20.10 , Invoice No. 20ME3823000450Sundry Debtors Control AccountINR79380.0000Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX & Web Prol''FIC - 51.17% Advance installed at Max & Aegle AED 3949.25 @ 20.10 , Invoice No. 20ME382INR-79380.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004602020-07-17SLF for Hosting Charges - Web PayTRAX (50 Emp) - 50% Advance(Refer posting of Inv T02665 installed at Prologic First SS Ltd (Movenpick Beach Resort Al Khobar) 85% AED 618.02 @ 20.10 , Invoice No. 20ME3833000450Sundry Debtors Control AccountINR12422.0000Yes9102931Comp. SLF International BO (G)SLF for Hosting Charges - Web PayTRAX (50 Emp) - 50% Advance(Refer posting of Inv T02665 installed at Prologic First SS Ltd (Movenpick Beach Resort Al Khobar) 85% AED 618.02 @ 20.10 , Invoice No. 20ME383INR-12422.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004612020-07-17SLF for Hosting Charges - Web PayTRAX (350 Emp) - 50% Advance (refer posting for Inv T02662) installed at Movenpick Hotel Bur Dubai AED 2441.25 @ 20.10 , Invoice No. 20ME3843000450Sundry Debtors Control AccountINR49069.0000Yes9102931Comp. SLF International BO (G)SLF for Hosting Charges - Web PayTRAX (350 Emp) - 50% Advance (refer posting for Inv T02662) installed at Movenpick Hotel Bur Dubai AED 2441.25 @ 20.10 , Invoice No. 20ME384INR-49069.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004622020-07-17SLF for Web Prol & Services - 50% Advance installed at Grand Central Hotel AED 2992.5 @ 20.10 , Invoice No. 20ME3853000450Sundry Debtors Control AccountINR60149.0000Yes9102931Comp. SLF International BO (G)SLF for Web Prol & Services - 50% Advance installed at Grand Central Hotel AED 2992.5 @ 20.10 , Invoice No. 20ME385INR-60149.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004632020-07-17AMC for SmartTE Interface installed at UBiQ Global Solutions Sdn. Bhd. (De Palma Shah Alam) AED 20.86 @ 20.10 , Invoice No. 20ME3863000450Sundry Debtors Control AccountINR419.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTE Interface installed at UBiQ Global Solutions Sdn. Bhd. (De Palma Shah Alam) AED 20.86 @ 20.10 , Invoice No. 20ME386INR-419.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004642020-07-17AMC for Tel Interface, SafLoc Key Interface, IPTV Interface installed at UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPORE) AED 419.13 @ 20.10 , Invoice No. 20ME3873000450Sundry Debtors Control AccountINR8425.0000Yes9102901AMC International BO(Gurgaon)AMC for Tel Interface, SafLoc Key Interface, IPTV Interface installed at UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPORE) AED 419.13 @ 20.10 , Invoice No. 20ME387INR-8425.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004652020-07-17AMC for Touche(10), Android Tou(14), Touche BI(1), Opera Int to POS(1) installed at UBiQ Global Solutions Sdn. Bhd. (Anantara Desaru Coast Resort & Villas, Desaru Johor) AED 3297.48 @ 20.10 , Invoice No. 20ME3883000450Sundry Debtors Control AccountINR66279.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche(10), Android Tou(14), Touche BI(1), Opera Int to POS(1) installed at UBiQ Global Solutions Sdn. Bhd. (Anantara Desaru Coast Resort & Villas, Desaru Johor) AED 3297.48 @ 20.10 , Invoice No. 20ME388INR-66279.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004662020-07-17AMC for Call Accounting Interface, Safloc Key Interface installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgetown PG) AED 249.88 @ 20.10 , Invoice No. 20ME3893000450Sundry Debtors Control AccountINR5023.0000Yes9102901AMC International BO(Gurgaon)AMC for Call Accounting Interface, Safloc Key Interface installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgetown PG) AED 249.88 @ 20.10 , Invoice No. 20ME389INR-5023.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004672020-07-17AMC for Call Accounting Interface, Safloc Key Interface installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgetown PG) AED 237.98 @ 20.10 , Invoice No. 20ME3903000450Sundry Debtors Control AccountINR4783.0000Yes9102901AMC International BO(Gurgaon)AMC for Call Accounting Interface, Safloc Key Interface installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgetown PG) AED 237.98 @ 20.10 , Invoice No. 20ME390INR-4783.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004682020-07-17AMC for BO/SmartTEL/SmartWEB, Web Prol'IFIC upgrade, Wish.Net installed at Prologic First SS Ltd (Golden Hotel Jeddah)(Prev Mercure Grand Golden Hotel Jeddah) AED 3471.86 @ 20.10 , Invoice No. 20ME3913000450Sundry Debtors Control AccountINR69784.0000Yes9102901AMC International BO(Gurgaon)AMC for BO/SmartTEL/SmartWEB, Web Prol'IFIC upgrade, Wish.Net installed at Prologic First SS Ltd (Golden Hotel Jeddah)(Prev Mercure Grand Golden Hotel Jeddah) AED 3471.86 @ 20.10 , Invoice No. 20ME391INR-69784.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004692020-07-17AMC for Web Prol(3), Web PayTRAX (50) installed at Prologic First SS Ltd (Royal Tulip - (Prev - Golden Tulip Sharma Beach Resort, KSA)) 60% AED 1190.15 @ 20.10 , Invoice No. 20ME3923000450Sundry Debtors Control AccountINR23922.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol(3), Web PayTRAX (50) installed at Prologic First SS Ltd (Royal Tulip - (Prev - Golden Tulip Sharma Beach Resort, KSA)) 60% AED 1190.15 @ 20.10 , Invoice No. 20ME392INR-23922.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004702020-07-17AMC for Web Prol(3 Users) & Interface installed at Golden Tulip Dammam Corniche AED 1700.35 @ 20.10 , Invoice No. 20ME3933000450Sundry Debtors Control AccountINR34177.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol(3 Users) & Interface installed at Golden Tulip Dammam Corniche AED 1700.35 @ 20.10 , Invoice No. 20ME393INR-34177.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004712020-07-17SLF for Hosting Charges - Web PayTRAX (350 Emp) - 50% Balance installed at Movenpick Hotel Bur Dubai AED 2441.25 @ 20.10 , Invoice No. 20ME3943000450Sundry Debtors Control AccountINR49069.0000Yes9102931Comp. SLF International BO (G)SLF for Hosting Charges - Web PayTRAX (350 Emp) - 50% Balance installed at Movenpick Hotel Bur Dubai AED 2441.25 @ 20.10 , Invoice No. 20ME394INR-49069.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004722020-07-17AMC for Cloud Solution Web PayTRAX 280 Emp - 50% Advance installed at Eastern Mangroves by Anantara (TDIC) AED 3591 @ 20.10 , Invoice No. 20ME3953000450Sundry Debtors Control AccountINR72179.0000Yes9102901AMC International BO(Gurgaon)AMC for Cloud Solution Web PayTRAX 280 Emp - 50% Advance installed at Eastern Mangroves by Anantara (TDIC) AED 3591 @ 20.10 , Invoice No. 20ME395INR-72179.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004732020-07-17AMC for Cloud Solution Web PayTRAX 280 Emp - 50% Balance installed at Eastern Mangroves by Anantara (TDIC) AED 3591 @ 20.10 , Invoice No. 20ME3963000450Sundry Debtors Control AccountINR72179.0000Yes9102901AMC International BO(Gurgaon)AMC for Cloud Solution Web PayTRAX 280 Emp - 50% Balance installed at Eastern Mangroves by Anantara (TDIC) AED 3591 @ 20.10 , Invoice No. 20ME396INR-72179.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004742020-07-17SLF for Hosting Charges - Web PayTRAX (50 Emp) - 50% Balance installed at Prologic First SS Ltd (Movenpick Beach Resort Al Khobar) 85% AED 618.02 @ 20.10 , Invoice No. 20ME3973000450Sundry Debtors Control AccountINR12422.0000Yes9102931Comp. SLF International BO (G)SLF for Hosting Charges - Web PayTRAX (50 Emp) - 50% Balance installed at Prologic First SS Ltd (Movenpick Beach Resort Al Khobar) 85% AED 618.02 @ 20.10 , Invoice No. 20ME397INR-12422.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004752020-07-17SLF for Touche 1 Terminal - 50% Advance installed at The Eminence Mind Group Middle East (ICL Malaysia) AED 669.38 @ 20.10 , Invoice No. 20ME3983000450Sundry Debtors Control AccountINR13455.0000Yes9102931Comp. SLF International BO (G)SLF for Touche 1 Terminal - 50% Advance installed at The Eminence Mind Group Middle East (ICL Malaysia) AED 669.38 @ 20.10 , Invoice No. 20ME398INR-13455.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004762020-07-17SLF for Touche 1 Terminal - 50% Balance installed at The Eminence Mind Group Middle East (ICL Malaysia) AED 669.38 @ 20.10 , Invoice No. 20ME3993000450Sundry Debtors Control AccountINR13455.0000Yes9102931Comp. SLF International BO (G)SLF for Touche 1 Terminal - 50% Balance installed at The Eminence Mind Group Middle East (ICL Malaysia) AED 669.38 @ 20.10 , Invoice No. 20ME399INR-13455.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004772020-07-17AMC for Web PayTRAX for UAE & ASCO installed at Schneider Electrics (UAE&ASCO) - (Jan-Jun) AED 4958.55 @ 20.10 , Invoice No. 20ME4003000450Sundry Debtors Control AccountINR99667.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX for UAE & ASCO installed at Schneider Electrics (UAE&ASCO) - (Jan-Jun) AED 4958.55 @ 20.10 , Invoice No. 20ME400INR-99667.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004782020-07-17SLF for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - 25% Balance installed at Prologic First SS Ltd (District Hotel) 65% AED 1706.17 @ 20.10 , Invoice No. 20ME4013000450Sundry Debtors Control AccountINR34294.0000Yes9102931Comp. SLF International BO (G)SLF for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - 25% Balance installed at Prologic First SS Ltd (District Hotel) 65% AED 1706.17 @ 20.10 , Invoice No. 20ME401INR-34294.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004792020-07-17AMC for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) installed at Prologic First SS Ltd (District Hotel) 65% AED 1857.2 @ 20.10 , Invoice No. 20ME4023000450Sundry Debtors Control AccountINR37330.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) installed at Prologic First SS Ltd (District Hotel) 65% AED 1857.2 @ 20.10 , Invoice No. 20ME402INR-37330.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004802020-07-17SLF for Touche POS (1 Terminal), Web Prol (2 Users) - 50% Balance installed at Prologic First SS Ltd (Al Qamh Central Bakery) AED 1310.64 @ 20.10 , Invoice No. 20ME4033000450Sundry Debtors Control AccountINR26344.0000Yes9102931Comp. SLF International BO (G)SLF for Touche POS (1 Terminal), Web Prol (2 Users) - 50% Balance installed at Prologic First SS Ltd (Al Qamh Central Bakery) AED 1310.64 @ 20.10 , Invoice No. 20ME403INR-26344.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004812020-07-17AMC for Touche POS (1 Terminal), Web Prol (2 Users) installed at Prologic First SS Ltd (Al Qamh Central Bakery) AED 596.83 @ 20.10 , Invoice No. 20ME4043000450Sundry Debtors Control AccountINR11996.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche POS (1 Terminal), Web Prol (2 Users) installed at Prologic First SS Ltd (Al Qamh Central Bakery) AED 596.83 @ 20.10 , Invoice No. 20ME404INR-11996.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004822020-07-17AMC for Touche POS (5 Nos) installed at Prologic First SS Ltd (Laylati Group of Restaurants) AED 479.53 @ 20.10 , Invoice No. 20ME4053000450Sundry Debtors Control AccountINR9639.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche POS (5 Nos) installed at Prologic First SS Ltd (Laylati Group of Restaurants) AED 479.53 @ 20.10 , Invoice No. 20ME405INR-9639.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004832020-07-17AMC for Touche POS (2), Web Prol(4) installed at Max & Aegle AED 1252.8 @ 20.10 , Invoice No. 20ME4063000450Sundry Debtors Control AccountINR25181.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche POS (2), Web Prol(4) installed at Max & Aegle AED 1252.8 @ 20.10 , Invoice No. 20ME406INR-25181.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004842020-07-17AMC for SmartTEL installed at UBiQ Global Solutions Sdn. Bhd. (Gayana Eco Resort) AED 289.91 @ 20.10 , Invoice No. 20ME4073000450Sundry Debtors Control AccountINR5827.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at UBiQ Global Solutions Sdn. Bhd. (Gayana Eco Resort) AED 289.91 @ 20.10 , Invoice No. 20ME407INR-5827.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004852020-07-17AMC for SmartTEL installed at Red Sea Palace Jeddah (Al Salam Holiday Inn) AED 1189.89 @ 20.10 , Invoice No. 20ME4083000450Sundry Debtors Control AccountINR23917.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Red Sea Palace Jeddah (Al Salam Holiday Inn) AED 1189.89 @ 20.10 , Invoice No. 20ME408INR-23917.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004862020-07-17AMC for SmartTEL installed at UBiQ Global Solutions Sdn. Bhd. (Bunga Raya Island Resort & Spa) AED 289.91 @ 20.10 , Invoice No. 20ME4093000450Sundry Debtors Control AccountINR5827.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at UBiQ Global Solutions Sdn. Bhd. (Bunga Raya Island Resort & Spa) AED 289.91 @ 20.10 , Invoice No. 20ME409INR-5827.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004872020-07-17AMC for Web PayTRAX installed at Clover Trading & Contracting (The Curve Hotel) AED 961.08 @ 20.10 , Invoice No. 20ME4103000450Sundry Debtors Control AccountINR19318.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Clover Trading & Contracting (The Curve Hotel) AED 961.08 @ 20.10 , Invoice No. 20ME410INR-19318.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004882020-07-17AMC for Interface with ReviewPro installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 296.29 @ 20.10 , Invoice No. 20ME4113000450Sundry Debtors Control AccountINR5955.0000Yes9102901AMC International BO(Gurgaon)AMC for Interface with ReviewPro installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 296.29 @ 20.10 , Invoice No. 20ME411INR-5955.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004892020-07-17AMC for Interface with ReviewPro installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 300.28 @ 20.10 , Invoice No. 20ME4123000450Sundry Debtors Control AccountINR6036.0000Yes9102901AMC International BO(Gurgaon)AMC for Interface with ReviewPro installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 300.28 @ 20.10 , Invoice No. 20ME412INR-6036.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004902020-07-17AMC for Wish.Net/POS/Web Pay/Wish Bqt/ST/Interface installed at Lavender Hotel Al Nahdha AED 8632.21 @ 20.10 , Invoice No. 20ME4133000450Sundry Debtors Control AccountINR173507.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net/POS/Web Pay/Wish Bqt/ST/Interface installed at Lavender Hotel Al Nahdha AED 8632.21 @ 20.10 , Invoice No. 20ME413INR-173507.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004912020-07-17SLF for Web PayTRAX & Web Prol''FIC - 48.83% Balance installed at Max & Aegle AED 3768.24 @ 20.10 , Invoice No. 20ME4143000450Sundry Debtors Control AccountINR75742.0000Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX & Web Prol''FIC - 48.83% Balance installed at Max & Aegle AED 3768.24 @ 20.10 , Invoice No. 20ME414INR-75742.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004922020-07-17SLF for Touche POS(1), Android POS(2) For Brookklyn Bar installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1953 @ 20.10 , Invoice No. 20ME4153000450Sundry Debtors Control AccountINR39255.0000Yes9102931Comp. SLF International BO (G)SLF for Touche POS(1), Android POS(2) For Brookklyn Bar installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1953 @ 20.10 , Invoice No. 20ME415INR-39255.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004932020-07-17AMC for WISH.NET & WEB PROL installed at Mafraq Hotel AED 2206.91 @ 20.10 , Invoice No. 20ME4163000450Sundry Debtors Control AccountINR44359.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET & WEB PROL installed at Mafraq Hotel AED 2206.91 @ 20.10 , Invoice No. 20ME416INR-44359.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100004992020-07-31AMC for WISH/BO/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Apr-Jun) AED 1121.72 @ 20.10 , Invoice No. 20ME4173000450Sundry Debtors Control AccountINR22547.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH/BO/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Apr-Jun) AED 1121.72 @ 20.10 , Invoice No. 20ME417INR-22547.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005002020-07-31AMC for WISHNET/ProlIFIC Lite/ST/Touche/Paytrax installed at Royal Ascot Hotel Apartments (Mar-Jun) AED 888.98 @ 20.10 , Invoice No. 20ME4183000450Sundry Debtors Control AccountINR17868.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/ProlIFIC Lite/ST/Touche/Paytrax installed at Royal Ascot Hotel Apartments (Mar-Jun) AED 888.98 @ 20.10 , Invoice No. 20ME418INR-17868.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005012020-07-31AMC for WISHNET/POS/ST/SW/Web Prol'IFIC/Samsotech Scanner Interface installed at Royal Ascot Hotel(Apr-Jun) AED 1962.56 @ 20.10 , Invoice No. 20ME4193000450Sundry Debtors Control AccountINR39447.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/ST/SW/Web Prol'IFIC/Samsotech Scanner Interface installed at Royal Ascot Hotel(Apr-Jun) AED 1962.56 @ 20.10 , Invoice No. 20ME419INR-39447.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005022020-07-31AMC for WISHNET/WebPRO/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Apr-Jun) AED 1371.67 @ 20.10 , Invoice No. 20ME4203000450Sundry Debtors Control AccountINR27571.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/WebPRO/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Apr-Jun) AED 1371.67 @ 20.10 , Invoice No. 20ME420INR-27571.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005032020-07-31AMC for Webprol Purch&Invty(2), Touche POS(4),Webprol Invty Interface(1),Touche Interface(1) installed at LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1038.07 @ 20.10 , Invoice No. 20ME4213000450Sundry Debtors Control AccountINR20865.0000Yes9102901AMC International BO(Gurgaon)AMC for Webprol Purch&Invty(2), Touche POS(4),Webprol Invty Interface(1),Touche Interface(1) installed at LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1038.07 @ 20.10 , Invoice No. 20ME421INR-20865.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005042020-07-31AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Dubai Hotel Apr-Jun AED 1552.43 @ 20.10 , Invoice No. 20ME4223000450Sundry Debtors Control AccountINR31204.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Dubai Hotel Apr-Jun AED 1552.43 @ 20.10 , Invoice No. 20ME422INR-31204.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005052020-07-31SLF for Web Prol,ST,Interface - 50% Advance installed at Swiss-Bel Hotel Kuwait AED 9370.38 @ 20.10 , Invoice No. 20ME4233000450Sundry Debtors Control AccountINR188345.0000Yes9102931Comp. SLF International BO (G)SLF for Web Prol,ST,Interface - 50% Advance installed at Swiss-Bel Hotel Kuwait AED 9370.38 @ 20.10 , Invoice No. 20ME423INR-188345.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005062020-07-31AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos) installed at Cassells Barsha (Apr-Jun) AED 2499.32 @ 20.10 , Invoice No. 20ME4243000450Sundry Debtors Control AccountINR50236.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos) installed at Cassells Barsha (Apr-Jun) AED 2499.32 @ 20.10 , Invoice No. 20ME424INR-50236.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005072020-07-31AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Apr-Jun) AED 2300.54 @ 20.10 , Invoice No. 20ME4253000450Sundry Debtors Control AccountINR46241.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Apr-Jun) AED 2300.54 @ 20.10 , Invoice No. 20ME425INR-46241.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005082020-07-31SLF for Web Prol,ST,Interface - 50% Balance installed at Swiss-Bel Hotel Kuwait AED 9370.38 @ 20.10 , Invoice No. 20ME4263000450Sundry Debtors Control AccountINR188345.0000Yes9102931Comp. SLF International BO (G)SLF for Web Prol,ST,Interface - 50% Balance installed at Swiss-Bel Hotel Kuwait AED 9370.38 @ 20.10 , Invoice No. 20ME426INR-188345.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005092020-07-31AMC for Web PayTRAX, Interface installed at Haffa House Muscat AED 1411.84 @ 20.10 , Invoice No. 20ME4273000450Sundry Debtors Control AccountINR28378.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX, Interface installed at Haffa House Muscat AED 1411.84 @ 20.10 , Invoice No. 20ME427INR-28378.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005102020-07-31AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Apr-Jun AED 1134 @ 20.10 , Invoice No. 20ME4283000450Sundry Debtors Control AccountINR22793.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Apr-Jun AED 1134 @ 20.10 , Invoice No. 20ME428INR-22793.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005112020-07-31AMC for WISHNET/BO/POS/ST/SW/OGL Int installed at Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1529.49 @ 20.10 , Invoice No. 20ME4293000450Sundry Debtors Control AccountINR30743.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS/ST/SW/OGL Int installed at Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1529.49 @ 20.10 , Invoice No. 20ME429INR-30743.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005122020-07-31AMC for Interfaces installed at Mafraq Hotel AED 669.47 @ 20.10 , Invoice No. 20ME4303000450Sundry Debtors Control AccountINR13456.0000Yes9102901AMC International BO(Gurgaon)AMC for Interfaces installed at Mafraq Hotel AED 669.47 @ 20.10 , Invoice No. 20ME430INR-13456.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005132020-07-31AMC for Web PayTRAX (85) installed at Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Management FZE) AED 980.06 @ 20.10 , Invoice No. 20ME4313000450Sundry Debtors Control AccountINR19699.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (85) installed at Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Management FZE) AED 980.06 @ 20.10 , Invoice No. 20ME431INR-19699.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005142020-07-31AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Apr-Jun_ AED 446.31 @ 20.10 , Invoice No. 20ME4323000450Sundry Debtors Control AccountINR8971.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Apr-Jun_ AED 446.31 @ 20.10 , Invoice No. 20ME432INR-8971.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005152020-07-31AMC for Touche, Touche BI, Opera Interface, Interface to FBM installed at Tilal Liwa Hotel (Apr-Jun_ AED 652.05 @ 20.10 , Invoice No. 20ME4333000450Sundry Debtors Control AccountINR13106.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche, Touche BI, Opera Interface, Interface to FBM installed at Tilal Liwa Hotel (Apr-Jun_ AED 652.05 @ 20.10 , Invoice No. 20ME433INR-13106.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005162020-07-31AMC for Web PayTRAX (200 Emp) installed at TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 1618.94 @ 20.10 , Invoice No. 20ME4343000450Sundry Debtors Control AccountINR32541.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (200 Emp) installed at TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 1618.94 @ 20.10 , Invoice No. 20ME434INR-32541.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005172020-07-31SLF for Web PayTRAX Hosting + 1st Year 50% Balance (On 01/02/2020) installed at Movenpick Ibn Battuta Gate Hotel AED 8199 @ 20.10 , Invoice No. 20ME4353000450Sundry Debtors Control AccountINR164800.0000Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX Hosting + 1st Year 50% Balance (On 01/02/2020) installed at Movenpick Ibn Battuta Gate Hotel AED 8199 @ 20.10 , Invoice No. 20ME435INR-164800.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005182020-07-31SLF for Web PayTRAX, Services(9 days) for Asiana Hotel & Sobhan Sea World - 50% Balance installed at Abdulla Kamber Real Estate LLC (Asiana Grand Hotel) AED 3564.14 @ 20.10 , Invoice No. 20ME4363000450Sundry Debtors Control AccountINR71639.0000Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX, Services(9 days) for Asiana Hotel & Sobhan Sea World - 50% Balance installed at Abdulla Kamber Real Estate LLC (Asiana Grand Hotel) AED 3564.14 @ 20.10 , Invoice No. 20ME436INR-71639.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005192020-07-31SLF for Touche(3) and Services - 50% Advance installed at GOSSIP The Brand Restaurants Management AED 1653.75 @ 20.10 , Invoice No. 20ME4373000450Sundry Debtors Control AccountINR33240.0000Yes9102931Comp. SLF International BO (G)SLF for Touche(3) and Services - 50% Advance installed at GOSSIP The Brand Restaurants Management AED 1653.75 @ 20.10 , Invoice No. 20ME437INR-33240.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005202020-07-31SLF for Touche(3) and Services - 50% Balance installed at GOSSIP The Brand Restaurants Management AED 1653.75 @ 20.10 , Invoice No. 20ME4383000450Sundry Debtors Control AccountINR33240.0000Yes9102931Comp. SLF International BO (G)SLF for Touche(3) and Services - 50% Balance installed at GOSSIP The Brand Restaurants Management AED 1653.75 @ 20.10 , Invoice No. 20ME438INR-33240.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005212020-07-31SLF for Web Prol & Services - 50% Balance installed at Grand Central Hotel AED 2992.5 @ 20.10 , Invoice No. 20ME4393000450Sundry Debtors Control AccountINR60149.0000Yes9102931Comp. SLF International BO (G)SLF for Web Prol & Services - 50% Balance installed at Grand Central Hotel AED 2992.5 @ 20.10 , Invoice No. 20ME439INR-60149.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005222020-07-31AMC for Web Prol (5 Users) installed at Grand Central Hotel AED 1298.77 @ 20.10 , Invoice No. 20ME4403000450Sundry Debtors Control AccountINR26105.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol (5 Users) installed at Grand Central Hotel AED 1298.77 @ 20.10 , Invoice No. 20ME440INR-26105.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005232020-07-31AMC for Q+, Innspire Interface installed at Armani Hotel Jan-Jun AED 4941 @ 20.10 , Invoice No. 20ME4413000450Sundry Debtors Control AccountINR99314.0000Yes9102901AMC International BO(Gurgaon)AMC for Q+, Innspire Interface installed at Armani Hotel Jan-Jun AED 4941 @ 20.10 , Invoice No. 20ME441INR-99314.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005242020-07-31SLF for Web Prol, Touche,Android Touche, Interface & Services - 50% Advance installed at Ramada Lahore - Pakistan AED 1156.84 @ 20.10 , Invoice No. 20ME4423000450Sundry Debtors Control AccountINR23252.0000Yes9102931Comp. SLF International BO (G)SLF for Web Prol, Touche,Android Touche, Interface & Services - 50% Advance installed at Ramada Lahore - Pakistan AED 1156.84 @ 20.10 , Invoice No. 20ME442INR-23252.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005252020-07-31SLF for Web Prol, Touche,Android Touche, Interface & Services - 50% Balance installed at Ramada Lahore - Pakistan AED 1156.84 @ 20.10 , Invoice No. 20ME4433000450Sundry Debtors Control AccountINR23252.0000Yes9102931Comp. SLF International BO (G)SLF for Web Prol, Touche,Android Touche, Interface & Services - 50% Balance installed at Ramada Lahore - Pakistan AED 1156.84 @ 20.10 , Invoice No. 20ME443INR-23252.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005262020-07-31AMC for Web Prol, Touche,Android Touche installed at Ramada Lahore - Pakistan AED 795.74 @ 20.10 , Invoice No. 20ME4443000450Sundry Debtors Control AccountINR15994.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol, Touche,Android Touche installed at Ramada Lahore - Pakistan AED 795.74 @ 20.10 , Invoice No. 20ME444INR-15994.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005272020-07-31AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Apr-Jun) AED 2948.94 @ 20.10 , Invoice No. 20ME4453000450Sundry Debtors Control AccountINR59274.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Apr-Jun) AED 2948.94 @ 20.10 , Invoice No. 20ME445INR-59274.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005282020-07-31AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Apr-Jun AED 2023.36 @ 20.10 , Invoice No. 20ME4463000450Sundry Debtors Control AccountINR40670.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Apr-Jun AED 2023.36 @ 20.10 , Invoice No. 20ME446INR-40670.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100005292020-07-31AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Apr-Jun) AED 2772.73 @ 20.10 , Invoice No. 20ME4473000450Sundry Debtors Control AccountINR55732.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Apr-Jun) AED 2772.73 @ 20.10 , Invoice No. 20ME447INR-55732.0000Yes \r\n