trans_seq_notrans_seq_no1ar_idar_date_trnar_date_trn2ar_trans_typear_doc_noar_particularsar_amountar_amount_osar_disp_trn_flgar_bill_noar_date_billingcheque_noextension_nocheque_datecheque_statusrecons_cheque_dateunsettledprd0_prd1prd1_prd2prd2_prd3prd3_prd4prd4_prd5prd5_abovear_totalws_prd1_descws_prd2_descws_prd3_descws_prd4_descws_prd5_descws_prd6_descws_unsettled_descHNDBar_typear_namear_address_1ar_address_2ar_address_3ar_cityar_statear_zipar_countryar_contact_namear_contact_no_1ar_contact_no_2ar_bill_cyclestart_dateend_datesum_ar_amountsum_ar_amount_osshow_unsettledfx_codegroup_code_valuegroup_descriptionl_unsettledl_prd0_prd1l_prd1_prd2l_prd2_prd3l_prd3_prd4l_prd4_prd5l_prd5_abovel_ap_totaltin_nogst_invoice_dategst_invoice_noar_categoryemaillocal_ar_amountfx_ar_amountlocal_ar_amount_osfx_ar_amount_oslocal_sum_ar_amount_osfx_sum_ar_amount_osar_amount_debitar_amount_creditar_amount_os_debitar_amount_os_creditar_amt_comar_com_percirn_noirn_datecheque_amountbank_idbank_nameref_cheque_nocheque_clear_dtconfirmation_nocrs_confirmation_noother_ref_noname_lastname_firsttitledate_arrivedate_departtime_arrivetime_departroom_typeroom_nomarket_segmentbusiness_sourcexls_line_type00P0031900-01-01OPENING BALANCE0.000023166300.42000.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.3700mktfinnce@prologicfirst.com0.00000.000023166300.42000.000036531224.37000.00000.00000.000023166300.42000.0000100440160P0032024-04-042024-04-04PM10009243Remittance INW 030424I049902834 USD60000.0@82.8 , Dated :- 04/04/2024-4968000.00000.0000N02369832024-04-04OK2024-04-040.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-0410009243Pmktfinnce@prologicfirst.com-4968000.00000.000036531224.37000.00000.00004968000.00000.00000.00000.000004968000.0000HDFCHDFC BANK LTD.2024-04-04100440170P0032024-04-042024-04-04PM10009244Remittance INW 030424I049902834 USD9300@82.8 = 7,70,040/-, Bank Charges USD 25 = 2070-770040.00000.0000N02369952024-04-04OK2024-04-040.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-0410009244Pmktfinnce@prologicfirst.com-770040.00000.000036531224.37000.00000.0000770040.00000.00000.00002070.00000767970.0000HDFCHDFC BANK LTD.2024-04-04100440180P0032024-04-302024-04-30PM10009245Remittance INW 300424I049904441 USD69275.0@83.02, Bank charges USD 25 = 2075.5-5753286.00000.0000N01729512024-04-30OK2024-04-300.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-3010009245Pmktfinnce@prologicfirst.com-5753286.00000.000036531224.37000.00000.00005753286.00000.00000.00002075.500005751210.5000HDFCHDFC BANK LTD.2024-04-30100441780P0032024-04-302024-04-30INI10000001AMC - AMC - Wish FO, Web Prol - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 3781 @ 22.05, Document No. T07566 , Invoice No. 24ME000183371.050083371.0500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000001Imktfinnce@prologicfirst.com83371.050083371.050036531224.37000.000083371.05000.000083371.05000.00000.0000100441790P0032024-04-302024-04-30INI10000002AMC - AMC - HSIA Interface to PMS, IPTV Interface (1) , Door Lock Interfae (Mirfa Campsite), Web Prol'IFIC Enterprise Solution(2 Users) - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 855 @ 22.05, Document No. T07569 , Invoice No. 24ME000218852.750018852.7500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000002Imktfinnce@prologicfirst.com18852.750018852.750036531224.37000.000018852.75000.000018852.75000.00000.0000100441800P0032024-04-302024-04-30INI10000003AMC - AMC - Android Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Jan-Mar AED 984 @ 22.05, Document No. T07570 , Invoice No. 24ME000321697.200021697.2000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000003Imktfinnce@prologicfirst.com21697.200021697.200036531224.37000.000021697.20000.000021697.20000.00000.0000100441810P0032024-04-302024-04-30INI10000004AMC - AMC - WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade & Annual Subscription - E-Invoicing Phase 1 - KSA - Carawan al Khaleej Hotel (Old name - Fahad Hotel Riyadh) (Prologic First SS Ltd) AED 3524 @ 22.05, Document No. T07572 , Invoice No. 24ME000477704.200077704.2000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000004Imktfinnce@prologicfirst.com77704.200077704.200036531224.37000.000077704.20000.000077704.20000.00000.0000100441820P0032024-04-302024-04-30INI10000005SLF - 50% Balance - MyCloud Front Office & Channel Manager(20 Rooms), Touche(1), Android Touche(1), Web Prol(1) & Services(12 Days) - Lux Inn AED 592 @ 22.05, Document No. T07582 , Invoice No. 24ME000513053.600013053.6000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000005Imktfinnce@prologicfirst.com13053.600013053.600036531224.37000.000013053.60000.000013053.60000.00000.0000100441830P0032024-04-302024-04-30INI10000006SLF - 50% Balance- CLOUD - Web Prol(3), Inventory to BO Interface(1), POS accounts Interface(1) & Services(7 Days) - Babushka Lounge Restaurant and Cafe L.L.C AED 1531 @ 22.05, Document No. T07583 , Invoice No. 24ME000633758.550033758.5500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000006Imktfinnce@prologicfirst.com33758.550033758.550036531224.37000.000033758.55000.000033758.55000.00000.0000100441840P0032024-04-302024-04-30INI10000007SLF - 50% Balance - Wish.Net(140 Rms), Web Prol(4), Touche(4) & Services (17 days) - Imperial Plaza Hotel Juba AED 6845 @ 22.05, Document No. T07584 , Invoice No. 24ME0007150932.2500150932.2500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000007Imktfinnce@prologicfirst.com150932.2500150932.250036531224.37000.0000150932.25000.0000150932.25000.00000.0000100441850P0032024-04-302024-04-30INI10000008AMC - AMC - Touche(31), POS Interface(1), Android Touche(2), QR E-Menu(5) - Meydan Group LLC (Meydan Hotel) AED 1567 @ 22.05, Document No. T07585 , Invoice No. 24ME000834552.350034552.3500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000008Imktfinnce@prologicfirst.com34552.350034552.350036531224.37000.000034552.35000.000034552.35000.00000.0000100441860P0032024-04-302024-04-30INI10000009AMC - AMC - CLOUD - Web Prol(2) - Fresh Bite Paprika Catering LLC AED 2160 @ 22.05, Document No. T07595 , Invoice No. 24ME000947628.000047628.0000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000009Imktfinnce@prologicfirst.com47628.000047628.000036531224.37000.000047628.00000.000047628.00000.00000.0000100441870P0032024-04-302024-04-30INI10000010AMC - AMC - CLOUD - Touche(2), Andr Tou(3), Touche BI(1) - Brick Street & Co AED 1053 @ 22.05, Document No. T07596 , Invoice No. 24ME001023218.650023218.6500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000010Imktfinnce@prologicfirst.com23218.650023218.650036531224.37000.000023218.65000.000023218.65000.00000.0000100441880P0032024-04-302024-04-30INI10000011AMC - AMC - Android Touche(5) - Lavender Hotel Al Nahda AED 816 @ 22.05, Document No. T07601 , Invoice No. 24ME001117992.800017992.8000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000011Imktfinnce@prologicfirst.com17992.800017992.800036531224.37000.000017992.80000.000017992.80000.00000.0000100441890P0032024-04-302024-04-30INI10000012AMC - AMC - SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interface - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) Modon Properties PJSC (Bab Al Najoum) AED 6795 @ 22.05, Document No. T07606 , Invoice No. 24ME0012149829.7500149829.7500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000012Imktfinnce@prologicfirst.com149829.7500149829.750036531224.37000.0000149829.75000.0000149829.75000.00000.0000100441900P0032024-04-302024-04-30INI10000013AMC - AMC - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1), KSA E-Invoicing Phase 1 (FOC), KH Mobile App(FOC) - Al Saif Hotel AED 2931 @ 22.05, Document No. T07607 , Invoice No. 24ME001364628.550064628.5500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000013Imktfinnce@prologicfirst.com64628.550064628.550036531224.37000.000064628.55000.000064628.55000.00000.0000100441910P0032024-04-302024-04-30INI10000014AMC - AMC - On-Premises - Touche(3) - Ramada Rawda Resort AED 952 @ 22.05, Document No. T07608 , Invoice No. 24ME001420991.600020991.6000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000014Imktfinnce@prologicfirst.com20991.600020991.600036531224.37000.000020991.60000.000020991.60000.00000.0000100441920P0032024-04-302024-04-30INI10000015AMC - AMC - Web Prol'IFIC - Sharjah Carlton Hotel (MH Group of Hotels) AED 1243 @ 22.05, Document No. T07610 , Invoice No. 24ME001527408.150027408.1500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000015Imktfinnce@prologicfirst.com27408.150027408.150036531224.37000.000027408.15000.000027408.15000.00000.0000100441930P0032024-04-302024-04-30INI10000016AMC - AMC - Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users - Al Bustan Centre & Residence AED 9389 @ 22.05, Document No. T07613 , Invoice No. 24ME0016207027.4500207027.4500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000016Imktfinnce@prologicfirst.com207027.4500207027.450036531224.37000.0000207027.45000.0000207027.45000.00000.0000100441940P0032024-04-302024-04-30INI10000017AMC - AMC - WISHNET/WebPRO - Top Stars Hotel AED 4589 @ 22.05, Document No. T07614 , Invoice No. 24ME0017101187.4500101187.4500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000017Imktfinnce@prologicfirst.com101187.4500101187.450036531224.37000.0000101187.45000.0000101187.45000.00000.0000100441950P0032024-04-302024-04-30INI10000018AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jan-Mar) AED 916 @ 22.05, Document No. T07617 , Invoice No. 24ME001820197.800020197.8000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000018Imktfinnce@prologicfirst.com20197.800020197.800036531224.37000.000020197.80000.000020197.80000.00000.0000100441960P0032024-04-302024-04-30INI10000019AMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jan-Mar) AED 1723 @ 22.05, Document No. T07618 , Invoice No. 24ME001937992.150037992.1500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000019Imktfinnce@prologicfirst.com37992.150037992.150036531224.37000.000037992.15000.000037992.15000.00000.0000100441970P0032024-04-302024-04-30INI10000020AMC - AMC - WISH NET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jan-Mar) AED 1241 @ 22.05, Document No. T07619 , Invoice No. 24ME002027364.050027364.0500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000020Imktfinnce@prologicfirst.com27364.050027364.050036531224.37000.000027364.05000.000027364.05000.00000.0000100441980P0032024-04-302024-04-30INI10000021AMC - AMC - POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO - Abidos Hotel Apartments AED 2640 @ 22.05, Document No. T07620 , Invoice No. 24ME002158212.000058212.0000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000021Imktfinnce@prologicfirst.com58212.000058212.000036531224.37000.000058212.00000.000058212.00000.00000.0000100441990P0032024-04-302024-04-30INI10000022AMC - AMC - POS(4), And POS(3), Int to Opera(1) - Millennium Atria Business Bay LLC(Deyaar Development PJSC) AED 1487 @ 22.05, Document No. T07624 , Invoice No. 24ME002232788.350032788.3500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000022Imktfinnce@prologicfirst.com32788.350032788.350036531224.37000.000032788.35000.000032788.35000.00000.0000100442000P0032024-04-302024-04-30INI10000023AMC - AMC - POS(6), And POS(4), Int to Opera(1) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 2141 @ 22.05, Document No. T07625 , Invoice No. 24ME002347209.050047209.0500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000023Imktfinnce@prologicfirst.com47209.050047209.050036531224.37000.000047209.05000.000047209.05000.00000.0000100442010P0032024-04-302024-04-30INI10000024AMC - AMC - POS(2), And POS(2), Int to Opera(1) - Millennium Executive Apartments Mont Rose(Deyaar Development PJSC) AED 833 @ 22.05, Document No. T07626 , Invoice No. 24ME002418367.650018367.6500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000024Imktfinnce@prologicfirst.com18367.650018367.650036531224.37000.000018367.65000.000018367.65000.00000.0000100442020P0032024-04-302024-04-30INI10000025AMC - AMC - FO,WCM,ST,@YW,INT - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 8131 @ 22.05, Document No. T07627 , Invoice No. 24ME0025179288.5500179288.5500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000025Imktfinnce@prologicfirst.com179288.5500179288.550036531224.37000.0000179288.55000.0000179288.55000.00000.0000100442030P0032024-04-302024-04-30INI10000026AMC - AMC - BO,WEB PAY - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 5443 @ 22.05, Document No. T07628 , Invoice No. 24ME0026120018.1500120018.1500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000026Imktfinnce@prologicfirst.com120018.1500120018.150036531224.37000.0000120018.15000.0000120018.15000.00000.0000100442040P0032024-04-302024-04-30INI10000027AMC - AMC - POS,ANDR POS, QR MENU - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 6855 @ 22.05, Document No. T07629 , Invoice No. 24ME0027151152.7500151152.7500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000027Imktfinnce@prologicfirst.com151152.7500151152.750036531224.37000.0000151152.75000.0000151152.75000.00000.0000100442050P0032024-04-302024-04-30INI10000028AMC - AMC - Front Office(95), BO(4), POS(3), Wish Events&catering,Door Lock Interface - Al Hamra Hotel Kuwait AED 3504 @ 22.05, Document No. T07631 , Invoice No. 24ME002877263.200077263.2000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000028Imktfinnce@prologicfirst.com77263.200077263.200036531224.37000.000077263.20000.000077263.20000.00000.0000100442060P0032024-04-302024-04-30INI10000029AMC - AMC - WISHNET/BO/POS/Interface to HSIA - Al Seef Hotel, Sharjah AED 4995 @ 22.05, Document No. T07635 , Invoice No. 24ME0029110139.7500110139.7500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000029Imktfinnce@prologicfirst.com110139.7500110139.750036531224.37000.0000110139.75000.0000110139.75000.00000.0000100442070P0032024-04-302024-04-30INI10000030AMC - AMC - POS 1 Terminals - Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 337 @ 22.05, Document No. T07636 , Invoice No. 24ME00307430.85007430.8500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000030Imktfinnce@prologicfirst.com7430.85007430.850036531224.37000.00007430.85000.00007430.85000.00000.0000100442080P0032024-04-302024-04-30INI10000031AMC - AMC - WISH.NET/BO/POS - Asfar Resort Al Ain AED 3830 @ 22.05, Document No. T07639 , Invoice No. 24ME003184451.500084451.5000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000031Imktfinnce@prologicfirst.com84451.500084451.500036531224.37000.000084451.50000.000084451.50000.00000.0000100442090P0032024-04-302024-04-30INI10000032AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1188 @ 22.05, Document No. T07640 , Invoice No. 24ME003226195.400026195.4000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000032Imktfinnce@prologicfirst.com26195.400026195.400036531224.37000.000026195.40000.000026195.40000.00000.0000100442100P0032024-04-302024-04-30INI10000033AMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB,Web PayTRAX (100 Emp) - Al Diar Dana Hotel AED 6605 @ 22.05, Document No. T07641 , Invoice No. 24ME0033145640.2500145640.2500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000033Imktfinnce@prologicfirst.com145640.2500145640.250036531224.37000.0000145640.25000.0000145640.25000.00000.0000100442110P0032024-04-302024-04-30INI10000034AMC - AMC- POS/Web Pro/ST/Web Payt/Interface+ Web PayTRAX (100) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 2525 @ 22.05, Document No. T07643 , Invoice No. 24ME003455676.250055676.2500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000034Imktfinnce@prologicfirst.com55676.250055676.250036531224.37000.000055676.25000.000055676.25000.00000.0000100442120P0032024-04-302024-04-30INI10000035AMC - AMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) AED 5237 @ 22.05, Document No. T07644 , Invoice No. 24ME0035115475.8500115475.8500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000035Imktfinnce@prologicfirst.com115475.8500115475.850036531224.37000.0000115475.85000.0000115475.85000.00000.0000100442130P0032024-04-302024-04-30INI10000036AMC - AMC- POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Bay) - Max Facilities Management LLC (Citymax Hotels) AED 5610 @ 22.05, Document No. T07645 , Invoice No. 24ME0036123700.5000123700.5000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000036Imktfinnce@prologicfirst.com123700.5000123700.500036531224.37000.0000123700.50000.0000123700.50000.00000.0000100442140P0032024-04-302024-04-30INI10000037AMC - AMC - Web Prol'IFIC, SmartTEL, Web PayTRAX Upgrade 120 Emp - Swiss - Belhotel, Bahrain AED 3472 @ 22.05, Document No. T07647 , Invoice No. 24ME003776557.600076557.6000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000037Imktfinnce@prologicfirst.com76557.600076557.600036531224.37000.000076557.60000.000076557.60000.00000.0000100442150P0032024-04-302024-04-30INI10000038AMC - AMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 2303 @ 22.05, Document No. T07648 , Invoice No. 24ME003850781.150050781.1500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000038Imktfinnce@prologicfirst.com50781.150050781.150036531224.37000.000050781.15000.000050781.15000.00000.0000100442160P0032024-04-302024-04-30INI10000039AMC - AMC- WISH EXPRESS/Web Prol (2 Users) - Trianon Royal Hotel AED 3385 @ 22.05, Document No. T07650 , Invoice No. 24ME003974639.250074639.2500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000039Imktfinnce@prologicfirst.com74639.250074639.250036531224.37000.000074639.25000.000074639.25000.00000.0000100442170P0032024-04-302024-04-30INI10000040AMC - AMC- Wish.Net/Prol/POS/ST/PT/Arabic Reports& 3rd Party Interface - Plaza Inn Hotel Doha (Prev name Best Western Hotel Doha) AED 8656 @ 22.05, Document No. T07655 , Invoice No. 24ME0040190864.8000190864.8000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000040Imktfinnce@prologicfirst.com190864.8000190864.800036531224.37000.0000190864.80000.0000190864.80000.00000.0000100442180P0032024-04-302024-04-30INI10000041AMC - AMC- Wish.Net, Touche,Web Prol,SmartTEL - Tourist Hotel(Clover Trading & Contracting) AED 4182 @ 22.05, Document No. T07659 , Invoice No. 24ME004192213.100092213.1000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000041Imktfinnce@prologicfirst.com92213.100092213.100036531224.37000.000092213.10000.000092213.10000.00000.0000100442190P0032024-04-302024-04-30INI10000042AMC - AMC- Wish.Net/Web Prol - Asherij Hotel Doha(Clover Trading & Contracting) AED 3095 @ 22.05, Document No. T07660 , Invoice No. 24ME004268244.750068244.7500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000042Imktfinnce@prologicfirst.com68244.750068244.750036531224.37000.000068244.75000.000068244.75000.00000.0000100442200P0032024-04-302024-04-30INI10000043AMC - AMC- WISHNET/BO/POS - Gloria Hotel(Clover Trading & Contracting (Hotel Musherib) AED 3737 @ 22.05, Document No. T07661 , Invoice No. 24ME004382400.850082400.8500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000043Imktfinnce@prologicfirst.com82400.850082400.850036531224.37000.000082400.85000.000082400.85000.00000.0000100442210P0032024-04-302024-04-30INI10000044AMC - AMC- WISHNET,POS,WP,ST - Cayam Hotel (Grand Qatar Palace Hotel)(Clover Trading & Contracting) AED 5216 @ 22.05, Document No. T07662 , Invoice No. 24ME0044115012.8000115012.8000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000044Imktfinnce@prologicfirst.com115012.8000115012.800036531224.37000.0000115012.80000.0000115012.80000.00000.0000100442220P0032024-04-302024-04-30INI10000045AMC - AMC- Touche(1) - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 264 @ 22.05, Document No. T07663 , Invoice No. 24ME00455821.20005821.2000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000045Imktfinnce@prologicfirst.com5821.20005821.200036531224.37000.00005821.20000.00005821.20000.00000.0000100442230P0032024-04-302024-04-30INI10000046AMC - AMC - Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Door Lock Interface - Signature Hotel Barsha AED 1757 @ 22.05, Document No. T07668 , Invoic38741.850038741.8500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000046Imktfinnce@prologicfirst.com38741.850038741.850036531224.37000.000038741.85000.000038741.85000.00000.0000100442240P0032024-04-302024-04-30INI10000047AMC - AMC - Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2) - Signature Hotel Apartments & SPA AED 2077 @ 22.05, Document No. T07669 , Invoice No. 24ME0045797.850045797.8500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000047Imktfinnce@prologicfirst.com45797.850045797.850036531224.37000.000045797.85000.000045797.85000.00000.0000100442250P0032024-04-302024-04-30INI10000048AMC - AMC-POS(1)/WishFO, Web Prol,Tou, Web Pay(80),WCM,SW, Door Lock Int, IPTV Int, @YourWish/Web PayTRAX (Additional 50 Emp) - Avantime Hotels LLC (Prev. Avantime Limited (Revier, Business Bay)) AED 8009 @ 22.05, Document No. T07672 , Invoice No. 24ME00176598.4500176598.4500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000048Imktfinnce@prologicfirst.com176598.4500176598.450036531224.37000.0000176598.45000.0000176598.45000.00000.0000100442260P0032024-04-302024-04-30INI10000049AMC - AMC- Wish.Net, Prol, Toche, SmartTEL - Al Maha Regency Suites AED 3170 @ 22.05, Document No. T07673 , Invoice No. 24ME004969898.500069898.5000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000049Imktfinnce@prologicfirst.com69898.500069898.500036531224.37000.000069898.50000.000069898.50000.00000.0000100442270P0032024-04-302024-04-30INI10000050AMC - AMC - POS,Retail POS,Web Prol,Web Paytrax - Al Alif Investment AED 2682 @ 22.05, Document No. T07681 , Invoice No. 24ME005059138.100059138.1000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000050Imktfinnce@prologicfirst.com59138.100059138.100036531224.37000.000059138.10000.000059138.10000.00000.0000100442280P0032024-04-302024-04-30INI10000051AMC - AMC - WISHX/Prol'IFIC - Mark Inn Hotel AED 2475 @ 22.05, Document No. T07682 , Invoice No. 24ME005154573.750054573.7500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000051Imktfinnce@prologicfirst.com54573.750054573.750036531224.37000.000054573.75000.000054573.75000.00000.0000100442290P0032024-04-302024-04-30INI10000052AMC - AMC - BO/POS/MPOS/Baron+Web PayTRAX /Touche(1) - Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 6712 @ 22.05, Document No. T07688 , Invoice No. 24ME0052147999.6000147999.6000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000052Imktfinnce@prologicfirst.com147999.6000147999.600036531224.37000.0000147999.60000.0000147999.60000.00000.0000100442300P0032024-04-302024-04-30INI10000053AMC - AMC - WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX (50 Emp) - Al Diar Mina Hotel AED 5613 @ 22.05, Document No. T07689 , Invoice No. 24ME0053123766.6500123766.6500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000053Imktfinnce@prologicfirst.com123766.6500123766.650036531224.37000.0000123766.65000.0000123766.65000.00000.0000100442310P0032024-04-302024-04-30INI10000054AMC - AMC - Back Office - The Diplomat Radisson Blu Hotel Residence & SPA AED 2787 @ 22.05, Document No. T07691 , Invoice No. 24ME005461453.350061453.3500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000054Imktfinnce@prologicfirst.com61453.350061453.350036531224.37000.000061453.35000.000061453.35000.00000.0000100442320P0032024-04-302024-04-30INI10000055AMC - AMC - Webprol Purch&Invty(2), Touche POS(2),Webprol Invty Interface(1),Touche Interface(1) - LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 581 @ 22.05, Document No. T07693 , Invoice No. 24ME005512811.050012811.0500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000055Imktfinnce@prologicfirst.com12811.050012811.050036531224.37000.000012811.05000.000012811.05000.00000.0000100442330P0032024-04-302024-04-30INI10000056AMC - AMC - Touche POS (1 Terminal), Web Prol (2 Users) - Al Qamh Central Bakery (Prologic First SS Ltd) AED 1020 @ 22.05, Document No. T07699 , Invoice No. 24ME005622491.000022491.0000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000056Imktfinnce@prologicfirst.com22491.000022491.000036531224.37000.000022491.00000.000022491.00000.00000.0000100442340P0032024-04-302024-04-30INI10000057AMC - AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEMENT LLC) AED 324 @ 22.05, Document No. T07701 , Invoice No. 24ME00577144.20007144.2000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000057Imktfinnce@prologicfirst.com7144.20007144.200036531224.37000.00007144.20000.00007144.20000.00000.0000100442350P0032024-04-302024-04-30INI10000058AMC - AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 324 @ 22.05, Document No. T07702 , Invoice No. 24ME00587144.20007144.2000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000058Imktfinnce@prologicfirst.com7144.20007144.200036531224.37000.00007144.20000.00007144.20000.00000.0000100442360P0032024-04-302024-04-30INI10000059AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jan-Mar) AED 879 @ 22.05, Document No. T07703 , Invoice No. 24ME005919381.950019381.9500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000059Imktfinnce@prologicfirst.com19381.950019381.950036531224.37000.000019381.95000.000019381.95000.00000.0000100442370P0032024-04-302024-04-30INI10000060AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jan-Mar) AED 1364 @ 22.05, Document No. T07704 , Invoice No. 24ME006030076.200030076.2000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000060Imktfinnce@prologicfirst.com30076.200030076.200036531224.37000.000030076.20000.000030076.20000.00000.0000100442380P0032024-04-302024-04-30INI10000061AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jan-Mar) AED 1264 @ 22.05, Document No. T07705 , Invoice No. 24ME006127871.200027871.2000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000061Imktfinnce@prologicfirst.com27871.200027871.200036531224.37000.000027871.20000.000027871.20000.00000.0000100442390P0032024-04-302024-04-30INI10000062AMC - Touche, and POSM Interface - Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3288 @ 22.05, Document No. T07707 , Invoice No. 24ME006272500.400072500.4000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000062Imktfinnce@prologicfirst.com72500.400072500.400036531224.37000.000072500.40000.000072500.40000.00000.0000100442400P0032024-04-302024-04-30INI10000063AMC - Annual Subscription - CLOUD - Touche, PMS Interface, Web Prol, Web PayTRAX, T&A Interfac - LEVA HOTEL L.L.C AED 3002 @ 22.05, Document No. T07709 , Invoice No. 24ME006366194.100066194.1000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000063Imktfinnce@prologicfirst.com66194.100066194.100036531224.37000.000066194.10000.000066194.10000.00000.0000100442410P0032024-04-302024-04-30INI10000064AMC - AMC - Wish Exp/POS/Web Prol - Royal View Hotel AED 3867 @ 22.05, Document No. T07710 , Invoice No. 24ME006485267.350085267.3500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000064Imktfinnce@prologicfirst.com85267.350085267.350036531224.37000.000085267.35000.000085267.35000.00000.0000100442420P0032024-04-302024-04-30INI10000065AMC - AMC - Touche(14), And Tou(5), Interface to Opera(2), Interface to FMC(2), Web PayTRAX (200 Emp) - Danat Resort Jabel Dana AED 3558 @ 22.05, Document No. T07711 , Invoice No. 24ME006578453.900078453.9000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000065Imktfinnce@prologicfirst.com78453.900078453.900036531224.37000.000078453.90000.000078453.90000.00000.0000100442430P0032024-04-302024-04-30INI10000066AMC - AMC - WISH/BO/SmartTEL - Flamingo Hotel Apartments LLC - 1 AED 2211 @ 22.05, Document No. T07712 , Invoice No. 24ME006648752.550048752.5500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000066Imktfinnce@prologicfirst.com48752.550048752.550036531224.37000.000048752.55000.000048752.55000.00000.0000100442440P0032024-04-302024-04-30INI10000067AMC - AMC - Web Prol(2) - KETCH UP Group AED 554 @ 22.05, Document No. T07714 , Invoice No. 24ME006712215.700012215.7000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000067Imktfinnce@prologicfirst.com12215.700012215.700036531224.37000.000012215.70000.000012215.70000.00000.0000100442450P0032024-04-302024-04-30INI10000068AMC - AMC - WISHNET/POS/ST/WebProlific/Interface to Rate Tiger - Kings Gate Hotel Apartment AED 5627 @ 22.05, Document No. T07715 , Invoice No. 24ME0068124075.3500124075.3500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000068Imktfinnce@prologicfirst.com124075.3500124075.350036531224.37000.0000124075.35000.0000124075.35000.00000.0000100442460P0032024-04-302024-04-30INI10000069AMC - AMC - TOUCHE(7),SmartTEL(1),Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Jan-Mar AED 765 @ 22.05, Document No. T07716 , Invoice No. 24ME006916868.250016868.2500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000069Imktfinnce@prologicfirst.com16868.250016868.250036531224.37000.000016868.25000.000016868.25000.00000.0000100442470P0032024-04-302024-04-30INI10000070AMC - AMC - WISHNET/WebPro/POS/ST/Fixed Asset/Web PayTRAX(100) - Golden Tulip Sharjah (Jan-Mar) AED 3355 @ 22.05, Document No. T07717 , Invoice No. 24ME007073977.750073977.7500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000070Imktfinnce@prologicfirst.com73977.750073977.750036531224.37000.000073977.75000.000073977.75000.00000.0000100442480P0032024-04-302024-04-30INI10000071AMC - AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jan-Jun) AED 3897 @ 22.05, Document No. T07720 , Invoice No. 24ME007185928.850085928.8500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000071Imktfinnce@prologicfirst.com85928.850085928.850036531224.37000.000085928.85000.000085928.85000.00000.0000100442490P0032024-04-302024-04-30INI10000072AMC - AMC - Touche(5), Web Prol(2), Interface from Front Office to POS (1 Site) - Concorde Hotel Fujairah AED 1842 @ 22.05, Document No. T07722 , Invoice No. 24ME007240616.100040616.1000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000072Imktfinnce@prologicfirst.com40616.100040616.100036531224.37000.000040616.10000.000040616.10000.00000.0000100442500P0032024-04-302024-04-30INI10000073AMC - AMC - WISH.NET, WebProl,Smartel,Front Office Interface to HSIA,Channel Manager Interface(1) - Al Nakheel Hotel Apartments AED 2708 @ 22.05, Document No. T07723 , Invoice No. 24ME007359711.400059711.4000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000073Imktfinnce@prologicfirst.com59711.400059711.400036531224.37000.000059711.40000.000059711.40000.00000.0000100442510P0032024-04-302024-04-30INI10000074AMC - AMC - Wish FO, Web Prol & SmartTEL,Web PayTRAX (60 Emp),Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1), HSIA Interface to PMS - Chelsea Discovery Garden (Jan-Mar) AED 1875 @ 22.05, Document No. T07724 , Invoice No. 24ME007441343.750041343.7500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000074Imktfinnce@prologicfirst.com41343.750041343.750036531224.37000.000041343.75000.000041343.75000.00000.0000100442520P0032024-04-302024-04-30INI10000075AMC - AMC - Web Prol'IFIC 1 User - Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 726 @ 22.05, Document No. T07725 , Invoice No. 24ME007516008.300016008.3000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000075Imktfinnce@prologicfirst.com16008.300016008.300036531224.37000.000016008.30000.000016008.30000.00000.0000100442530P0032024-04-302024-04-30INI10000076AMC - AMC - WISHNET/POS/ST/WebPRO - Executive Suites by Morouj (Prev. V Continents) AED 5414 @ 22.05, Document No. T07727 , Invoice No. 24ME0076119378.7000119378.7000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000076Imktfinnce@prologicfirst.com119378.7000119378.700036531224.37000.0000119378.70000.0000119378.70000.00000.0000100442540P0032024-04-302024-04-30INI10000077AMC - AMC - Wish.Net/POS/Web Pr/ST - MH Group of Hotels- Nova Park Hotel AED 3937 @ 22.05, Document No. T07728 , Invoice No. 24ME007786810.850086810.8500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000077Imktfinnce@prologicfirst.com86810.850086810.850036531224.37000.000086810.85000.000086810.85000.00000.0000100442550P0032024-04-302024-04-30INI10000078AMC - AMC - Web Prol'IFIC - The Oberoi Madina (Prologic First SS Ltd) AED 6645 @ 22.05, Document No. T07729 , Invoice No. 24ME0078146522.2500146522.2500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000078Imktfinnce@prologicfirst.com146522.2500146522.250036531224.37000.0000146522.25000.0000146522.25000.00000.0000100442560P0032024-04-302024-04-30INI10000079AMC - AMC - Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,Web PayTRAX(100),Point of Sale (1 Terminal) - India Club AED 5580 @ 22.05, Document No. T07736 , Invoice No. 24ME0079123039.0000123039.0000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000079Imktfinnce@prologicfirst.com123039.0000123039.000036531224.37000.0000123039.00000.0000123039.00000.00000.0000100442570P0032024-04-302024-04-30INI10000080AMC - AMC - Touche(6),SmartTEL - Telal Resort (prev Barari Forest Management) AED 2309 @ 22.05, Document No. T07737 , Invoice No. 24ME008050913.450050913.4500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000080Imktfinnce@prologicfirst.com50913.450050913.450036531224.37000.000050913.45000.000050913.45000.00000.0000100442580P0032024-04-302024-04-30INI10000081AMC - AMC - WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int - Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4249 @ 22.05, Document No. T07738 , Invoice No. 24ME008193690.450093690.4500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000081Imktfinnce@prologicfirst.com93690.450093690.450036531224.37000.000093690.45000.000093690.45000.00000.0000100442590P0032024-04-302024-04-30INI10000082AMC - AMC - Wish.Net/POS/Web Pay(75)/ST/Interface - Lavender Hotel Al Nahda AED 6046 @ 22.05, Document No. T07739 , Invoice No. 24ME0082133314.3000133314.3000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000082Imktfinnce@prologicfirst.com133314.3000133314.300036531224.37000.0000133314.30000.0000133314.30000.00000.0000100442600P0032024-04-302024-04-30INI10000083AMC - AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) Jan-Mar AED 1097 @ 22.05, Document No. T07741 , Invoice No. 24ME008324188.850024188.8500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000083Imktfinnce@prologicfirst.com24188.850024188.850036531224.37000.000024188.85000.000024188.85000.00000.0000100442610P0032024-04-302024-04-30INI10000084AMC - AMC - WISH.NET/BO/POS/ST/Web PayTRAX(50 Emp) - Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) AED 2904 @ 22.05, Document No. T07742 , Invoice No. 24ME008464033.200064033.2000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000084Imktfinnce@prologicfirst.com64033.200064033.200036531224.37000.000064033.20000.000064033.20000.00000.0000100442620P0032024-04-302024-04-30INI10000085AMC - AMC - WISHNET - Palm Hotel Baghdad (Dynamic Hospitality) AED 1363 @ 22.05, Document No. T07744 , Invoice No. 24ME008530054.150030054.1500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000085Imktfinnce@prologicfirst.com30054.150030054.150036531224.37000.000030054.15000.000030054.15000.00000.0000100442630P0032024-04-302024-04-30INI10000086AMC - AMC - Web Prol(2), Touche(1) - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 887 @ 22.05, Document No. T07745 , Invoice No. 24ME008619558.350019558.3500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000086Imktfinnce@prologicfirst.com19558.350019558.350036531224.37000.000019558.35000.000019558.35000.00000.0000100442640P0032024-04-302024-04-30INI10000087AMC - AMC - Wish.Net,Touche,Web Prol,Wish events,, Web Club - Hamdan Plaza Hotel Salalah AED 5958 @ 22.05, Document No. T07746 , Invoice No. 24ME0087131373.9000131373.9000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000087Imktfinnce@prologicfirst.com131373.9000131373.900036531224.37000.0000131373.90000.0000131373.90000.00000.0000100442650P0032024-04-302024-04-30INI10000088AMC - AMC - Web Prol'Lfic - Palma Beach Resort AED 1470 @ 22.05, Document No. T07749 , Invoice No. 24ME008832413.500032413.5000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000088Imktfinnce@prologicfirst.com32413.500032413.500036531224.37000.000032413.50000.000032413.50000.00000.0000100442660P0032024-04-302024-04-30INI10000089AMC - AMC - Web PayTRAX Addtl Emp Lic (45)FO, F&B/POS,BO, Interfaces - Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 11547 @ 22.05, Document No. T07752 , Invoice No. 24ME0089254611.3500254611.3500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000089Imktfinnce@prologicfirst.com254611.3500254611.350036531224.37000.0000254611.35000.0000254611.35000.00000.0000100442670P0032024-04-302024-04-30INI10000090AMC - WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jan-Jun) AED 3270 @ 22.05, Document No. T07753 , Invoice No. 24ME009072103.500072103.5000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000090Imktfinnce@prologicfirst.com72103.500072103.500036531224.37000.000072103.50000.000072103.50000.00000.0000100442680P0032024-04-302024-04-30INI10000091AMC - AMC - Touche, And Tou, Int - Danat Al Ain Resort AED 4440 @ 22.05, Document No. T07754 , Invoice No. 24ME009197902.000097902.0000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000091Imktfinnce@prologicfirst.com97902.000097902.000036531224.37000.000097902.00000.000097902.00000.00000.0000100442690P0032024-04-302024-04-30INI10000092AMC - AMC - WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface - Oaks Liwa Executive Suites(Al Naser Properties) AED 1498 @ 22.05, Document No. T07757 , Invoice No. 24ME009233030.900033030.9000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000092Imktfinnce@prologicfirst.com33030.900033030.900036531224.37000.000033030.90000.000033030.90000.00000.0000100442700P0032024-04-302024-04-30INI10000093AMC - AMC - Web Prolific, Web Prol'IFIC Interface to Sun - First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4987 @ 22.05, Document No. T07760 , Invoice No. 24ME0093109963.3500109963.3500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000093Imktfinnce@prologicfirst.com109963.3500109963.350036531224.37000.0000109963.35000.0000109963.35000.00000.0000100442710P0032024-04-302024-04-30INI10000094AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jan-Mar AED 3418 @ 22.05, Document No. T07762 , Invoice No. 24ME009475366.900075366.9000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000094Imktfinnce@prologicfirst.com75366.900075366.900036531224.37000.000075366.90000.000075366.90000.00000.0000100442720P0032024-04-302024-04-30INI10000095AMC - AMC - Web Prol'IFIC Inventory (19 hotels) - Al Hokair Hotel Division (17 Hotels)Jan-Jun AED 8059 @ 22.05, Document No. T07763 , Invoice No. 24ME0095177700.9500177700.9500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000095Imktfinnce@prologicfirst.com177700.9500177700.950036531224.37000.0000177700.95000.0000177700.95000.00000.0000100442730P0032024-04-302024-04-30INI10000096AMC - AMC - Web Prol/SmartTEL/SmartVOICE Inter to Opera - Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 1023 @ 22.05, Document No. T07764 , Invoice No. 24ME009622557.150022557.1500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000096Imktfinnce@prologicfirst.com22557.150022557.150036531224.37000.000022557.15000.000022557.15000.00000.0000100442740P0032024-04-302024-04-30INI10000097AMC - AMC - Web Prol - International Hotel Establishment AED 2642 @ 22.05, Document No. T07765 , Invoice No. 24ME009758256.100058256.1000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000097Imktfinnce@prologicfirst.com58256.100058256.100036531224.37000.000058256.10000.000058256.10000.00000.0000100442750P0032024-04-302024-04-30INI10000098AMC - AMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK - Tamara Beach Resort AED 4171 @ 22.05, Document No. T07766 , Invoice No. 24ME009891970.550091970.5500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000098Imktfinnce@prologicfirst.com91970.550091970.550036531224.37000.000091970.55000.000091970.55000.00000.0000100442760P0032024-04-302024-04-30INI10000099AMC - AMC - WISHNET(215 Rms),POS(1),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jan-Jun) AED 3684 @ 22.05, Document No. T07770 , Invoice No. 24ME009981232.200081232.2000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000099Imktfinnce@prologicfirst.com81232.200081232.200036531224.37000.000081232.20000.000081232.20000.00000.0000100442770P0032024-04-302024-04-30INI10000100AMC - AMC - WISHFO/BO-AR,AP,GL/POS/ST - Flamingo Hotel Apartments, Abu Dhabi AED 1410 @ 22.05, Document No. T07775 , Invoice No. 24ME010031090.500031090.5000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000100Imktfinnce@prologicfirst.com31090.500031090.500036531224.37000.000031090.50000.000031090.50000.00000.0000100442780P0032024-04-302024-04-30INI10000101AMC - AMC - Touche POS(1) - 6th floor, Back Office (2 Users) - Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 832 @ 22.05, Document No. T07776 , Invoice No. 24ME010118345.600018345.6000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000101Imktfinnce@prologicfirst.com18345.600018345.600036531224.37000.000018345.60000.000018345.60000.00000.0000100442790P0032024-04-302024-04-30INI10000102AMC - AMC - CLOUD - Android Touche(1), Web Prol(1) - Reef Oasis Diving Club LLC AED 1256 @ 22.05, Document No. T07779 , Invoice No. 24ME010227694.800027694.8000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000102Imktfinnce@prologicfirst.com27694.800027694.800036531224.37000.000027694.80000.000027694.80000.00000.0000100442800P0032024-04-302024-04-30INI10000103AMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)Jan-Apr AED 986 @ 22.05, Document No. T07781 , Invoice No. 24ME010321741.300021741.3000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000103Imktfinnce@prologicfirst.com21741.300021741.300036531224.37000.000021741.30000.000021741.30000.00000.0000100442810P0032024-04-302024-04-30INI10000104AMC - AMC - FO,POS,Web Prol, Web Pay, SmartTEL - Skylark Hotel Apartments AED 1583 @ 22.05, Document No. T07782 , Invoice No. 24ME010434905.150034905.1500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000104Imktfinnce@prologicfirst.com34905.150034905.150036531224.37000.000034905.15000.000034905.15000.00000.0000100442820P0032024-04-302024-04-30INI10000105AMC - AMC - Wish FO(100 Rms), Touche, Web Prol, Interfaces, ST - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 3387 @ 22.05, Document No. T07787 , Invoice No. 24ME010574683.350074683.3500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000105Imktfinnce@prologicfirst.com74683.350074683.350036531224.37000.000074683.35000.000074683.35000.00000.0000100442830P0032024-04-302024-04-30INI10000106AMC - AMC - WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche/PayTRAX(400) - Oryx Hotel AED 10544 @ 22.05, Document No. T07788 , Invoice No. 24ME0106232495.2000232495.2000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000106Imktfinnce@prologicfirst.com232495.2000232495.200036531224.37000.0000232495.20000.0000232495.20000.00000.0000100442840P0032024-04-302024-04-30INI10000107AMC - AMC - Touche(1) - Dhafra Beach Hotel AED 324 @ 22.05, Document No. T07789 , Invoice No. 24ME01077144.20007144.2000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000107Imktfinnce@prologicfirst.com7144.20007144.200036531224.37000.00007144.20000.00007144.20000.00000.0000100442850P0032024-04-302024-04-30INI10000108AMC - AMC - WISH.Net, Web Prol'IFIC, Touche, Web PayTRAX 80 Employees - Dammam Palace Hotel (Prologic First SS Ltd) AED 2157 @ 22.05, Document No. T07790 , Invoice No. 24ME010847561.850047561.8500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000108Imktfinnce@prologicfirst.com47561.850047561.850036531224.37000.000047561.85000.000047561.85000.00000.0000100442860P0032024-04-302024-04-30INI10000109AMC - AMC - Touche(11), Interface from Point of Sale to Opera (1), Export from Touche POS to Inventory Management System(1) - Metropolitan Al Mafraq Hotel (Prev. Millennium Central Mafraq (Mafraq Hotel)) AED 2795 @ 22.05, Document No. T07791 , Invoice No.61629.750061629.7500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000109Imktfinnce@prologicfirst.com61629.750061629.750036531224.37000.000061629.75000.000061629.75000.00000.0000100442870P0032024-04-302024-04-30INI10000110SLF - 50% Advance - CLOUD Touche(1), Android Touche(1),Interface PMS to POS(1) & Services(3) - The Sunset Hotel Group AED 617 @ 22.05, Document No. T07794 , Invoice No. 24ME011013604.850013604.8500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000110Imktfinnce@prologicfirst.com13604.850013604.850036531224.37000.000013604.85000.000013604.85000.00000.0000100442880P0032024-04-302024-04-30INI10000111AMC - AMC - Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IPTV Intr - The Merchant House Bahrain (F1 Infotech FZE) AED 2473 @ 22.05, Document No. T07797 , Invoice No. 24ME011154529.650054529.6500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000111Imktfinnce@prologicfirst.com54529.650054529.650036531224.37000.000054529.65000.000054529.65000.00000.0000100442890P0032024-04-302024-04-30INI10000112AMC - AMC - WISHNET/POS/Web Prol(2) - Al Bada Hotel & Resorts AED 3501 @ 22.05, Document No. T07798 , Invoice No. 24ME011277197.050077197.0500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000112Imktfinnce@prologicfirst.com77197.050077197.050036531224.37000.000077197.05000.000077197.05000.00000.0000100442900P0032024-04-302024-04-30INI10000113AMC - AMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX - Al Diar Sawa Hotel AED 4912 @ 22.05, Document No. T07799 , Invoice No. 24ME0113108309.6000108309.6000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000113Imktfinnce@prologicfirst.com108309.6000108309.600036531224.37000.0000108309.60000.0000108309.60000.00000.0000100442910P0032024-04-302024-04-30INI10000114AMC - AMC - Touche,Andr Tou, Web Prol (4Users) - Al Maha Resort Management Tozeur Company(ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur)) AED 3755 @ 22.05, Document No. T07802 , Invoice No. 24ME011482797.750082797.7500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000114Imktfinnce@prologicfirst.com82797.750082797.750036531224.37000.000082797.75000.000082797.75000.00000.0000100442920P0032024-04-302024-04-30INI10000115AMC - AMC - Web Prol'IFIC, POS, Web PayTRAX 120 Emp - Arabian Courtyard Hotel AED 2558 @ 22.05, Document No. T07803 , Invoice No. 24ME011556403.900056403.9000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000115Imktfinnce@prologicfirst.com56403.900056403.900036531224.37000.000056403.90000.000056403.90000.00000.0000100442930P0032024-04-302024-04-30INI10000116AMC - AMC - Androud Touche(2) - Bab Al Shams (Meydan Group LLC) AED 225 @ 22.05, Document No. T07805 , Invoice No. 24ME01164961.25004961.2500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000116Imktfinnce@prologicfirst.com4961.25004961.250036531224.37000.00004961.25000.00004961.25000.00000.0000100442940P0032024-04-302024-04-30INI10000117AMC - AMC - Touche (2 Terminals), Interface to Oracle Financial - Burj Khalifa LLC (The Burj Club, Rooftop) AED 648 @ 22.05, Document No. T07807 , Invoice No. 24ME011714288.400014288.4000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000117Imktfinnce@prologicfirst.com14288.400014288.400036531224.37000.000014288.40000.000014288.40000.00000.0000100442950P0032024-04-302024-04-30INI10000118AMC - AMC - Web Prol, Interfacce from PMS to GL/AR - Grand Stay (Residence Inn - Marriott) AED 2838 @ 22.05, Document No. T07810 , Invoice No. 24ME011862577.900062577.9000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000118Imktfinnce@prologicfirst.com62577.900062577.900036531224.37000.000062577.90000.000062577.90000.00000.0000100442960P0032024-04-302024-04-30INI10000119AMC - AMC - Web PayTRAX (1500 Emp), Web Prol, POS - Intercat Hospitality LLC (Group of Restaurants) AED 11406 @ 22.05, Document No. T07811 , Invoice No. 24ME0119251502.3000251502.3000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000119Imktfinnce@prologicfirst.com251502.3000251502.300036531224.37000.0000251502.30000.0000251502.30000.00000.0000100442970P0032024-04-302024-04-30INI10000120AMC - AMC - WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) - Asiana Hotel AED 12052 @ 22.05, Document No. T07812 , Invoice No. 24ME0120265746.6000265746.6000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000120Imktfinnce@prologicfirst.com265746.6000265746.600036531224.37000.0000265746.60000.0000265746.60000.00000.0000100442980P0032024-04-302024-04-30INI10000121AMC - AMC - Touche (2)/WebPRO-Seaworld+Sobahn - Asiana Hotel (Sea World & Sobhan Restaurant) AED 2803 @ 22.05, Document No. T07813 , Invoice No. 24ME012161806.150061806.1500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000121Imktfinnce@prologicfirst.com61806.150061806.150036531224.37000.000061806.15000.000061806.15000.00000.0000100442990P0032024-04-302024-04-30INI10000122SLF - On-Premises - Touche (1) & Services(3) - Peony Hotel LLC AED 1680 @ 22.05, Document No. T07818 , Invoice No. 24ME012237044.000037044.0000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000122Imktfinnce@prologicfirst.com37044.000037044.000036531224.37000.000037044.00000.000037044.00000.00000.0000100443000P0032024-04-302024-04-30INI10000123AMC - AMC - Web Prol (7), Opera Interface with Web Prol'IFIC For Royal Tulip sharma Resort & Lazure Hotel - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jan-Jun AED 1353 @ 22.05, Document No. T07819 , Invoice No. 24ME012329833.650029833.6500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000123Imktfinnce@prologicfirst.com29833.650029833.650036531224.37000.000029833.65000.000029833.65000.00000.0000100443010P0032024-04-302024-04-30INI10000124SLF - 50% Advance - On Premise Android Touche (3) & Services (2) - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 1225 @ 22.05, Document No. T07821 , Invoice No. 24ME012427011.250027011.2500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000124Imktfinnce@prologicfirst.com27011.250027011.250036531224.37000.000027011.25000.000027011.25000.00000.0000100443020P0032024-04-302024-04-30INI10000125SLF - 50% Advance - Contactless Check-in (3 Sites) & Services (3) - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 2100 @ 22.05, Document No. T07822 , Invoice No. 24ME012546305.000046305.0000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000125Imktfinnce@prologicfirst.com46305.000046305.000036531224.37000.000046305.00000.000046305.00000.00000.0000100443030P0032024-04-302024-04-30INI10000126AMC - AMC - Web Prol - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jan-Jun AED 481 @ 22.05, Document No. T07824 , Invoice No. 24ME012610606.050010606.0500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000126Imktfinnce@prologicfirst.com10606.050010606.050036531224.37000.000010606.05000.000010606.05000.00000.0000100443040P0032024-04-302024-04-30INI10000127AMC - AMC - Prol'IFIC - Coral Khartoum AED 8464 @ 22.05, Document No. T07827 , Invoice No. 24ME0127186631.2000186631.2000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000127Imktfinnce@prologicfirst.com186631.2000186631.200036531224.37000.0000186631.20000.0000186631.20000.00000.0000100443050P0032024-04-302024-04-30INI10000128AMC - AMC - Touche(1) - DELI BONBONS BAKERY AND CAFE L.L.C AED 198 @ 22.05, Document No. T07831 , Invoice No. 24ME01284365.90004365.9000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000128Imktfinnce@prologicfirst.com4365.90004365.900036531224.37000.00004365.90000.00004365.90000.00000.0000100443060P0032024-04-302024-04-30INI10000129AMC - AMC - Prol'IFIC, Touche - Emirates Dalma Food Catering AED 2353 @ 22.05, Document No. T07834 , Invoice No. 24ME012951883.650051883.6500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000129Imktfinnce@prologicfirst.com51883.650051883.650036531224.37000.000051883.65000.000051883.65000.00000.0000100443070P0032024-04-302024-04-30INI10000130AMC - AMC - WISHNET/Web PRO/POS - Emirates Park Zoo AED 9207 @ 22.05, Document No. T07836 , Invoice No. 24ME0130203014.3500203014.3500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000130Imktfinnce@prologicfirst.com203014.3500203014.350036531224.37000.0000203014.35000.0000203014.35000.00000.0000100443080P0032024-04-302024-04-30INI10000131AMC - AMC - Web Prol(1) - Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence Ajman) AED 1302 @ 22.05, Document No. T07838 , Invoice No. 24ME013128709.100028709.1000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000131Imktfinnce@prologicfirst.com28709.100028709.100036531224.37000.000028709.10000.000028709.10000.00000.0000100443090P0032024-04-302024-04-30INI10000132AMC - AMC - WISH FO/POS/BO/ST/PT/BQT/Interface - Golden Tulip - Headington Plaza Hotel Oman AED 5663 @ 22.05, Document No. T07840 , Invoice No. 24ME0132124869.1500124869.1500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000132Imktfinnce@prologicfirst.com124869.1500124869.150036531224.37000.0000124869.15000.0000124869.15000.00000.0000100443100P0032024-04-302024-04-30INI10000133AMC - AMC - Web Prol'IFIC, Export to Back Office from Opera PMS - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1485 @ 22.05, Document No. T07841 , Invoice No. 24ME013332744.250032744.2500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000133Imktfinnce@prologicfirst.com32744.250032744.250036531224.37000.000032744.25000.000032744.25000.00000.0000100443110P0032024-04-302024-04-30INI10000134AMC - AMC - Web Prol(3 Users) & Interface - Golden Tulip Dammam Corniche AED 1416 @ 22.05, Document No. T07842 , Invoice No. 24ME013431222.800031222.8000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000134Imktfinnce@prologicfirst.com31222.800031222.800036531224.37000.000031222.80000.000031222.80000.00000.0000100443120P0032024-04-302024-04-30INI10000135AMC - AMC - Web Prol & Touche - Grand Central Hotel AED 3219 @ 22.05, Document No. T07843 , Invoice No. 24ME013570978.950070978.9500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000135Imktfinnce@prologicfirst.com70978.950070978.950036531224.37000.000070978.95000.000070978.95000.00000.0000100443130P0032024-04-302024-04-30INI10000136AMC - AMC - Web Prol(2) - Grand Stay Holiday Homes Rental AED 726 @ 22.05, Document No. T07845 , Invoice No. 24ME013616008.300016008.3000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000136Imktfinnce@prologicfirst.com16008.300016008.300036531224.37000.000016008.30000.000016008.30000.00000.0000100443140P0032024-04-302024-04-30INI10000137AMC - Web Prol,Web Pay,ST,Interface - Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 4187 @ 22.05, Document No. T07846 , Invoice No. 24ME013792323.350092323.3500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000137Imktfinnce@prologicfirst.com92323.350092323.350036531224.37000.000092323.35000.000092323.35000.00000.0000100443150P0032024-04-302024-04-30INI10000138AMC - AMC - Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol - Gravity Hotels(Intertec Systems LLC) AED 2356 @ 22.05, Document No. T07847 , Invoice No. 24ME013851949.800051949.8000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000138Imktfinnce@prologicfirst.com51949.800051949.800036531224.37000.000051949.80000.000051949.80000.00000.0000100443160P0032024-04-302024-04-30INI10000139AMC - AMC - Touche(51),Android Touche (53), Interface to Opera - Habtoor Grand Resort & SPA AED 7859 @ 22.05, Document No. T07849 , Invoice No. 24ME0139173290.9500173290.9500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000139Imktfinnce@prologicfirst.com173290.9500173290.950036531224.37000.0000173290.95000.0000173290.95000.00000.0000100443170P0032024-04-302024-04-30INI10000140AMC - AMC - WISHFO/BO/ST/POS/SL - Haffa House Muscat AED 3761 @ 22.05, Document No. T07850 , Invoice No. 24ME014082930.050082930.0500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000140Imktfinnce@prologicfirst.com82930.050082930.050036531224.37000.000082930.05000.000082930.05000.00000.0000100443180P0032024-04-302024-04-30INI10000141AMC - AMC - Wish.Net, Web Prol, POS, SmartTEL - Haffa House Salalah (C/O Haffa House Muscat) AED 2949 @ 22.05, Document No. T07851 , Invoice No. 24ME014165025.450065025.4500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000141Imktfinnce@prologicfirst.com65025.450065025.450036531224.37000.000065025.45000.000065025.45000.00000.0000100443190P0032024-04-302024-04-30INI10000142AMC - AMC - Touche(1),Andr POS (2) - Healthy Farm Eatery (Albatha) AED 749 @ 22.05, Document No. T07854 , Invoice No. 24ME014216515.450016515.4500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000142Imktfinnce@prologicfirst.com16515.450016515.450036531224.37000.000016515.45000.000016515.45000.00000.0000100443200P0032024-04-302024-04-30INI10000143AMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 389 @ 22.05, Document No. T07855 , Invoice No. 24ME01438577.45008577.4500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000143Imktfinnce@prologicfirst.com8577.45008577.450036531224.37000.00008577.45000.00008577.45000.00000.0000100443210P0032024-04-302024-04-30INI10000144AMC - AMC - Wish.Net(103), Touche(2), Web Prol (3), Web Pay(100 Emp) - Jupiter Airlines (Basrah Airport Hotel) AED 3403 @ 22.05, Document No. T07859 , Invoice No. 24ME014475036.150075036.1500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000144Imktfinnce@prologicfirst.com75036.150075036.150036531224.37000.000075036.15000.000075036.15000.00000.0000100443220P0032024-04-302024-04-30INI10000145AMC - AMC - Touche - Keita Catering Services (D Club) AED 3696 @ 22.05, Document No. T07861 , Invoice No. 24ME014581496.800081496.8000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000145Imktfinnce@prologicfirst.com81496.800081496.800036531224.37000.000081496.80000.000081496.80000.00000.0000100443230P0032024-04-302024-04-30INI10000146AMC - AMC - Web Prol & Web PayTRAX - Keita Catering Services (D Club) AED 8366 @ 22.05, Document No. T07862 , Invoice No. 24ME0146184470.3000184470.3000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000146Imktfinnce@prologicfirst.com184470.3000184470.300036531224.37000.0000184470.30000.0000184470.30000.00000.0000100443240P0032024-04-302024-04-30INI10000147AMC - AMC - Web Prol(2), Interface, Web PayTRAX(55) - Swiss-Belinn Sharq Hotel AED 992 @ 22.05, Document No. T07864 , Invoice No. 24ME014721873.600021873.6000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000147Imktfinnce@prologicfirst.com21873.600021873.600036531224.37000.000021873.60000.000021873.60000.00000.0000100443250P0032024-04-302024-04-30INI10000148AMC - AMC - POS(6),And POS(3). Touche to Emaar API for Sales Transfer - Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2138 @ 22.05, Document No. T07867 , Invoice No. 24ME014847142.900047142.9000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000148Imktfinnce@prologicfirst.com47142.900047142.900036531224.37000.000047142.90000.000047142.90000.00000.0000100443260P0032024-04-302024-04-30INI10000149AMC - AMC - Touche, Web Prol & Web PayTRAX - Culex Consultancy DMCC AED 13899 @ 22.05, Document No. T07868 , Invoice No. 24ME0149306472.9500306472.9500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000149Imktfinnce@prologicfirst.com306472.9500306472.950036531224.37000.0000306472.95000.0000306472.95000.00000.0000100443270P0032024-04-302024-04-30INI10000150SLF - 50% Advance - MyCloud PMS(103 Rms), Channel Mngr with Interface(103 Rms), Web Prol(3), Touche(3), Zatca KSA E-Invoicing Phase 2 (1), Web PayTRAX(50) & Services(15 Days) - Mena Half Moon Beach Resort Company AED 2832 @ 22.05, Document No. T07869 , In62445.600062445.6000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000150Imktfinnce@prologicfirst.com62445.600062445.600036531224.37000.000062445.60000.000062445.60000.00000.0000100443280P0032024-04-302024-04-30INI10000151SLF - CLOUD - Touche (Additional 2 Terminals) - FASSCO Catering Services LLC AED 1680 @ 22.05, Document No. T07870 , Invoice No. 24ME015137044.000037044.0000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000151Imktfinnce@prologicfirst.com37044.000037044.000036531224.37000.000037044.00000.000037044.00000.00000.0000100443290P0032024-04-302024-04-30INI10000152AMC - AMC - Web Prol'IFIC (4 Users) - Mangrove Hotel LLC AED 1576 @ 22.05, Document No. T07874 , Invoice No. 24ME015234750.800034750.8000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000152Imktfinnce@prologicfirst.com34750.800034750.800036531224.37000.000034750.80000.000034750.80000.00000.0000100443300P0032024-04-302024-04-30INI10000153AMC - AMC - POS - Metro Manila Restaurant AED 561 @ 22.05, Document No. T07877 , Invoice No. 24ME015312370.050012370.0500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000153Imktfinnce@prologicfirst.com12370.050012370.050036531224.37000.000012370.05000.000012370.05000.00000.0000100443310P0032024-04-302024-04-30INI10000154AMC - AMC - Touche(3), Corporate Touche(3 Site),Touche Profiler and Store Value Card(3 Terminals), Interface Touche System to Navision - 2 Nos , Touche(2) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 1492 @ 22.05, Document32898.600032898.6000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000154Imktfinnce@prologicfirst.com32898.600032898.600036531224.37000.000032898.60000.000032898.60000.00000.0000100443320P0032024-04-302024-04-30INI10000155AMC - AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jan to Jun AED 1293 @ 22.05, Document No. T07879 , Invoice No. 24ME015528510.650028510.6500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000155Imktfinnce@prologicfirst.com28510.650028510.650036531224.37000.000028510.65000.000028510.65000.00000.0000100443330P0032024-04-302024-04-30INI10000156AMC - Wish.net,Touche,Web Prol,Web PT,ST, Interface-Samsotech Passport Scanner - Muscat Gate Hotel AED 3803 @ 22.05, Document No. T07885 , Invoice No. 24ME015683856.150083856.1500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000156Imktfinnce@prologicfirst.com83856.150083856.150036531224.37000.000083856.15000.000083856.15000.00000.0000100443340P0032024-04-302024-04-30INI10000157AMC - AMC - Touche Point of Sale (1 Terminal) - Namu Restaurant LLC AED 189 @ 22.05, Document No. T07886 , Invoice No. 24ME01574167.45004167.4500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000157Imktfinnce@prologicfirst.com4167.45004167.450036531224.37000.00004167.45000.00004167.45000.00000.0000100443350P0032024-04-302024-04-30INI10000158AMC - AMC - Wish Express - National Corporation For Tourism & Hotels (MOD Residence Building) AED 1716 @ 22.05, Document No. T07887 , Invoice No. 24ME015837837.800037837.8000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000158Imktfinnce@prologicfirst.com37837.800037837.800036531224.37000.000037837.80000.000037837.80000.00000.0000100443360P0032024-04-302024-04-30INI10000159AMC - AMC - Web Prol'IFIC - Pearl Azure Dubai AED 1307 @ 22.05, Document No. T07888 , Invoice No. 24ME015928819.350028819.3500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000159Imktfinnce@prologicfirst.com28819.350028819.350036531224.37000.000028819.35000.000028819.35000.00000.0000100443370P0032024-04-302024-04-30INI10000160AMC - AMC - WISHNET/POS/, SmartTEL - Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1038 @ 22.05, Document No. T07889 , Invoice No. 24ME016022887.900022887.9000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000160Imktfinnce@prologicfirst.com22887.900022887.900036531224.37000.000022887.90000.000022887.90000.00000.0000100443380P0032024-04-302024-04-30INI10000161AMC - AMC - WISHNET/BO/POS/ST/SL - Rolla Residence AED 3729 @ 22.05, Document No. T07892 , Invoice No. 24ME016182224.450082224.4500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000161Imktfinnce@prologicfirst.com82224.450082224.450036531224.37000.000082224.45000.000082224.45000.00000.0000100443390P0032024-04-302024-04-30INI10000162AMC - AMC - WISHNET/BO/POS/ST - Royal Beach Hotel Fujairah AED 3315 @ 22.05, Document No. T07893 , Invoice No. 24ME016273095.750073095.7500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000162Imktfinnce@prologicfirst.com73095.750073095.750036531224.37000.000073095.75000.000073095.75000.00000.0000100443400P0032024-04-302024-04-30INI10000163AMC - AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jan-Jun) AED 1260 @ 22.05, Document No. T07894 , Invoice No. 24ME016327783.000027783.0000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000163Imktfinnce@prologicfirst.com27783.000027783.000036531224.37000.000027783.00000.000027783.00000.00000.0000100443410P0032024-04-302024-04-30INI10000164AMC - AMC Back Office & POS - Royal Residence Hotel(Sikkat Beirut Restaurant and Café) AED 1420 @ 22.05, Document No. T07895 , Invoice No. 24ME016431311.000031311.0000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000164Imktfinnce@prologicfirst.com31311.000031311.000036531224.37000.000031311.00000.000031311.00000.00000.0000100443420P0032024-04-302024-04-30INI10000165AMC - AMC - Touche, Web Prol'IFIC - Sahara Marine AED 888 @ 22.05, Document No. T07896 , Invoice No. 24ME016519580.400019580.4000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000165Imktfinnce@prologicfirst.com19580.400019580.400036531224.37000.000019580.40000.000019580.40000.00000.0000100443430P0032024-04-302024-04-30INI10000166AMC - AMC - WISH.NET, Web Prol, Touche, SmartTEL - Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3237 @ 22.05, Document No. T07897 , Invoice No. 24ME016671375.850071375.8500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000166Imktfinnce@prologicfirst.com71375.850071375.850036531224.37000.000071375.85000.000071375.85000.00000.0000100443440P0032024-04-302024-04-30INI10000167AMC - AMC - POS (2) - Tangerine Restaurant AED 713 @ 22.05, Document No. T07898 , Invoice No. 24ME016715721.650015721.6500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000167Imktfinnce@prologicfirst.com15721.650015721.650036531224.37000.000015721.65000.000015721.65000.00000.0000100443450P0032024-04-302024-04-30INI10000168AMC - AMC - Prol'IFIC - Tarfeha entertainment Jeddaha (Al Hokair) AED 1317 @ 22.05, Document No. T07899 , Invoice No. 24ME016829039.850029039.8500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000168Imktfinnce@prologicfirst.com29039.850029039.850036531224.37000.000029039.85000.000029039.85000.00000.0000100443460P0032024-04-302024-04-30INI10000169AMC - AMC - FO,BO,POS,ST,VM,Interface,Web PayTRAX - Asiana Grand Hotel (Abdulla Kamber Real Estate LLC) AED 11162 @ 22.05, Document No. T07901 , Invoice No. 24ME0169246122.1000246122.1000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000169Imktfinnce@prologicfirst.com246122.1000246122.100036531224.37000.0000246122.10000.0000246122.10000.00000.0000100443470P0032024-04-302024-04-30INI10000170SLF - On-Premises - Touche (1) & Services(3) - Peony Hotel LLC AED 1680 @ 22.05, Document No. T07904 , Invoice No. 24ME017037044.000037044.0000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000170Imktfinnce@prologicfirst.com37044.000037044.000036531224.37000.000037044.00000.000037044.00000.00000.0000100443480P0032024-04-302024-04-30INI10000171AMC - AMC - Web Prol, Touche & Web PayTRAX - The Club AED 11302 @ 22.05, Document No. T07912 , Invoice No. 24ME0171249209.1000249209.1000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000171Imktfinnce@prologicfirst.com249209.1000249209.100036531224.37000.0000249209.10000.0000249209.10000.00000.0000100443490P0032024-04-302024-04-30INI10000172AMC - AMC - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, Interface - /HSIA/Door Lock/IPTV/Passport,Call Accounting - Tulip Inn Majan (Tulip Inn Salalah) (Overseas Hotel Management LLC) AED 9199 @ 22.05, Document No. T07917 , Invoice No. 24ME0172202837.9500202837.9500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000172Imktfinnce@prologicfirst.com202837.9500202837.950036531224.37000.0000202837.95000.0000202837.95000.00000.0000100443500P0032024-04-302024-04-30INI10000173AMC - AMC - Wish.Net, Smartel, Web Prol,Touche, Door Lock Interface(1) - Tulip Inn, Bahrain AED 5370 @ 22.05, Document No. T07918 , Invoice No. 24ME0173118408.5000118408.5000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000173Imktfinnce@prologicfirst.com118408.5000118408.500036531224.37000.0000118408.50000.0000118408.50000.00000.0000100443510P0032024-04-302024-04-30INI10000174AMC - AMC - POS, Android POS, Corp POS, Web Prol - Univest National Foods Group AED 11306 @ 22.05, Document No. T07919 , Invoice No. 24ME0174249297.3000249297.3000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000174Imktfinnce@prologicfirst.com249297.3000249297.300036531224.37000.0000249297.30000.0000249297.30000.00000.0000100443520P0032024-04-302024-04-30INI10000175AMC - AMC - CLOUD - Touche BI (2 Users) - Univest National Foods Group AED 1440 @ 22.05, Document No. T07920 , Invoice No. 24ME017531752.000031752.0000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000175Imktfinnce@prologicfirst.com31752.000031752.000036531224.37000.000031752.00000.000031752.00000.00000.0000100443530P0032024-04-302024-04-30INI10000176AMC - AMC - Touche (1) - Yummy Glory Catering Services LLC AED 189 @ 22.05, Document No. T07923 , Invoice No. 24ME01764167.45004167.4500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000176Imktfinnce@prologicfirst.com4167.45004167.450036531224.37000.00004167.45000.00004167.45000.00000.0000100443540P0032024-04-302024-04-30INI10000177AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/01/2024-15/04/2024) AED 692 @ 22.05, Document No. T07926 , Invoice No. 24ME017715258.600015258.6000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000177Imktfinnce@prologicfirst.com15258.600015258.600036531224.37000.000015258.60000.000015258.60000.00000.0000100443550P0032024-04-302024-04-30INI10000178AMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 1176 @ 22.05, Document No. T07927 , Invoice No. 24ME017825930.800025930.8000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000178Imktfinnce@prologicfirst.com25930.800025930.800036531224.37000.000025930.80000.000025930.80000.00000.0000100443560P0032024-04-302024-04-30INI10000179AMC - AMC - Wish.Net(199 Rms), Booking Engine Interface(1), Passport Scanner Interface(1), Vingcard Door Lock Interface(1), Antlab HSIA(10, IPTV Interface(1), SmartTEL(1),Evt & Cat(1), Web Prol(3) Touche(5), Web Pay(40) - Kyriad Hotel(Overseas Hotel Mana101694.6000101694.6000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000179Imktfinnce@prologicfirst.com101694.6000101694.600036531224.37000.0000101694.60000.0000101694.60000.00000.0000100443570P0032024-04-302024-04-30INI10000180SLF - CLOUD - Touche(1), Android Touche(1) - Leopard Pots LLC (IDA Bakery LLC) AED 840 @ 22.05, Document No. T07937 , Invoice No. 24ME018018522.000018522.0000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000180Imktfinnce@prologicfirst.com18522.000018522.000036531224.37000.000018522.00000.000018522.00000.00000.0000100443580P0032024-04-302024-04-30INI10000181SLF - 50% Advance - CLOUD - Android Touche(1), Web Prol(2), Web PayTRAX(50) & Services (3 Days) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 1033 @ 22.05, Document No. T07948 , Invoice No. 24ME018122777.650022777.6500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000181Imktfinnce@prologicfirst.com22777.650022777.650036531224.37000.000022777.65000.000022777.65000.00000.0000100443590P0032024-04-302024-04-30INI10000182AMC - AMC - On Premises Touche(1) - Al Alif Investment (Emily and Chilli Restaurant) AED 252 @ 22.05, Document No. T07951 , Invoice No. 24ME01825556.60005556.6000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000182Imktfinnce@prologicfirst.com5556.60005556.600036531224.37000.00005556.60000.00005556.60000.00000.0000100443600P0032024-04-302024-04-30INI10000183SLF - 60% Balance - Software- CLOUD- Mycloud FO(143),Touche POS(3),Enterprise Webprol(3),Guest Service Mgt(1)&Events &Catering(7),Door Lock Interface(1) - Diani Beach Hotel AED 4476 @ 22.05, Document No. T07955 , Invoice No. 24ME018398695.800098695.8000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000183Imktfinnce@prologicfirst.com98695.800098695.800036531224.37000.000098695.80000.000098695.80000.00000.0000100443610P0032024-04-302024-04-30INI10000184SLF - 50% Advance - Contactless Check-in (3 Sites) & Services (3) - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 2100 @ 22.05, Document No. T07959 , Invoice No. 24ME018446305.000046305.0000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000184Imktfinnce@prologicfirst.com46305.000046305.000036531224.37000.000046305.00000.000046305.00000.00000.0000100443620P0032024-04-302024-04-30INI10000185SLF - 50% Balance - On Premise Android Touche (3) & Services (2) - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 1225 @ 22.05, Document No. T07960 , Invoice No. 24ME018527011.250027011.2500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000185Imktfinnce@prologicfirst.com27011.250027011.250036531224.37000.000027011.25000.000027011.25000.00000.0000100443630P0032024-04-302024-04-30INI10000186SLF - 50% Advance - Wish.Net(140 Rms), Web Prol(4), Touche(4) & Services (17 days) - Imperial Plaza Hotel Juba AED 6845 @ 22.05, Document No. T07227 , Invoice No. 24ME0186150932.2500150932.2500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000186Imktfinnce@prologicfirst.com150932.2500150932.250036531224.37000.0000150932.25000.0000150932.25000.00000.0000100443640P0032024-04-302024-04-30INI10000187SLF - 50% Advance - MyCloud Front Office & Channel Manager(20 Rooms), Touche(1), Android Touche(1), Web Prol(1) & Services(12 Days) - Lux Inn AED 592 @ 22.05, Document No. T07301 , Invoice No. 24ME018713053.600013053.6000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000187Imktfinnce@prologicfirst.com13053.600013053.600036531224.37000.000013053.60000.000013053.60000.00000.0000100443650P0032024-04-302024-04-30INI10000188SLF - 50% Advance - CLOUD - Web Prol(3), Inventory to BO Interface(1), POS accounts Interface(1) & Services(7 Days) - Babushka Lounge Restaurant and Cafe L.L.C AED 1531 @ 22.05, Document No. T07298 , Invoice No. 24ME018833758.550033758.5500N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000188Imktfinnce@prologicfirst.com33758.550033758.550036531224.37000.000033758.55000.000033758.55000.00000.0000100443660P0032024-04-302024-04-30INI10000189SLF - 40% Advance- Software- CLOUD- Mycloud FO(143),Touche POS(3),Enterprise Webprol(3),Guest Service Mgt(1)&Events &Catering(7),Door Lock Interface(1)+ 100% Advance- Services - Diani Beach Hotel AED 2984 @ 22.05, Document No. T07469 , Invoice No. 24ME01865797.200065797.2000N00.000033603873.44002927350.93000.00000.00000.00000.000036531224.37000 TO 180181 TO 365366 TO 730731 TO 10951096 AND ABOVEUnsettledPROLOGIC FIRST INDIA PVT. LTD.2024-11-04WISHPrologic First Software L.L.C., DubaiOffice No. 108 & 109, Opal TowBusiness Bay DubaiDubai, United Arab EmiratesDUBAUAEN2024-04-012024-04-301873597.950036531224.3700N0.000033603873.44002927350.93000.00000.00000.00000.000036531224.37002024-04-30I10000189Imktfinnce@prologicfirst.com65797.200065797.200036531224.37000.000065797.20000.000065797.20000.00000.0000 \r\n