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 BALANCE0.00005889810.4200-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.3700mktfinnce@prologicfirst.com0.00000.00005889810.42000.000026719412.37000.00000.00000.00005889810.42000.0000100440160P0032024-04-042024-04-04PM10009243Remittance INW 030424I049902834 USD60000.0@82.8 , Dated :- 04/04/2024-4968000.00000.0000N02369832024-04-04OK2024-04-04-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-0410009243Pmktfinnce@prologicfirst.com-4968000.00000.000026719412.37000.00000.00004968000.00000.00000.00000.000004968000.0000HDFCHDFC BANK LTD.2024-04-041004401610040757P0032024-04-042023-06-06INI10000496AMC - AMC - CLOUD Web Pay(105) - Mercure Grand Jabel Hafeet AED 2552 @ 21.75, Document No. T06495 , Invoice No. 23ME048139229.880039229.8800-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-06I10000496Imktfinnce@prologicfirst.com39229.880039229.880026719412.37000.000039229.88000.00000.00000.00000.00001004401610040763P0032024-04-042023-06-06INI10000502AMC - CLOUD - Acronics Security(30), Touche(30) - Shakesphere & Co AED 7290 @ 21.75, Document No. T06504 , Invoice No. 23ME0487158557.5000158557.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-06I10000502Imktfinnce@prologicfirst.com158557.5000158557.500026719412.37000.0000158557.50000.00000.00000.00000.00001004401610040845P0032024-04-042023-06-14INI10000505AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Apr-Jun) AED 1161 @ 21.8, Document No. T06507 , Invoice No. 23ME049025309.800025309.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-14I10000505Imktfinnce@prologicfirst.com25309.800025309.800026719412.37000.000025309.80000.00000.00000.00000.00001004401610040846P0032024-04-042023-06-14INI10000506AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Apr-Jun) AED 1586 @ 21.8, Document No. T06508 , Invoice No. 23ME049134574.800034574.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-14I10000506Imktfinnce@prologicfirst.com34574.800034574.800026719412.37000.000034574.80000.00000.00000.00000.00001004401610040847P0032024-04-042023-06-14INI10000507AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Apr-Jun) AED 1586 @ 21.8, Document No. T06509 , Invoice No. 23ME049234574.800034574.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-14I10000507Imktfinnce@prologicfirst.com34574.800034574.800026719412.37000.000034574.80000.00000.00000.00000.00001004401610040848P0032024-04-042023-06-14INI10000508AMC - AMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Apr-Jun) AED 2176 @ 21.8, Document No. T06510 , Invoice No. 23ME049347436.800047436.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-14I10000508Imktfinnce@prologicfirst.com47436.800047436.800026719412.37000.000047436.80000.00000.00000.00000.00001004401610040849P0032024-04-042023-06-14INI10000509AMC - AMC - TOUCHE,SmartTEL, Android Touche - Elite Byblos Hotel (Coral Dubai Al Barsha)Apr-Jun AED 1507 @ 21.8, Document No. T06512 , Invoice No. 23ME049432852.600032852.6000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-14I10000509Imktfinnce@prologicfirst.com32852.600032852.600026719412.37000.000032852.60000.00000.00000.00000.00001004401610040850P0032024-04-042023-06-14INI10000510AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Apr-Jun AED 4278 @ 21.8, Document No. T06513 , Invoice No. 23ME049593260.400093260.4000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-14I10000510Imktfinnce@prologicfirst.com93260.400093260.400026719412.37000.000093260.40000.00000.00000.00000.00001004401610040851P0032024-04-042023-06-14INI10000511AMC - AMC - CLOUD - Web Prol, Android Touche, Web PayTRAX - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 3008 @ 21.8, Document No. T06514 , Invoice No. 23ME049665574.400065574.4000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-14I10000511Imktfinnce@prologicfirst.com65574.400065574.400026719412.37000.000065574.40000.00000.00000.00000.00001004401610040852P0032024-04-042023-06-14INI10000512AMC - AMC = WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) - Apr-Jun AED 1362 @ 21.8, Document No. T06515 , Invoice No. 23ME049729691.600029691.6000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-14I10000512Imktfinnce@prologicfirst.com29691.600029691.600026719412.37000.000029691.60000.00000.00000.00000.00001004401610040853P0032024-04-042023-06-14INI10000513AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1361 @ 21.8, Document No. T06516 , Invoice No. 23ME049829669.800029669.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-14I10000513Imktfinnce@prologicfirst.com29669.800029669.800026719412.37000.000029669.80000.00000.00000.00000.00001004401610040854P0032024-04-042023-06-14INI10000514AMC - AMC - WishFO, Web Prol,POS,ST,SL,SV - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 9142 @ 21.8, Document No. T06517 , Invoice No. 23ME049987215.100087215.1000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-14I10000514Imktfinnce@prologicfirst.com87215.100087215.100026719412.37000.000087215.10000.00000.00000.00000.00001004401610040855P0032024-04-042023-06-14INI10000515AMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Apr-Jun) AED 1703 @ 21.8, Document No. T06518 , Invoice No. 23ME050037125.400037125.4000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-14I10000515Imktfinnce@prologicfirst.com37125.400037125.400026719412.37000.000037125.40000.00000.00000.00000.00001004401610040856P0032024-04-042023-06-14INI10000516AMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Apr-Jun) AED 1350 @ 21.8, Document No. T06520 , Invoice No. 23ME050129430.000029430.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-14I10000516Imktfinnce@prologicfirst.com29430.000029430.000026719412.37000.000029430.00000.00000.00000.00000.00001004401610040857P0032024-04-042023-06-14INI10000517AMC - AMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Apr-Jun) AED 446 @ 21.8, Document No. T06521 , Invoice No. 23ME05029722.80009722.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-14I10000517Imktfinnce@prologicfirst.com9722.80009722.800026719412.37000.00009722.80000.00000.00000.00000.00001004401610040858P0032024-04-042023-06-14INI10000518AMC - AMC - Touche, Opera Interface - Tilal Liwa Hotel (Apr-Jun) AED 551 @ 21.8, Document No. T06522 , Invoice No. 23ME050312011.800012011.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-14I10000518Imktfinnce@prologicfirst.com12011.800012011.800026719412.37000.000012011.80000.00000.00000.00000.00001004401610040859P0032024-04-042023-06-14INI10000519AMC - AMC - CLOUD - Web Pay (950 Emp) - Shakesphere & Co AED 3858 @ 21.8, Document No. T06523 , Invoice No. 23ME050484104.400084104.4000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-14I10000519Imktfinnce@prologicfirst.com84104.400084104.400026719412.37000.000084104.40000.00000.00000.00000.00001004401610040860P0032024-04-042023-06-14INI10000520AMC - AMC - Touche(1), Android Touche(4) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1079 @ 21.8, Document No. T06524 , Invoice No. 23ME050523522.200023522.2000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-14I10000520Imktfinnce@prologicfirst.com23522.200023522.200026719412.37000.000023522.20000.00000.00000.00000.00001004401610040861P0032024-04-042023-06-14INI10000521AMC - AMC - Wish.Net, Touche, Web Prol, Web Pay - Al Burhan Group AED 4470 @ 21.8, Document No. T06525 , Invoice No. 23ME050697446.000097446.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-14I10000521Imktfinnce@prologicfirst.com97446.000097446.000026719412.37000.000097446.00000.00000.00000.00000.00001004401610040919P0032024-04-042023-06-22INI10000535AMC - AMC - CLOUD - Web PayTRAX (200 Emp) - Grand Stay Holiday Homes Rental AED 4173 @ 21.7, Document No. T06526 , Invoice No. 23ME050790554.100090554.1000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-22I10000535Imktfinnce@prologicfirst.com90554.100090554.100026719412.37000.000090554.10000.00000.00000.00000.00001004401610040920P0032024-04-042023-06-22INI10000536AMC - AMC - CLOUD - Web PayTRAX (250 Emp) - Al Baleed Resort Salalah by Anantara AED 2975 @ 21.7, Document No. T06527 , Invoice No. 23ME050864557.500064557.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-22I10000536Imktfinnce@prologicfirst.com64557.500064557.500026719412.37000.000064557.50000.00000.00000.00000.00001004401610040921P0032024-04-042023-06-22INI10000537AMC - Additional License Fee- Web PayTRAX (130 Employees)-to add on to existing AMC - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai Residence(Third Generation Real Estate and Development) AED 1439 @ 21.7, Document No. T06529 , Invoice No.31226.300031226.3000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-22I10000537Imktfinnce@prologicfirst.com31226.300031226.300026719412.37000.000031226.30000.00000.00000.00000.00001004401610040922P0032024-04-042023-06-22INI10000538AMC - Web PayTRAX(150) - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 1755 @ 21.7, Document No. T06530 , Invoice No. 23ME051038083.500038083.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-22I10000538Imktfinnce@prologicfirst.com38083.500038083.500026719412.37000.000038083.50000.00000.00000.00000.00001004401610040923P0032024-04-042023-06-22INI10000539SLF - Wish FO (67 Rms), Web Prol(1) & Services - 70% Balance - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1887 @ 21.7, Document No. T06532 , Invoice No. 23ME051140947.900040947.9000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-22I10000539Imktfinnce@prologicfirst.com40947.900040947.900026719412.37000.000040947.90000.00000.00000.00000.00001004401610040924P0032024-04-042023-06-22INI10000540SLF - Wish.Net - Additional 15 Rooms - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 567 @ 21.7, Document No. T06533 , Invoice No. 23ME051212303.900012303.9000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-22I10000540Imktfinnce@prologicfirst.com12303.900012303.900026719412.37000.000012303.90000.00000.00000.00000.00001004401610040925P0032024-04-042023-06-22INI10000541SLF - Wish Front Office (10 Rooms) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 378 @ 21.7, Document No. T06534 , Invoice No. 23ME05138202.60008202.6000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-22I10000541Imktfinnce@prologicfirst.com8202.60008202.600026719412.37000.00008202.60000.00000.00000.00000.00001004401610040926P0032024-04-042023-06-22INI10000542SLF - Wish.Net(Addtl 1 Rooms), Mobile Wish(1 Site), Channel Manager Interface (1 Site) & Services (2 Days) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1104 @ 21.7, Document No. T06535 , Invoice No. 23ME051423956.800023956.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-22I10000542Imktfinnce@prologicfirst.com23956.800023956.800026719412.37000.000023956.80000.00000.00000.00000.00001004401610040927P0032024-04-042023-06-22INI10000543SLF - CLOUD - WEB PAYTRAX (400 Emp) & Services(7) - Al Massa Group AED 12124 @ 21.7, Document No. T06540 , Invoice No. 23ME0515263090.8000263090.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-22I10000543Imktfinnce@prologicfirst.com263090.8000263090.800026719412.37000.0000263090.80000.00000.00000.00000.00001004401610040928P0032024-04-042023-06-22INI10000544SLF - 60% Balance - SmartTEL, Door Lock Interface, Passport Scanner Interface, Web Prol, POS, Bqts, @YW & Services - Grand Hotel Khartoum, Sudan AED 15004 @ 21.7, Document No. T06541 , Invoice No. 23ME0516325586.8000325586.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-22I10000544Imktfinnce@prologicfirst.com325586.8000325586.800026719412.37000.0000325586.80000.00000.00000.00000.00001004401610040929P0032024-04-042023-06-22INI10000545SLF - Touche(2) - Grand Hotel Khartoum, Sudan AED 1564 @ 21.7, Document No. T06543 , Invoice No. 23ME051733938.800033938.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-22I10000545Imktfinnce@prologicfirst.com33938.800033938.800026719412.37000.000033938.80000.00000.00000.00000.00001004401610040930P0032024-04-042023-06-22INI10000546SLF - 50% Balance - CLOUD POS(2), Android POS(6), Interface to SAGE(2), Web Prol(5), & Services - Leopard Pots LLC AED 4649 @ 21.7, Document No. T06544 , Invoice No. 23ME0518100883.3000100883.3000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-22I10000546Imktfinnce@prologicfirst.com100883.3000100883.300026719412.37000.0000100883.30000.00000.00000.00000.00001004401610040931P0032024-04-042023-06-22INI10000547AMC - AMC - 3rd Party Interface - Plaza Inn Hotel Doha (Prev name Best Western Hotel Doha) AED 188 @ 21.7, Document No. T06546 , Invoice No. 23ME05194079.60004079.6000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-22I10000547Imktfinnce@prologicfirst.com4079.60004079.600026719412.37000.00004079.60000.00000.00000.00000.00001004401610040932P0032024-04-042023-06-22INI10000548SLF - CLOUD - Android Touche(1), Web Prol(1) & Services(1) - 49.74% Balance - Reef Oasis Diving Club LLC AED 656 @ 21.7, Document No. T06547 , Invoice No. 23ME052014235.200014235.2000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-22I10000548Imktfinnce@prologicfirst.com14235.200014235.200026719412.37000.000014235.20000.00000.00000.00000.00001004401610040933P0032024-04-042023-06-22INI10000549SLF - KSA E-Invoicing Phase 2 & Services - Tamara Beach Resort AED 1444 @ 21.7, Document No. T06548 , Invoice No. 23ME052131334.800031334.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-22I10000549Imktfinnce@prologicfirst.com31334.800031334.800026719412.37000.000031334.80000.00000.00000.00000.00001004401610040934P0032024-04-042023-06-22INI10000550SLF - Touche (2) - 50% Balance - The Club AED 1103 @ 21.7, Document No. T06549 , Invoice No. 23ME052223935.100023935.1000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-22I10000550Imktfinnce@prologicfirst.com23935.100023935.100026719412.37000.000023935.10000.00000.00000.00000.00001004401610040998P0032024-04-042023-06-28INI10000551SLF - CLOUD - Web PayTRAX - Additional 25 Employees license - IDEON TRAVEL & TOURISM LLC AED 945 @ 21.7, Document No. T06550 , Invoice No. 23ME052320506.500020506.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-28I10000551Imktfinnce@prologicfirst.com20506.500020506.500026719412.37000.000020506.50000.00000.00000.00000.00001004401610040999P0032024-04-042023-06-28INI10000552SLF - Web PayTRAX - Addtl 30 Emp Lic - Rmal Hospitality AED 1040 @ 21.7, Document No. T06552 , Invoice No. 23ME052422568.000022568.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-28I10000552Imktfinnce@prologicfirst.com22568.000022568.000026719412.37000.000022568.00000.00000.00000.00000.00001004401610041000P0032024-04-042023-06-28INI10000553AMC - AMC - Web PayTRAX - Addtl 30 Emp Lic - Rmal Hospitality AED 133 @ 21.7, Document No. T06553 , Invoice No. 23ME05252886.10002886.1000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-28I10000553Imktfinnce@prologicfirst.com2886.10002886.100026719412.37000.00002886.10000.00000.00000.00000.00001004401610041001P0032024-04-042023-06-28INI10000554SLF - Web PayTRAX - Addtl 50 Emp Lic - Rmal Hospitality AED 1969 @ 21.7, Document No. T06555 , Invoice No. 23ME052642727.300042727.3000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-28I10000554Imktfinnce@prologicfirst.com42727.300042727.300026719412.37000.000042727.30000.00000.00000.00000.00001004401610041002P0032024-04-042023-06-28INI10000555AMC - AMC - Web PayTRAX - Additional 50 Emp License - Rmal Hospitality AED 321 @ 21.7, Document No. T06556 , Invoice No. 23ME05276965.70006965.7000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-28I10000555Imktfinnce@prologicfirst.com6965.70006965.700026719412.37000.00006965.70000.00000.00000.00000.00001004401610041003P0032024-04-042023-06-28INI10000556AMC - AMC - Touche Loyalty Program - Meydan Group LLC (Meydan Hotel) AED 93 @ 21.7, Document No. T06558 , Invoice No. 23ME05282018.10002018.1000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-28I10000556Imktfinnce@prologicfirst.com2018.10002018.100026719412.37000.00002018.10000.00000.00000.00000.00001004401610041004P0032024-04-042023-06-28INI10000557AMC - AMC - Touche(26), POS Interface(1) - Meydan Group LLC (Meydan Hotel) AED 3630 @ 21.7, Document No. T06559 , Invoice No. 23ME052978771.000078771.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-28I10000557Imktfinnce@prologicfirst.com78771.000078771.000026719412.37000.000078771.00000.00000.00000.00000.00001004401610041005P0032024-04-042023-06-28INI10000558AMC - AMC - Touche(5), QR E-Menu(1) - Meydan Group LLC (Meydan Hotel) AED 623 @ 21.7, Document No. T06561 , Invoice No. 23ME053013519.100013519.1000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-28I10000558Imktfinnce@prologicfirst.com13519.100013519.100026719412.37000.000013519.10000.00000.00000.00000.00001004401610041006P0032024-04-042023-06-28INI10000559AMC - AMC - Android POS (10) - Meydan Group LLC (Meydan Hotel) AED 1168 @ 21.7, Document No. T06562 , Invoice No. 23ME053125345.600025345.6000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-28I10000559Imktfinnce@prologicfirst.com25345.600025345.600026719412.37000.000025345.60000.00000.00000.00000.00001004401610041007P0032024-04-042023-06-28INI10000560AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Apr-Jun) AED 2714 @ 21.7, Document No. T06576 , Invoice No. 23ME053258893.800058893.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-28I10000560Imktfinnce@prologicfirst.com58893.800058893.800026719412.37000.000058893.80000.00000.00000.00000.00001004401610041008P0032024-04-042023-06-28INI10000561AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Apr-Jun) AED 2570 @ 21.7, Document No. T06577 , Invoice No. 23ME053355769.000055769.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-28I10000561Imktfinnce@prologicfirst.com55769.000055769.000026719412.37000.000055769.00000.00000.00000.00000.00001004401610041009P0032024-04-042023-06-28INI10000562AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited AED 2139 @ 21.7, Document No. T06578 , Invoice No. 23ME053446416.300046416.3000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-28I10000562Imktfinnce@prologicfirst.com46416.300046416.300026719412.37000.000046416.30000.00000.00000.00000.00001004401610041010P0032024-04-042023-06-28INI10000563AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/04/2023-15/07/2023) AED 1161 @ 21.7, Document No. T06579 , Invoice No. 23ME053525193.700025193.7000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-28I10000563Imktfinnce@prologicfirst.com25193.700025193.700026719412.37000.000025193.70000.00000.00000.00000.00001004401610041011P0032024-04-042023-06-28INI10000564AMC - AMC - Call Accounting Interface, Safloc Key Interface - UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgetown PG)Oct'22-Mar'23 AED 304 @ 21.7, Document No. T06580 , Invoice No. 23ME05366596.80006596.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-28I10000564Imktfinnce@prologicfirst.com6596.80006596.800026719412.37000.00006596.80000.00000.00000.00000.00001004401610041012P0032024-04-042023-06-28INI10000565AMC - AMC - Call Accounting Interface, CISA Key Interface,IPTV Interface - UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Langkawi ) AED 456 @ 21.7, Document No. T06581 , Invoice No. 23ME05379895.20009895.2000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-28I10000565Imktfinnce@prologicfirst.com9895.20009895.200026719412.37000.00009895.20000.00000.00000.00000.00001004401610041013P0032024-04-042023-06-28INI10000566AMC - AMC - Android Touche(10). Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA AED 3770 @ 21.7, Document No. T06584 , Invoice No. 23ME053881809.000081809.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-28I10000566Imktfinnce@prologicfirst.com81809.000081809.000026719412.37000.000081809.00000.00000.00000.00000.00001004401610041014P0032024-04-042023-06-28INI10000567AMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Apr-Jun) AED 1058 @ 21.7, Document No. T06585 , Invoice No. 23ME053922958.600022958.6000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-06-28I10000567Imktfinnce@prologicfirst.com22958.600022958.600026719412.37000.000022958.60000.00000.00000.00000.00001004401610041209P0032024-04-042023-07-08INI10000586AMC - Wish.Net(64), Web Prol(1), Touche(1),Passport Scanner(1), QNTC Interface - Green Garden Hotel (Clover Trading & Contracting) AED 1362 @ 21.75, Document No. T06586 , Invoice No. 23ME054029623.500029623.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-08I10000586Imktfinnce@prologicfirst.com29623.500029623.500026719412.37000.000029623.50000.00000.00000.00000.00001004401610041210P0032024-04-042023-07-08INI10000587AMC - CLOUD - Web PayTRAX (250) - Engineer Holding Group (Upscale Brands Company Saudi) AED 4295 @ 21.75, Document No. T06587 , Invoice No. 23ME054193416.250093416.2500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-08I10000587Imktfinnce@prologicfirst.com93416.250093416.250026719412.37000.000093416.25000.00000.00000.00000.00001004401610041211P0032024-04-042023-07-08INI10000588AMC - MYCLOUD PMS(123 RMS- 29/04/2023 to 28/04/2024)& Web Prol(2 - 26/05/2023-25/05/2024) - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 2385 @ 21.75, Document No. T06589 , Invoice No. 23ME054251873.750051873.7500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-08I10000588Imktfinnce@prologicfirst.com51873.750051873.750026719412.37000.000051873.75000.00000.00000.00000.00001004401610041212P0032024-04-042023-07-08INI10000589SLF - CLOUD - Interface with Point of Sale to Qlub Contactless Payment (Mzllah) - FAST TECHNOLOGY SERVICE FZCO (QLUB) AED 284 @ 21.75, Document No. T06593 , Invoice No. 23ME05436177.00006177.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-08I10000589Imktfinnce@prologicfirst.com6177.00006177.000026719412.37000.00006177.00000.00000.00000.00000.00001004401610041213P0032024-04-042023-07-08INI10000590SLF - Touche(1) - 50% Advance + Hardware - 100% Advance - Emirates Dalma Food Catering AED 630 @ 21.75, Document No. T06597 , Invoice No. 23ME054413702.500013702.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-08I10000590Imktfinnce@prologicfirst.com13702.500013702.500026719412.37000.000013702.50000.00000.00000.00000.00001004401610041214P0032024-04-042023-07-08INI10000591AMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)May-Aug AED 887 @ 21.75, Document No. T06600 , Invoice No. 23ME054519292.250019292.2500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-08I10000591Imktfinnce@prologicfirst.com19292.250019292.250026719412.37000.000019292.25000.00000.00000.00000.00001004401610041215P0032024-04-042023-07-08INI10000592AMC - AMC - Web Prol(1) - Morouj Hotel Apartments AED 217 @ 21.75, Document No. T06601 , Invoice No. 23ME05464719.75004719.7500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-08I10000592Imktfinnce@prologicfirst.com4719.75004719.750026719412.37000.00004719.75000.00000.00000.00000.00001004401610041216P0032024-04-042023-07-08INI10000593AMC - AMC - PayTRAX - NCTH - Catering Division AED 2361 @ 21.75, Document No. T06602 , Invoice No. 23ME054751351.750051351.7500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-08I10000593Imktfinnce@prologicfirst.com51351.750051351.750026719412.37000.000051351.75000.00000.00000.00000.00001004401610041217P0032024-04-042023-07-08INI10000594AMC - AMC - CLOUD - Web PayTRAX Hosting - Oaks Ibn Battuta Gate Hotel (Movenpick Ibn Battuta Gate Hotel) AED 4428 @ 21.75, Document No. T06603 , Invoice No. 23ME054896309.000096309.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-08I10000594Imktfinnce@prologicfirst.com96309.000096309.000026719412.37000.000096309.00000.00000.00000.00000.00001004401610041218P0032024-04-042023-07-08INI10000595AMC - AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (May-Jul) AED 1080 @ 21.75, Document No. T06604 , Invoice No. 23ME054923490.000023490.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-08I10000595Imktfinnce@prologicfirst.com23490.000023490.000026719412.37000.000023490.00000.00000.00000.00000.00001004401610041219P0032024-04-042023-07-08INI10000596AMC - AMC - Touche(1) - DELI BONBONS BAKERY AND CAFE L.L.C AED 116 @ 21.75, Document No. T06605 , Invoice No. 23ME05502523.00002523.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-08I10000596Imktfinnce@prologicfirst.com2523.00002523.000026719412.37000.00002523.00000.00000.00000.00000.00001004401610041220P0032024-04-042023-07-08INI10000597AMC - AMC - Web PayTRAX(60) - Diwan Al Majd LLC (Q Food & Beverage) AED 848 @ 21.75, Document No. T06607 , Invoice No. 23ME055118444.000018444.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-08I10000597Imktfinnce@prologicfirst.com18444.000018444.000026719412.37000.000018444.00000.00000.00000.00000.00001004401610041221P0032024-04-042023-07-08INI10000598AMC - AMC - Web PayTRAX (150 Emp) - City Seasons Hotel Muscat (12/05/2023-11/05/2024) AED 1890 @ 21.75, Document No. T06608 , Invoice No. 23ME055241107.500041107.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-08I10000598Imktfinnce@prologicfirst.com41107.500041107.500026719412.37000.000041107.50000.00000.00000.00000.00001004401610041222P0032024-04-042023-07-08INI10000599AMC - AMC - Web PayTRAX (100 Emp) - Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 766 @ 21.75, Document No. T06610 , Invoice No. 23ME055316660.500016660.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-08I10000599Imktfinnce@prologicfirst.com16660.500016660.500026719412.37000.000016660.50000.00000.00000.00000.00001004401610041223P0032024-04-042023-07-08INI10000600AMC - AMC - Web PayTRAX(300) - Alil Salalah SAOC (Specialized Data Systems LLC (Alila Resort)) AED 4462 @ 21.75, Document No. T06612 , Invoice No. 23ME055444114.250044114.2500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-08I10000600Imktfinnce@prologicfirst.com44114.250044114.250026719412.37000.000044114.25000.00000.00000.00000.00001004401610041224P0032024-04-042023-07-12INI10000601AMC - AMC - CALL ACCT INT, VING CARD - UBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED 365 @ 21.75, Document No. T06614 , Invoice No. 23ME05557938.75007938.7500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-12I10000601Imktfinnce@prologicfirst.com7938.75007938.750026719412.37000.00007938.75000.00000.00000.00000.00001004401610041225P0032024-04-042023-07-12INI10000602AMC - AMC - POS Conpuware Interface to WishNet(using FIAS protocol) - UBiQ Global Solutions Sdn. Bhd (VIVERE HOTEL & RESORTS, MUNTINLUPA) AED 109 @ 21.75, Document No. T06615 , Invoice No. 23ME05562370.75002370.7500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-12I10000602Imktfinnce@prologicfirst.com2370.75002370.750026719412.37000.00002370.75000.00000.00000.00000.00001004401610041226P0032024-04-042023-07-12INI10000603AMC - AMC - Key Card Interface System - UBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang) AED 121 @ 21.75, Document No. T06616 , Invoice No. 23ME05572631.75002631.7500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-12I10000603Imktfinnce@prologicfirst.com2631.75002631.750026719412.37000.00002631.75000.00000.00000.00000.00001004401610041227P0032024-04-042023-07-12INI10000604AMC - AMC - Call Accounting Interface, IPTV Interface, Antlabs Interface (Fias) - UBiQ Global Solutions Sdn. Bhd. (Bayview Beach Resort, Penang) AED 603 @ 21.75, Document No. T06617 , Invoice No. 23ME055813115.250013115.2500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-12I10000604Imktfinnce@prologicfirst.com13115.250013115.250026719412.37000.000013115.25000.00000.00000.00000.00001004401610041228P0032024-04-042023-07-12INI10000605AMC - AMC - Touche(10), Android Tou(6), Touche BI(1), Opera Int to POS(1) - UBiQ Global Solutions Sdn. Bhd. (Anantara Desaru Coast Resort & Villas, Desaru Johor) AED 2654 @ 21.75, Document No. T06618 , Invoice No. 23ME055957724.500057724.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-12I10000605Imktfinnce@prologicfirst.com57724.500057724.500026719412.37000.000057724.50000.00000.00000.00000.00001004401610041229P0032024-04-042023-07-12INI10000606SLF - CLOUD - Web PayTRAX (400 Emp) & Services(3) - The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 5040 @ 21.75, Document No. T06621 , Invoice No. 23ME0560109620.0000109620.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-12I10000606Imktfinnce@prologicfirst.com109620.0000109620.000026719412.37000.0000109620.00000.00000.00000.00000.00001004401610041230P0032024-04-042023-07-12INI10000607AMC - AMC - SmartTEL, Interface to Opera (Replacement of Inv#T02245) - The Domain Hotel and SPA W.L.L(Al Matrook Hotel Tower) AED 1051 @ 21.75, Document No. T06623 , Invoice No. 23ME056122859.250022859.2500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-12I10000607Imktfinnce@prologicfirst.com22859.250022859.250026719412.37000.000022859.25000.00000.00000.00000.00001004401610041231P0032024-04-042023-07-12INI10000608SLF - Wish.Net - Addtl 10 Rooms + AMC 21/04/2023-20/04/2024 - R Hotel & Suite (Clifton International Hotel PO) AED 567 @ 21.75, Document No. T06624 , Invoice No. 23ME056212332.250012332.2500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-12I10000608Imktfinnce@prologicfirst.com12332.250012332.250026719412.37000.000012332.25000.00000.00000.00000.00001004401610041232P0032024-04-042023-07-12INI10000609AMC - Wish.Net - Addtl 10 Rooms + AMC 21/04/2023-20/04/2024 - R Hotel & Suite (Clifton International Hotel PO) AED 131 @ 21.75, Document No. T06624 , Invoice No. 23ME05632849.25002849.2500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-12I10000609Imktfinnce@prologicfirst.com2849.25002849.250026719412.37000.00002849.25000.00000.00000.00000.00001004401610041233P0032024-04-042023-07-12INI10000610AMC - AMC - SmartTEL, Door Lock - UBiQ Global Solutions Sdn. Bhd. (Hotel Granada Johor Bahru) AED 129 @ 21.75, Document No. T06628 , Invoice No. 23ME0564878.9000878.9000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-12I10000610Imktfinnce@prologicfirst.com878.9000878.900026719412.37000.0000878.90000.00000.00000.00000.00001004401610041234P0032024-04-042023-07-12INI10000611SLF - Web Prol(1) & Services(1) - 50% Balance - The Merchant House Bahrain (F1 Infotech FZE) AED 1062 @ 21.75, Document No. T06630 , Invoice No. 23ME056523098.500023098.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-12I10000611Imktfinnce@prologicfirst.com23098.500023098.500026719412.37000.000023098.50000.00000.00000.00000.00001004401610041235P0032024-04-042023-07-12INI10000612SLF - Touche(1) - 50% Balance - Emirates Dalma Food Catering AED 630 @ 21.75, Document No. T06639 , Invoice No. 23ME056613702.500013702.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-12I10000612Imktfinnce@prologicfirst.com13702.500013702.500026719412.37000.000013702.50000.00000.00000.00000.00001004401610041236P0032024-04-042023-07-12INI10000613AMC - Touche -Opera Interface(1), SmartTEL - Opera Interface(1) & Services (3) + 1st Year AMC 15/04/2023-14/04/2024 - Dubai Marine Beach Resort & SPA AED 743 @ 21.75, Document No. T06641 , Invoice No. 23ME056716160.250016160.2500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-12I10000613Imktfinnce@prologicfirst.com16160.250016160.250026719412.37000.000016160.25000.00000.00000.00000.00001004401610041237P0032024-04-042023-07-12INI10000614SLF - CLOUD - Touche(1) & Services - Best Western Plus Diac Hotel (KSK Homes LLC) (For mini mart outlet ) AED 567 @ 21.75, Document No. T06642 , Invoice No. 23ME056812332.250012332.2500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-12I10000614Imktfinnce@prologicfirst.com12332.250012332.250026719412.37000.000012332.25000.00000.00000.00000.00001004401610041238P0032024-04-042023-07-12INI10000615SLF - 50% Bal - CLOUD - Web PayTRAX(150 Emp), T&A Interface(2 Sites), Back Office Interface(1 Site) & Services(6) - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED 3893 @ 21.75, Document No. T06643 , Invoice No. 23ME056984672.750084672.7500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-12I10000615Imktfinnce@prologicfirst.com84672.750084672.750026719412.37000.000084672.75000.00000.00000.00000.00001004401610041239P0032024-04-042023-07-12INI10000616SLF - 76.28% Balance - Wish FO(186), Touche(5), Services(7) - Mangrove Hotel LLC AED 7076 @ 21.75, Document No. T06644 , Invoice No. 23ME0570153903.0000153903.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-12I10000616Imktfinnce@prologicfirst.com153903.0000153903.000026719412.37000.0000153903.00000.00000.00000.00000.00001004401610041240P0032024-04-042023-07-12INI10000617SLF - 50% Balance - MyCloud FO+Channel Manager(60 Rms), CLOUD - Touché POS (Desktop)(1), QR E-Menu(1), Web Prol'IFIC (2), SmartTEL(1), IPTV Interface(1), SMS Gateway - Al Rahden Hotel AED 2212 @ 21.75, Document No. T06646 , Invoice No. 23ME057148111.000048111.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-12I10000617Imktfinnce@prologicfirst.com48111.000048111.000026719412.37000.000048111.00000.00000.00000.00000.00001004401610041448P0032024-04-042023-07-31INI10000618SLF - Android Touche (10) & Services - Emirates Park Zoo AED 7270 @ 21.65, Document No. T06648 , Invoice No. 23ME0572157395.5000157395.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-31I10000618Imktfinnce@prologicfirst.com157395.5000157395.500026719412.37000.0000157395.50000.00000.00000.00000.00001004401610041449P0032024-04-042023-07-31INI10000619SLF - Door Lock Interface(1) & Services(1) - Tulip Inn, Bahrain AED 694 @ 21.65, Document No. T06649 , Invoice No. 23ME057315025.100015025.1000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-31I10000619Imktfinnce@prologicfirst.com15025.100015025.100026719412.37000.000015025.10000.00000.00000.00000.00001004401610041450P0032024-04-042023-07-31INI10000620SLF - CLOUD - Web PayTRAX(90 Emp - Millenniud 60 Emp + Kings Gate 30 Emp)) & Services(3) - Clover Trading & Contracting(Millennium Hotel Doha) AED 3465 @ 21.65, Document No. T06650 , Invoice No. 23ME057475017.250075017.2500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-31I10000620Imktfinnce@prologicfirst.com75017.250075017.250026719412.37000.000075017.25000.00000.00000.00000.00001004401610041451P0032024-04-042023-07-31INI10000621SLF - KSA E-invoicing Phase 1 (AMC 6 months Jan'23-Jun'23 Year) & Services - Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 810 @ 21.65, Document No. T06651 , Invoice No. 23ME057517536.500017536.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-31I10000621Imktfinnce@prologicfirst.com17536.500017536.500026719412.37000.000017536.50000.00000.00000.00000.00001004401610041452P0032024-04-042023-07-31INI10000622SLF - Web Prol(1) & Services(1) - 50% Advance - The Merchant House Bahrain (F1 Infotech FZE) AED 1062 @ 21.65, Document No. T06498 , Invoice No. 23ME057622992.300022992.3000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-31I10000622Imktfinnce@prologicfirst.com22992.300022992.300026719412.37000.000022992.30000.00000.00000.00000.00001004401610041453P0032024-04-042023-07-31INI10000623SLF - 23.72% Advance - Wish FO(186), Touche(5), Services(7) - Mangrove Hotel LLC AED 2200 @ 21.65, Document No. T06412 , Invoice No. 23ME057747630.000047630.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-31I10000623Imktfinnce@prologicfirst.com47630.000047630.000026719412.37000.000047630.00000.00000.00000.00000.00001004401610041454P0032024-04-042023-07-31INI10000624SLF - 50% Advance - MyCloud FO+Channel Manager(60 Rms), CLOUD - Touché POS (Desktop)(1), QR E-Menu(1), Web Prol'IFIC (2), SmartTEL(1), IPTV Interface(1), SMS Gateway - Al Rahden Hotel AED 2215 @ 21.65, Document No. T06341 , Invoice No. 23ME057847954.750047954.7500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-31I10000624Imktfinnce@prologicfirst.com47954.750047954.750026719412.37000.000047954.75000.00000.00000.00000.00001004401610041455P0032024-04-042023-07-31INI10000625SLF - 50% Adv - CLOUD - Web PayTRAX(150 Emp), T&A Interface(2 Sites), Back Office Interface(1 Site) & Services(6) - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED 3893 @ 21.65, Document No. T06567 , Invoice No. 23ME057984283.450084283.4500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-07-31I10000625Imktfinnce@prologicfirst.com84283.450084283.450026719412.37000.000084283.45000.00000.00000.00000.00001004401610041524P0032024-04-042023-08-08INI10000626SLF - 59.76% ADVANCE - CLOUD - Touche(14), Web Prol(3), Web Pay(60) & Services (15 days) - BEBAX Caffe KSA AED 7534 @ 21.85, Document No. T06317 , Invoice No. 23ME05804916.25004916.2500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000626Imktfinnce@prologicfirst.com4916.25004916.250026719412.37000.00004916.25000.00000.00000.00000.00001004401610041525P0032024-04-042023-08-08INI10000627SLF - Adv 25% Software + 100% Services - MyCloud PMS (88 Rms), Passport Scanner Interface(1), Android Touche(1), Web Prol(3) & Services - (12) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 1232 @ 21.85, Document No. T06414 ,26919.200026919.2000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000627Imktfinnce@prologicfirst.com26919.200026919.200026719412.37000.000026919.20000.00000.00000.00000.00001004401610041526P0032024-04-042023-08-08INI10000628SLF - 50% Advance - MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) & Services (18) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - New120240.5500120240.5500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000628Imktfinnce@prologicfirst.com120240.5500120240.550026719412.37000.0000120240.55000.00000.00000.00000.00001004401610041527P0032024-04-042023-08-08INI10000629SLF - Web Prol(2) & Services (8) - 25% advance along with the Order - Al Bada Hotel & Resorts AED 1181 @ 21.85, Document No. T06596 , Invoice No. 23ME058325804.850025804.8500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000629Imktfinnce@prologicfirst.com25804.850025804.850026719412.37000.000025804.85000.00000.00000.00000.00001004401610041528P0032024-04-042023-08-08INI10000630SLF - CLOUD - Web PayTRAX(30 Emp) & Services - 61.27% Advance - T T E Gulf Management Consultancy AED 973 @ 21.85, Document No. T06598 , Invoice No. 23ME058421260.050021260.0500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000630Imktfinnce@prologicfirst.com21260.050021260.050026719412.37000.000021260.05000.00000.00000.00000.00001004401610041529P0032024-04-042023-08-08INI10000631SLF - CLOUD - Web PayTRAX (85 Emp) & Services (5) - 50% Advance - Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES) AED 1446 @ 21.85, Document No. T06611 , Invoice No. 23ME058531595.100031595.1000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000631Imktfinnce@prologicfirst.com31595.100031595.100026719412.37000.000031595.10000.00000.00000.00000.00001004401610041530P0032024-04-042023-08-08INI10000632SLF - Web PayTRAX(100) & Services - 50% Advance - Golden Tulip Sharjah AED 2048 @ 21.85, Document No. T06627 , Invoice No. 23ME058644748.800044748.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000632Imktfinnce@prologicfirst.com44748.800044748.800026719412.37000.000044748.80000.00000.00000.00000.00001004401610041531P0032024-04-042023-08-08INI10000633AMC - SmartTEL & SmartVOICE - Constance Belle Mare Plage (Constance Industries Ltd) AED 1192 @ 21.85, Document No. T06655 , Invoice No. 23ME058713656.250013656.2500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000633Imktfinnce@prologicfirst.com13656.250013656.250026719412.37000.000013656.25000.00000.00000.00000.00001004401610041532P0032024-04-042023-08-08INI10000634AMC - SmartTEL & SmartVOICE - Constance Le Prince Maurice (Beauport Industries Ltd) AED 1192 @ 21.85, Document No. T06656 , Invoice No. 23ME058826045.200026045.2000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000634Imktfinnce@prologicfirst.com26045.200026045.200026719412.37000.000026045.20000.00000.00000.00000.00001004401610041533P0032024-04-042023-08-08INI10000635SLF - AYW ANNUAL LICENCE FEE - Constance Moofushi (Jun-Nov) - 6 months AED 3146 @ 21.85, Document No. T06657 , Invoice No. 23ME058968740.100068740.1000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000635Imktfinnce@prologicfirst.com68740.100068740.100026719412.37000.000068740.10000.00000.00000.00000.00001004401610041534P0032024-04-042023-08-08INI10000636SLF - AYW ANNUAL LICENCE FEE - Constance Halaveli (Jun-Nov) - 6 months AED 3146 @ 21.85, Document No. T06658 , Invoice No. 23ME059068740.100068740.1000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000636Imktfinnce@prologicfirst.com68740.100068740.100026719412.37000.000068740.10000.00000.00000.00000.00001004401610041535P0032024-04-042023-08-08INI10000637SLF - AYW ANNUAL LICENCE FEE - Constance Ephelia Resort (Port Launay Resort Ltd) Jun-Nov AED 3146 @ 21.85, Document No. T06659 , Invoice No. 23ME059168740.100068740.1000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000637Imktfinnce@prologicfirst.com68740.100068740.100026719412.37000.000068740.10000.00000.00000.00000.00001004401610041536P0032024-04-042023-08-08INI10000638SLF - DCT Interface MyCloud - 50% Advance - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 378 @ 21.85, Document No. T06665 , Invoice No. 23ME05928259.30008259.3000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000638Imktfinnce@prologicfirst.com8259.30008259.300026719412.37000.00008259.30000.00000.00000.00000.00001004401610041537P0032024-04-042023-08-08INI10000639SLF - CLOUD - Opera Interface(1), Table Reservation Interface(1) & Services(3) - G Hospitality Limited AED 1096 @ 21.85, Document No. T06666 , Invoice No. 23ME059323947.600023947.6000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000639Imktfinnce@prologicfirst.com23947.600023947.600026719412.37000.000023947.60000.00000.00000.00000.00001004401610041538P0032024-04-042023-08-08INI10000640AMC - Annual subscription - CLOUD - Touche(1), Corporate Touche(1), Weefee Interface(1) - Shakesphere & Co AED 1377 @ 21.85, Document No. T06672 , Invoice No. 23ME059430087.450030087.4500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000640Imktfinnce@prologicfirst.com30087.450030087.450026719412.37000.000030087.45000.00000.00000.00000.00001004401610041539P0032024-04-042023-08-08INI10000641AMC - AMC - PMS (67 Rms), Web Prol(1), Passport Scanner(1), QNTC Interface(1) - Al Fakhama Plaza Hotel Apts (Clover Trading & Contracting) AED 1533 @ 21.85, Document No. T06675 , Invoice No. 23ME059533496.050033496.0500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000641Imktfinnce@prologicfirst.com33496.050033496.050026719412.37000.000033496.05000.00000.00000.00000.00001004401610041540P0032024-04-042023-08-08INI10000642AMC - AMC -CLOUD - Web Prol(2), Interface To BO - Occidental Seeb Hotel AED 2683 @ 21.85, Document No. T06676 , Invoice No. 23ME059658623.550058623.5500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000642Imktfinnce@prologicfirst.com58623.550058623.550026719412.37000.000058623.55000.00000.00000.00000.00001004401610041541P0032024-04-042023-08-08INI10000643AMC - AMC -CLOUD - Web Prol(2), Interface To BO - Occidental Target Hotel AED 2683 @ 21.85, Document No. T06677 , Invoice No. 23ME059758623.550058623.5500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000643Imktfinnce@prologicfirst.com58623.550058623.550026719412.37000.000058623.55000.00000.00000.00000.00001004401610041542P0032024-04-042023-08-08INI10000644AMC - Web PayTRAX (100 Emp) & Property License - Lezzet Turkish Restaurant L.L.C AED 594 @ 21.85, Document No. T06682 , Invoice No. 23ME059812978.900012978.9000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000644Imktfinnce@prologicfirst.com12978.900012978.900026719412.37000.000012978.90000.00000.00000.00000.00001004401610041543P0032024-04-042023-08-08INI10000645AMC - AMC - CLOUD - Touche(1) - The Eminence Mind Group Middle East(Ice Cream Lab - Fujairah) AED 486 @ 21.85, Document No. T06683 , Invoice No. 23ME059910619.100010619.1000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000645Imktfinnce@prologicfirst.com10619.100010619.100026719412.37000.000010619.10000.00000.00000.00000.00001004401610041544P0032024-04-042023-08-08INI10000646AMC - AMC - Touche, Andr tou, Touche BI,Interface, Web Prol Inventory/F&B Costing - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 6232 @ 21.85, Document No. T06685 , Invoice No. 23ME060043950.320043950.3200-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000646Imktfinnce@prologicfirst.com43950.320043950.320026719412.37000.000043950.32000.00000.00000.00000.0000100440170P0032024-04-042024-04-04PM10009244Remittance INW 030424I049902834 USD9300@82.8 = 7,70,040/-, Bank Charges USD 25 = 2070-770040.00000.0000N02369952024-04-04OK2024-04-04-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-0410009244Pmktfinnce@prologicfirst.com-770040.00000.000026719412.37000.00000.0000770040.00000.00000.00002070.00000767970.0000HDFCHDFC BANK LTD.2024-04-041004401710041544P0032024-04-042023-08-08INI10000646AMC - AMC - Touche, Andr tou, Touche BI,Interface, Web Prol Inventory/F&B Costing - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 6232 @ 21.85, Document No. T06685 , Invoice No. 23ME060092218.880092218.8800-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000646Imktfinnce@prologicfirst.com92218.880092218.880026719412.37000.000092218.88000.00000.00000.00000.00001004401710041545P0032024-04-042023-08-08INI10000647AMC - AMC - Call Accounting, Voice Mail, Web PayTRAX, Interface - Avani Palm View Dubai Hotel & Suites and Avani Palm View Dubai Residence(Third Generation Real Estate and Development) AED 3273 @ 21.85, Document No. T06686 , Invoice No. 23ME060171515.050071515.0500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000647Imktfinnce@prologicfirst.com71515.050071515.050026719412.37000.000071515.05000.00000.00000.00000.00001004401710041546P0032024-04-042023-08-08INI10000648AMC - AMC - Web Prol, Web PT,@YourWISH,Events - Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott Hotel Al Barsha) AED 7155 @ 21.85, Document No. T06688 , Invoice No. 23ME0602156336.7500156336.7500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000648Imktfinnce@prologicfirst.com156336.7500156336.750026719412.37000.0000156336.75000.00000.00000.00000.00001004401710041547P0032024-04-042023-08-08INI10000649AMC - AMC - SmartTEL - Moonstone Hotel Apartment (Ali Mohammad Obaid Al Qutami) AED 233 @ 21.85, Document No. T06690 , Invoice No. 23ME06035091.05005091.0500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000649Imktfinnce@prologicfirst.com5091.05005091.050026719412.37000.00005091.05000.00000.00000.00000.00001004401710041548P0032024-04-042023-08-08INI10000650AMC - Web PayTRAX - Additional 10 Employees - Ramada Downtown, Burj Dubai(Ramada by Wyndham Downtown Dubai) AED 60 @ 21.85, Document No. T06691 , Invoice No. 23ME06041311.00001311.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-08I10000650Imktfinnce@prologicfirst.com1311.00001311.000026719412.37000.00001311.00000.00000.00000.00000.00001004401710041592P0032024-04-042023-08-16INI10000651SLF - Touche to Emaar Interface Subscription @AED100 per outlet per month (2 Sites) - Rmal Hospitality AED 756 @ 21.85, Document No. T06692 , Invoice No. 23ME060516518.600016518.6000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-16I10000651Imktfinnce@prologicfirst.com16518.600016518.600026719412.37000.000016518.60000.00000.00000.00000.00001004401710041593P0032024-04-042023-08-16INI10000652AMC - AMC - Additional Webpaytrax License (50 Employees) - Trove Restaurant and Café L.L.C( For Boho Restaurant and Café L.L.C.) AED 143 @ 21.85, Document No. T06693 , Invoice No. 23ME06063124.55003124.5500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-16I10000652Imktfinnce@prologicfirst.com3124.55003124.550026719412.37000.00003124.55000.00000.00000.00000.00001004401710041594P0032024-04-042023-08-16INI10000653AMC - AMC - Web PayTRAX (3000) - United Security Group LLC AED 4232 @ 21.85, Document No. T06694 , Invoice No. 23ME060792469.200092469.2000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-16I10000653Imktfinnce@prologicfirst.com92469.200092469.200026719412.37000.000092469.20000.00000.00000.00000.00001004401710041595P0032024-04-042023-08-16INI10000654AMC - mycloud PMS (24/06/2023-23/09/2023)& Web Prol(2)(02/06/2023-01/09/2023) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 21.85, Document No. T06697 , Invoice No. 23ME06084544.80004544.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-16I10000654Imktfinnce@prologicfirst.com4544.80004544.800026719412.37000.00004544.80000.00000.00000.00000.00001004401710041596P0032024-04-042023-08-16INI10000655AMC - mycloud PMS(11/06/2023-10/09/2023) & Web Prol(2)(02/09/2023-01/09/2023) - ZAS INVESTMENT CO. LTD (MOJA TUU HOTEL) AED 208 @ 21.85, Document No. T06698 , Invoice No. 23ME06094544.80004544.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-16I10000655Imktfinnce@prologicfirst.com4544.80004544.800026719412.37000.00004544.80000.00000.00000.00000.00001004401710041597P0032024-04-042023-08-16INI10000656AMC - AMC - Touche, Corp Tou, Tou BI, Web Prol - Shakesphere & Co AED 25717 @ 21.85, Document No. T06699 , Invoice No. 23ME0610301804.4700301804.4700-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-16I10000656Imktfinnce@prologicfirst.com301804.4700301804.470026719412.37000.0000301804.47000.00000.00000.00000.00001004401710041598P0032024-04-042023-08-16INI10000657AMC - AMC - CLOUD - Web PayTRAX (85 Emp) - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 941 @ 21.85, Document No. T06702 , Invoice No. 23ME061120560.850020560.8500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-16I10000657Imktfinnce@prologicfirst.com20560.850020560.850026719412.37000.000020560.85000.00000.00000.00000.0000100440180P0032024-04-302024-04-30PM10009245Remittance INW 300424I049904441 USD69275.0@83.02, Bank charges USD 25 = 2075.5-5753286.00000.0000N01729512024-04-30OK2024-04-30-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-3010009245Pmktfinnce@prologicfirst.com-5753286.00000.000026719412.37000.00000.00005753286.00000.00000.00002075.500005751210.5000HDFCHDFC BANK LTD.2024-04-301004401810041597P0032024-04-302023-08-16INI10000656AMC - AMC - Touche, Corp Tou, Tou BI, Web Prol - Shakesphere & Co AED 25717 @ 21.85, Document No. T06699 , Invoice No. 23ME061029113.780029113.7800-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-16I10000656Imktfinnce@prologicfirst.com29113.780029113.780026719412.37000.000029113.78000.00000.00000.00000.00001004401810041599P0032024-04-302023-08-16INI10000658AMC - AMC - WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jul'22-Dec'22 AED 3780 @ 21.85, Document No. T06703 , Invoice No. 23ME061282593.000082593.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-16I10000658Imktfinnce@prologicfirst.com82593.000082593.000026719412.37000.000082593.00000.00000.00000.00000.00001004401810041600P0032024-04-302023-08-16INI10000659AMC - AMC - WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jan-Dec AED 8316 @ 21.85, Document No. T06704 , Invoice No. 23ME0613181704.6000181704.6000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-16I10000659Imktfinnce@prologicfirst.com181704.6000181704.600026719412.37000.0000181704.60000.00000.00000.00000.00001004401810041601P0032024-04-302023-08-16INI10000660AMC - AMC - CLOUD - Webpaytrax (100 Emp) - The Exchange Club AED 2430 @ 21.85, Document No. T06705 , Invoice No. 23ME061453095.500053095.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-16I10000660Imktfinnce@prologicfirst.com53095.500053095.500026719412.37000.000053095.50000.00000.00000.00000.00001004401810041602P0032024-04-302023-08-16INI10000661SLF - 40.24% Balance - CLOUD - Touche(14), Web Prol(3), Web Pay(60) & Services (15 days) - BEBAX Caffe KSA AED 5073 @ 21.85, Document No. T06706 , Invoice No. 23ME0615110845.0500110845.0500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-16I10000661Imktfinnce@prologicfirst.com110845.0500110845.050026719412.37000.0000110845.05000.00000.00000.00000.00001004401810041603P0032024-04-302023-08-16INI10000662SLF - Transfer of Touche License(1) & Services (1) - Univest National Foods Group AED 315 @ 21.85, Document No. T06710 , Invoice No. 23ME06166882.75006882.7500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-16I10000662Imktfinnce@prologicfirst.com6882.75006882.750026719412.37000.00006882.75000.00000.00000.00000.00001004401810041604P0032024-04-302023-08-16INI10000663AMC - AMC - Wish.Net, Web Prol, POS - Jabal Al Akhdar Muscat (Shanfari Group) AED 1371 @ 21.85, Document No. T06715 , Invoice No. 23ME061729956.350029956.3500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-16I10000663Imktfinnce@prologicfirst.com29956.350029956.350026719412.37000.000029956.35000.00000.00000.00000.00001004401810041605P0032024-04-302023-08-16INI10000664AMC - AMC - Wish.Net, Web Prol,POS,ST - SAMA HOTEL (Shanfari Group) AED 1872 @ 21.85, Document No. T06716 , Invoice No. 23ME061840903.200040903.2000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-16I10000664Imktfinnce@prologicfirst.com40903.200040903.200026719412.37000.000040903.20000.00000.00000.00000.00001004401810041606P0032024-04-302023-08-16INI10000665SLF - 50% Advance -Wish Exp, Web Prol,Touche, EPBX Interface, Passport Scanner Interface, QTA Interface & Services - Hassanesco Trading & Contracting WLL AED 1371 @ 21.85, Document No. T06718 , Invoice No. 23ME061929956.350029956.3500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-16I10000665Imktfinnce@prologicfirst.com29956.350029956.350026719412.37000.000029956.35000.00000.00000.00000.00001004401810041607P0032024-04-302023-08-16INI10000666SLF - 50% Balance -Wish Exp, & Services (9 Days) - Hassanesco Trading & Contracting WLL AED 1371 @ 21.85, Document No. T06719 , Invoice No. 23ME062029956.350029956.3500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-16I10000666Imktfinnce@prologicfirst.com29956.350029956.350026719412.37000.000029956.35000.00000.00000.00000.00001004401810041608P0032024-04-302023-08-16INI10000667AMC - Wish Exp(69 Rms) - Hassanesco Trading & Contracting WLL AED 626 @ 21.85, Document No. T06720 , Invoice No. 23ME062113678.100013678.1000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-16I10000667Imktfinnce@prologicfirst.com13678.100013678.100026719412.37000.000013678.10000.00000.00000.00000.00001004401810041609P0032024-04-302023-08-16INI10000668SLF - Web Prol(2) & Services (8) - 75% Balance - Al Bada Hotel & Resorts AED 3544 @ 21.85, Document No. T06722 , Invoice No. 23ME062277436.400077436.4000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-16I10000668Imktfinnce@prologicfirst.com77436.400077436.400026719412.37000.000077436.40000.00000.00000.00000.00001004401810041610P0032024-04-302023-08-16INI10000669SLF - Bal 75% Software - MyCloud PMS (88 Rms), Passport Scanner Interface(1), Android Touche(1), Web Prol(3) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 3696 @ 21.85, Document No. T06725 , Invoice No. 23ME062380757.600080757.6000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-16I10000669Imktfinnce@prologicfirst.com80757.600080757.600026719412.37000.000080757.60000.00000.00000.00000.00001004401810041611P0032024-04-302023-08-16INI10000670SLF - SmartTEL, Opera Interface & Services- 50% Advance - Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1134 @ 21.85, Document No. T06729 , Invoice No. 23ME062424777.900024777.9000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-16I10000670Imktfinnce@prologicfirst.com24777.900024777.900026719412.37000.000024777.90000.00000.00000.00000.00001004401810041612P0032024-04-302023-08-16INI10000671SLF - SmartTEL, Opera Interface & Services- 50% Balance - Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1134 @ 21.85, Document No. T06730 , Invoice No. 23ME062524777.900024777.9000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-16I10000671Imktfinnce@prologicfirst.com24777.900024777.900026719412.37000.000024777.90000.00000.00000.00000.00001004401810041806P0032024-04-302023-08-29INI10000672SLF - Web PayTRAX(100) & Services - 50% Balance - Golden Tulip Sharjah AED 2048 @ 21.95, Document No. T06731 , Invoice No. 23ME062644953.600044953.6000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-29I10000672Imktfinnce@prologicfirst.com44953.600044953.600026719412.37000.000044953.60000.00000.00000.00000.00001004401810041807P0032024-04-302023-08-29INI10000673SLF - 50% Balance - MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) & Services (18) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - New120790.8500120790.8500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-29I10000673Imktfinnce@prologicfirst.com120790.8500120790.850026719412.37000.0000120790.85000.00000.00000.00000.00001004401810041808P0032024-04-302023-08-29INI10000674AMC - AMC - SmartTEL, Interface to Opera (Replacement of Inv#T02245) - The Domain Hotel and SPA W.L.L(Al Matrook Hotel Tower) AED 1051 @ 21.95, Document No. T06737 , Invoice No. 23ME062823069.450023069.4500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-29I10000674Imktfinnce@prologicfirst.com23069.450023069.450026719412.37000.000023069.45000.00000.00000.00000.00001004401810041809P0032024-04-302023-08-29INI10000675SLF - CLOUD - HSIA Interface (1 Site) & Services - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 699 @ 21.95, Document No. T06738 , Invoice No. 23ME062915343.050015343.0500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-29I10000675Imktfinnce@prologicfirst.com15343.050015343.050026719412.37000.000015343.05000.00000.00000.00000.00001004401810041810P0032024-04-302023-08-29INI10000676SLF - CLOUD - Web PayTRAX (85 Emp) & Services (5) - 50% Balance - Royal regency Holiday Homes Rental (ROYAL REGENCY SUITES) AED 1446 @ 21.95, Document No. T06739 , Invoice No. 23ME063031739.700031739.7000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-29I10000676Imktfinnce@prologicfirst.com31739.700031739.700026719412.37000.000031739.70000.00000.00000.00000.00001004401810041811P0032024-04-302023-08-29INI10000677SLF - CLOUD - Web PayTRAX(30 Emp) & Services - 38.73% Balance - T T E Gulf Management Consultancy AED 615 @ 21.95, Document No. T06741 , Invoice No. 23ME063113499.250013499.2500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-29I10000677Imktfinnce@prologicfirst.com13499.250013499.250026719412.37000.000013499.25000.00000.00000.00000.00001004401810041812P0032024-04-302023-08-29INI10000678AMC - AMC - Tel Interface, SafLoc Key Interface, IPTV Interface - UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPORE) AED 509 @ 21.95, Document No. T06749 , Invoice No. 23ME063211172.550011172.5500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-29I10000678Imktfinnce@prologicfirst.com11172.550011172.550026719412.37000.000011172.55000.00000.00000.00000.00001004401810041813P0032024-04-302023-08-29INI10000679AMC - AMC - Call Accounting Interface (Jurudata) - UBiQ Global Solutions Sdn. Bhd. (Bay Hotel Ho Chi Minh, Vietnam) AED 261 @ 21.95, Document No. T06750 , Invoice No. 23ME06335728.95005728.9500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-29I10000679Imktfinnce@prologicfirst.com5728.95005728.950026719412.37000.00005728.95000.00000.00000.00000.00001004401810041814P0032024-04-302023-08-29INI10000680SLF - SLF for D-Edge Booking Engine Interface (PO:063/2023) - UBiQ Global Solutions Sdn. Bhd.(HOMPTON HOTEL PENANG) AED 578 @ 21.95, Document No. T06751 , Invoice No. 23ME063412687.100012687.1000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-29I10000680Imktfinnce@prologicfirst.com12687.100012687.100026719412.37000.000012687.10000.00000.00000.00000.00001004401810041815P0032024-04-302023-08-29INI10000681AMC - AMC for D-Edge Booking Engine Interface (PO:063/2023) AMC 25/05/2023-24/05/2024 - UBiQ Global Solutions Sdn. Bhd.(HOMPTON HOTEL PENANG) AED 99 @ 21.95, Document No. T06751 , Invoice No. 23ME06352173.05002173.0500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-29I10000681Imktfinnce@prologicfirst.com2173.05002173.050026719412.37000.00002173.05000.00000.00000.00000.00001004401810041816P0032024-04-302023-08-29INI10000682SLF - CLOUD - Door Lock Interface - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 694 @ 21.95, Document No. T06752 , Invoice No. 23ME063615233.300015233.3000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-29I10000682Imktfinnce@prologicfirst.com15233.300015233.300026719412.37000.000015233.30000.00000.00000.00000.00001004401810041817P0032024-04-302023-08-29INI10000683SLF - CLOUD - Web PayTRAX Additional 50 Employees - M B T RESTAURANT MANAGEMENT LLC(Head Office) AED 1229 @ 21.95, Document No. T06756 , Invoice No. 23ME063726976.550026976.5500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-29I10000683Imktfinnce@prologicfirst.com26976.550026976.550026719412.37000.000026976.55000.00000.00000.00000.00001004401810041818P0032024-04-302023-08-29INI10000684AMC - AMC - CLOUD - Web PayTRAX(100) - Premier Inn Dubai Barsha Heights(M B T RESTAURANT MANAGEMENT LLC) AED 1242 @ 21.95, Document No. T06763 , Invoice No. 23ME063827261.900027261.9000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-29I10000684Imktfinnce@prologicfirst.com27261.900027261.900026719412.37000.000027261.90000.00000.00000.00000.00001004401810041819P0032024-04-302023-08-29INI10000685AMC - AMC - Touche POS (1) - ADTECH - Warwick Café - Warwick Dabbab - (NUZUL DABBAB HOTEL)- (Prologic First SS Ltd) AED 238 @ 21.95, Document No. T06765 , Invoice No. 23ME06395224.10005224.1000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-29I10000685Imktfinnce@prologicfirst.com5224.10005224.100026719412.37000.00005224.10000.00000.00000.00000.00001004401810041820P0032024-04-302023-08-29INI10000686AMC - AMC - WISH.NET, Web Prol'IFIC, Touche, SmartTEL - ADTECH - Coral Blue Olaya (Prologic First SS Ltd) - 90% Share AED 2634 @ 21.95, Document No. T06766 , Invoice No. 23ME064057816.300057816.3000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-29I10000686Imktfinnce@prologicfirst.com57816.300057816.300026719412.37000.000057816.30000.00000.00000.00000.00001004401810041821P0032024-04-302023-08-29INI10000687AMC - AMC - WISHNET/BO/POS/ST - ADTECH - DABAB HOTEL BY WARWICK (Best Western Plus Hotel)- (Prologic First SS Ltd) AED 4392 @ 21.95, Document No. T06767 , Invoice No. 23ME064196404.400096404.4000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-29I10000687Imktfinnce@prologicfirst.com96404.400096404.400026719412.37000.000096404.40000.00000.00000.00000.00001004401810041822P0032024-04-302023-08-29INI10000688AMC - AMC - SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail Interface - Ujung Info System (KyungWonjae Ambassador Hotel) AED 1043 @ 21.95, Document No. T06769 , Invoice No. 23ME064222893.850022893.8500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-29I10000688Imktfinnce@prologicfirst.com22893.850022893.850026719412.37000.000022893.85000.00000.00000.00000.00001004401810041823P0032024-04-302023-08-29INI10000689AMC - AMC - SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail Interface - Ujung Info System (KyungWonjae Ambassador Hotel) AED 1043 @ 21.95, Document No. T06770 , Invoice No. 23ME064322893.850022893.8500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-29I10000689Imktfinnce@prologicfirst.com22893.850022893.850026719412.37000.000022893.85000.00000.00000.00000.00001004401810041824P0032024-04-302023-08-29INI10000690AMC - AMC - Smartel, Int to Opera & Soultech VMS - Ujung Info System (GLAD Mapo) AED 1250 @ 21.95, Document No. T06771 , Invoice No. 23ME064427437.500027437.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-29I10000690Imktfinnce@prologicfirst.com27437.500027437.500026719412.37000.000027437.50000.00000.00000.00000.00001004401810041825P0032024-04-302023-08-29INI10000691SLF - 50% Advance - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) + 50% Advance - Services (12) - ADTECH - (ASAS – Hospitality Quality (Lamar Hotels Group)) AED 35129 @ 21.95, Document No. T06774 , Invoice N771081.5500771081.5500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-29I10000691Imktfinnce@prologicfirst.com771081.5500771081.550026719412.37000.0000771081.55000.00000.00000.00000.00001004401810041826P0032024-04-302023-08-29INI10000692SLF - 50% Balance - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) + 50% Balance - Services (12) - ADTECH - (ASAS – Hospitality Quality (Lamar Hotels Group)) AED 35129 @ 21.95, Document No. T06775 , Invoice N771081.5500771081.5500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-08-29I10000692Imktfinnce@prologicfirst.com771081.5500771081.550026719412.37000.0000771081.55000.00000.00000.00000.00001004401810041989P0032024-04-302023-09-08INI10000693AMC - Cloud- WebPaytrax(60),Interface for T&A - Gloria H.E. Hotel Apartment AED 1620 @ 21.95, Document No. T06778 , Invoice No. 23ME064735559.000035559.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-08I10000693Imktfinnce@prologicfirst.com35559.000035559.000026719412.37000.000035559.00000.00000.00000.00000.00001004401810041990P0032024-04-302023-09-08INI10000694AMC - Wish.Net,ST,Door Lock Interface,Passport scanning Interface,Webprol,Touche,IPTV Interface + WebBooking,WCM - Gloria H.E. Hotel Apartment AED 3772 @ 21.95, Document No. T06779 , Invoice No. 23ME064882795.400082795.4000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-08I10000694Imktfinnce@prologicfirst.com82795.400082795.400026719412.37000.000082795.40000.00000.00000.00000.00001004401810041991P0032024-04-302023-09-08INI10000695AMC - Wish FO(90), BO(3), POS(1), Inter to Chan Mngr - Al Jazira Hotel & Resort -Sole Propreitorship L.L.C(Golden Tulip Al Jazira) AED 3044 @ 21.95, Document No. T06780 , Invoice No. 23ME064966815.800066815.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-08I10000695Imktfinnce@prologicfirst.com66815.800066815.800026719412.37000.000066815.80000.00000.00000.00000.00001004401810041992P0032024-04-302023-09-08INI10000696AMC - Web Prol'IFIC (20 hotels) - Al Hokair Hotel Division (20 Hotels) Jul-Dec AED 7635 @ 21.95, Document No. T06781 , Invoice No. 23ME0650167588.2500167588.2500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-08I10000696Imktfinnce@prologicfirst.com167588.2500167588.250026719412.37000.0000167588.25000.00000.00000.00000.00001004401810041993P0032024-04-302023-09-08INI10000697AMC - CLOUD - Web Prol(3), Web PayTRAX(300), T&A Interfac - New Horizon Catering Services AED 4351 @ 21.95, Document No. T06782 , Invoice No. 23ME065195504.450095504.4500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-08I10000697Imktfinnce@prologicfirst.com95504.450095504.450026719412.37000.000095504.45000.00000.00000.00000.00001004401810041994P0032024-04-302023-09-08INI10000698AMC - CLOUD - Web Prol (8), Corporate (2) - Suha Hospitality LLC AED 9493 @ 21.95, Document No. T06783 , Invoice No. 23ME0652208371.3500208371.3500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-08I10000698Imktfinnce@prologicfirst.com208371.3500208371.350026719412.37000.0000208371.35000.00000.00000.00000.00001004401810041995P0032024-04-302023-09-08INI10000699AMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 months Jul-Dec) AED 10720 @ 21.95, Document No. T06784 , Invoice No. 23ME0653235304.0000235304.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-08I10000699Imktfinnce@prologicfirst.com235304.0000235304.000026719412.37000.0000235304.00000.00000.00000.00000.00001004401810041996P0032024-04-302023-09-08INI10000700AMC - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jul-Dec) AED 4784 @ 21.95, Document No. T06786 , Invoice No. 23ME0654105008.8000105008.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-08I10000700Imktfinnce@prologicfirst.com105008.8000105008.800026719412.37000.0000105008.80000.00000.00000.00000.00001004401810041997P0032024-04-302023-09-08INI10000701AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jul-Dec) AED 3413 @ 21.95, Document No. T06789 , Invoice No. 23ME065574915.350074915.3500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-08I10000701Imktfinnce@prologicfirst.com74915.350074915.350026719412.37000.000074915.35000.00000.00000.00000.00001004401810041998P0032024-04-302023-09-08INI10000702AMC - CLOUD - Web PayTRAX (250 Emp) - Anantara Al Jabal Al Akhdar Resort AED 2975 @ 21.95, Document No. T06790 , Invoice No. 23ME065665301.250065301.2500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-08I10000702Imktfinnce@prologicfirst.com65301.250065301.250026719412.37000.000065301.25000.00000.00000.00000.00001004401810041999P0032024-04-302023-09-08INI10000703AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jul-Sep) AED 1010 @ 21.95, Document No. T06791 , Invoice No. 23ME065722169.500022169.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-08I10000703Imktfinnce@prologicfirst.com22169.500022169.500026719412.37000.000022169.50000.00000.00000.00000.00001004401810042000P0032024-04-302023-09-08INI10000704AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jul-Sep) AED 1703 @ 21.95, Document No. T06792 , Invoice No. 23ME065837380.850037380.8500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-08I10000704Imktfinnce@prologicfirst.com37380.850037380.850026719412.37000.000037380.85000.00000.00000.00000.00001004401810042001P0032024-04-302023-09-08INI10000705AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jul-Sep) AED 1350 @ 21.95, Document No. T06793 , Invoice No. 23ME065929632.500029632.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-08I10000705Imktfinnce@prologicfirst.com29632.500029632.500026719412.37000.000029632.50000.00000.00000.00000.00001004401810042002P0032024-04-302023-09-08INI10000706AMC - FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Channel Mngr - City Avenue Al Reqqa Hotel(Khalifa Abdulla Ahmed Lootah (City Avenue Muraqabat- New Property)) AED 3640 @ 21.95, Document No. T06797 , Invoice No. 23ME066079898.000079898.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-08I10000706Imktfinnce@prologicfirst.com79898.000079898.000026719412.37000.000079898.00000.00000.00000.00000.00001004401810042003P0032024-04-302023-09-08INI10000707AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jul-Sep) AED 2714 @ 21.95, Document No. T06799 , Invoice No. 23ME066159572.300059572.3000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-08I10000707Imktfinnce@prologicfirst.com59572.300059572.300026719412.37000.000059572.30000.00000.00000.00000.00001004401810042042P0032024-04-302023-09-16INI10000708AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jul-Sep AED 2139 @ 21.95, Document No. T06800 , Invoice No. 23ME066246951.050046951.0500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-16I10000708Imktfinnce@prologicfirst.com46951.050046951.050026719412.37000.000046951.05000.00000.00000.00000.00001004401810042043P0032024-04-302023-09-16INI10000709AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jul-Sep) AED 2570 @ 21.95, Document No. T06801 , Invoice No. 23ME066356411.500056411.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-16I10000709Imktfinnce@prologicfirst.com56411.500056411.500026719412.37000.000056411.50000.00000.00000.00000.00001004401810042044P0032024-04-302023-09-16INI10000710AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jul-Sep) AED 1161 @ 21.95, Document No. T06802 , Invoice No. 23ME066425483.950025483.9500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-16I10000710Imktfinnce@prologicfirst.com25483.950025483.950026719412.37000.000025483.95000.00000.00000.00000.00001004401810042045P0032024-04-302023-09-16INI10000711AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jul-Sep) AED 1586 @ 21.95, Document No. T06803 , Invoice No. 23ME066534812.700034812.7000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-16I10000711Imktfinnce@prologicfirst.com34812.700034812.700026719412.37000.000034812.70000.00000.00000.00000.00001004401810042046P0032024-04-302023-09-16INI10000712AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jul-Sep) AED 1586 @ 21.95, Document No. T06804 , Invoice No. 23ME066634812.700034812.7000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-16I10000712Imktfinnce@prologicfirst.com34812.700034812.700026719412.37000.000034812.70000.00000.00000.00000.00001004401810042047P0032024-04-302023-09-16INI10000713AMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Jul-Sep) AED 2176 @ 21.95, Document No. T06805 , Invoice No. 23ME066747763.200047763.2000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-16I10000713Imktfinnce@prologicfirst.com47763.200047763.200026719412.37000.000047763.20000.00000.00000.00000.00001004401810042048P0032024-04-302023-09-16INI10000714AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jul-Sep AED 4278 @ 21.95, Document No. T06807 , Invoice No. 23ME066893902.100093902.1000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-16I10000714Imktfinnce@prologicfirst.com93902.100093902.100026719412.37000.000093902.10000.00000.00000.00000.00001004401810042049P0032024-04-302023-09-16INI10000715AMC - WISHNET(215 Rms),POS(1),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jul-Dec) AED 3477 @ 21.95, Document No. T06808 , Invoice No. 23ME066976320.150076320.1500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-16I10000715Imktfinnce@prologicfirst.com76320.150076320.150026719412.37000.000076320.15000.00000.00000.00000.00001004401810042050P0032024-04-302023-09-16INI10000716AMC - FO,BO,POS,WPT,ST, Channel Mngr. - Khalifa Abdulla Ahmed Lootah (City Avenue Muteena Existing Property) AED 4614 @ 21.95, Document No. T06809 , Invoice No. 23ME0670101277.3000101277.3000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-16I10000716Imktfinnce@prologicfirst.com101277.3000101277.300026719412.37000.0000101277.30000.00000.00000.00000.00001004401810042051P0032024-04-302023-09-16INI10000717AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai Jul-Sep AED 1362 @ 21.95, Document No. T06810 , Invoice No. 23ME067129895.900029895.9000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-16I10000717Imktfinnce@prologicfirst.com29895.900029895.900026719412.37000.000029895.90000.00000.00000.00000.00001004401810042052P0032024-04-302023-09-16INI10000718AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1361 @ 21.95, Document No. T06811 , Invoice No. 23ME067229873.950029873.9500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-16I10000718Imktfinnce@prologicfirst.com29873.950029873.950026719412.37000.000029873.95000.00000.00000.00000.00001004401810042053P0032024-04-302023-09-16INI10000719AMC - POS, FMC Interface,Opera Int,Touche BI, (Sharjah) - Max Facilities Management LLC (Citymax Hotels) AED 1998 @ 21.95, Document No. T06812 , Invoice No. 23ME067343856.100043856.1000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-16I10000719Imktfinnce@prologicfirst.com43856.100043856.100026719412.37000.000043856.10000.00000.00000.00000.00001004401810042054P0032024-04-302023-09-16INI10000720AMC - POS, FMC Interface,Opera Int,Touche BI, (Bur Dubai) - Max Facilities Management LLC (Citymax Hotels) AED 4374 @ 21.95, Document No. T06813 , Invoice No. 23ME067496009.300096009.3000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-16I10000720Imktfinnce@prologicfirst.com96009.300096009.300026719412.37000.000096009.30000.00000.00000.00000.00001004401810042055P0032024-04-302023-09-16INI10000721AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jul to Dec AED 1164 @ 21.95, Document No. T06814 , Invoice No. 23ME067525549.800025549.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-16I10000721Imktfinnce@prologicfirst.com25549.800025549.800026719412.37000.000025549.80000.00000.00000.00000.00001004401810042056P0032024-04-302023-09-16INI10000722AMC - CLOUD - Web Paytrax solution,Cloud Hosting Charges (Total 380 Emp) - ADNH: For Sheraton and Le Meridien AED 7387 @ 21.95, Document No. T06815 , Invoice No. 23ME0676162144.6500162144.6500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-16I10000722Imktfinnce@prologicfirst.com162144.6500162144.650026719412.37000.0000162144.65000.00000.00000.00000.00001004401810042057P0032024-04-302023-09-16INI10000723AMC - Annual Subscription - ON CLOUD - Booking Engine, Interface with PABX, Door Lock Interface, HSIA Interface - PLATINUM COAST HOTEL FUJAIRAH (My Home Holidays Apartments) AED 1944 @ 21.95, Document No. T06817 , Invoice No. 23ME067742670.800042670.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-16I10000723Imktfinnce@prologicfirst.com42670.800042670.800026719412.37000.000042670.80000.00000.00000.00000.00001004401810042058P0032024-04-302023-09-16INI10000724SLF - CLOUD - Web Prol(2), Interface(1) & Services - 50% Advance - Seven Leisure (The Seven Hotel) AED 1576 @ 21.95, Document No. T06818 , Invoice No. 23ME067834593.200034593.2000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-16I10000724Imktfinnce@prologicfirst.com34593.200034593.200026719412.37000.000034593.20000.00000.00000.00000.00001004401810042059P0032024-04-302023-09-16INI10000725SLF - CLOUD - Web Prol(2), Interface(1) & Services - 50% Balance - Seven Leisure (The Seven Hotel) AED 1576 @ 21.95, Document No. T06819 , Invoice No. 23ME067934593.200034593.2000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-16I10000725Imktfinnce@prologicfirst.com34593.200034593.200026719412.37000.000034593.20000.00000.00000.00000.00001004401810042122P0032024-04-302023-09-23INI10000744SLF - Web PayTRAX 120 Emp & Services - 50% Advance - Arabian Courtyard Hotel AED 2016 @ 21.95, Document No. T06849 , Invoice No. 23ME069844251.200044251.2000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000744Imktfinnce@prologicfirst.com44251.200044251.200026719412.37000.000044251.20000.00000.00000.00000.00001004401810042123P0032024-04-302023-09-23INI10000745AMC - CLOUD - Web PayTRAX(300 Emp) - NH Dubai The Palm (ANANTARA PALM JUMEIRAH RESORT) AED 3402 @ 21.95, Document No. T06857 , Invoice No. 23ME069974673.900074673.9000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000745Imktfinnce@prologicfirst.com74673.900074673.900026719412.37000.000074673.90000.00000.00000.00000.00001004401810042124P0032024-04-302023-09-23INI10000746SLF - CLOUD - Touche(4), Android Touche(9) & Services(5)-100% - Mons Hospitality FZE AED 4725 @ 21.95, Document No. T06859 , Invoice No. 23ME0700103713.7500103713.7500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000746Imktfinnce@prologicfirst.com103713.7500103713.750026719412.37000.0000103713.75000.00000.00000.00000.00001004401810042125P0032024-04-302023-09-23INI10000747SLF - 50% Balance - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) & Services(15) - Abu Dhabi Golf Club Sole Proprietorship AED 6804 @ 21.95, Document No. T06864 , Invoice No. 23ME0701149347.8000149347.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000747Imktfinnce@prologicfirst.com149347.8000149347.800026719412.37000.0000149347.80000.00000.00000.00000.00001004401810042126P0032024-04-302023-09-23INI10000748AMC - SmartTEL,Interface with Opera,SmartVOICE - Ujung Info System (Intercontinental Hotel,Holiday Inn resort and Holiday Inn Suite- Alpensia Resort) AED 5821 @ 21.95, Document No. T06865 , Invoice No. 23ME070256663.770056663.7700-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000748Imktfinnce@prologicfirst.com56663.770056663.770026719412.37000.000056663.77000.00000.00000.00000.0000100441780P0032024-04-302024-04-30INI10000001AMC - AMC - Wish FO, Web Prol - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 3781 @ 22.05, Document No. T07566 , Invoice No. 24ME000183371.050083371.0500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000001Imktfinnce@prologicfirst.com83371.050083371.050026719412.37000.000083371.05000.000083371.05000.00000.0000100441790P0032024-04-302024-04-30INI10000002AMC - 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. 24ME000218852.750018852.7500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000002Imktfinnce@prologicfirst.com18852.750018852.750026719412.37000.000018852.75000.000018852.75000.00000.0000100441800P0032024-04-302024-04-30INI10000003AMC - 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. 24ME000321697.200021697.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000003Imktfinnce@prologicfirst.com21697.200021697.200026719412.37000.000021697.20000.000021697.20000.00000.0000100441810P0032024-04-302024-04-30INI10000004AMC - 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. 24ME000477704.200077704.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000004Imktfinnce@prologicfirst.com77704.200077704.200026719412.37000.000077704.20000.000077704.20000.00000.0000100441820P0032024-04-302024-04-30INI10000005SLF - 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. 24ME000513053.600013053.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000005Imktfinnce@prologicfirst.com13053.600013053.600026719412.37000.000013053.60000.000013053.60000.00000.0000100441830P0032024-04-302024-04-30INI10000006SLF - 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. 24ME000633758.550033758.5500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000006Imktfinnce@prologicfirst.com33758.550033758.550026719412.37000.000033758.55000.000033758.55000.00000.0000100441840P0032024-04-302024-04-30INI10000007SLF - 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. 24ME0007150932.2500150932.2500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000007Imktfinnce@prologicfirst.com150932.2500150932.250026719412.37000.0000150932.25000.0000150932.25000.00000.0000100441850P0032024-04-302024-04-30INI10000008AMC - 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. 24ME000834552.350034552.3500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000008Imktfinnce@prologicfirst.com34552.350034552.350026719412.37000.000034552.35000.000034552.35000.00000.0000100441860P0032024-04-302024-04-30INI10000009AMC - AMC - CLOUD - Web Prol(2) - Fresh Bite Paprika Catering LLC AED 2160 @ 22.05, Document No. T07595 , Invoice No. 24ME000947628.000047628.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000009Imktfinnce@prologicfirst.com47628.000047628.000026719412.37000.000047628.00000.000047628.00000.00000.0000100441870P0032024-04-302024-04-30INI10000010AMC - AMC - CLOUD - Touche(2), Andr Tou(3), Touche BI(1) - Brick Street & Co AED 1053 @ 22.05, Document No. T07596 , Invoice No. 24ME001023218.650023218.6500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000010Imktfinnce@prologicfirst.com23218.650023218.650026719412.37000.000023218.65000.000023218.65000.00000.0000100441880P0032024-04-302024-04-30INI10000011AMC - AMC - Android Touche(5) - Lavender Hotel Al Nahda AED 816 @ 22.05, Document No. T07601 , Invoice No. 24ME001117992.800017992.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000011Imktfinnce@prologicfirst.com17992.800017992.800026719412.37000.000017992.80000.000017992.80000.00000.0000100441890P0032024-04-302024-04-30INI10000012AMC - 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. 24ME0012149829.7500149829.7500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000012Imktfinnce@prologicfirst.com149829.7500149829.750026719412.37000.0000149829.75000.0000149829.75000.00000.0000100441900P0032024-04-302024-04-30INI10000013AMC - 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. 24ME001364628.550064628.5500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000013Imktfinnce@prologicfirst.com64628.550064628.550026719412.37000.000064628.55000.000064628.55000.00000.0000100441910P0032024-04-302024-04-30INI10000014AMC - AMC - On-Premises - Touche(3) - Ramada Rawda Resort AED 952 @ 22.05, Document No. T07608 , Invoice No. 24ME001420991.600020991.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000014Imktfinnce@prologicfirst.com20991.600020991.600026719412.37000.000020991.60000.000020991.60000.00000.0000100441920P0032024-04-302024-04-30INI10000015AMC - AMC - Web Prol'IFIC - Sharjah Carlton Hotel (MH Group of Hotels) AED 1243 @ 22.05, Document No. T07610 , Invoice No. 24ME001527408.150027408.1500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000015Imktfinnce@prologicfirst.com27408.150027408.150026719412.37000.000027408.15000.000027408.15000.00000.0000100441930P0032024-04-302024-04-30INI10000016AMC - AMC - Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users - Al Bustan Centre & Residence AED 9389 @ 22.05, Document No. T07613 , Invoice No. 24ME0016207027.4500207027.4500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000016Imktfinnce@prologicfirst.com207027.4500207027.450026719412.37000.0000207027.45000.0000207027.45000.00000.0000100441940P0032024-04-302024-04-30INI10000017AMC - AMC - WISHNET/WebPRO - Top Stars Hotel AED 4589 @ 22.05, Document No. T07614 , Invoice No. 24ME0017101187.4500101187.4500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000017Imktfinnce@prologicfirst.com101187.4500101187.450026719412.37000.0000101187.45000.0000101187.45000.00000.0000100441950P0032024-04-302024-04-30INI10000018AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jan-Mar) AED 916 @ 22.05, Document No. T07617 , Invoice No. 24ME001820197.800020197.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000018Imktfinnce@prologicfirst.com20197.800020197.800026719412.37000.000020197.80000.000020197.80000.00000.0000100441960P0032024-04-302024-04-30INI10000019AMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jan-Mar) AED 1723 @ 22.05, Document No. T07618 , Invoice No. 24ME001937992.150037992.1500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000019Imktfinnce@prologicfirst.com37992.150037992.150026719412.37000.000037992.15000.000037992.15000.00000.0000100441970P0032024-04-302024-04-30INI10000020AMC - AMC - WISH NET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jan-Mar) AED 1241 @ 22.05, Document No. T07619 , Invoice No. 24ME002027364.050027364.0500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000020Imktfinnce@prologicfirst.com27364.050027364.050026719412.37000.000027364.05000.000027364.05000.00000.0000100441980P0032024-04-302024-04-30INI10000021AMC - AMC - POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO - Abidos Hotel Apartments AED 2640 @ 22.05, Document No. T07620 , Invoice No. 24ME002158212.000058212.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000021Imktfinnce@prologicfirst.com58212.000058212.000026719412.37000.000058212.00000.000058212.00000.00000.0000100441990P0032024-04-302024-04-30INI10000022AMC - 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. 24ME002232788.350032788.3500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000022Imktfinnce@prologicfirst.com32788.350032788.350026719412.37000.000032788.35000.000032788.35000.00000.0000100442000P0032024-04-302024-04-30INI10000023AMC - 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. 24ME002347209.050047209.0500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000023Imktfinnce@prologicfirst.com47209.050047209.050026719412.37000.000047209.05000.000047209.05000.00000.0000100442010P0032024-04-302024-04-30INI10000024AMC - 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. 24ME002418367.650018367.6500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000024Imktfinnce@prologicfirst.com18367.650018367.650026719412.37000.000018367.65000.000018367.65000.00000.0000100442020P0032024-04-302024-04-30INI10000025AMC - AMC - FO,WCM,ST,@YW,INT - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 8131 @ 22.05, Document No. T07627 , Invoice No. 24ME0025179288.5500179288.5500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000025Imktfinnce@prologicfirst.com179288.5500179288.550026719412.37000.0000179288.55000.0000179288.55000.00000.0000100442030P0032024-04-302024-04-30INI10000026AMC - AMC - BO,WEB PAY - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 5443 @ 22.05, Document No. T07628 , Invoice No. 24ME0026120018.1500120018.1500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000026Imktfinnce@prologicfirst.com120018.1500120018.150026719412.37000.0000120018.15000.0000120018.15000.00000.0000100442040P0032024-04-302024-04-30INI10000027AMC - AMC - POS,ANDR POS, QR MENU - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 6855 @ 22.05, Document No. T07629 , Invoice No. 24ME0027151152.7500151152.7500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000027Imktfinnce@prologicfirst.com151152.7500151152.750026719412.37000.0000151152.75000.0000151152.75000.00000.0000100442050P0032024-04-302024-04-30INI10000028AMC - 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. 24ME002877263.200077263.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000028Imktfinnce@prologicfirst.com77263.200077263.200026719412.37000.000077263.20000.000077263.20000.00000.0000100442060P0032024-04-302024-04-30INI10000029AMC - AMC - WISHNET/BO/POS/Interface to HSIA - Al Seef Hotel, Sharjah AED 4995 @ 22.05, Document No. T07635 , Invoice No. 24ME0029110139.7500110139.7500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000029Imktfinnce@prologicfirst.com110139.7500110139.750026719412.37000.0000110139.75000.0000110139.75000.00000.0000100442070P0032024-04-302024-04-30INI10000030AMC - AMC - POS 1 Terminals - Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 337 @ 22.05, Document No. T07636 , Invoice No. 24ME00307430.85007430.8500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000030Imktfinnce@prologicfirst.com7430.85007430.850026719412.37000.00007430.85000.00007430.85000.00000.0000100442080P0032024-04-302024-04-30INI10000031AMC - AMC - WISH.NET/BO/POS - Asfar Resort Al Ain AED 3830 @ 22.05, Document No. T07639 , Invoice No. 24ME003184451.500084451.5000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000031Imktfinnce@prologicfirst.com84451.500084451.500026719412.37000.000084451.50000.000084451.50000.00000.0000100442090P0032024-04-302024-04-30INI10000032AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1188 @ 22.05, Document No. T07640 , Invoice No. 24ME003226195.400026195.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000032Imktfinnce@prologicfirst.com26195.400026195.400026719412.37000.000026195.40000.000026195.40000.00000.0000100442100P0032024-04-302024-04-30INI10000033AMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB,Web PayTRAX (100 Emp) - Al Diar Dana Hotel AED 6605 @ 22.05, Document No. T07641 , Invoice No. 24ME0033145640.2500145640.2500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000033Imktfinnce@prologicfirst.com145640.2500145640.250026719412.37000.0000145640.25000.0000145640.25000.00000.0000100442110P0032024-04-302024-04-30INI10000034AMC - 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. 24ME003455676.250055676.2500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000034Imktfinnce@prologicfirst.com55676.250055676.250026719412.37000.000055676.25000.000055676.25000.00000.0000100442120P0032024-04-302024-04-30INI10000035AMC - AMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) AED 5237 @ 22.05, Document No. T07644 , Invoice No. 24ME0035115475.8500115475.8500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000035Imktfinnce@prologicfirst.com115475.8500115475.850026719412.37000.0000115475.85000.0000115475.85000.00000.0000100442130P0032024-04-302024-04-30INI10000036AMC - 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. 24ME0036123700.5000123700.5000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000036Imktfinnce@prologicfirst.com123700.5000123700.500026719412.37000.0000123700.50000.0000123700.50000.00000.0000100442140P0032024-04-302024-04-30INI10000037AMC - AMC - Web Prol'IFIC, SmartTEL, Web PayTRAX Upgrade 120 Emp - Swiss - Belhotel, Bahrain AED 3472 @ 22.05, Document No. T07647 , Invoice No. 24ME003776557.600076557.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000037Imktfinnce@prologicfirst.com76557.600076557.600026719412.37000.000076557.60000.000076557.60000.00000.0000100442150P0032024-04-302024-04-30INI10000038AMC - AMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 2303 @ 22.05, Document No. T07648 , Invoice No. 24ME003850781.150050781.1500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000038Imktfinnce@prologicfirst.com50781.150050781.150026719412.37000.000050781.15000.000050781.15000.00000.0000100442160P0032024-04-302024-04-30INI10000039AMC - AMC- WISH EXPRESS/Web Prol (2 Users) - Trianon Royal Hotel AED 3385 @ 22.05, Document No. T07650 , Invoice No. 24ME003974639.250074639.2500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000039Imktfinnce@prologicfirst.com74639.250074639.250026719412.37000.000074639.25000.000074639.25000.00000.0000100442170P0032024-04-302024-04-30INI10000040AMC - 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. 24ME0040190864.8000190864.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000040Imktfinnce@prologicfirst.com190864.8000190864.800026719412.37000.0000190864.80000.0000190864.80000.00000.0000100442180P0032024-04-302024-04-30INI10000041AMC - AMC- Wish.Net, Touche,Web Prol,SmartTEL - Tourist Hotel(Clover Trading & Contracting) AED 4182 @ 22.05, Document No. T07659 , Invoice No. 24ME004192213.100092213.1000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000041Imktfinnce@prologicfirst.com92213.100092213.100026719412.37000.000092213.10000.000092213.10000.00000.0000100442190P0032024-04-302024-04-30INI10000042AMC - AMC- Wish.Net/Web Prol - Asherij Hotel Doha(Clover Trading & Contracting) AED 3095 @ 22.05, Document No. T07660 , Invoice No. 24ME004268244.750068244.7500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000042Imktfinnce@prologicfirst.com68244.750068244.750026719412.37000.000068244.75000.000068244.75000.00000.0000100442200P0032024-04-302024-04-30INI10000043AMC - AMC- WISHNET/BO/POS - Gloria Hotel(Clover Trading & Contracting (Hotel Musherib) AED 3737 @ 22.05, Document No. T07661 , Invoice No. 24ME004382400.850082400.8500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000043Imktfinnce@prologicfirst.com82400.850082400.850026719412.37000.000082400.85000.000082400.85000.00000.0000100442210P0032024-04-302024-04-30INI10000044AMC - AMC- WISHNET,POS,WP,ST - Cayam Hotel (Grand Qatar Palace Hotel)(Clover Trading & Contracting) AED 5216 @ 22.05, Document No. T07662 , Invoice No. 24ME0044115012.8000115012.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000044Imktfinnce@prologicfirst.com115012.8000115012.800026719412.37000.0000115012.80000.0000115012.80000.00000.0000100442220P0032024-04-302024-04-30INI10000045AMC - AMC- Touche(1) - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 264 @ 22.05, Document No. T07663 , Invoice No. 24ME00455821.20005821.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000045Imktfinnce@prologicfirst.com5821.20005821.200026719412.37000.00005821.20000.00005821.20000.00000.0000100442230P0032024-04-302024-04-30INI10000046AMC - 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 , Invoic38741.850038741.8500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000046Imktfinnce@prologicfirst.com38741.850038741.850026719412.37000.000038741.85000.000038741.85000.00000.0000100442240P0032024-04-302024-04-30INI10000047AMC - 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. 24ME0045797.850045797.8500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000047Imktfinnce@prologicfirst.com45797.850045797.850026719412.37000.000045797.85000.000045797.85000.00000.0000100442250P0032024-04-302024-04-30INI10000048AMC - 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. 24ME00176598.4500176598.4500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000048Imktfinnce@prologicfirst.com176598.4500176598.450026719412.37000.0000176598.45000.0000176598.45000.00000.0000100442260P0032024-04-302024-04-30INI10000049AMC - AMC- Wish.Net, Prol, Toche, SmartTEL - Al Maha Regency Suites AED 3170 @ 22.05, Document No. T07673 , Invoice No. 24ME004969898.500069898.5000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000049Imktfinnce@prologicfirst.com69898.500069898.500026719412.37000.000069898.50000.000069898.50000.00000.0000100442270P0032024-04-302024-04-30INI10000050AMC - AMC - POS,Retail POS,Web Prol,Web Paytrax - Al Alif Investment AED 2682 @ 22.05, Document No. T07681 , Invoice No. 24ME005059138.100059138.1000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000050Imktfinnce@prologicfirst.com59138.100059138.100026719412.37000.000059138.10000.000059138.10000.00000.0000100442280P0032024-04-302024-04-30INI10000051AMC - AMC - WISHX/Prol'IFIC - Mark Inn Hotel AED 2475 @ 22.05, Document No. T07682 , Invoice No. 24ME005154573.750054573.7500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000051Imktfinnce@prologicfirst.com54573.750054573.750026719412.37000.000054573.75000.000054573.75000.00000.0000100442290P0032024-04-302024-04-30INI10000052AMC - 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. 24ME0052147999.6000147999.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000052Imktfinnce@prologicfirst.com147999.6000147999.600026719412.37000.0000147999.60000.0000147999.60000.00000.0000100442300P0032024-04-302024-04-30INI10000053AMC - 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. 24ME0053123766.6500123766.6500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000053Imktfinnce@prologicfirst.com123766.6500123766.650026719412.37000.0000123766.65000.0000123766.65000.00000.0000100442310P0032024-04-302024-04-30INI10000054AMC - AMC - Back Office - The Diplomat Radisson Blu Hotel Residence & SPA AED 2787 @ 22.05, Document No. T07691 , Invoice No. 24ME005461453.350061453.3500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000054Imktfinnce@prologicfirst.com61453.350061453.350026719412.37000.000061453.35000.000061453.35000.00000.0000100442320P0032024-04-302024-04-30INI10000055AMC - 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. 24ME005512811.050012811.0500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000055Imktfinnce@prologicfirst.com12811.050012811.050026719412.37000.000012811.05000.000012811.05000.00000.0000100442330P0032024-04-302024-04-30INI10000056AMC - 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. 24ME005622491.000022491.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000056Imktfinnce@prologicfirst.com22491.000022491.000026719412.37000.000022491.00000.000022491.00000.00000.0000100442340P0032024-04-302024-04-30INI10000057AMC - AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEMENT LLC) AED 324 @ 22.05, Document No. T07701 , Invoice No. 24ME00577144.20007144.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000057Imktfinnce@prologicfirst.com7144.20007144.200026719412.37000.00007144.20000.00007144.20000.00000.0000100442350P0032024-04-302024-04-30INI10000058AMC - AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 324 @ 22.05, Document No. T07702 , Invoice No. 24ME00587144.20007144.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000058Imktfinnce@prologicfirst.com7144.20007144.200026719412.37000.00007144.20000.00007144.20000.00000.0000100442360P0032024-04-302024-04-30INI10000059AMC - 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. 24ME005919381.950019381.9500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000059Imktfinnce@prologicfirst.com19381.950019381.950026719412.37000.000019381.95000.000019381.95000.00000.0000100442370P0032024-04-302024-04-30INI10000060AMC - 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. 24ME006030076.200030076.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000060Imktfinnce@prologicfirst.com30076.200030076.200026719412.37000.000030076.20000.000030076.20000.00000.0000100442380P0032024-04-302024-04-30INI10000061AMC - 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. 24ME006127871.200027871.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000061Imktfinnce@prologicfirst.com27871.200027871.200026719412.37000.000027871.20000.000027871.20000.00000.0000100442390P0032024-04-302024-04-30INI10000062AMC - Touche, and POSM Interface - Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3288 @ 22.05, Document No. T07707 , Invoice No. 24ME006272500.400072500.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000062Imktfinnce@prologicfirst.com72500.400072500.400026719412.37000.000072500.40000.000072500.40000.00000.0000100442400P0032024-04-302024-04-30INI10000063AMC - 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. 24ME006366194.100066194.1000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000063Imktfinnce@prologicfirst.com66194.100066194.100026719412.37000.000066194.10000.000066194.10000.00000.0000100442410P0032024-04-302024-04-30INI10000064AMC - AMC - Wish Exp/POS/Web Prol - Royal View Hotel AED 3867 @ 22.05, Document No. T07710 , Invoice No. 24ME006485267.350085267.3500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000064Imktfinnce@prologicfirst.com85267.350085267.350026719412.37000.000085267.35000.000085267.35000.00000.0000100442420P0032024-04-302024-04-30INI10000065AMC - 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. 24ME006578453.900078453.9000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000065Imktfinnce@prologicfirst.com78453.900078453.900026719412.37000.000078453.90000.000078453.90000.00000.0000100442430P0032024-04-302024-04-30INI10000066AMC - AMC - WISH/BO/SmartTEL - Flamingo Hotel Apartments LLC - 1 AED 2211 @ 22.05, Document No. T07712 , Invoice No. 24ME006648752.550048752.5500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000066Imktfinnce@prologicfirst.com48752.550048752.550026719412.37000.000048752.55000.000048752.55000.00000.0000100442440P0032024-04-302024-04-30INI10000067AMC - AMC - Web Prol(2) - KETCH UP Group AED 554 @ 22.05, Document No. T07714 , Invoice No. 24ME006712215.700012215.7000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000067Imktfinnce@prologicfirst.com12215.700012215.700026719412.37000.000012215.70000.000012215.70000.00000.0000100442450P0032024-04-302024-04-30INI10000068AMC - AMC - WISHNET/POS/ST/WebProlific/Interface to Rate Tiger - Kings Gate Hotel Apartment AED 5627 @ 22.05, Document No. T07715 , Invoice No. 24ME0068124075.3500124075.3500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000068Imktfinnce@prologicfirst.com124075.3500124075.350026719412.37000.0000124075.35000.0000124075.35000.00000.0000100442460P0032024-04-302024-04-30INI10000069AMC - 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. 24ME006916868.250016868.2500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000069Imktfinnce@prologicfirst.com16868.250016868.250026719412.37000.000016868.25000.000016868.25000.00000.0000100442470P0032024-04-302024-04-30INI10000070AMC - AMC - WISHNET/WebPro/POS/ST/Fixed Asset/Web PayTRAX(100) - Golden Tulip Sharjah (Jan-Mar) AED 3355 @ 22.05, Document No. T07717 , Invoice No. 24ME007073977.750073977.7500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000070Imktfinnce@prologicfirst.com73977.750073977.750026719412.37000.000073977.75000.000073977.75000.00000.0000100442480P0032024-04-302024-04-30INI10000071AMC - AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jan-Jun) AED 3897 @ 22.05, Document No. T07720 , Invoice No. 24ME007185928.850085928.8500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000071Imktfinnce@prologicfirst.com85928.850085928.850026719412.37000.000085928.85000.000085928.85000.00000.0000100442490P0032024-04-302024-04-30INI10000072AMC - 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. 24ME007240616.100040616.1000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000072Imktfinnce@prologicfirst.com40616.100040616.100026719412.37000.000040616.10000.000040616.10000.00000.0000100442500P0032024-04-302024-04-30INI10000073AMC - 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. 24ME007359711.400059711.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000073Imktfinnce@prologicfirst.com59711.400059711.400026719412.37000.000059711.40000.000059711.40000.00000.0000100442510P0032024-04-302024-04-30INI10000074AMC - 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. 24ME007441343.750041343.7500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000074Imktfinnce@prologicfirst.com41343.750041343.750026719412.37000.000041343.75000.000041343.75000.00000.0000100442520P0032024-04-302024-04-30INI10000075AMC - AMC - Web Prol'IFIC 1 User - Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 726 @ 22.05, Document No. T07725 , Invoice No. 24ME007516008.300016008.3000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000075Imktfinnce@prologicfirst.com16008.300016008.300026719412.37000.000016008.30000.000016008.30000.00000.0000100442530P0032024-04-302024-04-30INI10000076AMC - AMC - WISHNET/POS/ST/WebPRO - Executive Suites by Morouj (Prev. V Continents) AED 5414 @ 22.05, Document No. T07727 , Invoice No. 24ME0076119378.7000119378.7000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000076Imktfinnce@prologicfirst.com119378.7000119378.700026719412.37000.0000119378.70000.0000119378.70000.00000.0000100442540P0032024-04-302024-04-30INI10000077AMC - AMC - Wish.Net/POS/Web Pr/ST - MH Group of Hotels- Nova Park Hotel AED 3937 @ 22.05, Document No. T07728 , Invoice No. 24ME007786810.850086810.8500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000077Imktfinnce@prologicfirst.com86810.850086810.850026719412.37000.000086810.85000.000086810.85000.00000.0000100442550P0032024-04-302024-04-30INI10000078AMC - AMC - Web Prol'IFIC - The Oberoi Madina (Prologic First SS Ltd) AED 6645 @ 22.05, Document No. T07729 , Invoice No. 24ME0078146522.2500146522.2500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000078Imktfinnce@prologicfirst.com146522.2500146522.250026719412.37000.0000146522.25000.0000146522.25000.00000.0000100442560P0032024-04-302024-04-30INI10000079AMC - 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. 24ME0079123039.0000123039.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000079Imktfinnce@prologicfirst.com123039.0000123039.000026719412.37000.0000123039.00000.0000123039.00000.00000.0000100442570P0032024-04-302024-04-30INI10000080AMC - AMC - Touche(6),SmartTEL - Telal Resort (prev Barari Forest Management) AED 2309 @ 22.05, Document No. T07737 , Invoice No. 24ME008050913.450050913.4500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000080Imktfinnce@prologicfirst.com50913.450050913.450026719412.37000.000050913.45000.000050913.45000.00000.0000100442580P0032024-04-302024-04-30INI10000081AMC - 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. 24ME008193690.450093690.4500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000081Imktfinnce@prologicfirst.com93690.450093690.450026719412.37000.000093690.45000.000093690.45000.00000.0000100442590P0032024-04-302024-04-30INI10000082AMC - AMC - Wish.Net/POS/Web Pay(75)/ST/Interface - Lavender Hotel Al Nahda AED 6046 @ 22.05, Document No. T07739 , Invoice No. 24ME0082133314.3000133314.3000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000082Imktfinnce@prologicfirst.com133314.3000133314.300026719412.37000.0000133314.30000.0000133314.30000.00000.0000100442600P0032024-04-302024-04-30INI10000083AMC - 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. 24ME008324188.850024188.8500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000083Imktfinnce@prologicfirst.com24188.850024188.850026719412.37000.000024188.85000.000024188.85000.00000.0000100442610P0032024-04-302024-04-30INI10000084AMC - 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. 24ME008464033.200064033.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000084Imktfinnce@prologicfirst.com64033.200064033.200026719412.37000.000064033.20000.000064033.20000.00000.0000100442620P0032024-04-302024-04-30INI10000085AMC - AMC - WISHNET - Palm Hotel Baghdad (Dynamic Hospitality) AED 1363 @ 22.05, Document No. T07744 , Invoice No. 24ME008530054.150030054.1500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000085Imktfinnce@prologicfirst.com30054.150030054.150026719412.37000.000030054.15000.000030054.15000.00000.0000100442630P0032024-04-302024-04-30INI10000086AMC - AMC - Web Prol(2), Touche(1) - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 887 @ 22.05, Document No. T07745 , Invoice No. 24ME008619558.350019558.3500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000086Imktfinnce@prologicfirst.com19558.350019558.350026719412.37000.000019558.35000.000019558.35000.00000.0000100442640P0032024-04-302024-04-30INI10000087AMC - AMC - Wish.Net,Touche,Web Prol,Wish events,, Web Club - Hamdan Plaza Hotel Salalah AED 5958 @ 22.05, Document No. T07746 , Invoice No. 24ME0087131373.9000131373.9000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000087Imktfinnce@prologicfirst.com131373.9000131373.900026719412.37000.0000131373.90000.0000131373.90000.00000.0000100442650P0032024-04-302024-04-30INI10000088AMC - AMC - Web Prol'Lfic - Palma Beach Resort AED 1470 @ 22.05, Document No. T07749 , Invoice No. 24ME008832413.500032413.5000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000088Imktfinnce@prologicfirst.com32413.500032413.500026719412.37000.000032413.50000.000032413.50000.00000.0000100442660P0032024-04-302024-04-30INI10000089AMC - 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. 24ME0089254611.3500254611.3500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000089Imktfinnce@prologicfirst.com254611.3500254611.350026719412.37000.0000254611.35000.0000254611.35000.00000.0000100442670P0032024-04-302024-04-30INI10000090AMC - WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jan-Jun) AED 3270 @ 22.05, Document No. T07753 , Invoice No. 24ME009072103.500072103.5000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000090Imktfinnce@prologicfirst.com72103.500072103.500026719412.37000.000072103.50000.000072103.50000.00000.0000100442680P0032024-04-302024-04-30INI10000091AMC - AMC - Touche, And Tou, Int - Danat Al Ain Resort AED 4440 @ 22.05, Document No. T07754 , Invoice No. 24ME009197902.000097902.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000091Imktfinnce@prologicfirst.com97902.000097902.000026719412.37000.000097902.00000.000097902.00000.00000.0000100442690P0032024-04-302024-04-30INI10000092AMC - 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. 24ME009233030.900033030.9000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000092Imktfinnce@prologicfirst.com33030.900033030.900026719412.37000.000033030.90000.000033030.90000.00000.0000100442700P0032024-04-302024-04-30INI10000093AMC - 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. 24ME0093109963.3500109963.3500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000093Imktfinnce@prologicfirst.com109963.3500109963.350026719412.37000.0000109963.35000.0000109963.35000.00000.0000100442710P0032024-04-302024-04-30INI10000094AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jan-Mar AED 3418 @ 22.05, Document No. T07762 , Invoice No. 24ME009475366.900075366.9000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000094Imktfinnce@prologicfirst.com75366.900075366.900026719412.37000.000075366.90000.000075366.90000.00000.0000100442720P0032024-04-302024-04-30INI10000095AMC - AMC - Web Prol'IFIC Inventory (19 hotels) - Al Hokair Hotel Division (17 Hotels)Jan-Jun AED 8059 @ 22.05, Document No. T07763 , Invoice No. 24ME0095177700.9500177700.9500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000095Imktfinnce@prologicfirst.com177700.9500177700.950026719412.37000.0000177700.95000.0000177700.95000.00000.0000100442730P0032024-04-302024-04-30INI10000096AMC - 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. 24ME009622557.150022557.1500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000096Imktfinnce@prologicfirst.com22557.150022557.150026719412.37000.000022557.15000.000022557.15000.00000.0000100442740P0032024-04-302024-04-30INI10000097AMC - AMC - Web Prol - International Hotel Establishment AED 2642 @ 22.05, Document No. T07765 , Invoice No. 24ME009758256.100058256.1000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000097Imktfinnce@prologicfirst.com58256.100058256.100026719412.37000.000058256.10000.000058256.10000.00000.0000100442750P0032024-04-302024-04-30INI10000098AMC - AMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK - Tamara Beach Resort AED 4171 @ 22.05, Document No. T07766 , Invoice No. 24ME009891970.550091970.5500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000098Imktfinnce@prologicfirst.com91970.550091970.550026719412.37000.000091970.55000.000091970.55000.00000.0000100442760P0032024-04-302024-04-30INI10000099AMC - 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. 24ME009981232.200081232.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000099Imktfinnce@prologicfirst.com81232.200081232.200026719412.37000.000081232.20000.000081232.20000.00000.0000100442770P0032024-04-302024-04-30INI10000100AMC - AMC - WISHFO/BO-AR,AP,GL/POS/ST - Flamingo Hotel Apartments, Abu Dhabi AED 1410 @ 22.05, Document No. T07775 , Invoice No. 24ME010031090.500031090.5000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000100Imktfinnce@prologicfirst.com31090.500031090.500026719412.37000.000031090.50000.000031090.50000.00000.0000100442780P0032024-04-302024-04-30INI10000101AMC - 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. 24ME010118345.600018345.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000101Imktfinnce@prologicfirst.com18345.600018345.600026719412.37000.000018345.60000.000018345.60000.00000.0000100442790P0032024-04-302024-04-30INI10000102AMC - AMC - CLOUD - Android Touche(1), Web Prol(1) - Reef Oasis Diving Club LLC AED 1256 @ 22.05, Document No. T07779 , Invoice No. 24ME010227694.800027694.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000102Imktfinnce@prologicfirst.com27694.800027694.800026719412.37000.000027694.80000.000027694.80000.00000.0000100442800P0032024-04-302024-04-30INI10000103AMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)Jan-Apr AED 986 @ 22.05, Document No. T07781 , Invoice No. 24ME010321741.300021741.3000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000103Imktfinnce@prologicfirst.com21741.300021741.300026719412.37000.000021741.30000.000021741.30000.00000.0000100442810P0032024-04-302024-04-30INI10000104AMC - AMC - FO,POS,Web Prol, Web Pay, SmartTEL - Skylark Hotel Apartments AED 1583 @ 22.05, Document No. T07782 , Invoice No. 24ME010434905.150034905.1500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000104Imktfinnce@prologicfirst.com34905.150034905.150026719412.37000.000034905.15000.000034905.15000.00000.0000100442820P0032024-04-302024-04-30INI10000105AMC - 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. 24ME010574683.350074683.3500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000105Imktfinnce@prologicfirst.com74683.350074683.350026719412.37000.000074683.35000.000074683.35000.00000.0000100442830P0032024-04-302024-04-30INI10000106AMC - 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. 24ME0106232495.2000232495.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000106Imktfinnce@prologicfirst.com232495.2000232495.200026719412.37000.0000232495.20000.0000232495.20000.00000.0000100442840P0032024-04-302024-04-30INI10000107AMC - AMC - Touche(1) - Dhafra Beach Hotel AED 324 @ 22.05, Document No. T07789 , Invoice No. 24ME01077144.20007144.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000107Imktfinnce@prologicfirst.com7144.20007144.200026719412.37000.00007144.20000.00007144.20000.00000.0000100442850P0032024-04-302024-04-30INI10000108AMC - 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. 24ME010847561.850047561.8500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000108Imktfinnce@prologicfirst.com47561.850047561.850026719412.37000.000047561.85000.000047561.85000.00000.0000100442860P0032024-04-302024-04-30INI10000109AMC - 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.61629.750061629.7500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000109Imktfinnce@prologicfirst.com61629.750061629.750026719412.37000.000061629.75000.000061629.75000.00000.0000100442870P0032024-04-302024-04-30INI10000110SLF - 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. 24ME011013604.850013604.8500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000110Imktfinnce@prologicfirst.com13604.850013604.850026719412.37000.000013604.85000.000013604.85000.00000.0000100442880P0032024-04-302024-04-30INI10000111AMC - 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. 24ME011154529.650054529.6500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000111Imktfinnce@prologicfirst.com54529.650054529.650026719412.37000.000054529.65000.000054529.65000.00000.0000100442890P0032024-04-302024-04-30INI10000112AMC - AMC - WISHNET/POS/Web Prol(2) - Al Bada Hotel & Resorts AED 3501 @ 22.05, Document No. T07798 , Invoice No. 24ME011277197.050077197.0500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000112Imktfinnce@prologicfirst.com77197.050077197.050026719412.37000.000077197.05000.000077197.05000.00000.0000100442900P0032024-04-302024-04-30INI10000113AMC - AMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX - Al Diar Sawa Hotel AED 4912 @ 22.05, Document No. T07799 , Invoice No. 24ME0113108309.6000108309.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000113Imktfinnce@prologicfirst.com108309.6000108309.600026719412.37000.0000108309.60000.0000108309.60000.00000.0000100442910P0032024-04-302024-04-30INI10000114AMC - 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. 24ME011482797.750082797.7500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000114Imktfinnce@prologicfirst.com82797.750082797.750026719412.37000.000082797.75000.000082797.75000.00000.0000100442920P0032024-04-302024-04-30INI10000115AMC - AMC - Web Prol'IFIC, POS, Web PayTRAX 120 Emp - Arabian Courtyard Hotel AED 2558 @ 22.05, Document No. T07803 , Invoice No. 24ME011556403.900056403.9000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000115Imktfinnce@prologicfirst.com56403.900056403.900026719412.37000.000056403.90000.000056403.90000.00000.0000100442930P0032024-04-302024-04-30INI10000116AMC - AMC - Androud Touche(2) - Bab Al Shams (Meydan Group LLC) AED 225 @ 22.05, Document No. T07805 , Invoice No. 24ME01164961.25004961.2500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000116Imktfinnce@prologicfirst.com4961.25004961.250026719412.37000.00004961.25000.00004961.25000.00000.0000100442940P0032024-04-302024-04-30INI10000117AMC - AMC - Touche (2 Terminals), Interface to Oracle Financial - Burj Khalifa LLC (The Burj Club, Rooftop) AED 648 @ 22.05, Document No. T07807 , Invoice No. 24ME011714288.400014288.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000117Imktfinnce@prologicfirst.com14288.400014288.400026719412.37000.000014288.40000.000014288.40000.00000.0000100442950P0032024-04-302024-04-30INI10000118AMC - AMC - Web Prol, Interfacce from PMS to GL/AR - Grand Stay (Residence Inn - Marriott) AED 2838 @ 22.05, Document No. T07810 , Invoice No. 24ME011862577.900062577.9000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000118Imktfinnce@prologicfirst.com62577.900062577.900026719412.37000.000062577.90000.000062577.90000.00000.0000100442960P0032024-04-302024-04-30INI10000119AMC - AMC - Web PayTRAX (1500 Emp), Web Prol, POS - Intercat Hospitality LLC (Group of Restaurants) AED 11406 @ 22.05, Document No. T07811 , Invoice No. 24ME0119251502.3000251502.3000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000119Imktfinnce@prologicfirst.com251502.3000251502.300026719412.37000.0000251502.30000.0000251502.30000.00000.0000100442970P0032024-04-302024-04-30INI10000120AMC - AMC - WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) - Asiana Hotel AED 12052 @ 22.05, Document No. T07812 , Invoice No. 24ME0120265746.6000265746.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000120Imktfinnce@prologicfirst.com265746.6000265746.600026719412.37000.0000265746.60000.0000265746.60000.00000.0000100442980P0032024-04-302024-04-30INI10000121AMC - AMC - Touche (2)/WebPRO-Seaworld+Sobahn - Asiana Hotel (Sea World & Sobhan Restaurant) AED 2803 @ 22.05, Document No. T07813 , Invoice No. 24ME012161806.150061806.1500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000121Imktfinnce@prologicfirst.com61806.150061806.150026719412.37000.000061806.15000.000061806.15000.00000.0000100442990P0032024-04-302024-04-30INI10000122SLF - On-Premises - Touche (1) & Services(3) - Peony Hotel LLC AED 1680 @ 22.05, Document No. T07818 , Invoice No. 24ME012237044.000037044.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000122Imktfinnce@prologicfirst.com37044.000037044.000026719412.37000.000037044.00000.000037044.00000.00000.0000100443000P0032024-04-302024-04-30INI10000123AMC - 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. 24ME012329833.650029833.6500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000123Imktfinnce@prologicfirst.com29833.650029833.650026719412.37000.000029833.65000.000029833.65000.00000.0000100443010P0032024-04-302024-04-30INI10000124SLF - 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. 24ME012427011.250027011.2500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000124Imktfinnce@prologicfirst.com27011.250027011.250026719412.37000.000027011.25000.000027011.25000.00000.0000100443020P0032024-04-302024-04-30INI10000125SLF - 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. 24ME012546305.000046305.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000125Imktfinnce@prologicfirst.com46305.000046305.000026719412.37000.000046305.00000.000046305.00000.00000.0000100443030P0032024-04-302024-04-30INI10000126AMC - 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. 24ME012610606.050010606.0500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000126Imktfinnce@prologicfirst.com10606.050010606.050026719412.37000.000010606.05000.000010606.05000.00000.0000100443040P0032024-04-302024-04-30INI10000127AMC - AMC - Prol'IFIC - Coral Khartoum AED 8464 @ 22.05, Document No. T07827 , Invoice No. 24ME0127186631.2000186631.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000127Imktfinnce@prologicfirst.com186631.2000186631.200026719412.37000.0000186631.20000.0000186631.20000.00000.0000100443050P0032024-04-302024-04-30INI10000128AMC - AMC - Touche(1) - DELI BONBONS BAKERY AND CAFE L.L.C AED 198 @ 22.05, Document No. T07831 , Invoice No. 24ME01284365.90004365.9000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000128Imktfinnce@prologicfirst.com4365.90004365.900026719412.37000.00004365.90000.00004365.90000.00000.0000100443060P0032024-04-302024-04-30INI10000129AMC - AMC - Prol'IFIC, Touche - Emirates Dalma Food Catering AED 2353 @ 22.05, Document No. T07834 , Invoice No. 24ME012951883.650051883.6500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000129Imktfinnce@prologicfirst.com51883.650051883.650026719412.37000.000051883.65000.000051883.65000.00000.0000100443070P0032024-04-302024-04-30INI10000130AMC - AMC - WISHNET/Web PRO/POS - Emirates Park Zoo AED 9207 @ 22.05, Document No. T07836 , Invoice No. 24ME0130203014.3500203014.3500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000130Imktfinnce@prologicfirst.com203014.3500203014.350026719412.37000.0000203014.35000.0000203014.35000.00000.0000100443080P0032024-04-302024-04-30INI10000131AMC - AMC - Web Prol(1) - Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence Ajman) AED 1302 @ 22.05, Document No. T07838 , Invoice No. 24ME013128709.100028709.1000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000131Imktfinnce@prologicfirst.com28709.100028709.100026719412.37000.000028709.10000.000028709.10000.00000.0000100443090P0032024-04-302024-04-30INI10000132AMC - AMC - WISH FO/POS/BO/ST/PT/BQT/Interface - Golden Tulip - Headington Plaza Hotel Oman AED 5663 @ 22.05, Document No. T07840 , Invoice No. 24ME0132124869.1500124869.1500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000132Imktfinnce@prologicfirst.com124869.1500124869.150026719412.37000.0000124869.15000.0000124869.15000.00000.0000100443100P0032024-04-302024-04-30INI10000133AMC - 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. 24ME013332744.250032744.2500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000133Imktfinnce@prologicfirst.com32744.250032744.250026719412.37000.000032744.25000.000032744.25000.00000.0000100443110P0032024-04-302024-04-30INI10000134AMC - AMC - Web Prol(3 Users) & Interface - Golden Tulip Dammam Corniche AED 1416 @ 22.05, Document No. T07842 , Invoice No. 24ME013431222.800031222.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000134Imktfinnce@prologicfirst.com31222.800031222.800026719412.37000.000031222.80000.000031222.80000.00000.0000100443120P0032024-04-302024-04-30INI10000135AMC - AMC - Web Prol & Touche - Grand Central Hotel AED 3219 @ 22.05, Document No. T07843 , Invoice No. 24ME013570978.950070978.9500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000135Imktfinnce@prologicfirst.com70978.950070978.950026719412.37000.000070978.95000.000070978.95000.00000.0000100443130P0032024-04-302024-04-30INI10000136AMC - AMC - Web Prol(2) - Grand Stay Holiday Homes Rental AED 726 @ 22.05, Document No. T07845 , Invoice No. 24ME013616008.300016008.3000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000136Imktfinnce@prologicfirst.com16008.300016008.300026719412.37000.000016008.30000.000016008.30000.00000.0000100443140P0032024-04-302024-04-30INI10000137AMC - Web Prol,Web Pay,ST,Interface - Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 4187 @ 22.05, Document No. T07846 , Invoice No. 24ME013792323.350092323.3500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000137Imktfinnce@prologicfirst.com92323.350092323.350026719412.37000.000092323.35000.000092323.35000.00000.0000100443150P0032024-04-302024-04-30INI10000138AMC - 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. 24ME013851949.800051949.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000138Imktfinnce@prologicfirst.com51949.800051949.800026719412.37000.000051949.80000.000051949.80000.00000.0000100443160P0032024-04-302024-04-30INI10000139AMC - AMC - Touche(51),Android Touche (53), Interface to Opera - Habtoor Grand Resort & SPA AED 7859 @ 22.05, Document No. T07849 , Invoice No. 24ME0139173290.9500173290.9500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000139Imktfinnce@prologicfirst.com173290.9500173290.950026719412.37000.0000173290.95000.0000173290.95000.00000.0000100443170P0032024-04-302024-04-30INI10000140AMC - AMC - WISHFO/BO/ST/POS/SL - Haffa House Muscat AED 3761 @ 22.05, Document No. T07850 , Invoice No. 24ME014082930.050082930.0500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000140Imktfinnce@prologicfirst.com82930.050082930.050026719412.37000.000082930.05000.000082930.05000.00000.0000100443180P0032024-04-302024-04-30INI10000141AMC - AMC - Wish.Net, Web Prol, POS, SmartTEL - Haffa House Salalah (C/O Haffa House Muscat) AED 2949 @ 22.05, Document No. T07851 , Invoice No. 24ME014165025.450065025.4500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000141Imktfinnce@prologicfirst.com65025.450065025.450026719412.37000.000065025.45000.000065025.45000.00000.0000100443190P0032024-04-302024-04-30INI10000142AMC - AMC - Touche(1),Andr POS (2) - Healthy Farm Eatery (Albatha) AED 749 @ 22.05, Document No. T07854 , Invoice No. 24ME014216515.450016515.4500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000142Imktfinnce@prologicfirst.com16515.450016515.450026719412.37000.000016515.45000.000016515.45000.00000.0000100443200P0032024-04-302024-04-30INI10000143AMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 389 @ 22.05, Document No. T07855 , Invoice No. 24ME01438577.45008577.4500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000143Imktfinnce@prologicfirst.com8577.45008577.450026719412.37000.00008577.45000.00008577.45000.00000.0000100443210P0032024-04-302024-04-30INI10000144AMC - 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. 24ME014475036.150075036.1500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000144Imktfinnce@prologicfirst.com75036.150075036.150026719412.37000.000075036.15000.000075036.15000.00000.0000100443220P0032024-04-302024-04-30INI10000145AMC - AMC - Touche - Keita Catering Services (D Club) AED 3696 @ 22.05, Document No. T07861 , Invoice No. 24ME014581496.800081496.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000145Imktfinnce@prologicfirst.com81496.800081496.800026719412.37000.000081496.80000.000081496.80000.00000.0000100443230P0032024-04-302024-04-30INI10000146AMC - AMC - Web Prol & Web PayTRAX - Keita Catering Services (D Club) AED 8366 @ 22.05, Document No. T07862 , Invoice No. 24ME0146184470.3000184470.3000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000146Imktfinnce@prologicfirst.com184470.3000184470.300026719412.37000.0000184470.30000.0000184470.30000.00000.0000100443240P0032024-04-302024-04-30INI10000147AMC - AMC - Web Prol(2), Interface, Web PayTRAX(55) - Swiss-Belinn Sharq Hotel AED 992 @ 22.05, Document No. T07864 , Invoice No. 24ME014721873.600021873.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000147Imktfinnce@prologicfirst.com21873.600021873.600026719412.37000.000021873.60000.000021873.60000.00000.0000100443250P0032024-04-302024-04-30INI10000148AMC - 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. 24ME014847142.900047142.9000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000148Imktfinnce@prologicfirst.com47142.900047142.900026719412.37000.000047142.90000.000047142.90000.00000.0000100443260P0032024-04-302024-04-30INI10000149AMC - AMC - Touche, Web Prol & Web PayTRAX - Culex Consultancy DMCC AED 13899 @ 22.05, Document No. T07868 , Invoice No. 24ME0149306472.9500306472.9500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000149Imktfinnce@prologicfirst.com306472.9500306472.950026719412.37000.0000306472.95000.0000306472.95000.00000.0000100443270P0032024-04-302024-04-30INI10000150SLF - 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 , In62445.600062445.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000150Imktfinnce@prologicfirst.com62445.600062445.600026719412.37000.000062445.60000.000062445.60000.00000.0000100443280P0032024-04-302024-04-30INI10000151SLF - CLOUD - Touche (Additional 2 Terminals) - FASSCO Catering Services LLC AED 1680 @ 22.05, Document No. T07870 , Invoice No. 24ME015137044.000037044.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000151Imktfinnce@prologicfirst.com37044.000037044.000026719412.37000.000037044.00000.000037044.00000.00000.0000100443290P0032024-04-302024-04-30INI10000152AMC - AMC - Web Prol'IFIC (4 Users) - Mangrove Hotel LLC AED 1576 @ 22.05, Document No. T07874 , Invoice No. 24ME015234750.800034750.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000152Imktfinnce@prologicfirst.com34750.800034750.800026719412.37000.000034750.80000.000034750.80000.00000.0000100443300P0032024-04-302024-04-30INI10000153AMC - AMC - POS - Metro Manila Restaurant AED 561 @ 22.05, Document No. T07877 , Invoice No. 24ME015312370.050012370.0500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000153Imktfinnce@prologicfirst.com12370.050012370.050026719412.37000.000012370.05000.000012370.05000.00000.0000100443310P0032024-04-302024-04-30INI10000154AMC - 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, Document32898.600032898.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000154Imktfinnce@prologicfirst.com32898.600032898.600026719412.37000.000032898.60000.000032898.60000.00000.0000100443320P0032024-04-302024-04-30INI10000155AMC - AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jan to Jun AED 1293 @ 22.05, Document No. T07879 , Invoice No. 24ME015528510.650028510.6500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000155Imktfinnce@prologicfirst.com28510.650028510.650026719412.37000.000028510.65000.000028510.65000.00000.0000100443330P0032024-04-302024-04-30INI10000156AMC - Wish.net,Touche,Web Prol,Web PT,ST, Interface-Samsotech Passport Scanner - Muscat Gate Hotel AED 3803 @ 22.05, Document No. T07885 , Invoice No. 24ME015683856.150083856.1500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000156Imktfinnce@prologicfirst.com83856.150083856.150026719412.37000.000083856.15000.000083856.15000.00000.0000100443340P0032024-04-302024-04-30INI10000157AMC - AMC - Touche Point of Sale (1 Terminal) - Namu Restaurant LLC AED 189 @ 22.05, Document No. T07886 , Invoice No. 24ME01574167.45004167.4500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000157Imktfinnce@prologicfirst.com4167.45004167.450026719412.37000.00004167.45000.00004167.45000.00000.0000100443350P0032024-04-302024-04-30INI10000158AMC - AMC - Wish Express - National Corporation For Tourism & Hotels (MOD Residence Building) AED 1716 @ 22.05, Document No. T07887 , Invoice No. 24ME015837837.800037837.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000158Imktfinnce@prologicfirst.com37837.800037837.800026719412.37000.000037837.80000.000037837.80000.00000.0000100443360P0032024-04-302024-04-30INI10000159AMC - AMC - Web Prol'IFIC - Pearl Azure Dubai AED 1307 @ 22.05, Document No. T07888 , Invoice No. 24ME015928819.350028819.3500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000159Imktfinnce@prologicfirst.com28819.350028819.350026719412.37000.000028819.35000.000028819.35000.00000.0000100443370P0032024-04-302024-04-30INI10000160AMC - AMC - WISHNET/POS/, SmartTEL - Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1038 @ 22.05, Document No. T07889 , Invoice No. 24ME016022887.900022887.9000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000160Imktfinnce@prologicfirst.com22887.900022887.900026719412.37000.000022887.90000.000022887.90000.00000.0000100443380P0032024-04-302024-04-30INI10000161AMC - AMC - WISHNET/BO/POS/ST/SL - Rolla Residence AED 3729 @ 22.05, Document No. T07892 , Invoice No. 24ME016182224.450082224.4500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000161Imktfinnce@prologicfirst.com82224.450082224.450026719412.37000.000082224.45000.000082224.45000.00000.0000100443390P0032024-04-302024-04-30INI10000162AMC - AMC - WISHNET/BO/POS/ST - Royal Beach Hotel Fujairah AED 3315 @ 22.05, Document No. T07893 , Invoice No. 24ME016273095.750073095.7500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000162Imktfinnce@prologicfirst.com73095.750073095.750026719412.37000.000073095.75000.000073095.75000.00000.0000100443400P0032024-04-302024-04-30INI10000163AMC - AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jan-Jun) AED 1260 @ 22.05, Document No. T07894 , Invoice No. 24ME016327783.000027783.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000163Imktfinnce@prologicfirst.com27783.000027783.000026719412.37000.000027783.00000.000027783.00000.00000.0000100443410P0032024-04-302024-04-30INI10000164AMC - AMC Back Office & POS - Royal Residence Hotel(Sikkat Beirut Restaurant and Café) AED 1420 @ 22.05, Document No. T07895 , Invoice No. 24ME016431311.000031311.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000164Imktfinnce@prologicfirst.com31311.000031311.000026719412.37000.000031311.00000.000031311.00000.00000.0000100443420P0032024-04-302024-04-30INI10000165AMC - AMC - Touche, Web Prol'IFIC - Sahara Marine AED 888 @ 22.05, Document No. T07896 , Invoice No. 24ME016519580.400019580.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000165Imktfinnce@prologicfirst.com19580.400019580.400026719412.37000.000019580.40000.000019580.40000.00000.0000100443430P0032024-04-302024-04-30INI10000166AMC - 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. 24ME016671375.850071375.8500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000166Imktfinnce@prologicfirst.com71375.850071375.850026719412.37000.000071375.85000.000071375.85000.00000.0000100443440P0032024-04-302024-04-30INI10000167AMC - AMC - POS (2) - Tangerine Restaurant AED 713 @ 22.05, Document No. T07898 , Invoice No. 24ME016715721.650015721.6500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000167Imktfinnce@prologicfirst.com15721.650015721.650026719412.37000.000015721.65000.000015721.65000.00000.0000100443450P0032024-04-302024-04-30INI10000168AMC - AMC - Prol'IFIC - Tarfeha entertainment Jeddaha (Al Hokair) AED 1317 @ 22.05, Document No. T07899 , Invoice No. 24ME016829039.850029039.8500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000168Imktfinnce@prologicfirst.com29039.850029039.850026719412.37000.000029039.85000.000029039.85000.00000.0000100443460P0032024-04-302024-04-30INI10000169AMC - 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. 24ME0169246122.1000246122.1000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000169Imktfinnce@prologicfirst.com246122.1000246122.100026719412.37000.0000246122.10000.0000246122.10000.00000.0000100443470P0032024-04-302024-04-30INI10000170SLF - On-Premises - Touche (1) & Services(3) - Peony Hotel LLC AED 1680 @ 22.05, Document No. T07904 , Invoice No. 24ME017037044.000037044.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000170Imktfinnce@prologicfirst.com37044.000037044.000026719412.37000.000037044.00000.000037044.00000.00000.0000100443480P0032024-04-302024-04-30INI10000171AMC - AMC - Web Prol, Touche & Web PayTRAX - The Club AED 11302 @ 22.05, Document No. T07912 , Invoice No. 24ME0171249209.1000249209.1000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000171Imktfinnce@prologicfirst.com249209.1000249209.100026719412.37000.0000249209.10000.0000249209.10000.00000.0000100443490P0032024-04-302024-04-30INI10000172AMC - 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. 24ME0172202837.9500202837.9500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000172Imktfinnce@prologicfirst.com202837.9500202837.950026719412.37000.0000202837.95000.0000202837.95000.00000.0000100443500P0032024-04-302024-04-30INI10000173AMC - AMC - Wish.Net, Smartel, Web Prol,Touche, Door Lock Interface(1) - Tulip Inn, Bahrain AED 5370 @ 22.05, Document No. T07918 , Invoice No. 24ME0173118408.5000118408.5000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000173Imktfinnce@prologicfirst.com118408.5000118408.500026719412.37000.0000118408.50000.0000118408.50000.00000.0000100443510P0032024-04-302024-04-30INI10000174AMC - AMC - POS, Android POS, Corp POS, Web Prol - Univest National Foods Group AED 11306 @ 22.05, Document No. T07919 , Invoice No. 24ME0174249297.3000249297.3000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000174Imktfinnce@prologicfirst.com249297.3000249297.300026719412.37000.0000249297.30000.0000249297.30000.00000.0000100443520P0032024-04-302024-04-30INI10000175AMC - AMC - CLOUD - Touche BI (2 Users) - Univest National Foods Group AED 1440 @ 22.05, Document No. T07920 , Invoice No. 24ME017531752.000031752.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000175Imktfinnce@prologicfirst.com31752.000031752.000026719412.37000.000031752.00000.000031752.00000.00000.0000100443530P0032024-04-302024-04-30INI10000176AMC - AMC - Touche (1) - Yummy Glory Catering Services LLC AED 189 @ 22.05, Document No. T07923 , Invoice No. 24ME01764167.45004167.4500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000176Imktfinnce@prologicfirst.com4167.45004167.450026719412.37000.00004167.45000.00004167.45000.00000.0000100443540P0032024-04-302024-04-30INI10000177AMC - 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. 24ME017715258.600015258.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000177Imktfinnce@prologicfirst.com15258.600015258.600026719412.37000.000015258.60000.000015258.60000.00000.0000100443550P0032024-04-302024-04-30INI10000178AMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 1176 @ 22.05, Document No. T07927 , Invoice No. 24ME017825930.800025930.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000178Imktfinnce@prologicfirst.com25930.800025930.800026719412.37000.000025930.80000.000025930.80000.00000.0000100443560P0032024-04-302024-04-30INI10000179AMC - 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 Mana101694.6000101694.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000179Imktfinnce@prologicfirst.com101694.6000101694.600026719412.37000.0000101694.60000.0000101694.60000.00000.0000100443570P0032024-04-302024-04-30INI10000180SLF - CLOUD - Touche(1), Android Touche(1) - Leopard Pots LLC (IDA Bakery LLC) AED 840 @ 22.05, Document No. T07937 , Invoice No. 24ME018018522.000018522.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000180Imktfinnce@prologicfirst.com18522.000018522.000026719412.37000.000018522.00000.000018522.00000.00000.0000100443580P0032024-04-302024-04-30INI10000181SLF - 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. 24ME018122777.650022777.6500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000181Imktfinnce@prologicfirst.com22777.650022777.650026719412.37000.000022777.65000.000022777.65000.00000.0000100443590P0032024-04-302024-04-30INI10000182AMC - AMC - On Premises Touche(1) - Al Alif Investment (Emily and Chilli Restaurant) AED 252 @ 22.05, Document No. T07951 , Invoice No. 24ME01825556.60005556.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000182Imktfinnce@prologicfirst.com5556.60005556.600026719412.37000.00005556.60000.00005556.60000.00000.0000100443600P0032024-04-302024-04-30INI10000183SLF - 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. 24ME018398695.800098695.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000183Imktfinnce@prologicfirst.com98695.800098695.800026719412.37000.000098695.80000.000098695.80000.00000.0000100443610P0032024-04-302024-04-30INI10000184SLF - 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. 24ME018446305.000046305.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000184Imktfinnce@prologicfirst.com46305.000046305.000026719412.37000.000046305.00000.000046305.00000.00000.0000100443620P0032024-04-302024-04-30INI10000185SLF - 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. 24ME018527011.250027011.2500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000185Imktfinnce@prologicfirst.com27011.250027011.250026719412.37000.000027011.25000.000027011.25000.00000.0000100443630P0032024-04-302024-04-30INI10000186SLF - 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. 24ME0186150932.2500150932.2500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000186Imktfinnce@prologicfirst.com150932.2500150932.250026719412.37000.0000150932.25000.0000150932.25000.00000.0000100443640P0032024-04-302024-04-30INI10000187SLF - 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. 24ME018713053.600013053.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000187Imktfinnce@prologicfirst.com13053.600013053.600026719412.37000.000013053.60000.000013053.60000.00000.0000100443650P0032024-04-302024-04-30INI10000188SLF - 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. 24ME018833758.550033758.5500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000188Imktfinnce@prologicfirst.com33758.550033758.550026719412.37000.000033758.55000.000033758.55000.00000.0000100443660P0032024-04-302024-04-30INI10000189SLF - 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. 24ME01865797.200065797.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-04-30I10000189Imktfinnce@prologicfirst.com65797.200065797.200026719412.37000.000065797.20000.000065797.20000.00000.0000100445130P0032024-05-302024-05-30PM10009295Remittance INW 300524I049905917 USD69275.0@83.0, Dated :- 30/05/2024-5751900.00000.0000N09059172024-05-30OK2024-05-30-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-05-3010009295Pmktfinnce@prologicfirst.com-5751900.00000.000026719412.37000.00000.00005751900.00000.00000.00002075.000005749825.0000HDFCHDFC BANK LTD.2024-05-301004451310042104P0032024-05-302023-09-23INI10000726AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jul-Dec) AED 1485 @ 21.95, Document No. T06820 , Invoice No. 23ME068032595.750032595.7500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000726Imktfinnce@prologicfirst.com32595.750032595.750026719412.37000.000032595.75000.00000.00000.00000.00001004451310042105P0032024-05-302023-09-23INI10000727AMC - Web PayTRAX(1515*)+ SSO Ouath Login Development(Interface) - Schneider Electrics (UAE&ASCO) - (Jul-Dec) AED 5445 @ 21.95, Document No. T06821 , Invoice No. 23ME0681119517.7500119517.7500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000727Imktfinnce@prologicfirst.com119517.7500119517.750026719412.37000.0000119517.75000.00000.00000.00000.00001004451310042106P0032024-05-302023-09-23INI10000728AMC - CLOUD - Web PayTRAX (700 Emp = 510+190) + 40 EMP - Sofitel The Palm FZCO AED 6089 @ 21.95, Document No. T06823 , Invoice No. 23ME0682133653.5500133653.5500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000728Imktfinnce@prologicfirst.com133653.5500133653.550026719412.37000.0000133653.55000.00000.00000.00000.00001004451310042107P0032024-05-302023-09-23INI10000729AMC - CLOUD - Web PayTRAX Cloud Solution 100 Employees - Sunset Hotel(Prologic First SS Ltd) AED 3964 @ 21.95, Document No. T06825 , Invoice No. 23ME068387009.800087009.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000729Imktfinnce@prologicfirst.com87009.800087009.800026719412.37000.000087009.80000.00000.00000.00000.00001004451310042108P0032024-05-302023-09-23INI10000730AMC - Web Prol(1), Touche(1), Andr Tou(6) - The Sportsman's Arms Restaurant LLC AED 1522 @ 21.95, Document No. T06826 , Invoice No. 23ME068433407.900033407.9000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000730Imktfinnce@prologicfirst.com33407.900033407.900026719412.37000.000033407.90000.00000.00000.00000.00001004451310042109P0032024-05-302023-09-23INI10000731AMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Jul-Sep) AED 446 @ 21.95, Document No. T06827 , Invoice No. 23ME06859789.70009789.7000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000731Imktfinnce@prologicfirst.com9789.70009789.700026719412.37000.00009789.70000.00000.00000.00000.00001004451310042110P0032024-05-302023-09-23INI10000732AMC - Touche, Touche BI, Opera Interface, Interface to FBM - Tilal Liwa Hotel (Jul-Sep) AED 551 @ 21.95, Document No. T06828 , Invoice No. 23ME068612094.450012094.4500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000732Imktfinnce@prologicfirst.com12094.450012094.450026719412.37000.000012094.45000.00000.00000.00000.00001004451310042111P0032024-05-302023-09-23INI10000733SLF - 30% Advance - CLOUD Web PayTRAX(500 Emp) & Services(21) - Arun Restaurant & Cafe LLC(DIVES LIMITED) AED 5783 @ 21.95, Document No. T06830 , Invoice No. 23ME0687126936.8500126936.8500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000733Imktfinnce@prologicfirst.com126936.8500126936.850026719412.37000.0000126936.85000.00000.00000.00000.00001004451310042112P0032024-05-302023-09-23INI10000734AMC - CLOUD - Web PayTRAX (160 Emp) - Ajman Hotel Group F.Z.E(Ajman Hotel) AED 4571 @ 21.95, Document No. T06831 , Invoice No. 23ME0688100333.4500100333.4500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000734Imktfinnce@prologicfirst.com100333.4500100333.450026719412.37000.0000100333.45000.00000.00000.00000.00001004451310042113P0032024-05-302023-09-23INI10000735AMC - CLOUD - Web PayTRAX (750 Emp) - ROYAL ORCHID HOSPITALITY DMCC AED 5468 @ 21.95, Document No. T06833 , Invoice No. 23ME0689120022.6000120022.6000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000735Imktfinnce@prologicfirst.com120022.6000120022.600026719412.37000.0000120022.60000.00000.00000.00000.00001004451310042114P0032024-05-302023-09-23INI10000736AMC - WISH.Net,Touche - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jul-Dec AED 2573 @ 21.95, Document No. T06834 , Invoice No. 23ME069056477.350056477.3500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000736Imktfinnce@prologicfirst.com56477.350056477.350026719412.37000.000056477.35000.00000.00000.00000.00001004451310042115P0032024-05-302023-09-23INI10000737AMC - TOUCHE(7),SmartTEL(1), Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Jul-Sep AED 1190 @ 21.95, Document No. T06835 , Invoice No. 23ME069126120.500026120.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000737Imktfinnce@prologicfirst.com26120.500026120.500026719412.37000.000026120.50000.00000.00000.00000.00001004451310042116P0032024-05-302023-09-23INI10000738AMC - WISH.Net, Touche - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jul-Dec AED 1631 @ 21.95, Document No. T06836 , Invoice No. 23ME069235800.450035800.4500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000738Imktfinnce@prologicfirst.com35800.450035800.450026719412.37000.000035800.45000.00000.00000.00000.00001004451310042117P0032024-05-302023-09-23INI10000739AMC - SmartTEL, Interface - Ujung Info System (Glad Gangnam Coex Center) AED 1250 @ 21.95, Document No. T06837 , Invoice No. 23ME069327437.500027437.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000739Imktfinnce@prologicfirst.com27437.500027437.500026719412.37000.000027437.50000.00000.00000.00000.00001004451310042118P0032024-05-302023-09-23INI10000740AMC - CLOUD - Web PayTRAX (200 Emp), Interface to T&A Device - Abu Dhabi Golf Club Sole Proprietorship AED 5513 @ 21.95, Document No. T06839 , Invoice No. 23ME0694121010.3500121010.3500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000740Imktfinnce@prologicfirst.com121010.3500121010.350026719412.37000.0000121010.35000.00000.00000.00000.00001004451310042119P0032024-05-302023-09-23INI10000741AMC - Web PayTRAX(300 Emp) - Sevens Holding S.P.C AED 1818 @ 21.95, Document No. T06840 , Invoice No. 23ME069539905.100039905.1000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000741Imktfinnce@prologicfirst.com39905.100039905.100026719412.37000.000039905.10000.00000.00000.00000.00001004451310042120P0032024-05-302023-09-23INI10000742SLF - Touche(1) - 50% Balance - BEZERKAN RESTAURANT (Byblos Hospitality) AED 473 @ 21.95, Document No. T06842 , Invoice No. 23ME069610382.350010382.3500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000742Imktfinnce@prologicfirst.com10382.350010382.350026719412.37000.000010382.35000.00000.00000.00000.00001004451310042121P0032024-05-302023-09-23INI10000743SLF - 50% Balance - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration & Services (15) - KHAMAS HOSPITALITY(Double Tree by Hilton - Al Jaddaf) AED 4325 @ 21.95, Document No. T06843 , Invoice No. 23ME094933.750094933.7500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000743Imktfinnce@prologicfirst.com94933.750094933.750026719412.37000.000094933.75000.00000.00000.00000.00001004451310042126P0032024-05-302023-09-23INI10000748AMC - SmartTEL,Interface with Opera,SmartVOICE - Ujung Info System (Intercontinental Hotel,Holiday Inn resort and Holiday Inn Suite- Alpensia Resort) AED 5821 @ 21.95, Document No. T06865 , Invoice No. 23ME070271107.180071107.1800-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000748Imktfinnce@prologicfirst.com71107.180071107.180026719412.37000.000071107.18000.00000.00000.00000.00001004451310042127P0032024-05-302023-09-23INI10000749AMC - SmartTEL,Interface with Opera,SmartVOICE - Ujung Info System (Travelodge Dongdaemun) (Prev - Ibis Hotel Seoul Dongdaemun) AED 1973 @ 21.95, Document No. T06866 , Invoice No. 23ME070343307.350043307.3500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000749Imktfinnce@prologicfirst.com43307.350043307.350026719412.37000.000043307.35000.00000.00000.00000.00001004451310042128P0032024-05-302023-09-23INI10000750SLF - 50% Balance - CLOUD - Touche(8), Android Touche(2) & Services(5) - Al Kebulan Food Hall Fze AED 2003 @ 21.95, Document No. T06868 , Invoice No. 23ME070443965.850043965.8500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000750Imktfinnce@prologicfirst.com43965.850043965.850026719412.37000.000043965.85000.00000.00000.00000.00001004451310042129P0032024-05-302023-09-23INI10000751SLF - Channel Manager Interface(1) & Services(1) - 50% Balance - Al Nakheel Hotel Apartments AED 1733 @ 21.95, Document No. T06869 , Invoice No. 23ME070538039.350038039.3500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000751Imktfinnce@prologicfirst.com38039.350038039.350026719412.37000.000038039.35000.00000.00000.00000.00001004451310042130P0032024-05-302023-09-23INI10000752SLF - Channel Manager + Booking Engine(7 Rooms), Web Prol(2), Touche(1) & Services(12) - Dominus Hospitality (Amani Safaris Limited) AED 1805 @ 21.95, Document No. T06870 , Invoice No. 23ME070639619.750039619.7500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000752Imktfinnce@prologicfirst.com39619.750039619.750026719412.37000.000039619.75000.00000.00000.00000.00001004451310042131P0032024-05-302023-09-23INI10000753SLF - Web PayTRAX 120 Emp & Services - 50% Balance - Arabian Courtyard Hotel AED 2016 @ 21.95, Document No. T06871 , Invoice No. 23ME070744251.200044251.2000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000753Imktfinnce@prologicfirst.com44251.200044251.200026719412.37000.000044251.20000.00000.00000.00000.00001004451310042132P0032024-05-302023-09-23INI10000754SLF - CLOUD - Touche(1), Web Prol(2) & Services - Dominus Hospitality (Capricorn Holdings Limited) AED 2915 @ 21.95, Document No. T06873 , Invoice No. 23ME070863984.250063984.2500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000754Imktfinnce@prologicfirst.com63984.250063984.250026719412.37000.000063984.25000.00000.00000.00000.00001004451310042133P0032024-05-302023-09-23INI10000755SLF - Wish.Net(52), POS(3) & Services - Coco De Mer Black Parrot Suites AED 12239 @ 21.95, Document No. T06874 , Invoice No. 23ME0709268646.0500268646.0500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000755Imktfinnce@prologicfirst.com268646.0500268646.050026719412.37000.0000268646.05000.00000.00000.00000.00001004451310042134P0032024-05-302023-09-23INI10000756SLF - Channel Manager Interface (1 Site) - DABAB HOTEL BY WARWICK AED 1542 @ 21.95, Document No. T06875 , Invoice No. 23ME071033846.900033846.9000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000756Imktfinnce@prologicfirst.com33846.900033846.900026719412.37000.000033846.90000.00000.00000.00000.00001004451310042135P0032024-05-302023-09-23INI10000757SLF - 75% Balance - Wish.Net, Web Prol,Web Pay,Touche, Android Touche, SmartTEL, Passport Scanner, Door Lock Interface, Advanced IPTV Interface, Channel Manager + 75% Balance for Services (21 Days) - Clover Trading & Contracting(Grand Legacy Hotel-Arak Ho3885.15003885.1500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000757Imktfinnce@prologicfirst.com3885.15003885.150026719412.37000.00003885.15000.00000.00000.00000.00001004451310042136P0032024-05-302023-09-23INI10000758SLF - 50% Balance - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (IDA Bakery LLC) AED 1134 @ 21.95, Document No. T06878 , Invoice No. 23ME071224891.300024891.3000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000758Imktfinnce@prologicfirst.com24891.300024891.300026719412.37000.000024891.30000.00000.00000.00000.00001004451310042137P0032024-05-302023-09-23INI10000759SLF - 50% Balance - CLOUD - Touche(1), Android Touche(3), Emaar Interface(1) & Services(3) - Leopard Pots LLC (IDA Bakery LLC) AED 1096 @ 21.95, Document No. T06879 , Invoice No. 23ME071324057.200024057.2000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000759Imktfinnce@prologicfirst.com24057.200024057.200026719412.37000.000024057.20000.00000.00000.00000.00001004451310042138P0032024-05-302023-09-23INI10000760SLF - 50% Balance - CLOUD Web Prol(5), Interface with Sun accounting System(1) & Services (5) - Jareed Hotel Riyadh by NMR Hospitality AED 2241 @ 21.95, Document No. T06880 , Invoice No. 23ME071449189.950049189.9500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000760Imktfinnce@prologicfirst.com49189.950049189.950026719412.37000.000049189.95000.00000.00000.00000.00001004451310042139P0032024-05-302023-09-23INI10000761SLF - Touche Events & Catering (1 Site) & Services(4) - 50% Balance - Keita Catering Services (D Club) AED 3308 @ 21.95, Document No. T06881 , Invoice No. 23ME071572610.600072610.6000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-23I10000761Imktfinnce@prologicfirst.com72610.600072610.600026719412.37000.000072610.60000.00000.00000.00000.00001004451310042242P0032024-05-302023-09-30INI10000763SLF - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 2268 @ 21.95, Document No. T06886 , Invoice No. 23ME071649782.600049782.6000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-30I10000763Imktfinnce@prologicfirst.com49782.600049782.600026719412.37000.000049782.60000.00000.00000.00000.00001004451310042243P0032024-05-302023-09-30INI10000764SLF - Web PayTRAX - Additional Employee License (750 Employees) - United Security Group LLC AED 2363 @ 21.95, Document No. T06887 , Invoice No. 23ME071751867.850051867.8500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-30I10000764Imktfinnce@prologicfirst.com51867.850051867.850026719412.37000.000051867.85000.00000.00000.00000.00001004451310042244P0032024-05-302023-09-30INI10000765AMC - AMC - Web PayTRAX - Additional Employee License (750 Employees) - United Security Group LLC AED 717 @ 21.95, Document No. T06889 , Invoice No. 23ME071815738.150015738.1500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-30I10000765Imktfinnce@prologicfirst.com15738.150015738.150026719412.37000.000015738.15000.00000.00000.00000.00001004451310042245P0032024-05-302023-09-30INI10000766SLF - 55.91% Bal - CLOUD MyCloud FO(32 Rms), , Touche(3), Web Prol(2), Door Lock Interface(1), Channel Manager Interface(1) & Services(12) - Gigiri Lion Villas AED 2170 @ 21.95, Document No. T06891 , Invoice No. 23ME071947631.500047631.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-30I10000766Imktfinnce@prologicfirst.com47631.500047631.500026719412.37000.000047631.50000.00000.00000.00000.00001004451310042246P0032024-05-302023-09-30INI10000767SLF - Touche(3) (90% Share) + Services(2) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 2765 @ 21.95, Document No. T06892 , Invoice No. 23ME072060691.750060691.7500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-30I10000767Imktfinnce@prologicfirst.com60691.750060691.750026719412.37000.000060691.75000.00000.00000.00000.00001004451310042247P0032024-05-302023-09-30INI10000768SLF - Wish.Net (141 Rms) (90% Share) + Services(4) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 6880 @ 21.95, Document No. T06893 , Invoice No. 23ME0721151016.0000151016.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-30I10000768Imktfinnce@prologicfirst.com151016.0000151016.000026719412.37000.0000151016.00000.00000.00000.00000.00001004451310042248P0032024-05-302023-09-30INI10000769AMC - Channel Manager Interface(1) - Al Nakheel Hotel Apartments AED 211 @ 21.95, Document No. T06894 , Invoice No. 23ME07224631.45004631.4500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-30I10000769Imktfinnce@prologicfirst.com4631.45004631.450026719412.37000.00004631.45000.00000.00000.00000.00001004451310042249P0032024-05-302023-09-30INI10000770SLF - Touche(1) - 50% Advance - BEZERKAN RESTAURANT (Byblos Hospitality) AED 473 @ 21.95, Document No. T06681 , Invoice No. 23ME072310382.350010382.3500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-30I10000770Imktfinnce@prologicfirst.com10382.350010382.350026719412.37000.000010382.35000.00000.00000.00000.00001004451310042250P0032024-05-302023-09-30INI10000771SLF - 50% Advance - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration & Services (15) - KHAMAS HOSPITALITY(Double Tree by Hilton - Al Jaddaf) AED 5643 @ 21.95, Document No. T06582 , Invoice No. 23ME0123863.8500123863.8500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-30I10000771Imktfinnce@prologicfirst.com123863.8500123863.850026719412.37000.0000123863.85000.00000.00000.00000.00001004451310042251P0032024-05-302023-09-30INI10000772SLF - 50% Advance - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) & Services(15) - Abu Dhabi Golf Club Sole Proprietorship AED 6804 @ 21.95, Document No. T06500 , Invoice No. 23ME0725149347.8000149347.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-30I10000772Imktfinnce@prologicfirst.com149347.8000149347.800026719412.37000.0000149347.80000.00000.00000.00000.00001004451310042252P0032024-05-302023-09-30INI10000773SLF - 25% Advance - Wish.Net, Web Prol,Web Pay,Touche, Android Touche, SmartTEL, Passport Scanner, Door Lock Interface, Advanced IPTV Interface, Channel Manager & Services (21 Days) - Clover Trading & Contracting(Grand Legacy Hotel-Arak Holding Group) AED1295.05001295.0500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-30I10000773Imktfinnce@prologicfirst.com1295.05001295.050026719412.37000.00001295.05000.00000.00000.00000.00001004451310042253P0032024-05-302023-09-30INI10000774SLF - Touche Events & Catering (1 Site) & Services(4) - 50% Advance - Keita Catering Services (D Club) AED 3308 @ 21.95, Document No. T06557 , Invoice No. 23ME072772610.600072610.6000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-30I10000774Imktfinnce@prologicfirst.com72610.600072610.600026719412.37000.000072610.60000.00000.00000.00000.00001004451310042254P0032024-05-302023-09-30INI10000775SLF - 50% Advance - CLOUD - Touche(8), Android Touche(2) & Services(5) - Al Kebulan Food Hall Fze AED 2003 @ 21.95, Document No. T06757 , Invoice No. 23ME072843965.850043965.8500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-30I10000775Imktfinnce@prologicfirst.com43965.850043965.850026719412.37000.000043965.85000.00000.00000.00000.00001004451310042255P0032024-05-302023-09-30INI10000776SLF - 50% Advance - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (IDA Bakery LLC) AED 1134 @ 21.95, Document No. T06708 , Invoice No. 23ME072924891.300024891.3000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-30I10000776Imktfinnce@prologicfirst.com24891.300024891.300026719412.37000.000024891.30000.00000.00000.00000.00001004451310042256P0032024-05-302023-09-30INI10000777SLF - 50% Advance - CLOUD - Touche(1), Android Touche(3), Emaar Interface(1) & Services(3) - Leopard Pots LLC (IDA Bakery LLC) AED 1096 @ 21.95, Document No. T06709 , Invoice No. 23ME073024057.200024057.2000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-30I10000777Imktfinnce@prologicfirst.com24057.200024057.200026719412.37000.000024057.20000.00000.00000.00000.00001004451310042257P0032024-05-302023-09-30INI10000778SLF - 33.33% Adv - CLOUD MyCloud FO(22 Rms), Channel Mngr(1), Web Booking Eng(1), Touche(2), Android Touche(4), QR E-Menu(3), Web Prol(2), Door Lock Interface(1), Channel Manager Interface(1) & Services(12) - Gigiri Lion Villas AED 1711 @ 21.95, Document37556.450037556.4500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-30I10000778Imktfinnce@prologicfirst.com37556.450037556.450026719412.37000.000037556.45000.00000.00000.00000.00001004451310042258P0032024-05-302023-09-30INI10000779SLF - 50% Advance - CLOUD Web Prol(5), Interface with Sun accounting System(1) & Services (5) - Jareed Hotel Riyadh by NMR Hospitality AED 2241 @ 21.95, Document No. T06494 , Invoice No. 23ME073249189.950049189.9500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-09-30I10000779Imktfinnce@prologicfirst.com49189.950049189.950026719412.37000.000049189.95000.00000.00000.00000.00001004451310042700P0032024-05-302023-11-27INI10000780SLF - Web Prol(2) & Services(1) - 50% Advance - Grand Stay Holiday Homes Rental AED 1126 @ 22.7, Document No. T06899 , Invoice No. 23ME073325560.200025560.2000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000780Imktfinnce@prologicfirst.com25560.200025560.200026719412.37000.000025560.20000.00000.00000.00000.00001004451310042701P0032024-05-302023-11-27INI10000781SLF - KSA E-invoicing Phase(AMC 1st Year) & Services - West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 868 @ 22.7, Document No. T06902 , Invoice No. 23ME073419703.600019703.6000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000781Imktfinnce@prologicfirst.com19703.600019703.600026719412.37000.000019703.60000.00000.00000.00000.00001004451310042702P0032024-05-302023-11-27INI10000782SLF - E-Invoicing Phase 1 - KSA (01/01/2023-31/12/2023) - Carawan al Khaleej Hotel (Old name - Fahad Hotel Riyadh) (Prologic First SS Ltd) AED 1157 @ 22.7, Document No. T06904 , Invoice No. 23ME073526263.900026263.9000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000782Imktfinnce@prologicfirst.com26263.900026263.900026719412.37000.000026263.90000.00000.00000.00000.00001004451310042703P0032024-05-302023-11-27INI10000783SLF - 50% Advance - CLOUD - Web PayTRAX(250 Emp) & Services(9) + 100% Advance - Hardware(Ubio-X Pro 2 T&A Device) (2 Nos) - AL AREEN PALACE & SPA AED 4338 @ 22.7, Document No. T06905 , Invoice No. 23ME073698472.600098472.6000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000783Imktfinnce@prologicfirst.com98472.600098472.600026719412.37000.000098472.60000.00000.00000.00000.00001004451310042704P0032024-05-302023-11-27INI10000784AMC - AMC - SmartTEL, Interface to Opera - The Curve Hotel (Clover Trading & Contracting) AED 1226 @ 22.7, Document No. T06906 , Invoice No. 23ME073727830.200027830.2000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000784Imktfinnce@prologicfirst.com27830.200027830.200026719412.37000.000027830.20000.00000.00000.00000.00001004451310042705P0032024-05-302023-11-27INI10000785AMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jul-Sep) AED 1058 @ 22.7, Document No. T06908 , Invoice No. 23ME073824016.600024016.6000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000785Imktfinnce@prologicfirst.com24016.600024016.600026719412.37000.000024016.60000.00000.00000.00000.00001004451310042706P0032024-05-302023-11-27INI10000786SLF - CLOUD - Web PayTRAX - Additional 10 employee lic - T T E Gulf Management Consultancy AED 529 @ 22.7, Document No. T06910 , Invoice No. 23ME073912008.300012008.3000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000786Imktfinnce@prologicfirst.com12008.300012008.300026719412.37000.000012008.30000.00000.00000.00000.00001004451310042707P0032024-05-302023-11-27INI10000787AMC - AMC - PayTRAX (120 Employees) - Mangrove Hotel LLC AED 999 @ 22.7, Document No. T06911 , Invoice No. 23ME074022677.300022677.3000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000787Imktfinnce@prologicfirst.com22677.300022677.300026719412.37000.000022677.30000.00000.00000.00000.00001004451310042708P0032024-05-302023-11-27INI10000788SLF - CLOUD UrbenPiper Interface & Services (1 Outlet) - Tangerine Restaurant AED 510 @ 22.7, Document No. T06919 , Invoice No. 23ME074111577.000011577.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000788Imktfinnce@prologicfirst.com11577.000011577.000026719412.37000.000011577.00000.00000.00000.00000.00001004451310042709P0032024-05-302023-11-27INI10000789AMC - AMC - Touche(1), Int to Opera(1) - Copthorne Sharjah AED 535 @ 22.7, Document No. T06923 , Invoice No. 23ME074212144.500012144.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000789Imktfinnce@prologicfirst.com12144.500012144.500026719412.37000.000012144.50000.00000.00000.00000.00001004451310042710P0032024-05-302023-11-27INI10000790SLF - SmartTel (174 Rooms), Opera Interface (1 Site),& Services- 50% Balance - Sharjah Carlton Hotel - MH Group of Hotels AED 1789 @ 22.7, Document No. T06925 , Invoice No. 23ME074340610.300040610.3000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000790Imktfinnce@prologicfirst.com40610.300040610.300026719412.37000.000040610.30000.00000.00000.00000.00001004451310042711P0032024-05-302023-11-27INI10000791SLF - Touche(3)QR E-Menu(1) & Services(2) - 50% Advance - Keita Catering Services (D Club) AED 1654 @ 22.7, Document No. T06927 , Invoice No. 23ME074437545.800037545.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000791Imktfinnce@prologicfirst.com37545.800037545.800026719412.37000.000037545.80000.00000.00000.00000.00001004451310042712P0032024-05-302023-11-27INI10000792SLF - Wish.Net - Additional 100 Rooms - Royal Tulip Sharma Resort AED 5429 @ 22.7, Document No. T06928 , Invoice No. 23ME074567406.380067406.3800-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000792Imktfinnce@prologicfirst.com67406.380067406.380026719412.37000.000067406.38000.00000.00000.00000.00001004451310042713P0032024-05-302023-11-27INI10000793AMC - AMC - SmartTel (174 Rooms), Opera Interface (1 Site) - Sharjah Carlton Hotel - MH Group of Hotels AED 452 @ 22.7, Document No. T06930 , Invoice No. 23ME074610260.400010260.4000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000793Imktfinnce@prologicfirst.com10260.400010260.400026719412.37000.000010260.40000.00000.00000.00000.00001004451310042714P0032024-05-302023-11-27INI10000794AMC - AMC - CLOUD - Web PayTRAX(250) - Souq Waqif Boutique Hotels by Tivoli(Clover Trading & Contracting) AED 2792 @ 22.7, Document No. T06931 , Invoice No. 23ME074763378.400063378.4000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000794Imktfinnce@prologicfirst.com63378.400063378.400026719412.37000.000063378.40000.00000.00000.00000.00001004451310042715P0032024-05-302023-11-27INI10000795AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/07/2023-15/10/2023) AED 1161 @ 22.7, Document No. T06932 , Invoice No. 23ME074826354.700026354.7000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000795Imktfinnce@prologicfirst.com26354.700026354.700026719412.37000.000026354.70000.00000.00000.00000.00001004451310042716P0032024-05-302023-11-27INI10000796AMC - AMC - Web Prol,ST,Interface - Swiss-Bel Hotel Kuwait AED 3471 @ 22.7, Document No. T06934 , Invoice No. 23ME074978791.700078791.7000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000796Imktfinnce@prologicfirst.com78791.700078791.700026719412.37000.000078791.70000.00000.00000.00000.00001004451310042717P0032024-05-302023-11-27INI10000797AMC - AMC - Wish.Net, Touche, Web Prol - R Hotel & Suite (Clifton International Hotel PO) AED 6987 @ 22.7, Document No. T06936 , Invoice No. 23ME0750158604.9000158604.9000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000797Imktfinnce@prologicfirst.com158604.9000158604.900026719412.37000.0000158604.90000.00000.00000.00000.00001004451310042718P0032024-05-302023-11-27INI10000798SLF - KSA E-Invoicing Phase 1 (Dabab Hotel, Coral Hotel and Warwick Café named as Attibassi coffee Shop) Jan'23-Dec'23 & Services (2 Days) - DABAB HOTEL BY WARWICK AED 867 @ 22.7, Document No. T06938 , Invoice No. 23ME075119680.900019680.9000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000798Imktfinnce@prologicfirst.com19680.900019680.900026719412.37000.000019680.90000.00000.00000.00000.00001004451310042719P0032024-05-302023-11-27INI10000799AMC - AMC - CLOUD - TOUCHE(2), ANDROID TOUCHE(2) - MY GRAND LAUNDRY(Oak Resto Bar) AED 1350 @ 22.7, Document No. T06939 , Invoice No. 23ME075230645.000030645.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000799Imktfinnce@prologicfirst.com30645.000030645.000026719412.37000.000030645.00000.00000.00000.00000.00001004451310042720P0032024-05-302023-11-27INI10000800AMC - AMC - CLOUD - POS (2) - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 1199 @ 22.7, Document No. T06940 , Invoice No. 23ME075327217.300027217.3000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000800Imktfinnce@prologicfirst.com27217.300027217.300026719412.37000.000027217.30000.00000.00000.00000.00001004451310042721P0032024-05-302023-11-27INI10000801AMC - AMC - CLOUD - Web Prol(2) - A’lure Hotel & Suites AED 1190 @ 22.7, Document No. T06941 , Invoice No. 23ME075427013.000027013.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000801Imktfinnce@prologicfirst.com27013.000027013.000026719412.37000.000027013.00000.00000.00000.00000.00001004451310042723P0032024-05-302023-11-27INI10000803AMC - AMC - CLOUD - Web Prol, Interface to Opera - KINGSGATE HOTEL ALJADAF L.L.C (RKH Real Estate LLC) AED 5959 @ 22.7, Document No. T06944 , Invoice No. 23ME0756135269.3000135269.3000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000803Imktfinnce@prologicfirst.com135269.3000135269.300026719412.37000.0000135269.30000.00000.00000.00000.00001004451310042724P0032024-05-302023-11-27INI10000804AMC - AMC - Wish.Net, Web Prol, Web PayTRAX, Door Lock Interface, SmartTEL + Web PayTRAX - Addtl 45 Employees - Luxe Grand Hotel (Zamnako Yaseen Qader Hotel Apartments)- for Mihtab Holding AED 3154 @ 22.7, Document No. T06945 , Invoice No. 23ME075771595.800071595.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000804Imktfinnce@prologicfirst.com71595.800071595.800026719412.37000.000071595.80000.00000.00000.00000.00001004451310042725P0032024-05-302023-11-27INI10000805AMC - CLOUD - Web Prol(2) - Masheda Palms Resort AED 1190 @ 22.7, Document No. T06946 , Invoice No. 23ME075827013.000027013.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000805Imktfinnce@prologicfirst.com27013.000027013.000026719412.37000.000027013.00000.00000.00000.00000.00001004451310042726P0032024-05-302023-11-27INI10000806SLF - CLOUD - Web PayTRAX (50 Emp)& Services - 50% Advance - Masheda Palms Resort AED 723 @ 22.7, Document No. T06947 , Invoice No. 23ME075916412.100016412.1000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000806Imktfinnce@prologicfirst.com16412.100016412.100026719412.37000.000016412.10000.00000.00000.00000.00001004451310042727P0032024-05-302023-11-27INI10000807AMC - AMC - CLOUD - Web Prol'IFIC - Panorama Portico Hotel Sudan AED 3768 @ 22.7, Document No. T06948 , Invoice No. 23ME076085533.600085533.6000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000807Imktfinnce@prologicfirst.com85533.600085533.600026719412.37000.000085533.60000.00000.00000.00000.00001004451310042728P0032024-05-302023-11-27INI10000808AMC - AMC - Wish.Net(109), Touche(3), Channel Mngr Intr(1) - Riviera Hotel AED 3408 @ 22.7, Document No. T06949 , Invoice No. 23ME076177361.600077361.6000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000808Imktfinnce@prologicfirst.com77361.600077361.600026719412.37000.000077361.60000.00000.00000.00000.00001004451310042729P0032024-05-302023-11-27INI10000809AMC - AMC - Emaar Interface - Yearly subscription - The Eminence Mind Group Middle East AED 324 @ 22.7, Document No. T06950 , Invoice No. 23ME07627354.80007354.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000809Imktfinnce@prologicfirst.com7354.80007354.800026719412.37000.00007354.80000.00000.00000.00000.00001004451310042730P0032024-05-302023-11-27INI10000810AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (Aug-Oct) AED 1080 @ 22.7, Document No. T06951 , Invoice No. 23ME076324516.000024516.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000810Imktfinnce@prologicfirst.com24516.000024516.000026719412.37000.000024516.00000.00000.00000.00000.00001004451310042731P0032024-05-302023-11-27INI10000811AMC - AMC - CLOUD - Web PayTRAX (85 Emp) - HAFIZLAR CONFECTIONERY(Hafiz Mustafa 1864, Istanbul) AED 3240 @ 22.7, Document No. T06953 , Invoice No. 23ME076473548.000073548.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000811Imktfinnce@prologicfirst.com73548.000073548.000026719412.37000.000073548.00000.00000.00000.00000.00001004451310042732P0032024-05-302023-11-27INI10000812SLF - AMC - Web PayTRAX (100) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 654 @ 22.7, Document No. T06954 , Invoice No. 23ME076514845.800014845.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000812Imktfinnce@prologicfirst.com14845.800014845.800026719412.37000.000014845.80000.00000.00000.00000.00001004451310042733P0032024-05-302023-11-27INI10000813AMC - AMC - Web Prol(2) - Al Bada Hotel & Resorts AED 293 @ 22.7, Document No. T06957 , Invoice No. 23ME07666651.10006651.1000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000813Imktfinnce@prologicfirst.com6651.10006651.100026719412.37000.00006651.10000.00000.00000.00000.00001004451310042734P0032024-05-302023-11-27INI10000814AMC - AMC - CLOUD - Web PayTRAX (150 Emp) - The Cloud - Food Ecosystem AED 3130 @ 22.7, Document No. T06958 , Invoice No. 23ME076771051.000071051.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000814Imktfinnce@prologicfirst.com71051.000071051.000026719412.37000.000071051.00000.00000.00000.00000.00001004451310042735P0032024-05-302023-11-27INI10000815AMC - AMC - Cloud - Touche POS(14), Android (13) - The Exchange Club AED 8690 @ 22.7, Document No. T06959 , Invoice No. 23ME0768197263.0000197263.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000815Imktfinnce@prologicfirst.com197263.0000197263.000026719412.37000.0000197263.00000.00000.00000.00000.00001004451310042736P0032024-05-302023-11-27INI10000816AMC - WISH.NET Front Office (300 Rooms) ( 1 Site), Web Prol'IFIC Back Office Accounting (2 Users License) AMC 01/07/2023-30/06/2024 & Services - Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 4050 @ 22.7, Document No. T06961 , Invoice No. 291935.000091935.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000816Imktfinnce@prologicfirst.com91935.000091935.000026719412.37000.000091935.00000.00000.00000.00000.00001004451310042737P0032024-05-302023-11-27INI10000817SLF - CLOUD - Web PayTRAX (50 Emp) - 50% Advance - A’lure Hotel & Suites AED 723 @ 22.7, Document No. T06964 , Invoice No. 23ME077016412.100016412.1000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000817Imktfinnce@prologicfirst.com16412.100016412.100026719412.37000.000016412.10000.00000.00000.00000.00001004451310042738P0032024-05-302023-11-27INI10000818SLF - CLOUD - Web PayTRAX (50 Emp) - 50% Balance - A’lure Hotel & Suites AED 723 @ 22.7, Document No. T06965 , Invoice No. 23ME077116412.100016412.1000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000818Imktfinnce@prologicfirst.com16412.100016412.100026719412.37000.000016412.10000.00000.00000.00000.00001004451310042739P0032024-05-302023-11-27INI10000819AMC - AMC - Android Touche(10). Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA AED 7540 @ 22.7, Document No. T06970 , Invoice No. 23ME0772171158.0000171158.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000819Imktfinnce@prologicfirst.com171158.0000171158.000026719412.37000.0000171158.00000.00000.00000.00000.00001004451310042740P0032024-05-302023-11-27INI10000820SLF - Web Prol(2) & Services(1) - 50% Balance - Grand Stay Holiday Homes Rental AED 1126 @ 22.7, Document No. T06973 , Invoice No. 23ME077325560.200025560.2000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000820Imktfinnce@prologicfirst.com25560.200025560.200026719412.37000.000025560.20000.00000.00000.00000.00001004451310042741P0032024-05-302023-11-27INI10000821SLF - Touche(3)QR E-Menu(1) & Services(2) - 50% Balance - Keita Catering Services (D Club) AED 1654 @ 22.7, Document No. T06974 , Invoice No. 23ME077437545.800037545.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000821Imktfinnce@prologicfirst.com37545.800037545.800026719412.37000.000037545.80000.00000.00000.00000.00001004451310042742P0032024-05-302023-11-27INI10000822SLF - CLOUD - Web PayTRAX (50 Emp)& Services - 50% Balance - Masheda Palms Resort AED 723 @ 22.7, Document No. T06976 , Invoice No. 23ME077516412.100016412.1000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000822Imktfinnce@prologicfirst.com16412.100016412.100026719412.37000.000016412.10000.00000.00000.00000.00001004451310042743P0032024-05-302023-11-27INI10000823SLF - Web Prol(1), Touche(1) & Sevices - 50% Advance - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 1191 @ 22.7, Document No. T06977 , Invoice No. 23ME077627035.700027035.7000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000823Imktfinnce@prologicfirst.com27035.700027035.700026719412.37000.000027035.70000.00000.00000.00000.00001004451310042744P0032024-05-302023-11-27INI10000824SLF - Web Prol(1), Touche(1) & Sevices - 50% Balance - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 1191 @ 22.7, Document No. T06978 , Invoice No. 23ME077727035.700027035.7000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000824Imktfinnce@prologicfirst.com27035.700027035.700026719412.37000.000027035.70000.00000.00000.00000.00001004451310042745P0032024-05-302023-11-27INI10000825SLF - Web PayTRAX - Additional 10 Employees License - Ramada Hotel & Suites by Wyndham Ajman(Ramada Hotel & Suites Ajman) AED 473 @ 22.7, Document No. T06979 , Invoice No. 23ME077810737.100010737.1000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000825Imktfinnce@prologicfirst.com10737.100010737.100026719412.37000.000010737.10000.00000.00000.00000.00001004451310042746P0032024-05-302023-11-27INI10000826AMC - AMC - Wish.Net - Additional 100 Rooms - Royal Tulip Sharma Resort AED 777 @ 22.7, Document No. T06980 , Invoice No. 23ME077917637.900017637.9000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000826Imktfinnce@prologicfirst.com17637.900017637.900026719412.37000.000017637.90000.00000.00000.00000.00001004451310042747P0032024-05-302023-11-27INI10000827SLF - CLOUD - Touché Point of Sale ( Additional 4 POS license) - FASSCO Catering Services LLC(DAE) AED 3024 @ 22.7, Document No. T06981 , Invoice No. 23ME078068644.800068644.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000827Imktfinnce@prologicfirst.com68644.800068644.800026719412.37000.000068644.80000.00000.00000.00000.00001004451310042748P0032024-05-302023-11-27INI10000828SLF - CLOUD - Web Prol, Touche & Services - 50% Balance - FASSCO Catering Services LLC AED 6300 @ 22.7, Document No. T06982 , Invoice No. 23ME0781143010.0000143010.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000828Imktfinnce@prologicfirst.com143010.0000143010.000026719412.37000.0000143010.00000.00000.00000.00000.00001004451310042749P0032024-05-302023-11-27INI10000829AMC - AMC - Touche (2) - The Club AED 422 @ 22.7, Document No. T06983 , Invoice No. 23ME07829579.40009579.4000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000829Imktfinnce@prologicfirst.com9579.40009579.400026719412.37000.00009579.40000.00000.00000.00000.00001004451310042750P0032024-05-302023-11-27INI10000830AMC - Interface with Deleverect & COT - Culex Consultancy DMCC AED 1350 @ 22.7, Document No. T06984 , Invoice No. 23ME078330645.000030645.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000830Imktfinnce@prologicfirst.com30645.000030645.000026719412.37000.000030645.00000.00000.00000.00000.00001004451310042751P0032024-05-302023-11-27INI10000831SLF - 50% Balance - CLOUD - Web PayTRAX(250 Emp) & Services(9) - AL AREEN PALACE & SPA AED 4338 @ 22.7, Document No. T06986 , Invoice No. 23ME078498472.600098472.6000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000831Imktfinnce@prologicfirst.com98472.600098472.600026719412.37000.000098472.60000.00000.00000.00000.00001004451310042752P0032024-05-302023-11-27INI10000832SLF - 70% Balance (after 30 days from GO LIVE) - CLOUD Web PayTRAX(500 Emp) & Services(21) - Arun Restaurant & Cafe LLC(DIVES LIMITED) AED 13495 @ 22.7, Document No. T06987 , Invoice No. 23ME078599971.490099971.4900-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000832Imktfinnce@prologicfirst.com99971.490099971.490026719412.37000.000099971.49000.00000.00000.00000.00001004451310042753P0032024-05-302023-11-27INI10000833SLF - Web PayTRAX T&A Interface with 3rd party - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 1735 @ 22.7, Document No. T06988 , Invoice No. 23ME078639384.500039384.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000833Imktfinnce@prologicfirst.com39384.500039384.500026719412.37000.000039384.50000.00000.00000.00000.00001004451310042754P0032024-05-302023-11-27INI10000834SLF - CLOUD - Touché Point of Sale ( Additional 1 POS license) - FASSCO Catering Services LLC AED 756 @ 22.7, Document No. T06989 , Invoice No. 23ME078717161.200017161.2000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000834Imktfinnce@prologicfirst.com17161.200017161.200026719412.37000.000017161.20000.00000.00000.00000.00001004451310042755P0032024-05-302023-11-27INI10000835SLF - SmartTel (174 Rooms), Opera Interface (1 Site),& Services- 50% Advance - Sharjah Carlton Hotel - MH Group of Hotels AED 1789 @ 22.7, Document No. T06861 , Invoice No. 23ME078840610.300040610.3000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000835Imktfinnce@prologicfirst.com40610.300040610.300026719412.37000.000040610.30000.00000.00000.00000.00001004451310042756P0032024-05-302023-11-27INI10000836SLF - CLOUD - Web Prol, Touche & Services - 50% Advance - FASSCO Catering Services LLC AED 6300 @ 22.7, Document No. T05846 , Invoice No. 23ME0789143010.0000143010.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000836Imktfinnce@prologicfirst.com143010.0000143010.000026719412.37000.0000143010.00000.00000.00000.00000.0000100449060P0032024-07-012024-07-01PM10009463Remittance INW 290624I049904581 USD69300.0@83.02, Bank Charges USD$25@83.02 = 2075.5-5753286.00000.0000N09045812024-07-01OK2024-07-01-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-0110009463Pmktfinnce@prologicfirst.com-5753286.00000.000026719412.37000.00000.00005753286.00000.00000.00002075.500005751210.5000HDFCHDFC BANK LTD.2024-07-011004490610042712P0032024-07-012023-11-27INI10000792SLF - Wish.Net - Additional 100 Rooms - Royal Tulip Sharma Resort AED 5429 @ 22.7, Document No. T06928 , Invoice No. 23ME074555831.920055831.9200-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000792Imktfinnce@prologicfirst.com55831.920055831.920026719412.37000.000055831.92000.00000.00000.00000.00001004490610042722P0032024-07-012023-11-27INI10000802AMC - Annual Subscription - My Cloud PMS + AMC Keycard Interface, Channel Manager Interface ,Pabx interface, Web Prol'IFIC - Back office - Auris Boutique Hotel Apartments AED 1490 @ 22.7, Document No. T06943 , Invoice No. 23ME075533823.000033823.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-27I10000802Imktfinnce@prologicfirst.com33823.000033823.000026719412.37000.000033823.00000.00000.00000.00000.00001004490610042758P0032024-07-012023-11-30INI10000837AMC - AMC - Netsuite Products - Rmal Hospitality AED 1350 @ 22, Document No. T06994 , Invoice No. 23ME079029700.000029700.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000837Imktfinnce@prologicfirst.com29700.000029700.000026719412.37000.000029700.00000.00000.00000.00000.00001004490610042759P0032024-07-012023-11-30INI10000838AMC - AMC - ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door Lock Interface,Events &Catering Module - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - REMAL AED 6530 @ 22, Document No. T06995 , Invoice No. 23ME0791143660.0000143660.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000838Imktfinnce@prologicfirst.com143660.0000143660.000026719412.37000.0000143660.00000.00000.00000.00000.00001004490610042760P0032024-07-012023-11-30INI10000839AMC - AMC - Wish FO(144),Wish BI(1),Webprol(5),BO(4),Touche(2),Call Billing(1),@YourWISH(1),@YourWISH Runner App(10),Dorr Lock Interface(1),Passport Scanner Interface(1),HSIA - Peony Hotel LLC AED 14406 @ 22, Document No. T06996 , Invoice No. 23ME0792316932.0000316932.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000839Imktfinnce@prologicfirst.com316932.0000316932.000026719412.37000.0000316932.00000.00000.00000.00000.00001004490610042761P0032024-07-012023-11-30INI10000840AMC - AMC - WISH PMS (582 Rooms) - Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 7071 @ 22, Document No. T06998 , Invoice No. 23ME0793155562.0000155562.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000840Imktfinnce@prologicfirst.com155562.0000155562.000026719412.37000.0000155562.00000.00000.00000.00000.00001004490610042762P0032024-07-012023-11-30INI10000841AMC - AMC - CLOUD - Web PayTRAX (350 Emp) - The Plaza Doha by Anantara(Al Samrya Trading & Contracting Co) AED 4165 @ 22, Document No. T06999 , Invoice No. 23ME079491630.000091630.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000841Imktfinnce@prologicfirst.com91630.000091630.000026719412.37000.000091630.00000.00000.00000.00000.00001004490610042763P0032024-07-012023-11-30INI10000842SLF - FO to Sage Interface Development(1) & Services(3) - 50% Balance - Coco De Mer Black Parrot Suites AED 1417 @ 22, Document No. T07000 , Invoice No. 23ME079531174.000031174.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000842Imktfinnce@prologicfirst.com31174.000031174.000026719412.37000.000031174.00000.00000.00000.00000.00001004490610042764P0032024-07-012023-11-30INI10000843SLF - Passport Scanner Interface(1) & Services(1) - 50% Balance - Coco De Mer Black Parrot Suites AED 1504 @ 22, Document No. T07001 , Invoice No. 23ME079633088.000033088.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000843Imktfinnce@prologicfirst.com33088.000033088.000026719412.37000.000033088.00000.00000.00000.00000.00001004490610042765P0032024-07-012023-11-30INI10000844AMC - AMC - CLOUD - Web PayTRAX Hosting - Movenpick Hotel Tahlia Jeddah (Prologic First SS Ltd) AED 867 @ 22, Document No. T07002 , Invoice No. 23ME07975630.69005630.6900-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000844Imktfinnce@prologicfirst.com5630.69005630.690026719412.37000.00005630.69000.00000.00000.00000.00001004490610042766P0032024-07-012023-11-30INI10000845AMC - AMC - Web PayTRAX(200 Emp), Interface to SUN - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 2757 @ 22, Document No. T07003 , Invoice No. 23ME079860654.000060654.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000845Imktfinnce@prologicfirst.com60654.000060654.000026719412.37000.000060654.00000.00000.00000.00000.00001004490610042767P0032024-07-012023-11-30INI10000846AMC - AMC - Cloud - Web PayTRAX(178 Emp) - Hotel Anantara World Island(Seven Tides Real Estate Development LLC (World Island)(Sultan Ahmad Sultan Bin Sulayem)) AED 1970 @ 22, Document No. T07004 , Invoice No. 23ME079943340.000043340.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000846Imktfinnce@prologicfirst.com43340.000043340.000026719412.37000.000043340.00000.00000.00000.00000.00001004490610042768P0032024-07-012023-11-30INI10000847SLF - 50% Advance - CLOUD Web PayTRAX(50) & Services(7) + 100% Advance - Hardware Ubio-X Pro T&A Device (1 No) - Radisson Blu Residence, Dubai Marina AED 1512 @ 22, Document No. T07006 , Invoice No. 23ME080033264.000033264.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000847Imktfinnce@prologicfirst.com33264.000033264.000026719412.37000.000033264.00000.00000.00000.00000.00001004490610042769P0032024-07-012023-11-30INI10000848SLF - 50% Advance - CLOUD Web Prol(2), Interface from PM to GL & AR)1) & Services(3 Days) - City Center Hotel, Seef, Bahrain AED 1747 @ 22, Document No. T07010 , Invoice No. 23ME080138434.000038434.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000848Imktfinnce@prologicfirst.com38434.000038434.000026719412.37000.000038434.00000.00000.00000.00000.00001004490610042770P0032024-07-012023-11-30INI10000849AMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)Sep-Dec AED 887 @ 22, Document No. T07013 , Invoice No. 23ME080219514.000019514.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000849Imktfinnce@prologicfirst.com19514.000019514.000026719412.37000.000019514.00000.00000.00000.00000.00001004490610042771P0032024-07-012023-11-30INI10000850AMC - AMC - CLOUD - Touche, Android Touche(5 Outlets) - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 3327 @ 22, Document No. T07014 , Invoice No. 23ME080373194.000073194.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000850Imktfinnce@prologicfirst.com73194.000073194.000026719412.37000.000073194.00000.00000.00000.00000.00001004490610042772P0032024-07-012023-11-30INI10000851AMC - AMC - Web PayTRAX (175 Emp - Hotel 100+Suites 75) - Royal Continental Suites LLC AED 2122 @ 22, Document No. T07015 , Invoice No. 23ME080446684.000046684.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000851Imktfinnce@prologicfirst.com46684.000046684.000026719412.37000.000046684.00000.00000.00000.00000.00001004490610042773P0032024-07-012023-11-30INI10000852SLF - 50% Advance - MyCloud PMS(80), CLOUD E-Invoice Interface(3), NTMP Interface(3), Power BI Interface(3), Oracle Finance Interface(3), Touche(1),Accounts Receivables(6) & Services(11) - Economic City Real Estate Operation and Management Company Limited142186.0000142186.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000852Imktfinnce@prologicfirst.com142186.0000142186.000026719412.37000.0000142186.00000.00000.00000.00000.00001004490610042774P0032024-07-012023-11-30INI10000853SLF - Call Accounting Interface(1), HTNG Qikres Interface(1) - UBiQ Global Solutions Sdn. Bhd. (The Bus Hotel Pte Ltd) AED 1157 @ 22, Document No. T07023 , Invoice No. 23ME08062670.65002670.6500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000853Imktfinnce@prologicfirst.com2670.65002670.650026719412.37000.00002670.65000.00000.00000.00000.00001004490610042775P0032024-07-012023-11-30INI10000854AMC - mycloud PMS (24/09/2023-23/12/2023)& Web Prol(2)(02/09/2023-01/12/2023) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 208 @ 22, Document No. T07024 , Invoice No. 23ME08074576.00004576.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000854Imktfinnce@prologicfirst.com4576.00004576.000026719412.37000.00004576.00000.00000.00000.00000.00001004490610042776P0032024-07-012023-11-30INI10000855AMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha)- (For AGMC Branch) - Sheikh Zayed Road BMW Showroom 2ND OUTLET AED 350 @ 22, Document No. T07025 , Invoice No. 23ME0808808.3200808.3200-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000855Imktfinnce@prologicfirst.com808.3200808.320026719412.37000.0000808.32000.00000.00000.00000.00001004490610042777P0032024-07-012023-11-30INI10000856AMC - AMC - On Cloud - Back Office (2 Users) - Healthy Farm Eatery (Albatha) AED 2916 @ 22, Document No. T07026 , Invoice No. 23ME080964152.000064152.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000856Imktfinnce@prologicfirst.com64152.000064152.000026719412.37000.000064152.00000.00000.00000.00000.00001004490610042778P0032024-07-012023-11-30INI10000857AMC - mycloud PMS(11/09/2023-10/12/2023) & Web Prol(2)(02/09/2023-01/12/2023) - ZAS INVESTMENT CO. LTD (MOJA TUU HOTEL) AED 208 @ 22, Document No. T07027 , Invoice No. 23ME08104576.00004576.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000857Imktfinnce@prologicfirst.com4576.00004576.000026719412.37000.00004576.00000.00000.00000.00000.00001004490610042779P0032024-07-012023-11-30INI10000858AMC - AMC - CLOUD - Web Paytrax Cloud Hosting - (3400 Emp) - Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr Al Sarab) AED 4428 @ 22, Document No. T07028 , Invoice No. 23ME081197416.000097416.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000858Imktfinnce@prologicfirst.com97416.000097416.000026719412.37000.000097416.00000.00000.00000.00000.00001004490610042780P0032024-07-012023-11-30INI10000859AMC - AMC - SmartTEL,Interface with Opera, Interface with Soultech VHM - Ujung Info System (Moxy Marriot Hotel) AED 1151 @ 22, Document No. T07029 , Invoice No. 23ME081225322.000025322.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000859Imktfinnce@prologicfirst.com25322.000025322.000026719412.37000.000025322.00000.00000.00000.00000.00001004490610042781P0032024-07-012023-11-30INI10000860AMC - AMC - SmartTEL, Interface with Opera & Soultech VMS - Ujung Info System (Mercure Gangnam Hotel) AED 1151 @ 22, Document No. T07030 , Invoice No. 23ME081325322.000025322.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000860Imktfinnce@prologicfirst.com25322.000025322.000026719412.37000.000025322.00000.00000.00000.00000.00001004490610042782P0032024-07-012023-11-30INI10000861AMC - AMC - Channel Manager Interface (1 Site) - DABAB HOTEL BY WARWICK AED 357 @ 22, Document No. T07031 , Invoice No. 23ME08147854.00007854.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000861Imktfinnce@prologicfirst.com7854.00007854.000026719412.37000.00007854.00000.00000.00000.00000.00001004490610042783P0032024-07-012023-11-30INI10000862AMC - AMC - CLOUD - Web PayTRAX - Addtl 50 Employees - Millennium Hotel Doha (Clover Trading & Contracting) AED 178 @ 22, Document No. T07032 , Invoice No. 23ME08152873.18002873.1800-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000862Imktfinnce@prologicfirst.com2873.18002873.180026719412.37000.00002873.18000.00000.00000.00000.00001004490610042784P0032024-07-012023-11-30INI10000863AMC - AMC -MyCloud PMS, CLOUD - Interface with Attar, KSA E-Invoicing - Tawazun Al Injaz for Growth & Development Limited (Eden Hotel) AED 635 @ 22, Document No. T07033 , Invoice No. 23ME081613970.000013970.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000863Imktfinnce@prologicfirst.com13970.000013970.000026719412.37000.000013970.00000.00000.00000.00000.00001004490610042785P0032024-07-012023-11-30INI10000864AMC - AMC - CLOUD - Web prol (2) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 350 @ 22, Document No. T07035 , Invoice No. 23ME08177700.00007700.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000864Imktfinnce@prologicfirst.com7700.00007700.000026719412.37000.00007700.00000.00000.00000.00000.00001004490610042786P0032024-07-012023-11-30INI10000865AMC - AMC - Touche,Int to Opera,ADACO Int - Millennium Place, Barsha Heights (Leader Real Estate ) AED 3052 @ 22, Document No. T07038 , Invoice No. 23ME081867144.000067144.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000865Imktfinnce@prologicfirst.com67144.000067144.000026719412.37000.000067144.00000.00000.00000.00000.00001004490610042787P0032024-07-012023-11-30INI10000866SLF - Touche(4) & Services(3) - 50% Balance - Al Raha Beach Hotel AED 1724 @ 22, Document No. T07050 , Invoice No. 23ME081937928.000037928.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000866Imktfinnce@prologicfirst.com37928.000037928.000026719412.37000.000037928.00000.00000.00000.00000.00001004490610042788P0032024-07-012023-11-30INI10000867AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Sept - 15 Mar AED 2697 @ 22, Document No. T07055 , Invoice No. 23ME082059334.000059334.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000867Imktfinnce@prologicfirst.com59334.000059334.000026719412.37000.000059334.00000.00000.00000.00000.00001004490610042789P0032024-07-012023-11-30INI10000868AMC - AMC - AYW ANNUAL LICENCE FE - Constance Belle Mare Plage (Constance Industries Ltd) Oct-Mar AED 2697 @ 22, Document No. T07056 , Invoice No. 23ME082159334.000059334.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000868Imktfinnce@prologicfirst.com59334.000059334.000026719412.37000.000059334.00000.00000.00000.00000.00001004490610042790P0032024-07-012023-11-30INI10000869AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Le Prince Maurice (Beauport Industries Ltd) Oct-Mar AED 2697 @ 22, Document No. T07057 , Invoice No. 23ME082259334.000059334.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000869Imktfinnce@prologicfirst.com59334.000059334.000026719412.37000.000059334.00000.00000.00000.00000.00001004490610042791P0032024-07-012023-11-30INI10000870SLF - CLOUD - Web PayTRAX (90 Emp), Interface with Accounting System(1), Interface with T&A Machine & Services(4)(Subscription Period 13/07/2023-12/07/2024) - Armacell Middle East Company(WLL) AED 7743 @ 22, Document No. T07059 , Invoice No. 23ME082311950.710011950.7100-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000870Imktfinnce@prologicfirst.com11950.710011950.710026719412.37000.000011950.71000.00000.00000.00000.00001004490610042792P0032024-07-012023-11-30INI10000871SLF - Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) & Services(1) - Chelsea Discovery Garden AED 1512 @ 22, Document No. T07061 , Invoice No. 23ME082433264.000033264.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000871Imktfinnce@prologicfirst.com33264.000033264.000026719412.37000.000033264.00000.00000.00000.00000.00001004490610042793P0032024-07-012023-11-30INI10000872AMC - AMC- SiteMinder Channel Manager Interface - Chelsea Discovery Garden AED 45 @ 22, Document No. T07062 , Invoice No. 23ME0825990.0000990.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000872Imktfinnce@prologicfirst.com990.0000990.000026719412.37000.0000990.00000.00000.00000.00000.00001004490610042794P0032024-07-012023-11-30INI10000873SLF - 50% Balance - CLOUD Web Prol(2), Interface from PM to GL & AR)1) & Services(3 Days) - City Center Hotel, Seef, Bahrain AED 1747 @ 22, Document No. T07063 , Invoice No. 23ME082638434.000038434.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000873Imktfinnce@prologicfirst.com38434.000038434.000026719412.37000.000038434.00000.00000.00000.00000.00001004490610042795P0032024-07-012023-11-30INI10000874SLF - 66.67% Balance - Wish.Net(391 Rms), Web Prol(5), Touche(6), Services(15) - HDB Hotels & Resorts AED 21238 @ 22, Document No. T07065 , Invoice No. 23ME0827467236.0000467236.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000874Imktfinnce@prologicfirst.com467236.0000467236.000026719412.37000.0000467236.00000.00000.00000.00000.00001004490610042796P0032024-07-012023-11-30INI10000875SLF - 50% Balance - CLOUD Web PayTRAX(50) & Services(7) - Radisson Blu Residence, Dubai Marina AED 1512 @ 22, Document No. T07067 , Invoice No. 23ME082833264.000033264.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000875Imktfinnce@prologicfirst.com33264.000033264.000026719412.37000.000033264.00000.00000.00000.00000.00001004490610042797P0032024-07-012023-11-30INI10000876AMC - AMC - Wish.Net, Touche, Web Prol - R Hotel AED 2128 @ 22, Document No. T07068 , Invoice No. 23ME082946816.000046816.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000876Imktfinnce@prologicfirst.com46816.000046816.000026719412.37000.000046816.00000.00000.00000.00000.00001004490610042798P0032024-07-012023-11-30INI10000877AMC - AMC - Wish.Net, Touche, Web Prol - Clifton International Hotel AED 4859 @ 22, Document No. T07069 , Invoice No. 23ME08309530.35009530.3500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000877Imktfinnce@prologicfirst.com9530.35009530.350026719412.37000.00009530.35000.00000.00000.00000.00001004490610042799P0032024-07-012023-11-30INI10000878SLF - CLOUD Web Prol(4), Touche- License change(1) & Services(1)(Subscription Period 31/08/2023-30/08/2024) - FASSCO Catering Services LLC(MHP project ) AED 5519 @ 22, Document No. T07072 , Invoice No. 23ME0831121418.0000121418.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000878Imktfinnce@prologicfirst.com121418.0000121418.000026719412.37000.0000121418.00000.00000.00000.00000.00001004490610042800P0032024-07-012023-11-30INI10000879SLF - CLOUD Touche(2)(Subscription for the period 31/08/2023-30/08/2024) - FASSCO Catering Services LLC(MHP project ) AED 1512 @ 22, Document No. T07073 , Invoice No. 23ME083233264.000033264.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000879Imktfinnce@prologicfirst.com33264.000033264.000026719412.37000.000033264.00000.00000.00000.00000.00001004490610042801P0032024-07-012023-11-30INI10000880SLF - 50% Balance - MyCloud PMS(80), CLOUD E-Invoice Interface(3), NTMP Interface(3), Power BI Interface(3), Oracle Finance Interface(3), Touche(1),Accounts Receivables(6) & Services(11) - Economic City Real Estate Operation and Management Company Limited142208.0000142208.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000880Imktfinnce@prologicfirst.com142208.0000142208.000026719412.37000.0000142208.00000.00000.00000.00000.00001004490610042802P0032024-07-012023-11-30INI10000881SLF - CLOUD - Web PayTRAX(85 Emp) & Services(4) - 50% Balane - Millennium Central Downtown Dubai (NAISSK LLC) AED 1874 @ 22, Document No. T07077 , Invoice No. 23ME083441228.000041228.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000881Imktfinnce@prologicfirst.com41228.000041228.000026719412.37000.000041228.00000.00000.00000.00000.00001004490610042803P0032024-07-012023-11-30INI10000882SLF - SmartTEL(1), Opera Interface(1) & Services(2) - 60.84% Balance - Unitech IT Infrastructure LLC (Sharjah Grand Hotel) AED 1529 @ 22, Document No. T07079 , Invoice No. 23ME083533638.000033638.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000882Imktfinnce@prologicfirst.com33638.000033638.000026719412.37000.000033638.00000.00000.00000.00000.00001004490610042804P0032024-07-012023-11-30INI10000883SLF - 50% Balance -CLOUD - Web Prol(5), Pixel Point POS Interface(1) & Services(5) - Takara Hospitality Group(Almathaq Almutnaghem EST) AED 2083 @ 22, Document No. T07081 , Invoice No. 23ME083645826.000045826.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000883Imktfinnce@prologicfirst.com45826.000045826.000026719412.37000.000045826.00000.00000.00000.00000.00001004490610042805P0032024-07-012023-11-30INI10000884AMC - AMC - Web PayTRAX - MobileApp (1 Site) - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 209 @ 22, Document No. T07082 , Invoice No. 23ME08374598.00004598.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000884Imktfinnce@prologicfirst.com4598.00004598.000026719412.37000.00004598.00000.00000.00000.00000.00001004490610042806P0032024-07-012023-11-30INI10000885AMC - AMC - SmartTEL Interface - UBiQ Global Solutions Sdn. Bhd. (Siloso Beach Resort Pte Ltdl) AED 230 @ 22, Document No. T07084 , Invoice No. 23ME08385060.00005060.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000885Imktfinnce@prologicfirst.com5060.00005060.000026719412.37000.00005060.00000.00000.00000.00000.00001004490610042807P0032024-07-012023-11-30INI10000886AMC - AMC - PABX SmartTEL NEC Interface, Wi-Fi(Fias Protocol) Interface, Key Card System Interface - UBiQ Global Solutions Sdn. Bhd. (GEO Resort & Hotel, Genting Permai) AED 344 @ 22, Document No. T07085 , Invoice No. 23ME08397568.00007568.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000886Imktfinnce@prologicfirst.com7568.00007568.000026719412.37000.00007568.00000.00000.00000.00000.00001004490610042808P0032024-07-012023-11-30INI10000887AMC - AMC - Call Accounting Int, Electronic Key - UBiQ Global Solutions Sdn. Bhd. (LLOYD INN, Singapore) AED 437 @ 22, Document No. T07086 , Invoice No. 23ME08409614.00009614.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000887Imktfinnce@prologicfirst.com9614.00009614.000026719412.37000.00009614.00000.00000.00000.00000.00001004490610042809P0032024-07-012023-11-30INI10000888AMC - AMC - POS Interface to Opera, Opera PMS Interface to Web Prol - UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 344 @ 22, Document No. T07087 , Invoice No. 23ME08417568.00007568.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000888Imktfinnce@prologicfirst.com7568.00007568.000026719412.37000.00007568.00000.00000.00000.00000.00001004490610042810P0032024-07-012023-11-30INI10000889AMC - AMC - Touche POS(5), Web Prol(5) - UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 1098 @ 22, Document No. T07088 , Invoice No. 23ME084224156.000024156.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000889Imktfinnce@prologicfirst.com24156.000024156.000026719412.37000.000024156.00000.00000.00000.00000.00001004490610042811P0032024-07-012023-11-30INI10000890SLF - Passport Scanner Interface(1) & Services(1) - 50% Advance - Coco De Mer Black Parrot Suites AED 1504 @ 22, Document No. T06922 , Invoice No. 23ME084333088.000033088.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000890Imktfinnce@prologicfirst.com33088.000033088.000026719412.37000.000033088.00000.00000.00000.00000.00001004490610042812P0032024-07-012023-11-30INI10000891SLF - FO to Sage Interface Development(1) & Services(3) - 50% Advance - Coco De Mer Black Parrot Suites AED 1417 @ 22, Document No. T06929 , Invoice No. 23ME084431174.000031174.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000891Imktfinnce@prologicfirst.com31174.000031174.000026719412.37000.000031174.00000.00000.00000.00000.00001004490610042813P0032024-07-012023-11-30INI10000892SLF - Touche(4) & Services(3) - 50% Advance + Hardware - 50% Advance - Al Raha Beach Hotel AED 1724 @ 22, Document No. T06785 , Invoice No. 23ME084537928.000037928.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000892Imktfinnce@prologicfirst.com37928.000037928.000026719412.37000.000037928.00000.00000.00000.00000.00001004490610042814P0032024-07-012023-11-30INI10000893SLF - CLOUD - Web PayTRAX(85 Emp) & Services(4) - 50% Advance - Millennium Central Downtown Dubai (NAISSK LLC) AED 1874 @ 22, Document No. T06991 , Invoice No. 23ME084641228.000041228.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000893Imktfinnce@prologicfirst.com41228.000041228.000026719412.37000.000041228.00000.00000.00000.00000.00001004490610042815P0032024-07-012023-11-30INI10000894SLF - SmartTEL(1), Opera Interface(1) & Services(2) - 39.16% Advance - Unitech IT Infrastructure LLC (Sharjah Grand Hotel) AED 984 @ 22, Document No. T06667 , Invoice No. 23ME084721648.000021648.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000894Imktfinnce@prologicfirst.com21648.000021648.000026719412.37000.000021648.00000.00000.00000.00000.00001004490610042816P0032024-07-012023-11-30INI10000895SLF - 50% Advance -CLOUD - Web Prol(5), Pixel Point POS Interface(1) & Services(5) - Takara Hospitality Group(Almathaq Almutnaghem EST) AED 2083 @ 22, Document No. T06971 , Invoice No. 23ME084845826.000045826.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000895Imktfinnce@prologicfirst.com45826.000045826.000026719412.37000.000045826.00000.00000.00000.00000.00001004490610042817P0032024-07-012023-11-30INI10000896SLF - 33.333% Advance - Wish.Net(391 Rms), Web Prol(5), Touche(6), Services(15) - HDB Hotels & Resorts AED 10617 @ 22, Document No. T06392 , Invoice No. 23ME0849233574.0000233574.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000896Imktfinnce@prologicfirst.com233574.0000233574.000026719412.37000.0000233574.00000.00000.00000.00000.00001004490610042818P0032024-07-012023-11-30INI10000897AMC - AMC - @YourWish - Guest Services Mgt - The Curve Hotel (Clover Trading & Contracting) AED 2043 @ 22, Document No. T06907 , Invoice No. 23ME085044946.000044946.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-11-30I10000897Imktfinnce@prologicfirst.com44946.000044946.000026719412.37000.000044946.00000.00000.00000.00000.00001004490610042945P0032024-07-012023-12-26INI10000899AMC - AMC - MyCloud PMS(105), MyCloud POS(3), HSIA//NTMP Interface, E-Invoicing,,PABX Interface,AR Guest Ledger extract,Statistic file,CC payment file - Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 1071 @ 22.05, Document No. T07092 , Invoice No.23615.550023615.5500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000899Imktfinnce@prologicfirst.com23615.550023615.550026719412.37000.000023615.55000.00000.00000.00000.00001004490610042946P0032024-07-012023-12-26INI10000900AMC - AMC - Touche POS (1) - Sobahn Restaurant LLC AED 189 @ 22.05, Document No. T07093 , Invoice No. 23ME08524167.45004167.4500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000900Imktfinnce@prologicfirst.com4167.45004167.450026719412.37000.00004167.45000.00000.00000.00000.00001004490610042947P0032024-07-012023-12-26INI10000901AMC - AMC - CLOUD - PMS(35 Rms), Door Lock Interface(1), Web Prol(2) - Jood Aldhyafah Co. for residential units(Mena Hotel Dammam) (Al Hokair Hotel Division) AED 2644 @ 22.05, Document No. T07097 , Invoice No. 23ME085328841.400028841.4000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000901Imktfinnce@prologicfirst.com28841.400028841.400026719412.37000.000028841.40000.00000.00000.00000.00001004490610042948P0032024-07-012023-12-26INI10000902AMC - AMC -Web Prol - Courtyard by Marriott - Trade Centre AED 6795 @ 22.05, Document No. T07102 , Invoice No. 23ME0854149829.7500149829.7500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000902Imktfinnce@prologicfirst.com149829.7500149829.750026719412.37000.0000149829.75000.00000.00000.00000.00001004490610042949P0032024-07-012023-12-26INI10000903SLF - 50% Advance - Cloud Web Prol(2) & Services (3) + 50% Advance - (On-premises) Touche(1) & Services (3) + 100% Advance - Hardware Hanasis POS(1), Epson TMT20iii USB Printer(1) - Healthy Farm Eatery (Albatha) AED 1785 @ 22.05, Document No. T07109 , In39359.250039359.2500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000903Imktfinnce@prologicfirst.com39359.250039359.250026719412.37000.000039359.25000.00000.00000.00000.00001004490610042950P0032024-07-012023-12-26INI10000904SLF - 30% Adv - Web Prol(2) (90% Share) + 30% Adv - Services(6) (100% Share) - ADTECH - (HAND INTERNATIONAL HOTELS & RESORTS) AED 1000 @ 22.05, Document No. T07115 , Invoice No. 23ME085622050.000022050.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000904Imktfinnce@prologicfirst.com22050.000022050.000026719412.37000.000022050.00000.00000.00000.00000.00001004490610042951P0032024-07-012023-12-26INI10000905AMC - AMC - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) - NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH)(ASAS – Hospitality Quality (Lamar Hotels Group)) AED 10363 @ 22.05, Document No. T07117 , Invoice No. 23ME0857228504.1500228504.1500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000905Imktfinnce@prologicfirst.com228504.1500228504.150026719412.37000.0000228504.15000.00000.00000.00000.00001004490610042952P0032024-07-012023-12-26INI10000906AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Oct-Dec) AED 872 @ 22.05, Document No. T07118 , Invoice No. 23ME08586416.55006416.5500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000906Imktfinnce@prologicfirst.com6416.55006416.550026719412.37000.00006416.55000.00000.00000.00000.00001004490610042953P0032024-07-012023-12-26INI10000907AMC - AMC - WISHNET/POS/ST/Samsotech Scanner Interface - Royal Ascot Hotel(Oct-Dec) AED 1641 @ 22.05, Document No. T07119 , Invoice No. 23ME08594321.80004321.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000907Imktfinnce@prologicfirst.com4321.80004321.800026719412.37000.00004321.80000.00000.00000.00000.00001004490610042954P0032024-07-012023-12-26INI10000908AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Oct-Dec) AED 2958 @ 22.05, Document No. T07120 , Invoice No. 23ME086065223.900065223.9000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000908Imktfinnce@prologicfirst.com65223.900065223.900026719412.37000.000065223.90000.00000.00000.00000.00001004490610042955P0032024-07-012023-12-26INI10000909AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) -Oct-Dec AED 2140 @ 22.05, Document No. T07121 , Invoice No. 23ME086147187.000047187.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000909Imktfinnce@prologicfirst.com47187.000047187.000026719412.37000.000047187.00000.00000.00000.00000.00001004490610042956P0032024-07-012023-12-26INI10000910AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Oct-Dec) AED 2559 @ 22.05, Document No. T07122 , Invoice No. 23ME086256425.950056425.9500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000910Imktfinnce@prologicfirst.com56425.950056425.950026719412.37000.000056425.95000.00000.00000.00000.00001004490610042957P0032024-07-012023-12-26INI10000911AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Oct-Dec) AED 879 @ 22.05, Document No. T07123 , Invoice No. 23ME086319381.950019381.9500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000911Imktfinnce@prologicfirst.com19381.950019381.950026719412.37000.000019381.95000.00000.00000.00000.00001004490610042958P0032024-07-012023-12-26INI10000912AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Oct-Dec) AED 1364 @ 22.05, Document No. T07124 , Invoice No. 23ME086430076.200030076.2000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000912Imktfinnce@prologicfirst.com30076.200030076.200026719412.37000.000030076.20000.00000.00000.00000.00001004490610042959P0032024-07-012023-12-26INI10000913AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Oct-Dec) AED 1264 @ 22.05, Document No. T07125 , Invoice No. 23ME08652491.65002491.6500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000913Imktfinnce@prologicfirst.com2491.65002491.650026719412.37000.00002491.65000.00000.00000.00000.00001004490610042960P0032024-07-012023-12-26INI10000914AMC - AMC - WISH SUITE OS PRODUCTS(Withoud SmartWEB & PayTRAX),Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) - Chelsea Discovery Garden (Oct-Dec) AED 1705 @ 22.05, Document No. T07126 , Invoice No. 23ME086637595.250037595.2500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000914Imktfinnce@prologicfirst.com37595.250037595.250026719412.37000.000037595.25000.00000.00000.00000.00001004490610042961P0032024-07-012023-12-26INI10000915AMC - AMC - Touche, Opera Interface - Tilal Liwa Hotel (Oct-Dec ) AED 500 @ 22.05, Document No. T07131 , Invoice No. 23ME086711025.000011025.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000915Imktfinnce@prologicfirst.com11025.000011025.000026719412.37000.000011025.00000.00000.00000.00000.00001004490610042962P0032024-07-012023-12-26INI10000916AMC - AMC - TOUCHE(7),SmartTEL(1). Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Oct-Dec AED 765 @ 22.05, Document No. T07134 , Invoice No. 23ME086816868.250016868.2500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000916Imktfinnce@prologicfirst.com16868.250016868.250026719412.37000.000016868.25000.00000.00000.00000.00001004490610042963P0032024-07-012023-12-26INI10000917AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Oct-Dec AED 3255 @ 22.05, Document No. T07135 , Invoice No. 23ME086919183.500019183.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000917Imktfinnce@prologicfirst.com19183.500019183.500026719412.37000.000019183.50000.00000.00000.00000.00001004490610042964P0032024-07-012023-12-26INI10000918AMC - AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) - Oct - Dec AED 1260 @ 22.05, Document No. T07136 , Invoice No. 23ME087027783.000027783.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000918Imktfinnce@prologicfirst.com27783.000027783.000026719412.37000.000027783.00000.00000.00000.00000.00001004490610042965P0032024-07-012023-12-26INI10000919AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Oct-Dec) AED 1131 @ 22.05, Document No. T07137 , Invoice No. 23ME087124938.550024938.5500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000919Imktfinnce@prologicfirst.com24938.550024938.550026719412.37000.000024938.55000.00000.00000.00000.00001004490610042966P0032024-07-012023-12-26INI10000920AMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Oct-Dec) AED 1182 @ 22.05, Document No. T07138 , Invoice No. 23ME087226063.100026063.1000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000920Imktfinnce@prologicfirst.com26063.100026063.100026719412.37000.000026063.10000.00000.00000.00000.00001004490610042967P0032024-07-012023-12-26INI10000921AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/10/2023-15/01/2024) AED 692 @ 22.05, Document No. T07139 , Invoice No. 23ME087315258.600015258.6000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000921Imktfinnce@prologicfirst.com15258.600015258.600026719412.37000.000015258.60000.00000.00000.00000.00001004490610042968P0032024-07-012023-12-26INI10000922AMC - AMC - Cloud - Web Prol (5). Cloud - Web PayTRAX(100) - Sea View Hotel (Khamas Hospitality) AED 5355 @ 22.05, Document No. T07140 , Invoice No. 23ME0874118077.7500118077.7500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000922Imktfinnce@prologicfirst.com118077.7500118077.750026719412.37000.0000118077.75000.00000.00000.00000.00001004490610042969P0032024-07-012023-12-26INI10000923AMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(50) - Ascot Hotel (Khamas Hospitality) AED 5355 @ 22.05, Document No. T07141 , Invoice No. 23ME0875118077.7500118077.7500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000923Imktfinnce@prologicfirst.com118077.7500118077.750026719412.37000.0000118077.75000.00000.00000.00000.00001004490610042970P0032024-07-012023-12-26INI10000924AMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(20) - Khamas Hospitality AED 7438 @ 22.05, Document No. T07142 , Invoice No. 23ME0876164007.9000164007.9000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000924Imktfinnce@prologicfirst.com164007.9000164007.900026719412.37000.0000164007.90000.00000.00000.00000.00001004490610042971P0032024-07-012023-12-26INI10000925AMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - Royal Ascot Hotel (Khamas Hospitality) AED 5355 @ 22.05, Document No. T07143 , Invoice No. 23ME0877118077.7500118077.7500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000925Imktfinnce@prologicfirst.com118077.7500118077.750026719412.37000.0000118077.75000.00000.00000.00000.00001004490610042972P0032024-07-012023-12-26INI10000926AMC - AMC - Cloud - Web Prol (5), Cloud - Web PayTRAX(125) - THE CANVAS HOTEL ONE PERSON COMPANY LLC (MGALLERY BY SOFITEL (The Canvas Dubai (Melia Hotel Khamas Group))) AED 5355 @ 22.05, Document No. T07144 , Invoice No. 23ME0878118077.7500118077.7500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000926Imktfinnce@prologicfirst.com118077.7500118077.750026719412.37000.0000118077.75000.00000.00000.00000.00001004490610042973P0032024-07-012023-12-26INI10000927AMC - AMC - CLOUD - Web Prol'IFIC(3) - Riviera Hotel AED 3888 @ 22.05, Document No. T07145 , Invoice No. 23ME087985730.400085730.4000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-26I10000927Imktfinnce@prologicfirst.com85730.400085730.400026719412.37000.000085730.40000.00000.00000.00000.00001004490610042984P0032024-07-012023-12-28INI10000938AMC - AMC - Touche POS(1), Android Touche Lic(2) - Zeit W Lamoon Restaurant AED 485 @ 22.05, Document No. T07169 , Invoice No. 23ME089010694.250010694.2500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000938Imktfinnce@prologicfirst.com10694.250010694.250026719412.37000.000010694.25000.00000.00000.00000.00001004490610042985P0032024-07-012023-12-28INI10000939AMC - AMC - WISH PMS 1300 Rooms - MAAM Facilities Management LLC (F1 Infotech FZE) AED 7500 @ 22.05, Document No. T07172 , Invoice No. 23ME0891165375.0000165375.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000939Imktfinnce@prologicfirst.com165375.0000165375.000026719412.37000.0000165375.00000.00000.00000.00000.00001004490610042986P0032024-07-012023-12-28INI10000940AMC - AMC - Mycloud Front Office & Channel Manager(450 Rms), Desktop POS (7), Android POS(5), CLOUD Web Prol(5), SmartTEL(1), Interface to Billing System(1), Door lock interface(1), Web PayTRAX(250) - La Maison Hotel Doha(Aleph Hospitality) AED 11833 @ 291763.530091763.5300-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000940Imktfinnce@prologicfirst.com91763.530091763.530026719412.37000.000091763.53000.00000.00000.00000.00001004490610042989P0032024-07-012023-12-28INI10000943SLF - 50% Balance - Wish.Net(90), WCM Interface (1), Web Prol(3), Touche(1), Android Touche(1), QR E-Menu(2), @Your Wish(1), WCM(1) & Services(15) - Ramada Radwa Resort AED 9695 @ 22.05, Document No. T07177 , Invoice No. 23ME0895213774.7500213774.7500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000943Imktfinnce@prologicfirst.com213774.7500213774.750026719412.37000.0000213774.75000.00000.00000.00000.00001004490610042990P0032024-07-012023-12-28INI10000944SLF - Kitchen Display System (9 Nos) - AKBI'Z CORPORATION INC LTD(Splash Waterpark Bangladesh Project) AED 2314 @ 22.05, Document No. T07188 , Invoice No. 23ME089623924.250023924.2500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000944Imktfinnce@prologicfirst.com23924.250023924.250026719412.37000.000023924.25000.00000.00000.00000.00001004490610042991P0032024-07-012023-12-28INI10000945SLF - CLOUD Touche POS (4 Terminals) - FASSCO Catering Services LLC(for DAE) AED 3360 @ 22.05, Document No. T07195 , Invoice No. 23ME089774088.000074088.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000945Imktfinnce@prologicfirst.com74088.000074088.000026719412.37000.000074088.00000.00000.00000.00000.00001004490610042992P0032024-07-012023-12-28INI10000946SLF - 50% Balance - CLOUD @YourWish(1), @YW Runner App(20) & Services(5) - Al Jayden Hotel AED 2673 @ 22.05, Document No. T07196 , Invoice No. 23ME08984762.80004762.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000946Imktfinnce@prologicfirst.com4762.80004762.800026719412.37000.00004762.80000.00000.00000.00000.00001004490610042993P0032024-07-012023-12-28INI10000947SLF - Android Touche (2) & Services (1 day) - Royal Destinations Hospitality(Al Raha Beach Hotel outlet) AED 1750 @ 22.05, Document No. T07198 , Invoice No. 23ME089938587.500038587.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000947Imktfinnce@prologicfirst.com38587.500038587.500026719412.37000.000038587.50000.00000.00000.00000.0000100447470P0032024-07-112024-07-11INI10000192SLF - AMC - WISHNET, Touche,Android,Web Prol'IFIC, ST, Door Lock - Al Marina Investment AED 13193 @ 22.05, Document No. T07969 , Invoice No. 24ME0190290905.6500290905.6500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000192Imktfinnce@prologicfirst.com290905.6500290905.650026719412.37000.0000290905.65000.0000290905.65000.00000.0000100447480P0032024-07-112024-07-11INI10000193AMC - CLOUD Touche (4 Terminals) - Additional license & Services (1 Day) - Abu Dhabi Golf Club Sole Proprietorship(VOGO Abu Dhabi Gulf Resort) AED 1848 @ 22.05, Document No. T07973 , Invoice No. 24ME019140748.400040748.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000193Imktfinnce@prologicfirst.com40748.400040748.400026719412.37000.000040748.40000.000040748.40000.00000.0000100447490P0032024-07-112024-07-11INI10000194AMC - 50% Balance - CLOUD - MyCloud Front Office (216 Rms), Touche(3), SmartTEL(1) & Services (7) - Al Manzel Hotel Apartment AED 907 @ 22.05, Document No. T07979 , Invoice No. 24ME019219999.350019999.3500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000194Imktfinnce@prologicfirst.com19999.350019999.350026719412.37000.000019999.35000.000019999.35000.00000.0000100447500P0032024-07-112024-07-11INI10000195SLF - AMC - Wish.Net,Web Prol,POS,ST,Web Pay(70),Payment Gateway Int, Passport Scanner Interface - BAB AL NOJOUM CAMP L.L.C (Modon Properties PJSC (Campsite Mirfa)) AED 3365 @ 22.05, Document No. T07981 , Invoice No. 24ME019374198.250074198.2500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000195Imktfinnce@prologicfirst.com74198.250074198.250026719412.37000.000074198.25000.000074198.25000.00000.0000100447510P0032024-07-112024-07-11INI10000196SLF - Annual Subscription - MyCloud FO+Channel Manager(60 Rms), CLOUD - Touché POS (Desktop)(1), QR E-Menu(1), Web Prol'IFIC (2), SmartTEL(1), IPTV Interface(1), SMS Gateway Interface(1), Payment Gateway Interface(1) - Al Rahden Hotel AED 2997 @ 22.05,66083.850066083.8500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000196Imktfinnce@prologicfirst.com66083.850066083.850026719412.37000.000066083.85000.000066083.85000.00000.0000100447520P0032024-07-112024-07-11INI10000197SLF - AMC - CLOUD - Touche(1) - Dominus Hospitality (Capricorn Holdings Limited) AED 397 @ 22.05, Document No. T07985 , Invoice No. 24ME01958753.85008753.8500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000197Imktfinnce@prologicfirst.com8753.85008753.850026719412.37000.00008753.85000.00008753.85000.00000.0000100447530P0032024-07-112024-07-11INI10000198SLF - AMC - Wish.Net(44 Rms), POS(1) - Ateca Hotel Suites AED 808 @ 22.05, Document No. T07987 , Invoice No. 24ME019617816.400017816.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000198Imktfinnce@prologicfirst.com17816.400017816.400026719412.37000.000017816.40000.000017816.40000.00000.0000100447540P0032024-07-112024-07-11INI10000199SLF - Quarterly Subscription - mycloud PMS: Multi-Property(20 Rms), mycloud PMS: Web Prol(2) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 231 @ 22.05, Document No. T07989 , Invoice No. 24ME01975093.55005093.5500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000199Imktfinnce@prologicfirst.com5093.55005093.550026719412.37000.00005093.55000.00005093.55000.00000.0000100447550P0032024-07-112024-07-11INI10000200SLF - AMC - Web Prol(2), Touche(4), HSIA Interface(1), Door Lock Interface(1), Web Pay - Addtl 20 Emp - Modon Properties PJSC (Bab Al Najoum - Hudairiyat) AED 1489 @ 22.05, Document No. T07992 , Invoice No. 24ME019832832.450032832.4500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000200Imktfinnce@prologicfirst.com32832.450032832.450026719412.37000.000032832.45000.000032832.45000.00000.0000100447560P0032024-07-112024-07-11INI10000201SLF - Annual Subscription - CLOUD - Web ProlÍFIC (325 Rms) - ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 6503 @ 22.05, Document No. T07995 , Invoice No. 24ME0199143391.1500143391.1500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000201Imktfinnce@prologicfirst.com143391.1500143391.150026719412.37000.0000143391.15000.0000143391.15000.00000.0000100447570P0032024-07-112024-07-11INI10000202AMC - 50% Balance - On-Premises - Back Office (10) - ADTECH - (Madareem Hotel) AED 7057 @ 22.05, Document No. T07997 , Invoice No. 24ME0200155606.8500155606.8500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000202Imktfinnce@prologicfirst.com155606.8500155606.850026719412.37000.0000155606.85000.0000155606.85000.00000.0000100447580P0032024-07-112024-07-11INI10000203SLF - AMC - @YourWish - Guest Services Mgt - White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf))Apr-Mar AED 5992 @ 22.05, Document No. T08010 , Invoice No. 24ME0201132123.6000132123.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000203Imktfinnce@prologicfirst.com132123.6000132123.600026719412.37000.0000132123.60000.0000132123.60000.00000.0000100447590P0032024-07-112024-07-11INI10000204SLF - AMC - AYW ANNUAL LICENCE FEE - Constance Le Prince Maurice (Beauport Industries Ltd) Apr-Mar AED 5992 @ 22.05, Document No. T08011 , Invoice No. 24ME0202132123.6000132123.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000204Imktfinnce@prologicfirst.com132123.6000132123.600026719412.37000.0000132123.60000.0000132123.60000.00000.0000100447600P0032024-07-112024-07-11INI10000205SLF - AMC - AYW ANNUAL LICENCE FEE - Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Mar - 15 Mar AED 5992 @ 22.05, Document No. T08012 , Invoice No. 24ME0203132123.6000132123.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000205Imktfinnce@prologicfirst.com132123.6000132123.600026719412.37000.0000132123.60000.0000132123.60000.00000.0000100447610P0032024-07-112024-07-11INI10000206SLF - Annual Subscription - CLOUD Touche(9), Android Touche(6), QR E-Menu(1), Payment Gateway Interface(1), Qlub Interface(3), Deliveract Interface(1), Web Prol(6), Web PayTRAX(110) - G Hospitality Limited AED 10692 @ 22.05, Document No. T08013 , Invoice235758.6000235758.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000206Imktfinnce@prologicfirst.com235758.6000235758.600026719412.37000.0000235758.60000.0000235758.60000.00000.0000100447620P0032024-07-112024-07-11INI10000207SLF - AMC - AYW ANNUAL LICENCE FEE - Constance Belle Mare Plage (Constance Industries Ltd) Apr-Mar AED 5992 @ 22.05, Document No. T08014 , Invoice No. 24ME0205132123.6000132123.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000207Imktfinnce@prologicfirst.com132123.6000132123.600026719412.37000.0000132123.60000.0000132123.60000.00000.0000100447630P0032024-07-112024-07-11INI10000208SLF - AMC - CLOUD - Touche BI - BURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Restaurant) AED 1080 @ 22.05, Document No. T08023 , Invoice No. 24ME020623814.000023814.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000208Imktfinnce@prologicfirst.com23814.000023814.000026719412.37000.000023814.00000.000023814.00000.00000.0000100447640P0032024-07-112024-07-11INI10000209SLF - AMC - Wish.Net(98),POS(11).Channel Mngr Intr(1),Web Prol(5), Service Mngt Module(1) 24/03/2024-23/03/2025 & AMC - Web Pay(200) 18/05/2024-17/05/2025 - Grand Sylhet Hotel & Resort AED 3597 @ 22.05, Document No. T08025 , Invoice No. 24ME020779313.850079313.8500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000209Imktfinnce@prologicfirst.com79313.850079313.850026719412.37000.000079313.85000.000079313.85000.00000.0000100447650P0032024-07-112024-07-11INI10000210SLF - AMC - Touche - Musiqar Restaurant - RODA AL BUSTAN AED 315 @ 22.05, Document No. T08041 , Invoice No. 24ME02086945.75006945.7500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000210Imktfinnce@prologicfirst.com6945.75006945.750026719412.37000.00006945.75000.00006945.75000.00000.0000100447660P0032024-07-112024-07-11INI10000211SLF - Annual subscription - CLOUD - Web Prol(2), Interface(1) - Seven Leisure (The Seven Hotel) AED 2327 @ 22.05, Document No. T08048 , Invoice No. 24ME020951310.350051310.3500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000211Imktfinnce@prologicfirst.com51310.350051310.350026719412.37000.000051310.35000.000051310.35000.00000.0000100447670P0032024-07-112024-07-11INI10000212AMC - Touche(1), Android Touche(3), Qlub Interface(1) & Services(2 Days) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel)(For Ecole Ducasse) AED 3229 @ 22.05, Document No. T08052 , Invoice No. 24ME021071199.450071199.4500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000212Imktfinnce@prologicfirst.com71199.450071199.450026719412.37000.000071199.45000.000071199.45000.00000.0000100447680P0032024-07-112024-07-11INI10000213AMC - 50% Balance - 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. T08055 , Invoice No. 24ME021122777.650022777.6500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000213Imktfinnce@prologicfirst.com22777.650022777.650026719412.37000.000022777.65000.000022777.65000.00000.0000100447690P0032024-07-112024-07-11INI10000214AMC - 50% Balance - CLOUD POS BI API Subscription Charges (4 Outlets) & Less: Services 7 Hours - Leopard Pots LLC AED 420 @ 22.05, Document No. T08057 , Invoice No. 24ME02129261.00009261.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000214Imktfinnce@prologicfirst.com9261.00009261.000026719412.37000.00009261.00000.00009261.00000.00000.0000100447700P0032024-07-112024-07-11INI10000215AMC - CLOUD - Touche BI Tools for Data Analytics (1 User) - Leopard Pots LLC AED 1260 @ 22.05, Document No. T08058 , Invoice No. 24ME021327783.000027783.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000215Imktfinnce@prologicfirst.com27783.000027783.000026719412.37000.000027783.00000.000027783.00000.00000.0000100447710P0032024-07-112024-07-11INI10000216AMC - 50% Balance - CLOUD Web Prol(8), Touche(11), Touche to Opera Interface(1), Opera Interface to Web Prol(1), Services(17) - Abu Dhabi Golf Club Sole Proprietorship(Westin Hotel (VOGO Hotel)) AED 8085 @ 22.05, Document No. T08066 , Invoice No. 24ME0214178274.2500178274.2500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000216Imktfinnce@prologicfirst.com178274.2500178274.250026719412.37000.0000178274.25000.0000178274.25000.00000.0000100447720P0032024-07-112024-07-11INI10000217AMC - 50% Balance - CLOUD - Web Prol(4), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Oak Hotel & Suites AED 2300 @ 22.05, Document No. T08067 , Invoice No. 24ME021550715.000050715.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000217Imktfinnce@prologicfirst.com50715.000050715.000026719412.37000.000050715.00000.000050715.00000.00000.0000100447730P0032024-07-112024-07-11INI10000218AMC - CLOUD - Web Prol(2), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - Time Onyx Hotel Apartment (JAMS PROPERTIES DEVELOPMENT) AED 2300 @ 22.05, Document No. T08068 , Invoice No. 24ME021650715.000050715.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000218Imktfinnce@prologicfirst.com50715.000050715.000026719412.37000.000050715.00000.000050715.00000.00000.0000100447740P0032024-07-112024-07-11INI10000219AMC - 50% Balance - CLOUD Web Prol(2), Interfaces(4) & Services (9) - TIME Royal Ambassador Hotel AED 1234 @ 22.05, Document No. T08069 , Invoice No. 24ME021727209.700027209.7000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000219Imktfinnce@prologicfirst.com27209.700027209.700026719412.37000.000027209.70000.000027209.70000.00000.0000100447750P0032024-07-112024-07-11INI10000220AMC - 50% Balance - CLOUD - Web Prol(1), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (3) - TIME Express Hotel Al Khan AED 575 @ 22.05, Document No. T08070 , Invoice No. 24ME021812678.750012678.7500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000220Imktfinnce@prologicfirst.com12678.750012678.750026719412.37000.000012678.75000.000012678.75000.00000.0000100447760P0032024-07-112024-07-11INI10000221AMC - CLOUD - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) - TIME Grand Plaza Hotel AED 1725 @ 22.05, Document No. T08071 , Invoice No. 24ME021938036.250038036.2500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000221Imktfinnce@prologicfirst.com38036.250038036.250026719412.37000.000038036.25000.000038036.25000.00000.0000100447770P0032024-07-112024-07-11INI10000222AMC - CLOUD - Web Prol(1), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Moonstone Hotel Apartments AED 1150 @ 22.05, Document No. T08072 , Invoice No. 24ME022025357.500025357.5000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000222Imktfinnce@prologicfirst.com25357.500025357.500026719412.37000.000025357.50000.000025357.50000.00000.0000100447780P0032024-07-112024-07-11INI10000223AMC - 50% Balance - CLOUD - Web Prol(5), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (9) - TIME Ruba Makkah Hotel AED 2892 @ 22.05, Document No. T08073 , Invoice No. 24ME022163768.600063768.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000223Imktfinnce@prologicfirst.com63768.600063768.600026719412.37000.000063768.60000.000063768.60000.00000.0000100447790P0032024-07-112024-07-11INI10000224AMC - CLOUD - Web Prol(2), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (3) - TIME Ruby Hotel Apartments AED 2167 @ 22.05, Document No. T08074 , Invoice No. 24ME022247782.350047782.3500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000224Imktfinnce@prologicfirst.com47782.350047782.350026719412.37000.000047782.35000.000047782.35000.00000.0000100447800P0032024-07-112024-07-11INI10000225AMC - CLOUD Touche(2), Interface with Sun System(1), Web Prol(2) & Services + Hardware - Max Facilities Management LLC (Landmark Catering Services LLC (Tower Outlet)) AED 4578 @ 22.05, Document No. T08075 , Invoice No. 24ME0223100944.9000100944.9000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000225Imktfinnce@prologicfirst.com100944.9000100944.900026719412.37000.0000100944.90000.0000100944.90000.00000.0000100447810P0032024-07-112024-07-11INI10000226AMC - 50% Balance - 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. T08077 , In62445.600062445.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000226Imktfinnce@prologicfirst.com62445.600062445.600026719412.37000.000062445.60000.000062445.60000.00000.0000100447820P0032024-07-112024-07-11INI10000227AMC - CLOUD Android Touche(4), Touche(1 - Hotel POS), Android Touche (2 - Hotel POS) & Services (2 Days) - Plaza Premium lounge LLC AED 3402 @ 22.05, Document No. T08078 , Invoice No. 24ME022575014.100075014.1000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000227Imktfinnce@prologicfirst.com75014.100075014.100026719412.37000.000075014.10000.000075014.10000.00000.0000100447830P0032024-07-112024-07-11INI10000228AMC - 50% Advance - CLOUD - MyCloud Front Office (216 Rms), Touche(3), SmartTEL(1) & Services (7) - Al Manzel Hotel Apartment AED 907 @ 22.05, Document No. T06566 , Invoice No. 24ME022619999.350019999.3500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000228Imktfinnce@prologicfirst.com19999.350019999.350026719412.37000.000019999.35000.000019999.35000.00000.0000100447840P0032024-07-112024-07-11INI10000229AMC - 50% Advance - On-Premises - Back Office (10) - Madareem Hotel(ADTECH) AED 7057 @ 22.05, Document No. T07525 , Invoice No. 24ME0227155606.8500155606.8500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000229Imktfinnce@prologicfirst.com155606.8500155606.850026719412.37000.0000155606.85000.0000155606.85000.00000.0000100447850P0032024-07-112024-07-11INI10000230AMC - 50% Advance - CLOUD Web Prol(2), Interfaces(4) & Services (9) - TIME Royal Ambassador Hotel AED 1234 @ 22.05, Document No. T07215 , Invoice No. 24ME022827209.700027209.7000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000230Imktfinnce@prologicfirst.com27209.700027209.700026719412.37000.000027209.70000.000027209.70000.00000.0000100447860P0032024-07-112024-07-11INI10000231AMC - 50% Advance - CLOUD - Web Prol(5), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (9) - TIME Ruba Makkah Hotel AED 2892 @ 22.05, Document No. T07362 , Invoice No. 24ME022963768.600063768.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000231Imktfinnce@prologicfirst.com63768.600063768.600026719412.37000.000063768.60000.000063768.60000.00000.0000100447870P0032024-07-112024-07-11INI10000232AMC - 50% Advance - CLOUD Web Prol(8), Touche(11), Touche to Opera Interface(1), Opera Interface to Web Prol(1), Services(17) - Abu Dhabi Golf Club Sole Proprietorship(Westin Hotel (VOGO Hotel) AED 8085 @ 22.05, Document No. T07318 , Invoice No. 24ME0230178274.2500178274.2500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000232Imktfinnce@prologicfirst.com178274.2500178274.250026719412.37000.0000178274.25000.0000178274.25000.00000.0000100447880P0032024-07-112024-07-11INI10000233AMC - 50% Advance - CLOUD - Web Prol(4), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Oak Hotel & Suites AED 2300 @ 22.05, Document No. T07391 , Invoice No. 24ME023150715.000050715.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000233Imktfinnce@prologicfirst.com50715.000050715.000026719412.37000.000050715.00000.000050715.00000.00000.0000100447890P0032024-07-112024-07-11INI10000234AMC - 50% Advance - CLOUD - Web Prol(1), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (3) - TIME Express Hotel Al Khan AED 575 @ 22.05, Document No. T07417 , Invoice No. 24ME023212678.750012678.7500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000234Imktfinnce@prologicfirst.com12678.750012678.750026719412.37000.000012678.75000.000012678.75000.00000.0000100447900P0032024-07-112024-07-11INI10000235AMC - 50% Advance - CLOUD - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Grand Plaza Hotel AED 1725 @ 22.05, Document No. T07415 , Invoice No. 24ME023338036.250038036.2500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000235Imktfinnce@prologicfirst.com38036.250038036.250026719412.37000.000038036.25000.000038036.25000.00000.0000100447910P0032024-07-112024-07-11INI10000236AMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH(Boudl Al-Tuwaijri) AED 496 @ 22.05, Document No. T07527 , Invoice No. 24ME023410936.800010936.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000236Imktfinnce@prologicfirst.com10936.800010936.800026719412.37000.000010936.80000.000010936.80000.00000.0000100447920P0032024-07-112024-07-11INI10000237AMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH(Aber city center Hafr Albatin) - Boudl group AED 496 @ 22.05, Document No. T07533 , Invoice No. 24ME023510936.800010936.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000237Imktfinnce@prologicfirst.com10936.800010936.800026719412.37000.000010936.80000.000010936.80000.00000.0000100447930P0032024-07-112024-07-11INI10000238AMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH - Aber Abha (Boudl) AED 496 @ 22.05, Document No. T07520 , Invoice No. 24ME023610936.800010936.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000238Imktfinnce@prologicfirst.com10936.800010936.800026719412.37000.000010936.80000.000010936.80000.00000.0000100447940P0032024-07-112024-07-11INI10000239AMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH -Boudl Sulaymaniyah AED 496 @ 22.05, Document No. T07514 , Invoice No. 24ME023710936.800010936.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000239Imktfinnce@prologicfirst.com10936.800010936.800026719412.37000.000010936.80000.000010936.80000.00000.0000100447950P0032024-07-112024-07-11INI10000240AMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH -Boudl Wadi Al , Dawasir AED 496 @ 22.05, Document No. T07516 , Invoice No. 24ME023810936.800010936.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000240Imktfinnce@prologicfirst.com10936.800010936.800026719412.37000.000010936.80000.000010936.80000.00000.0000100447960P0032024-07-112024-07-11INI10000241AMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH -Boudl El Wadi AED 496 @ 22.05, Document No. T07518 , Invoice No. 24ME023910936.800010936.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000241Imktfinnce@prologicfirst.com10936.800010936.800026719412.37000.000010936.80000.000010936.80000.00000.0000100447970P0032024-07-112024-07-11INI10000242AMC - CLOUD Touche Point of Sale(3 Terminals) + Oracle interface (90% Share) - Boudl Ajyad - Amara Investment & Real Estate Marketing Company AED 1488 @ 22.05, Document No. T07535 , Invoice No. 24ME024032810.400032810.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-11I10000242Imktfinnce@prologicfirst.com32810.400032810.400026719412.37000.000032810.40000.000032810.40000.00000.0000100447980P0032024-07-152024-07-15INI10000243SLF - 50% Balance - CLOUD Touche(1), Android Touche(1),Interface PMS to POS(1) & Services(3) - The Sunset Hotel Group AED 617 @ 22.05, Document No. T08086 , Invoice No. 24ME024113604.850013604.8500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000243Imktfinnce@prologicfirst.com13604.850013604.850026719412.37000.000013604.85000.000013604.85000.00000.0000100447990P0032024-07-152024-07-15INI10000244AMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Apr-Jun) AED 1176 @ 22.05, Document No. T08089 , Invoice No. 24ME024225930.800025930.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000244Imktfinnce@prologicfirst.com25930.800025930.800026719412.37000.000025930.80000.000025930.80000.00000.0000100448000P0032024-07-152024-07-15INI10000245AMC - AMC - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web PayTRAX, AP85090.950085090.9500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000245Imktfinnce@prologicfirst.com85090.950085090.950026719412.37000.000085090.95000.000085090.95000.00000.0000100448010P0032024-07-152024-07-15INI10000246SLF - CLOUD - Web Prol Property License(1), Touche License Transfer(1 Outlet) & Services (3 Days) - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 2083 @ 22.05, Document No. T08096 , Invoice No. 24ME024445930.150045930.1500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000246Imktfinnce@prologicfirst.com45930.150045930.150026719412.37000.000045930.15000.000045930.15000.00000.0000100448020P0032024-07-152024-07-15INI10000247SLF - CLOUD - TOUCHE(4 FOR DAE), TOUCHE(1 FOR MHP) - FASSCO Catering Services LLC (DAE & MHP) AED 4200 @ 22.05, Document No. T08103 , Invoice No. 24ME024592610.000092610.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000247Imktfinnce@prologicfirst.com92610.000092610.000026719412.37000.000092610.00000.000092610.00000.00000.0000100448030P0032024-07-152024-07-15INI10000248SLF - 50% Balance - On Premise - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Asma Hotel AED 2021 @ 22.05, Document No. T08104 , Invoice No. 24ME024644563.050044563.0500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000248Imktfinnce@prologicfirst.com44563.050044563.050026719412.37000.000044563.05000.000044563.05000.00000.0000100448040P0032024-07-152024-07-15INI10000249SLF - CLOUD - Web Prol(3), Services (5) - 44.41% Balance - Clover Trading & Contracting(The Torch Doha) AED 1123 @ 22.05, Document No. T08105 , Invoice No. 24ME024724762.150024762.1500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000249Imktfinnce@prologicfirst.com24762.150024762.150026719412.37000.000024762.15000.000024762.15000.00000.0000100448050P0032024-07-152024-07-15INI10000250AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Apr-Jun) AED 916 @ 22.05, Document No. T08109 , Invoice No. 24ME024820197.800020197.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000250Imktfinnce@prologicfirst.com20197.800020197.800026719412.37000.000020197.80000.000020197.80000.00000.0000100448060P0032024-07-152024-07-15INI10000251AMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Apr-Jun) AED 1723 @ 22.05, Document No. T08110 , Invoice No. 24ME024937992.150037992.1500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000251Imktfinnce@prologicfirst.com37992.150037992.150026719412.37000.000037992.15000.000037992.15000.00000.0000100448070P0032024-07-152024-07-15INI10000252AMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Apr-Jun) AED 1241 @ 22.05, Document No. T08111 , Invoice No. 24ME025027364.050027364.0500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000252Imktfinnce@prologicfirst.com27364.050027364.050026719412.37000.000027364.05000.000027364.05000.00000.0000100448080P0032024-07-152024-07-15INI10000253AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Apr-Jun) AED 879 @ 22.05, Document No. T08112 , Invoice No. 24ME025119381.950019381.9500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000253Imktfinnce@prologicfirst.com19381.950019381.950026719412.37000.000019381.95000.000019381.95000.00000.0000100448090P0032024-07-152024-07-15INI10000254AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Apr-Jun) AED 1364 @ 22.05, Document No. T08113 , Invoice No. 24ME025230076.200030076.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000254Imktfinnce@prologicfirst.com30076.200030076.200026719412.37000.000030076.20000.000030076.20000.00000.0000100448100P0032024-07-152024-07-15INI10000255AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Apr-Jun) AED 1264 @ 22.05, Document No. T08114 , Invoice No. 24ME025327871.200027871.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000255Imktfinnce@prologicfirst.com27871.200027871.200026719412.37000.000027871.20000.000027871.20000.00000.0000100448110P0032024-07-152024-07-15INI10000256AMC - AMC - Wish FO, Web Prol & SmartTEL, HSIA Interface to PMS, Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1), Web PayTRAX (60 Emp) - Chelsea Discovery Garden (Apr-Jun) AED 1875 @ 22.05, Document No. T08115 , Invoice No. 24ME025441343.750041343.7500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000256Imktfinnce@prologicfirst.com41343.750041343.750026719412.37000.000041343.75000.000041343.75000.00000.0000100448120P0032024-07-152024-07-15INI10000257AMC - AMC - Android Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Apr-Jun AED 984 @ 22.05, Document No. T08117 , Invoice No. 24ME025521697.200021697.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000257Imktfinnce@prologicfirst.com21697.200021697.200026719412.37000.000021697.20000.000021697.20000.00000.0000100448130P0032024-07-152024-07-15INI10000258AMC - AMC - TOUCHE(7),SmartTEL(1),Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Apr-Jun AED 765 @ 22.05, Document No. T08119 , Invoice No. 24ME025616868.250016868.2500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000258Imktfinnce@prologicfirst.com16868.250016868.250026719412.37000.000016868.25000.000016868.25000.00000.0000100448140P0032024-07-152024-07-15INI10000259AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface, IPTV int, Web Pro,And Tou - Gevora Hotel Apr-Jun AED 3418 @ 22.05, Document No. T08120 , Invoice No. 24ME025775366.900075366.9000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000259Imktfinnce@prologicfirst.com75366.900075366.900026719412.37000.000075366.90000.000075366.90000.00000.0000100448150P0032024-07-152024-07-15INI10000260AMC - AMC - WISHNET/WebPro/POS/ST/Web PayTRAX(100) - Golden Tulip Sharjah (Apr-Jun) AED 3355 @ 22.05, Document No. T08121 , Invoice No. 24ME025873977.750073977.7500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000260Imktfinnce@prologicfirst.com73977.750073977.750026719412.37000.000073977.75000.000073977.75000.00000.0000100448160P0032024-07-152024-07-15INI10000261AMC - AMC - CLOUD - Web Prol, Android Touche, Web PayTRAX(150) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 1242 @ 22.05, Document No. T08123 , Invoice No. 24ME025927386.100027386.1000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000261Imktfinnce@prologicfirst.com27386.100027386.100026719412.37000.000027386.10000.000027386.10000.00000.0000100448170P0032024-07-152024-07-15INI10000262AMC - AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) - Apr-Jun AED 1097 @ 22.05, Document No. T08124 , Invoice No. 24ME026024188.850024188.8500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000262Imktfinnce@prologicfirst.com24188.850024188.850026719412.37000.000024188.85000.000024188.85000.00000.0000100448180P0032024-07-152024-07-15INI10000263AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1188 @ 22.05, Document No. T08125 , Invoice No. 24ME026126195.400026195.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000263Imktfinnce@prologicfirst.com26195.400026195.400026719412.37000.000026195.40000.000026195.40000.00000.0000100448190P0032024-07-152024-07-15INI10000264AMC - AMC - WishFO, Web Prol,POS,ST,SL,SV - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 8160 @ 22.05, Document No. T08126 , Invoice No. 24ME0262179928.0000179928.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000264Imktfinnce@prologicfirst.com179928.0000179928.000026719412.37000.0000179928.00000.0000179928.00000.00000.0000100448200P0032024-07-152024-07-15INI10000265AMC - AMC - Web Prol(1) - The Merchant House Bahrain (F1 Infotech FZE) AED 373 @ 22.05, Document No. T08128 , Invoice No. 24ME02638224.65008224.6500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000265Imktfinnce@prologicfirst.com8224.65008224.650026719412.37000.00008224.65000.00008224.65000.00000.0000100448210P0032024-07-152024-07-15INI10000266AMC - Annual Subscription - CLOUD - Web Pay(60), CLOUD - Touche(14), CLOUD - Web Prol(3) - BEBAX Caffe KSA AED 6557 @ 22.05, Document No. T08129 , Invoice No. 24ME0264144581.8500144581.8500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000266Imktfinnce@prologicfirst.com144581.8500144581.850026719412.37000.0000144581.85000.0000144581.85000.00000.0000100448220P0032024-07-152024-07-15INI10000267SLF - CLOUD - POS Software (4), FMC Interface(1), Oracle Interface(1) & Services (1 Day) - Rmal Hospitality AED 1680 @ 22.05, Document No. T08131 , Invoice No. 24ME026537044.000037044.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000267Imktfinnce@prologicfirst.com37044.000037044.000026719412.37000.000037044.00000.000037044.00000.00000.0000100448230P0032024-07-152024-07-15INI10000268AMC - AMC - Wish FO(186), Touche(5) - Mangrove Hotel LLC AED 2285 @ 22.05, Document No. T08135 , Invoice No. 24ME026650384.250050384.2500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000268Imktfinnce@prologicfirst.com50384.250050384.250026719412.37000.000050384.25000.000050384.25000.00000.0000100448240P0032024-07-152024-07-15INI10000269AMC - AMC - Touche(1), Android Touche(4) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1199 @ 22.05, Document No. T08137 , Invoice No. 24ME026726437.950026437.9500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000269Imktfinnce@prologicfirst.com26437.950026437.950026719412.37000.000026437.95000.000026437.95000.00000.0000100448250P0032024-07-152024-07-15INI10000270AMC - Annual Subscription - CLOUD Web Prol(5), Interface with Sun accounting System(1) - Jareed Hotel Riyadh by NMR Hospitality AED 3671 @ 22.05, Document No. T08139 , Invoice No. 24ME026880945.550080945.5500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000270Imktfinnce@prologicfirst.com80945.550080945.550026719412.37000.000080945.55000.000080945.55000.00000.0000100448260P0032024-07-152024-07-15INI10000271AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/04/2024-15/07/2024) AED 692 @ 22.05, Document No. T08147 , Invoice No. 24ME026915258.600015258.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000271Imktfinnce@prologicfirst.com15258.600015258.600026719412.37000.000015258.60000.000015258.60000.00000.0000100448270P0032024-07-152024-07-15INI10000272AMC - Annual Subscription - CLOUD - Touche(1) - Best Western Plus Diac Hotel (KSK Homes LLC) (For mini mart outlet ) AED 540 @ 22.05, Document No. T08149 , Invoice No. 24ME027011907.000011907.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000272Imktfinnce@prologicfirst.com11907.000011907.000026719412.37000.000011907.00000.000011907.00000.00000.0000100448280P0032024-07-152024-07-15INI10000273AMC - AMC - Wish.Net - Addtl 10 Rooms - R Hotel & Suite (Clifton International Hotel PO) AED 146 @ 22.05, Document No. T08151 , Invoice No. 24ME02713219.30003219.3000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000273Imktfinnce@prologicfirst.com3219.30003219.300026719412.37000.00003219.30000.00003219.30000.00000.0000100448290P0032024-07-152024-07-15INI10000274SLF - On-Cloud - Touche(2), Web Prol(2), KDS(2), QR E-Menu(2)(PO 24\001010) - ADTECH -Sucher Smoked House Restaurant AED 3056 @ 22.05, Document No. T08160 , Invoice No. 24ME027267384.800067384.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000274Imktfinnce@prologicfirst.com67384.800067384.800026719412.37000.000067384.80000.000067384.80000.00000.0000100448300P0032024-07-152024-07-15INI10000275SLF - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share)(PO 24\001012) - ADTECH -Boudl Khurais AED 496 @ 22.05, Document No. T08162 , Invoice No. 24ME027310936.800010936.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000275Imktfinnce@prologicfirst.com10936.800010936.800026719412.37000.000010936.80000.000010936.80000.00000.0000100448310P0032024-07-152024-07-15INI10000276SLF - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share)(PO 24\001012) - ADTECH - Boudl Palestine AED 496 @ 22.05, Document No. T08164 , Invoice No. 24ME027410936.800010936.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000276Imktfinnce@prologicfirst.com10936.800010936.800026719412.37000.000010936.80000.000010936.80000.00000.0000100448320P0032024-07-152024-07-15INI10000277SLF - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share)(PO 24\001012) - ADTECH -Boudl Nakheel (Unaizah) AED 496 @ 22.05, Document No. T08166 , Invoice No. 24ME027510936.800010936.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000277Imktfinnce@prologicfirst.com10936.800010936.800026719412.37000.000010936.80000.000010936.80000.00000.0000100448330P0032024-07-152024-07-15INI10000278SLF - CLOUD - Web Prol(3), Services (5) - 55.59% Advance - Clover Trading & Contracting(The Torch Doha) AED 1406 @ 22.05, Document No. T06606 , Invoice No. 24ME027631002.300031002.3000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000278Imktfinnce@prologicfirst.com31002.300031002.300026719412.37000.000031002.30000.000031002.30000.00000.0000100448340P0032024-07-152024-07-15INI10000279SLF - 50% Advance - On Premise - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Asma Hotel AED 2021 @ 22.05, Document No. T07495 , Invoice No. 24ME027744563.050044563.0500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-15I10000279Imktfinnce@prologicfirst.com44563.050044563.050026719412.37000.000044563.05000.000044563.05000.00000.0000100448410P0032024-07-222024-07-22INI10000280SLF - 50% Advance - BI Reporting(1) & Services (1 Day) - M Management Company AED 350 @ 22.05, Document No. T08169 , Invoice No. 24ME02787717.50007717.5000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000280Imktfinnce@prologicfirst.com7717.50007717.500026719412.37000.00007717.50000.00007717.50000.00000.0000100448420P0032024-07-222024-07-22INI10000281SLF - 50% Balance - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal per Hotel) for 27 Hotels - ADTECH -Boudl Hotels & Resorts (27 Hotels) AED 6697 @ 22.05, Document No. T08172 , Invoice No. 24ME0279147668.8500147668.8500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000281Imktfinnce@prologicfirst.com147668.8500147668.850026719412.37000.0000147668.85000.0000147668.85000.00000.0000100448430P0032024-07-222024-07-22INI10000282SLF - 50% Advance - Wish FO(175), Web Prol(2), Back Office Mobile (4), Touche(2), Android Touche(2), WCM(1), @Your Wish(1), Web PayTRAX(150) & Services - Obeir The Valley Hotel & Resort AED 11499 @ 22.05, Document No. T08175 , Invoice No. 24ME0280253552.9500253552.9500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000282Imktfinnce@prologicfirst.com253552.9500253552.950026719412.37000.0000253552.95000.0000253552.95000.00000.0000100448440P0032024-07-222024-07-22INI10000283SLF - 50% Balance - Wish FO(175), Web Prol(2), Back Office Mobile (4), Touche(2), Android Touche(2), WCM(1), @Your Wish(1), Web PayTRAX(150) & Services - Obeir The Valley Hotel & Resort AED 11499 @ 22.05, Document No. T08176 , Invoice No. 24ME0281253552.9500253552.9500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000283Imktfinnce@prologicfirst.com253552.9500253552.950026719412.37000.0000253552.95000.0000253552.95000.00000.0000100448450P0032024-07-222024-07-22INI10000284SLF - 50% Advance - Wish FO(278 Rooms) - Obeir The Valley Hotel & Resort AED 4763 @ 22.05, Document No. T08177 , Invoice No. 24ME0282105024.1500105024.1500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000284Imktfinnce@prologicfirst.com105024.1500105024.150026719412.37000.0000105024.15000.0000105024.15000.00000.0000100448460P0032024-07-222024-07-22INI10000285SLF - 50% Balance - Wish FO(278 Rooms) - Obeir The Valley Hotel & Resort AED 4763 @ 22.05, Document No. T08178 , Invoice No. 24ME0283105024.1500105024.1500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000285Imktfinnce@prologicfirst.com105024.1500105024.150026719412.37000.0000105024.15000.0000105024.15000.00000.0000100448470P0032024-07-222024-07-22INI10000286AMC - AMC- Oncloud-MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - New Property) AED 78172166.4000172166.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000286Imktfinnce@prologicfirst.com172166.4000172166.400026719412.37000.0000172166.40000.0000172166.40000.00000.0000100448480P0032024-07-222024-07-22INI10000287SLF - 50% Advance- Webprol(2) & Services (8) - The Vic Hotel Kisumu AED 292 @ 22.05, Document No. T08188 , Invoice No. 24ME02856438.60006438.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000287Imktfinnce@prologicfirst.com6438.60006438.600026719412.37000.00006438.60000.00006438.60000.00000.0000100448490P0032024-07-222024-07-22INI10000288AMC - AMC- WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jan-Dec AED 8190 @ 22.05, Document No. T08189 , Invoice No. 24ME0286180589.5000180589.5000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000288Imktfinnce@prologicfirst.com180589.5000180589.500026719412.37000.0000180589.50000.0000180589.50000.00000.0000100448500P0032024-07-222024-07-22INI10000289SLF - 50% Balance - MyCloud Front Office (70 Rms), Web Prol(1), Mycloud Analytics Dashboard & KSA E-Invoicing Phase-1(1 Property) & Services(5 Days) - Carawan Tahila Jeddah AED 771 @ 22.05, Document No. T08191 , Invoice No. 24ME028717000.550017000.5500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000289Imktfinnce@prologicfirst.com17000.550017000.550026719412.37000.000017000.55000.000017000.55000.00000.0000100448510P0032024-07-222024-07-22INI10000290SLF - 66.67% Balance - MyCloud PMS (140 Rooms), CLOUD - Web Prol(3), Web PayTRAX(50 Emp), Touche(4), Door Lock Interface(1), Shmoos Interface(1), ZATCE Phase 1 Integration(1)-FOC, IPTV Interface(1)-FOC, MyCloud Analytics(1)-FOC & Services(15) - Paradise N80416.350080416.3500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000290Imktfinnce@prologicfirst.com80416.350080416.350026719412.37000.000080416.35000.000080416.35000.00000.0000100448520P0032024-07-222024-07-22INI10000291SLF - 50% Balance - Wish.Net(220 Rms), Web Prol(14), Touche(15), Wish Bqt(9), SmartTEL(1), Door Lock Intr(1), SmartVOICE(1), Interface to Channel Manager(1), Interface to Passport Scanner(1), HSIA interface(1), DCT Interface(1), IPTV Interface(1), Web Pay211018.5000211018.5000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000291Imktfinnce@prologicfirst.com211018.5000211018.500026719412.37000.0000211018.50000.0000211018.50000.00000.0000100448530P0032024-07-222024-07-22INI10000292SLF - CLOUD Web Prol(2) & Services (2) + On-Premise Touche(1) & Services (2) - Healthy Farm Eatery (Albatha) - (Pit-Shop) AED 3941 @ 22.05, Document No. T08203 , Invoice No. 24ME029086899.050086899.0500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000292Imktfinnce@prologicfirst.com86899.050086899.050026719412.37000.000086899.05000.000086899.05000.00000.0000100448540P0032024-07-222024-07-22INI10000293SLF - 50% Advance on Software- Cloud Services- Android Touche(1),Webprol(2), WP(500) and Services - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Waves Yachts & Boats Rental L.L.C AED 1033 @ 22.05, Document22777.650022777.6500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000293Imktfinnce@prologicfirst.com22777.650022777.650026719412.37000.000022777.65000.000022777.65000.00000.0000100448550P0032024-07-222024-07-22INI10000294SLF - SW License - Touche(1) + Hardware - Hanasis POS(1), Epson TM-T20 iii USB - Healthy Farm Eatery (Albatha) AED 1575 @ 22.05, Document No. T08208 , Invoice No. 24ME029234728.750034728.7500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000294Imktfinnce@prologicfirst.com34728.750034728.750026719412.37000.000034728.75000.000034728.75000.00000.0000100448560P0032024-07-222024-07-22INI10000295AMC - Annual Subscription - MyCloud PMS (88 Rms), Passport Scanner Interface(1), Android Touche(1), Web Prol(3), CLOUD - Door Lock Interface - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 4032 @ 22.05, Document No. T08209 , In88905.600088905.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000295Imktfinnce@prologicfirst.com88905.600088905.600026719412.37000.000088905.60000.000088905.60000.00000.0000100448570P0032024-07-222024-07-22INI10000296AMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)May-Aug AED 986 @ 22.05, Document No. T08212 , Invoice No. 24ME029421741.300021741.3000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000296Imktfinnce@prologicfirst.com21741.300021741.300026719412.37000.000021741.30000.000021741.30000.00000.0000100448580P0032024-07-222024-07-22INI10000297AMC - AMC - Touche(1) - Emirates Dalma Food Catering AED 215 @ 22.05, Document No. T08216 , Invoice No. 24ME02954740.75004740.7500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000297Imktfinnce@prologicfirst.com4740.75004740.750026719412.37000.00004740.75000.00004740.75000.00000.0000100448590P0032024-07-222024-07-22INI10000298AMC - Annual Subscription - MyCloud PMS(300 Rms) without Web Prol (Refer CN5857 raised) - Peace Full Vacation Homes Rental LLC AED 723 @ 22.05, Document No. T08222 , Invoice No. 24ME029615942.150015942.1500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000298Imktfinnce@prologicfirst.com15942.150015942.150026719412.37000.000015942.15000.000015942.15000.00000.0000100448600P0032024-07-222024-07-22INI10000299AMC - Annual Subscription - Web Prol(5), Pixel Point POS Interface(1) - Takara Hospitality Group(Almathaq Almutnaghem EST) AED 3440 @ 22.05, Document No. T08223 , Invoice No. 24ME029775852.000075852.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000299Imktfinnce@prologicfirst.com75852.000075852.000026719412.37000.000075852.00000.000075852.00000.00000.0000100448610P0032024-07-222024-07-22INI10000300AMC - Annual Subscription - CLOUD - Web Prol(2), Interface To BO - Occidental Seeb Hotel AED 2650 @ 22.05, Document No. T08225 , Invoice No. 24ME029858432.500058432.5000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000300Imktfinnce@prologicfirst.com58432.500058432.500026719412.37000.000058432.50000.000058432.50000.00000.0000100448620P0032024-07-222024-07-22INI10000301AMC - Annual Subscription - CLOUD - Web Prol(2), Interface To BO - Occidental Target Hotel AED 2650 @ 22.05, Document No. T08226 , Invoice No. 24ME029958432.500058432.5000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000301Imktfinnce@prologicfirst.com58432.500058432.500026719412.37000.000058432.50000.000058432.50000.00000.0000100448630P0032024-07-222024-07-22INI10000302SLF - 50% Balance- On Premise- Gym membership system integration dev't/testing and Impl - Metropolitan Al Mafraq Hotel (Prev. Millennium Central Mafraq (Mafraq Hotel)) AED 1435 @ 22.05, Document No. T08232 , Invoice No. 24ME030031641.750031641.7500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000302Imktfinnce@prologicfirst.com31641.750031641.750026719412.37000.000031641.75000.000031641.75000.00000.0000100448640P0032024-07-222024-07-22INI10000303AMC - AMC - Wish FO(278 Rooms) - Obeir The Valley Hotel & Resort AED 2897 @ 22.05, Document No. T08235 , Invoice No. 24ME030163878.850063878.8500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000303Imktfinnce@prologicfirst.com63878.850063878.850026719412.37000.000063878.85000.000063878.85000.00000.0000100448650P0032024-07-222024-07-22INI10000304AMC - AMC - Wish FO(175), Web Prol(2), Back Office Mobile (4), Touche(2), Android Touche(2), WCM(1), @Your Wish(1), Web PayTRAX(150) - Obeir The Valley Hotel & Resort AED 4205 @ 22.05, Document No. T08236 , Invoice No. 24ME030292720.250092720.2500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000304Imktfinnce@prologicfirst.com92720.250092720.250026719412.37000.000092720.25000.000092720.25000.00000.0000100448660P0032024-07-222024-07-22INI10000305AMC - AMC - Wish.Net(70 Rms), Touche(1), Android Touche(2), Web Prol(3) - ADTECH - Marabe Investment Company (Toura Hotel) AED 3375 @ 22.05, Document No. T08238 , Invoice No. 24ME030374418.750074418.7500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000305Imktfinnce@prologicfirst.com74418.750074418.750026719412.37000.000074418.75000.000074418.75000.00000.0000100448670P0032024-07-222024-07-22INI10000306SLF - 50% Balance - CLOUD Web prol(7) & Services (4 Days) - RESIDENCE INN BY MARRIOTT L.L.C (Grand Stay) AED 4292 @ 22.05, Document No. T08241 , Invoice No. 24ME030494638.600094638.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000306Imktfinnce@prologicfirst.com94638.600094638.600026719412.37000.000094638.60000.000094638.60000.00000.0000100448680P0032024-07-222024-07-22INI10000307SLF - 50% Advance - CLOUD Web Prol(2) & Services (1) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Elite Golden Tourism LLC AED 875 @ 22.05, Document No. T08242 , Invoice No. 24ME030519293.750019293.7500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000307Imktfinnce@prologicfirst.com19293.750019293.750026719412.37000.000019293.75000.000019293.75000.00000.0000100448690P0032024-07-222024-07-22INI10000308SLF - 80% Balance - On-Premise Wish.Net(180 Rms), Web Prol(3), Web PayTRAX(70), Toche(3), Door Lock Interface(1), @YourWish(1), SMS Interface(1), @YourWish Guest facing app(1), @YourWish Runner app(1) & Services (17 days) - Prince Business Company for Ho309670.2000309670.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000308Imktfinnce@prologicfirst.com309670.2000309670.200026719412.37000.0000309670.20000.0000309670.20000.00000.0000100448700P0032024-07-222024-07-22INI10000309SLF - 50% Advance - MyCloud PMS(50 Rms), Key Card Interface(1), Web Prol(1) & Services (9 Days) - Sadaf Hotel LLC AED 613 @ 22.05, Document No. T08244 , Invoice No. 24ME030713516.650013516.6500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000309Imktfinnce@prologicfirst.com13516.650013516.650026719412.37000.000013516.65000.000013516.65000.00000.0000100448710P0032024-07-222024-07-22INI10000310SLF - 50% Balance - CLOUD Web Prol(5), Interface from PMS to GL & AR(1), Web PayTRAX(150), T&A Machine Interface(1) & Services (15 Days) - Sultan Rashed Saeed AL Dhaheri (Four Points by Sheraton Al Ain) AED 3373 @ 22.05, Document No. T08253 , Invoice No.74374.650074374.6500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000310Imktfinnce@prologicfirst.com74374.650074374.650026719412.37000.000074374.65000.000074374.65000.00000.0000100448720P0032024-07-222024-07-22INI10000311AMC - AMC - Web ProlIFIC(20),Web PayTRAX(200) - Wyndham Grand Regency, Doha (Clover Trading & Contracting) AED 7292 @ 22.05, Document No. T08265 , Invoice No. 24ME0309160788.6000160788.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000311Imktfinnce@prologicfirst.com160788.6000160788.600026719412.37000.0000160788.60000.0000160788.60000.00000.0000100448730P0032024-07-222024-07-22INI10000312SLF - CLOUD Touche(2), Interface with Sun System(1), Web Prol(2) & Services + Hardware - Max Facilities Management LLC (Landmark Catering Services LLC (Jafza 1)) AED 4578 @ 22.05, Document No. T08268 , Invoice No. 24ME0310100944.9000100944.9000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000312Imktfinnce@prologicfirst.com100944.9000100944.900026719412.37000.0000100944.90000.0000100944.90000.00000.0000100448740P0032024-07-222024-07-22INI10000313AMC - AMC - CLOUD - Touche(18), Corp Touche(4), Touche Shukran Interface(4), Deliveract Interface(4),BI Tool(2), Oracle Finance Interface(4), COMO Interface(2), FMC Interface(4) - Food Mark LLC (Landmark Group) (Qatar - For Foodmark WLL, Qatar) AED 5149113535.4500113535.4500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000313Imktfinnce@prologicfirst.com113535.4500113535.450026719412.37000.0000113535.45000.0000113535.45000.00000.0000100448750P0032024-07-222024-07-22INI10000314AMC - AMC - CLOUD - Touche(38), Android Touche(15),Corp Touche(12), Touche Shukran Interface(12), Emaar Interface(4), Deliveract Interface(12),Touche KDS(3), BI Tool(5), Oracle Finance Interface(12), COMO Interface(3), FMC Interface(12) - Food Mark LLC (313661.2500313661.2500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000314Imktfinnce@prologicfirst.com313661.2500313661.250026719412.37000.0000313661.25000.0000313661.25000.00000.0000100448760P0032024-07-222024-07-22INI10000315AMC - AMC - Touche(56), Android Touche(15),Corp Touche(15), Touche Shukran Interface(15), Deliveract Interface(15),Touche KDS(38), BI Tool(7), Oracle Finance Interface(15), KSA QR Invoicing Interface(15), FMC Interface(15) - Food Mark LLC (Landmark Group)552220.2000552220.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000315Imktfinnce@prologicfirst.com552220.2000552220.200026719412.37000.0000552220.20000.0000552220.20000.00000.0000100448770P0032024-07-222024-07-22INI10000316AMC - AMC - Wish.Net(64), Web Prol(1), Touche(1),Passport Scanner(1), QNTC Interface - Green Garden Hotel (Clover Trading & Contracting) AED 1121 @ 22.05, Document No. T08273 , Invoice No. 24ME031424718.050024718.0500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000316Imktfinnce@prologicfirst.com24718.050024718.050026719412.37000.000024718.05000.000024718.05000.00000.0000100448780P0032024-07-222024-07-22INI10000317SLF - 50% Advance -CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal per Hotel) for 27 Hotels - ADTECH -Boudl Hotels & Resorts (27 Hotels) AED 6697 @ 22.05, Document No. T07522 , Invoice No. 24ME0315147668.8500147668.8500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000317Imktfinnce@prologicfirst.com147668.8500147668.850026719412.37000.0000147668.85000.0000147668.85000.00000.0000100448790P0032024-07-222024-07-22INI10000318SLF - 50% Advance - Wish.Net(220 Rms), Web Prol(14), Touche(15), Wish Bqt(9), SmartTEL(1), Door Lock Intr(1), SmartVOICE(1), Interface to Channel Manager(1), Interface to Passport Scanner(1), HSIA interface(1), DCT Interface(1), IPTV Interface(1), Web Pay211018.5000211018.5000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000318Imktfinnce@prologicfirst.com211018.5000211018.500026719412.37000.0000211018.50000.0000211018.50000.00000.0000100448800P0032024-07-222024-07-22INI10000319SLF - 33.33% Advance - MyCloud PMS (140 Rooms), CLOUD - Web Prol(3), Web PayTRAX(50 Emp), Touche(4), Door Lock Interface(1), Shmoos Interface(1), ZATCE Phase 1 Integration(1)-FOC, IPTV Interface(1)-FOC, MyCloud Analytics(1)-FOC & Services(15) - Paradise N40197.150040197.1500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000319Imktfinnce@prologicfirst.com40197.150040197.150026719412.37000.000040197.15000.000040197.15000.00000.0000100448810P0032024-07-222024-07-22INI10000320SLF - 50% Advance - MyCloud Front Office (70 Rms), Web Prol(1), Mycloud Analytics Dashboard & KSA E-Invoicing Phase-1(1 Property) & Services(5 Days) - Carawan Tahila Jeddah AED 771 @ 22.05, Document No. T08009 , Invoice No. 24ME031817000.550017000.5500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000320Imktfinnce@prologicfirst.com17000.550017000.550026719412.37000.000017000.55000.000017000.55000.00000.0000100448820P0032024-07-222024-07-22INI10000321SLF - 50% Advance- On Premise- Gym membership system integration dev't/testing and Impl - Metropolitan Al Mafraq Hotel (Prev. Millennium Central Mafraq (Mafraq Hotel)) AED 1435 @ 22.05, Document No. T07968 , Invoice No. 24ME031931641.750031641.7500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000321Imktfinnce@prologicfirst.com31641.750031641.750026719412.37000.000031641.75000.000031641.75000.00000.0000100448830P0032024-07-222024-07-22INI10000322SLF - 20% Advance - On-Premise Wish.Net(180 Rms), Web Prol(3), Web PayTRAX(70), Toche(3), Door Lock Interface(1), @YourWish(1), SMS Interface(1), @YourWish Guest facing app(1), @YourWish Runner app(1) & Services (17 days) - Prince Business Company for Hos77417.550077417.5500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000322Imktfinnce@prologicfirst.com77417.550077417.550026719412.37000.000077417.55000.000077417.55000.00000.0000100448840P0032024-07-222024-07-22INI10000323SLF - 50% Advance - CLOUD Web Prol(5), Interface from PMS to GL & AR(1), Web PayTRAX(150), T&A Machine Interface(1) & Services (15 Days) - Sultan Rashed Saeed AL Dhaheri (Four Points by Sheraton Al Ain) AED 3373 @ 22.05, Document No. T07998 , Invoice No.74374.650074374.6500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000323Imktfinnce@prologicfirst.com74374.650074374.650026719412.37000.000074374.65000.000074374.65000.00000.0000100448850P0032024-07-222024-07-22INI10000324SLF - 50% Advance - CLOUD Web prol(7) & Services (4 Days) - RESIDENCE INN BY MARRIOTT L.L.C (Grand Stay) AED 4292 @ 22.05, Document No. T07902 , Invoice No. 24ME032294638.600094638.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000324Imktfinnce@prologicfirst.com94638.600094638.600026719412.37000.000094638.60000.000094638.60000.00000.0000100448860P0032024-07-222024-07-22INI10000325SLF - 50% Advance - MyCloud PMS(50 Rms), Key Card Interface(1), Web Prol(1) & Services (9 Days) - Sadaf Hotel LLC AED 613 @ 22.05, Document No. T08036 , Invoice No. 24ME032313516.650013516.6500N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-22I10000325Imktfinnce@prologicfirst.com13516.650013516.650026719412.37000.000013516.65000.000013516.65000.00000.0000100449080P0032024-07-302024-07-30PM10009465Remittance INW 300724I049906627 USD 69300@83.28, Bank Charges USD$25@83.28 = 2082-5771304.00000.0000N09066272024-07-30OK2024-07-30-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-07-3010009465Pmktfinnce@prologicfirst.com-5771304.00000.000026719412.37000.00000.00005771304.00000.00000.00002082.000005769222.0000HDFCHDFC BANK LTD.2024-07-301004490810042974P0032024-07-302023-12-28INI10000928AMC - AMC - Web Prol,Web PT ,ST& Interfaces - Swiss-Belinn Muscat AED 631 @ 22.05, Document No. T07147 , Invoice No. 23ME088013913.550013913.5500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000928Imktfinnce@prologicfirst.com13913.550013913.550026719412.37000.000013913.55000.00000.00000.00000.00001004490810042975P0032024-07-302023-12-28INI10000929AMC - AMC - Android Touche(4) - R Hotel & Suite (Clifton International Hotel PO) AED 600 @ 22.05, Document No. T07150 , Invoice No. 23ME088113230.000013230.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000929Imktfinnce@prologicfirst.com13230.000013230.000026719412.37000.000013230.00000.00000.00000.00000.00001004490810042976P0032024-07-302023-12-28INI10000930AMC - AMC - Wish.Net(52), POS(3), Passport Scanner Interface(1), FO to Sage Interface Development(1) - Coco De Mer Black Parrot Suites AED 3628 @ 22.05, Document No. T07156 , Invoice No. 23ME088279997.400079997.4000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000930Imktfinnce@prologicfirst.com79997.400079997.400026719412.37000.000079997.40000.00000.00000.00000.00001004490810042977P0032024-07-302023-12-28INI10000931AMC - AMC - CLOUD - POS(4), Android POS(10), Web Prol(3), KDS(1), Web PayTRAX(100) - Whitefield Restaurant Management and Entertainment AED 9153 @ 22.05, Document No. T07157 , Invoice No. 23ME0883201823.6500201823.6500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000931Imktfinnce@prologicfirst.com201823.6500201823.650026719412.37000.0000201823.65000.00000.00000.00000.00001004490810042978P0032024-07-302023-12-28INI10000932AMC - AMC - Touche E-Menu (6 Devices) - Healthy Farm Eatery (Albatha) AED 720 @ 22.05, Document No. T07158 , Invoice No. 23ME088415876.000015876.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000932Imktfinnce@prologicfirst.com15876.000015876.000026719412.37000.000015876.00000.00000.00000.00000.00001004490810042979P0032024-07-302023-12-28INI10000933AMC - AMC - Webpaytrax(100), Wishnet(68) , Touche(2),Webprolific(3) - Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 2937 @ 22.05, Document No. T07160 , Invoice No. 23ME088521895.650021895.6500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000933Imktfinnce@prologicfirst.com21895.650021895.650026719412.37000.000021895.65000.00000.00000.00000.00001004490810042980P0032024-07-302023-12-28INI10000934AMC - AMC - Web Prol(2), Touche(1) - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 197 @ 22.05, Document No. T07161 , Invoice No. 23ME08864343.85004343.8500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000934Imktfinnce@prologicfirst.com4343.85004343.850026719412.37000.00004343.85000.00000.00000.00000.00001004490810042981P0032024-07-302023-12-28INI10000935AMC - AMC - CLOUD - POS(5), QR E-MENU(3),Interface,Web Prol(3) - KSK Homes LLC AED 5168 @ 22.05, Document No. T07162 , Invoice No. 23ME0887113954.4000113954.4000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000935Imktfinnce@prologicfirst.com113954.4000113954.400026719412.37000.0000113954.40000.00000.00000.00000.00001004490810042982P0032024-07-302023-12-28INI10000936AMC - AMC - Web Prol(2) - Grand Stay Holiday Homes Rental AED 157 @ 22.05, Document No. T07163 , Invoice No. 23ME08883461.85003461.8500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000936Imktfinnce@prologicfirst.com3461.85003461.850026719412.37000.00003461.85000.00000.00000.00000.00001004490810042983P0032024-07-302023-12-28INI10000937AMC - AMC - Touche(3) - DIGITAL MILLENNIUM ELECTRONICS LLC(For PEONY HOTEL LLC (Leased Outlet -Diamond Palace)) AED 1166 @ 22.05, Document No. T07165 , Invoice No. 23ME08894410.00004410.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000937Imktfinnce@prologicfirst.com4410.00004410.000026719412.37000.00004410.00000.00000.00000.00000.00001004490810042986P0032024-07-302023-12-28INI10000940AMC - AMC - Mycloud Front Office & Channel Manager(450 Rms), Desktop POS (7), Android POS(5), CLOUD Web Prol(5), SmartTEL(1), Interface to Billing System(1), Door lock interface(1), Web PayTRAX(250) - La Maison Hotel Doha(Aleph Hospitality) AED 11833 @ 2169154.1200169154.1200-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000940Imktfinnce@prologicfirst.com169154.1200169154.120026719412.37000.0000169154.12000.00000.00000.00000.00001004490810042987P0032024-07-302023-12-28INI10000941AMC - AMC - Wish.Net(132), Passport Scanner Interface, Door Lock Interface, ST, Web Prol - Villaggio Hotel Abu Dhabi AED 2981 @ 22.05, Document No. T07174 , Invoice No. 23ME089365731.050065731.0500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000941Imktfinnce@prologicfirst.com65731.050065731.050026719412.37000.000065731.05000.00000.00000.00000.00001004490810042988P0032024-07-302023-12-28INI10000942SLF - Touche (1 No) & Services(1/2) - Keita Catering Services (KCDE) AED 1225 @ 22.05, Document No. T07176 , Invoice No. 23ME089427011.250027011.2500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000942Imktfinnce@prologicfirst.com27011.250027011.250026719412.37000.000027011.25000.00000.00000.00000.00001004490810042994P0032024-07-302023-12-28INI10000948SLF - Wish Front Office System (Additional 3 Rooms) + AMC 03/07/2023-31/12/2023 - Magnum Hotel & Suites, Westbay AED 236 @ 22.05, Document No. T07199 , Invoice No. 23ME09005203.80005203.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000948Imktfinnce@prologicfirst.com5203.80005203.800026719412.37000.00005203.80000.00000.00000.00000.00001004490810042995P0032024-07-302023-12-28INI10000949AMC - AMC - @YourWish - Guest Services Mgt - White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf)) Oct'23-Mar'24 AED 2996 @ 22.05, Document No. T07200 , Invoice No. 23ME090166061.800066061.8000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000949Imktfinnce@prologicfirst.com66061.800066061.800026719412.37000.000066061.80000.00000.00000.00000.00001004490810042996P0032024-07-302023-12-28INI10000950SLF - 50% Balance - Cloud Web Prol(2) & Services (3) + 50% Balance - (On-premises) Touche(1) & Services (3) USB Printer(1) - Healthy Farm Eatery (Albatha) AED 1785 @ 22.05, Document No. T07202 , Invoice No. 23ME090239359.250039359.2500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000950Imktfinnce@prologicfirst.com39359.250039359.250026719412.37000.000039359.25000.00000.00000.00000.00001004490810042997P0032024-07-302023-12-28INI10000951SLF - Wish Front Office System (Additional 25 Rooms) - to invoice after completion - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 1050 @ 22.05, Document No. T07206 , Invoice No. 23ME090323152.500023152.5000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000951Imktfinnce@prologicfirst.com23152.500023152.500026719412.37000.000023152.50000.00000.00000.00000.00001004490810042998P0032024-07-302023-12-28INI10000952SLF - CLOUD - Touche(3), QR E-Menu(1) & Services(3) - 50% Balance - POSLIX MIDDLE EAST AED 819 @ 22.05, Document No. T07212 , Invoice No. 23ME090412436.200012436.2000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000952Imktfinnce@prologicfirst.com12436.200012436.200026719412.37000.000012436.20000.00000.00000.00000.00001004490810042999P0032024-07-302023-12-28INI10000953SLF - Touche(3)(Life care Musaffah - 1 No , LLH Musaffah - 1 No, Burjeel sharjah - 1 No) & Services(2) - Keita Catering Services (D Club) AED 3675 @ 22.05, Document No. T07213 , Invoice No. 23ME090581033.750081033.7500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000953Imktfinnce@prologicfirst.com81033.750081033.750026719412.37000.000081033.75000.00000.00000.00000.00001004490810043000P0032024-07-302023-12-28INI10000954SLF - 50% Advance - Wish.Net(90), WCM Interface (1), Web Prol(3), Touche(1), Android Touche(1), QR E-Menu(2), @Your Wish(1), WCM(1) & Services(15) - Ramada Radwa Resort AED 9695 @ 22.05, Document No. T06660 , Invoice No. 23ME0906213774.7500213774.7500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000954Imktfinnce@prologicfirst.com213774.7500213774.750026719412.37000.0000213774.75000.00000.00000.00000.00001004490810043001P0032024-07-302023-12-28INI10000955SLF - 50% Advance - CLOUD @YourWish(1), @YW Runner App(20) & Services(5) - Al Jayden Hotel AED 2673 @ 22.05, Document No. T07040 , Invoice No. 23ME090758939.650058939.6500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000955Imktfinnce@prologicfirst.com58939.650058939.650026719412.37000.000058939.65000.00000.00000.00000.00001004490810043002P0032024-07-302023-12-28INI10000956SLF - CLOUD - Touche(3), QR E-Menu(1) & Services(3) - 50% Balance - POSLIX MIDDLE EAST AED 819 @ 22.05, Document No. T06620 , Invoice No. 23ME090818058.950018058.9500-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002023-12-28I10000956Imktfinnce@prologicfirst.com18058.950018058.950026719412.37000.000018058.95000.00000.00000.00000.00001004490810043267P0032024-07-302024-01-28INI10000957AMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Oct-Dec) AED 1176 @ 22, Document No. T07217 , Invoice No. 23ME090925872.000025872.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-28I10000957Imktfinnce@prologicfirst.com25872.000025872.000026719412.37000.000025872.00000.00000.00000.00000.00001004490810043268P0032024-07-302024-01-28INI10000958SLF - 50% Advance - CLOUD Touche(21) & Services (28 Days) + 50% Advance - Hardware - EXPO CITY DUBAI FZCO AED 4851 @ 22, Document No. T07226 , Invoice No. 23ME0910106722.0000106722.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-28I10000958Imktfinnce@prologicfirst.com106722.0000106722.000026719412.37000.0000106722.00000.00000.00000.00000.00001004490810043269P0032024-07-302024-01-28INI10000959AMC - AMC - WISH Self-Service - Emirates Park Zoo AED 1008 @ 22, Document No. T07234 , Invoice No. 23ME09113916.00003916.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-28I10000959Imktfinnce@prologicfirst.com3916.00003916.000026719412.37000.00003916.00000.00000.00000.00000.00001004490810043270P0032024-07-302024-01-28INI10000960AMC - AMC - Touche(16), Android Touche(16) - Emirates Park Zoo AED 8600 @ 22, Document No. T07237 , Invoice No. 23ME0912189200.0000189200.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-28I10000960Imktfinnce@prologicfirst.com189200.0000189200.000026719412.37000.0000189200.00000.00000.00000.00000.00001004490810043271P0032024-07-302024-01-28INI10000961AMC - Annual Subscription renewal - MyCloud PMS(189), MyCloud POS(4), HSIA Interface - Golden Tulip Nasiriah (Al Hokair Hotel Division) AED 1428 @ 22, Document No. T07238 , Invoice No. 23ME091331416.000031416.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-28I10000961Imktfinnce@prologicfirst.com31416.000031416.000026719412.37000.000031416.00000.00000.00000.00000.00001004490810043272P0032024-07-302024-01-28INI10000962AMC - Annual Subscription renewal - MyCloud PMS(110), MyCloud POS(4) extract,Statistic file,CC payment file - Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) (Prev: Golden Tulip Andalusia )(Al Hokair) AED 1428 @ 22, Document No. T07240 , Invoice31416.000031416.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-28I10000962Imktfinnce@prologicfirst.com31416.000031416.000026719412.37000.000031416.00000.00000.00000.00000.00001004490810043273P0032024-07-302024-01-28INI10000963AMC - AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (Nov-Jan) AED 1200 @ 22, Document No. T07247 , Invoice No. 23ME091526400.000026400.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-28I10000963Imktfinnce@prologicfirst.com26400.000026400.000026719412.37000.000026400.00000.00000.00000.00000.00001004490810043274P0032024-07-302024-01-28INI10000964AMC - AMC - FO(73),WPT(90),Evt&Cat(3),POS(2) - Panorama Portico Hotel Sudan AED 1834 @ 22, Document No. T07251 , Invoice No. 23ME091640348.000040348.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-28I10000964Imktfinnce@prologicfirst.com40348.000040348.000026719412.37000.000040348.00000.00000.00000.00000.00001004490810043275P0032024-07-302024-01-28INI10000965AMC - AMC - Wish.Net, Web Pay,Touche, Android Touche, SmartTEL, Passport Scanner, Door Lock Interface, Advanced IPTV Interface, Channel Manager - Grand Legacy Hotel-Arak Holding Group(Clover Trading & Contracting) AED 773 @ 22, Document No. T07256 , Invoi17006.000017006.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-28I10000965Imktfinnce@prologicfirst.com17006.000017006.000026719412.37000.000017006.00000.00000.00000.00000.00001004490810043276P0032024-07-302024-01-28INI10000966AMC - AMC - Touche(1), Andrioid Touche(3) - LAGAUFRETTE RESTAURANTS (Byblos Hospitality) AED 680 @ 22, Document No. T07262 , Invoice No. 23ME091814960.000014960.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-28I10000966Imktfinnce@prologicfirst.com14960.000014960.000026719412.37000.000014960.00000.00000.00000.00000.00001004490810043277P0032024-07-302024-01-28INI10000967AMC - AMC - Touche(1), Andrioid Touche(3) - BEZERKAN RESTAURANT (Byblos Hospitality) AED 680 @ 22, Document No. T07263 , Invoice No. 23ME091914960.000014960.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-28I10000967Imktfinnce@prologicfirst.com14960.000014960.000026719412.37000.000014960.00000.00000.00000.00000.00001004490810043278P0032024-07-302024-01-28INI10000968AMC - AMC - CLOUD - Touche POS (1 Terminal) - PENGXIU FOR MANAGEMENT AND OPERATION AED 468 @ 22, Document No. T07264 , Invoice No. 23ME092010296.000010296.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-28I10000968Imktfinnce@prologicfirst.com10296.000010296.000026719412.37000.000010296.00000.00000.00000.00000.00001004490810043279P0032024-07-302024-01-28INI10000969AMC - AMC - CLOUD - Web Prol(1), Web PayTRAX(50) - HYDRO JET SKI RENTAL LLC (HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)) AED 986 @ 22, Document No. T07265 , Invoice No. 23ME092121692.000021692.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-28I10000969Imktfinnce@prologicfirst.com21692.000021692.000026719412.37000.000021692.00000.00000.00000.00000.00001004490810043280P0032024-07-302024-01-28INI10000970AMC - AMC - Touche POS(1) - Healthy Farm Eatery (Albatha) - AGMC Branch - Motor City AED 389 @ 22, Document No. T07266 , Invoice No. 23ME0922264.0000264.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-28I10000970Imktfinnce@prologicfirst.com264.0000264.000026719412.37000.0000264.00000.00000.00000.00000.00001004490810043281P0032024-07-302024-01-28INI10000971AMC - Annual subscription - MyCloud PMS(107 Rms), Web Prol(2) - MIE Holiday Homes Rental AED 2578 @ 22, Document No. T07267 , Invoice No. 23ME09239680.00009680.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-28I10000971Imktfinnce@prologicfirst.com9680.00009680.000026719412.37000.00009680.00000.00000.00000.00000.00001004490810043282P0032024-07-302024-01-28INI10000972AMC - Annual Subscription - CLOUD - Touche(6), Android Tou(4), Web Prol(2), Web Pay(30) - Al Karyzma for Restaurants Management LLC AED 5328 @ 22, Document No. T07269 , Invoice No. 23ME0924117216.0000117216.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-28I10000972Imktfinnce@prologicfirst.com117216.0000117216.000026719412.37000.0000117216.00000.00000.00000.00000.00001004490810043283P0032024-07-302024-01-28INI10000973AMC - AMC - Wish.Net(391 Rms), Web Prol(5), Touche(6) - HDB Hotels & Resorts AED 9426 @ 22, Document No. T07272 , Invoice No. 23ME0925207372.0000207372.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-28I10000973Imktfinnce@prologicfirst.com207372.0000207372.000026719412.37000.0000207372.00000.00000.00000.00000.00001004490810043284P0032024-07-302024-01-28INI10000974SLF - Balance 63.64% - CLOUD - Touche(25), Web Prol(6), Touche BI(2) & Services(15 Days) + On-Premise Addtl Lic Web PayTRAX(200 emp) + AMC - Clover Trading & Contracting ((Magnum Hotel & Suites, Westbay) AED 17069 @ 22, Document No. T07289 , Invoice No. 248290.000048290.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-28I10000974Imktfinnce@prologicfirst.com48290.000048290.000026719412.37000.000048290.00000.00000.00000.00000.00001004490810043285P0032024-07-302024-01-28INI10000975SLF - 60% Balance - 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), Touche(5), Evt & Cat(1), Web Prol(3), Web Pay(40) & Services (25 Days) - K379214.0000379214.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-28I10000975Imktfinnce@prologicfirst.com379214.0000379214.000026719412.37000.0000379214.00000.00000.00000.00000.00001004490810043286P0032024-07-302024-01-28INI10000976SLF - 60% Balance - MyCloud Front Office(175 Rms), CLOUD - Web Prol(2), Touche(4), SmartTEL(1), Door Lock Intr(1), Passport Scanner Intr(1), Digital Guest Intr(1), HSIA Intr(1), IPTV Intr(1), Channel Manager Intr(1), Web Pay(60 Emp), @Yourwish (175 Rms)83292.000083292.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-28I10000976Imktfinnce@prologicfirst.com83292.000083292.000026719412.37000.000083292.00000.00000.00000.00000.00001004490810043287P0032024-07-302024-01-28INI10000977SLF - CLOUD Touche (3) - FASSCO Catering Services LLC AED 2520 @ 22, Document No. T07296 , Invoice No. 23ME092926114.000026114.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-28I10000977Imktfinnce@prologicfirst.com26114.000026114.000026719412.37000.000026114.00000.00000.00000.00000.00001004490810043288P0032024-07-302024-01-28INI10000978SLF - 50% Advance - CLOUD Touché Point of Sale (Android License)(3 Devices) & Services(2) - Intercat Hospitality LLC (Group of Restaurants) AED 378 @ 22, Document No. T07299 , Invoice No. 23ME09308316.00008316.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-28I10000978Imktfinnce@prologicfirst.com8316.00008316.000026719412.37000.00008316.00000.00000.00000.00000.00001004490810043289P0032024-07-302024-01-28INI10000979SLF - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal)- 90% Share + Services(3 Person-days) - 95% Share - ADTECH(Boudl Al-Sahafa) AED 496 @ 22, Document No. T07302 , Invoice No. 23ME093110912.000010912.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-28I10000979Imktfinnce@prologicfirst.com10912.000010912.000026719412.37000.000010912.00000.00000.00000.00000.00001004490810043290P0032024-07-302024-01-28INI10000980SLF - CLOUD - Touche Point of Sale + Oracle Interface (1 Terminal)- 90% Share + Services(3 Person-days) - 95% Share - ADTECH(Boudl Khmis Musheet) AED 496 @ 22, Document No. T07303 , Invoice No. 23ME093210912.000010912.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-28I10000980Imktfinnce@prologicfirst.com10912.000010912.000026719412.37000.000010912.00000.00000.00000.00000.00001004490810043291P0032024-07-302024-01-29INI10000981AMC - AMC - Web Prol(1), Touche(7) - Senor Ritas Tex Mex Service WLL(Clover Trading & Contracting ) AED 3245 @ 22, Document No. T07309 , Invoice No. 23ME093371390.000071390.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-29I10000981Imktfinnce@prologicfirst.com71390.000071390.000026719412.37000.000071390.00000.00000.00000.00000.00001004490810043292P0032024-07-302024-01-29INI10000982SLF - Android Touche(5), & Services(2) - Lavender Hotel Al Nahda AED 3273 @ 22, Document No. T07321 , Invoice No. 23ME093421098.000021098.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-29I10000982Imktfinnce@prologicfirst.com21098.000021098.000026719412.37000.000021098.00000.00000.00000.00000.00001004490810043293P0032024-07-302024-01-29INI10000983SLF - 50% Advance - CLOUD Touche(21) & Services (28 Days) + 50% Advance - Hardware - EXPO CITY DUBAI FZCO AED 4851 @ 22, Document No. T07328 , Invoice No. 23ME0935106722.0000106722.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-29I10000983Imktfinnce@prologicfirst.com106722.0000106722.000026719412.37000.0000106722.00000.00000.00000.00000.00001004490810043294P0032024-07-302024-01-29INI10000984SLF - 50% Balance - CLOUD Touché Point of Sale (Android License)(3 Devices) & Services(2) - Intercat Hospitality LLC (Group of Restaurants) AED 378 @ 22, Document No. T07330 , Invoice No. 23ME09368316.00008316.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-29I10000984Imktfinnce@prologicfirst.com8316.00008316.000026719412.37000.00008316.00000.00000.00000.00000.00001004490810043295P0032024-07-302024-01-29INI10000985SLF - 50% Balance - On-CLOUD-Webprol(10),POS(1),Opera to BO Interface(1),Web PayTRAX(300), Web PayTRAX Property Lic(1), Interface(1) and Services(15) - Lagoona Beach Luxury Resort & Spa AED 2699 @ 22, Document No. T07332 , Invoice No. 23ME093759378.000059378.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-29I10000985Imktfinnce@prologicfirst.com59378.000059378.000026719412.37000.000059378.00000.00000.00000.00000.00001004490810043296P0032024-07-302024-01-29INI10000986SLF - 50% Balance - CLOUD Touche(1), Android Touche(3) & Services (3 days) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 756 @ 22, Document No. T07333 , Invoice No. 23ME093816632.000016632.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-29I10000986Imktfinnce@prologicfirst.com16632.000016632.000026719412.37000.000016632.00000.00000.00000.00000.00001004490810043297P0032024-07-302024-01-29INI10000987SLF - 90% Share - Wish.Net(70 Rms), Touche(1), Android Touche(2), Web Prol(3) - ADTECH - Marabe Investment Company (Toura Hotel) AED 9823 @ 22, Document No. T07335 , Invoice No. 23ME0939216106.0000216106.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-29I10000987Imktfinnce@prologicfirst.com216106.0000216106.000026719412.37000.0000216106.00000.00000.00000.00000.00001004490810043298P0032024-07-302024-01-29INI10000988SLF - Advance 36.36% - CLOUD - Touche(25), Web Prol(6), Touche BI(2) & Services(15 Days) + On-Premise Addtl Lic Web PayTRAX(200 emp) + AMC - Clover Trading & Contracting ((Magnum Hotel & Suites, Westbay) AED 9754 @ 22, Document No. T06901 , Invoice No. 23214588.0000214588.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-29I10000988Imktfinnce@prologicfirst.com214588.0000214588.000026719412.37000.0000214588.00000.00000.00000.00000.00001004490810043299P0032024-07-302024-01-29INI10000989SLF - -40% Advance - 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), Touche(5), Evt & Cat(1), Web Prol(3), Web Pay(40) & Services (25 Days)+100252802.0000252802.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-29I10000989Imktfinnce@prologicfirst.com252802.0000252802.000026719412.37000.0000252802.00000.00000.00000.00000.00001004490810043300P0032024-07-302024-01-29INI10000990SLF - 40% Advance - MyCloud Front Office(175 Rms), CLOUD - Web Prol(2), Touche(4), SmartTEL(1), Door Lock Intr(1), Passport Scanner Intr(1), Digital Guest Intr(1), HSIA Intr(1), IPTV Intr(1), Channel Manager Intr(1), Web Pay(60 Emp), @Yourwish (175 Rms) &55528.000055528.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-29I10000990Imktfinnce@prologicfirst.com55528.000055528.000026719412.37000.000055528.00000.00000.00000.00000.00001004490810043301P0032024-07-302024-01-29INI10000991SLF - 50% Advance - On-CLOUD-Webprol(10),POS(1),Opera to BO Interface(1),Web PayTRAX(300), Web PayTRAX Property Lic(1), Interface(1) and Services(15) - Lagoona Beach Luxury Resort & Spa AED 2699 @ 22, Document No. T06921 , Invoice No. 23ME094359378.000059378.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-29I10000991Imktfinnce@prologicfirst.com59378.000059378.000026719412.37000.000059378.00000.00000.00000.00000.00001004490810043302P0032024-07-302024-01-29INI10000992SLF - 50% Advance - CLOUD Touche(1), Android Touche(3) & Services (3 days) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 756 @ 22, Document No. T07180 , Invoice No. 23ME09447128.00007128.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-01-29I10000992Imktfinnce@prologicfirst.com7128.00007128.000026719412.37000.00007128.00000.00000.00000.00000.00001004490810043513P0032024-07-302024-02-26INI10000993AMC - AMC - CLOUD - Web Prol(5), Web PayTRAX(100) - Al Manzel Hotel Apartment AED 5962 @ 22, Document No. T07342 , Invoice No. 23ME0945131164.0000131164.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10000993Imktfinnce@prologicfirst.com131164.0000131164.000026719412.37000.0000131164.00000.00000.00000.00000.00001004490810043514P0032024-07-302024-02-26INI10000994AMC - AMC - CLOUD - Web Prol(3) - Al Masar Hotels Management (Dusit Residence Marina Dubai LLCl) AED 3577 @ 22, Document No. T07343 , Invoice No. 23ME094678694.000078694.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10000994Imktfinnce@prologicfirst.com78694.000078694.000026719412.37000.000078694.00000.00000.00000.00000.00001004490810043515P0032024-07-302024-02-26INI10000995AMC - AMC - Touche, Andr Touche, POS Interface - Bab Al Shams (Meydan Group LLC) AED 5030 @ 22, Document No. T07344 , Invoice No. 23ME0947110660.0000110660.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10000995Imktfinnce@prologicfirst.com110660.0000110660.000026719412.37000.0000110660.00000.00000.00000.00000.00001004490810043516P0032024-07-302024-02-26INI10000996AMC - AMC - CLOUD - Web Prol(5), Interface, Web PayTRAX(100) - DusitD2 Kenz Hotel AED 5962 @ 22, Document No. T07365 , Invoice No. 23ME0948131164.0000131164.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10000996Imktfinnce@prologicfirst.com131164.0000131164.000026719412.37000.0000131164.00000.00000.00000.00000.00001004490810043517P0032024-07-302024-02-26INI10000997SLF - 75% Balance - MyCloud PMS(132 Rms), CLOUD - Channel Manager Interface(1), Keycard Interface(1), Passport Scanner Interface(1), CAS Interface(1), Web Prol(3), Services(14 days) - Class Hotel Apartment LLC AED 3019 @ 22, Document No. T07373 , Invoice66418.000066418.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10000997Imktfinnce@prologicfirst.com66418.000066418.000026719412.37000.000066418.00000.00000.00000.00000.00001004490810043518P0032024-07-302024-02-26INI10000998AMC - AMC - WISH PMS (735 Rms) - MAAM Property Investment Company LLC AED 4500 @ 22, Document No. T07375 , Invoice No. 23ME095099000.000099000.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10000998Imktfinnce@prologicfirst.com99000.000099000.000026719412.37000.000099000.00000.00000.00000.00000.00001004490810043519P0032024-07-302024-02-26INI10000999AMC - AMC - Wish.Net(11),Touche(2),Webprol(2) - Endeavor Africa Ltd(KIJANI LIMITED) AED 1157 @ 22, Document No. T07376 , Invoice No. 23ME095125454.000025454.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10000999Imktfinnce@prologicfirst.com25454.000025454.000026719412.37000.000025454.00000.00000.00000.00000.00001004490810043523P0032024-07-302024-02-26INI10001003SLF - Wish Front Office (68 Rms) - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 2856 @ 22, Document No. T07387 , Invoice No. 23ME095562832.000062832.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10001003Imktfinnce@prologicfirst.com62832.000062832.000026719412.37000.000062832.00000.00000.00000.00000.00001004490810043527P0032024-07-302024-02-26INI10001007AMC - AMC - FO,BO,POS,Web PayTRAX-Service Lic,WP:HR&Payroll - NEOM - Vista Sharma Resort(Previous Neom- Hyatt Sharma Resort) (SAR) AED 3423 @ 22, Document No. T07404 , Invoice No. 23ME095975306.000075306.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10001007Imktfinnce@prologicfirst.com75306.000075306.000026719412.37000.000075306.00000.00000.00000.00000.00001004490810043528P0032024-07-302024-02-26INI10001008AMC - AMC - Wish.Net(90), WCM Interface (1), Web Prol(3), Touche(1), Android Touche(1), @Your Wish(1) - Ramada Rawda Resort AED 5261 @ 22, Document No. T07405 , Invoice No. 23ME0960115742.0000115742.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10001008Imktfinnce@prologicfirst.com115742.0000115742.000026719412.37000.0000115742.00000.00000.00000.00000.00001004490810043529P0032024-07-302024-02-26INI10001009AMC - Annual Subscription - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY INTR - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 3504 @ 22, Docume77088.000077088.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10001009Imktfinnce@prologicfirst.com77088.000077088.000026719412.37000.000077088.00000.00000.00000.00000.00001004490810043530P0032024-07-302024-02-26INI10001010SLF - 50% Advance - On-Premise Touche(5) & Services (2) - Keita Catering Services (D Club) AED 2844 @ 22, Document No. T07409 , Invoice No. 23ME096262568.000062568.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10001010Imktfinnce@prologicfirst.com62568.000062568.000026719412.37000.000062568.00000.00000.00000.00000.00001004490810043531P0032024-07-302024-02-26INI10001011AMC - AMC - CLOUD - Web Prol - Royal regency Holiday Homes Rental AED 2650 @ 22, Document No. T07414 , Invoice No. 23ME096320856.000020856.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10001011Imktfinnce@prologicfirst.com20856.000020856.000026719412.37000.000020856.00000.00000.00000.00000.00001004490810043532P0032024-07-302024-02-26INI10001012SLF - On Premises Touche(1) & Services (1 day) - Al Alif Investment (Emily and Chilli Restaurant) AED 1050 @ 22, Document No. T07427 , Invoice No. 23ME096423100.000023100.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10001012Imktfinnce@prologicfirst.com23100.000023100.000026719412.37000.000023100.00000.00000.00000.00000.00001004490810043533P0032024-07-302024-02-26INI10001013SLF - 40% Balance - Web Prol(2), Touche(4), HSIA Interface(1), Door Lock Interface(1), Web Pay - Addtl 20 Emp + 40% Balance - Hardware - Modon Properties PJSC (Bab Al Najoum - Hudairiyat) AED 3500 @ 22, Document No. T07428 , Invoice No. 23ME096577000.000077000.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10001013Imktfinnce@prologicfirst.com77000.000077000.000026719412.37000.000077000.00000.00000.00000.00000.00001004490810043534P0032024-07-302024-02-26INI10001014SLF - 50% Balance - On-Premise Touche(5) & Services (2) - Keita Catering Services (D Club) AED 2844 @ 22, Document No. T07430 , Invoice No. 23ME096662568.000062568.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10001014Imktfinnce@prologicfirst.com62568.000062568.000026719412.37000.000062568.00000.00000.00000.00000.00001004490810043535P0032024-07-302024-02-26INI10001015AMC - Annual Subscription - CLOUD - Android Touche(3) - Les Laurier Hotels and Restaurant(Laurier Eco Hotel) - MABUYA RESTAURANT AED 3768 @ 22, Document No. T07432 , Invoice No. 23ME096782896.000082896.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10001015Imktfinnce@prologicfirst.com82896.000082896.000026719412.37000.000082896.00000.00000.00000.00000.00001004490810043536P0032024-07-302024-02-26INI10001016SLF - 50% Balance - CLOUD - Android Touche (11), CAP Server(1), Web Prol(2) & Services (8) - MLT ENTERTAINMENT LIMITED AED 5938 @ 22, Document No. T07435 , Invoice No. 23ME0968130636.0000130636.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10001016Imktfinnce@prologicfirst.com130636.0000130636.000026719412.37000.0000130636.00000.00000.00000.00000.00001004490810043539P0032024-07-302024-02-26INI10001019SLF - CLOUD - Touche POS (1 Terminal) temporary LIC for Diwali - Chhappan Bhog (ROYAL ORCHID HOSPITALITY DMCC) AED 35 @ 22, Document No. T07438 , Invoice No. 23ME0971770.0000770.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10001019Imktfinnce@prologicfirst.com770.0000770.000026719412.37000.0000770.00000.00000.00000.00000.00001004490810043543P0032024-07-302024-02-26INI10001023AMC - AMC - Touche(4) - Al Raha Beach Hotel AED 106 @ 22, Document No. T07447 , Invoice No. 23ME09752332.00002332.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10001023Imktfinnce@prologicfirst.com2332.00002332.000026719412.37000.00002332.00000.00000.00000.00000.00001004490810043544P0032024-07-302024-02-26INI10001024SLF - 50% Advance - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1), KSA E-Invoicing Phase 1 (FOC), KH Mobile App(FOC) & Services(15 days) - Al Saif Hotel AED 5859 @ 22, Document No. T07448 , Invoice No. 23ME0976128898.0000128898.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10001024Imktfinnce@prologicfirst.com128898.0000128898.000026719412.37000.0000128898.00000.00000.00000.00000.00001004490810043545P0032024-07-302024-02-26INI10001025SLF - 50% Balance - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1), KSA E-Invoicing Phase 1 (FOC), KH Mobile App(FOC) & Services(15 days) - Al Saif Hotel AED 5859 @ 22, Document No. T07449 , Invoice No. 23ME0977128898.0000128898.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10001025Imktfinnce@prologicfirst.com128898.0000128898.000026719412.37000.0000128898.00000.00000.00000.00000.00001004490810043546P0032024-07-302024-02-26INI10001026AMC - AMC - LOUD - Touche(1), Android Touche(3), Web Prol(1.5) - Infinite Investment Trading LLC (Rainforest Café)- PROJECT 1(YAS ISLAND) AED 3115 @ 22, Document No. T07452 , Invoice No. 23ME097868530.000068530.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10001026Imktfinnce@prologicfirst.com68530.000068530.000026719412.37000.000068530.00000.00000.00000.00000.00001004490810043547P0032024-07-302024-02-26INI10001027SLF - 25% Advance - MyCloud PMS(132 Rms), CLOUD - Channel Manager Interface(1), Keycard Interface(1), Passport Scanner Interface(1), CAS Interface(1), Web Prol(3), Services(14 days) - Class Hotel Apartment LLC AED 1006 @ 22, Document No. T07229 , Invoice22132.000022132.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10001027Imktfinnce@prologicfirst.com22132.000022132.000026719412.37000.000022132.00000.00000.00000.00000.00001004490810043548P0032024-07-302024-02-26INI10001028SLF - 50% Advance - CLOUD Touche Point of Sale - Como Interface(4) & Services (2 days) - Magnum Hotel & Suites, Westbay AED 1148 @ 22, Document No. T07236 , Invoice No. 23ME098025256.000025256.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10001028Imktfinnce@prologicfirst.com25256.000025256.000026719412.37000.000025256.00000.00000.00000.00000.00001004490810043549P0032024-07-302024-02-26INI10001029SLF - 50% Advance - CLOUD - Android Touche (7), CAP Server(1), Web Prol(2) & Services (8) - PINS ENTERTAINMENT LIMITED AED 4704 @ 22, Document No. T07036 , Invoice No. 23ME098153030.580053030.5800-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10001029Imktfinnce@prologicfirst.com53030.580053030.580026719412.37000.000053030.58000.00000.00000.00000.00001004490810043552P0032024-07-302024-02-26INI10001032SLF - 50% Advance - CLOUD - Android Touche (11), CAP Server(1), Web Prol(2) & Services (8) - MLT ENTERTAINMENT LIMITED AED 5938 @ 22, Document No. T07037 , Invoice No. 23ME0984130636.0000130636.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-02-26I10001032Imktfinnce@prologicfirst.com130636.0000130636.000026719412.37000.0000130636.00000.00000.00000.00000.0000100454020P0032024-09-032024-09-03PM10009570Remittance INW 310824I049905070 USD69300.0@83.4 = 57,79,620/- , Bank Charges USD 25.00 @ 83.4 = 2085-5779620.0000-5779620.0000N0617212024-09-03OK2024-09-03-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-0310009570Pmktfinnce@prologicfirst.com-5779620.0000-5779620.000026719412.37000.00000.00005779620.00000.00005779620.00002085.000005777535.0000HDFCHDFC BANK LTD.2024-09-03100454560P0032024-09-302024-09-30PM10009608Remittance INW 280924I049906334 USD 69000@83.35= 57,76,155/- , Bank charges USD$25 = 2083.75-5776155.0000-5776155.0000N0580192024-09-30OK2024-09-30-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-3010009608Pmktfinnce@prologicfirst.com-5776155.0000-5776155.000026719412.37000.00000.00005776155.00000.00005776155.00002083.750005774071.2500HDFCHDFC BANK LTD.2024-09-30100456940P0032024-09-302024-09-30INI10000326AMC - AMC - Touche(6) Touche BI(1) Opera Interface to POS(1) - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 2690 @ 22.8, Document No. T08275 , Invoice No. 24ME032461332.000061332.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000326Imktfinnce@prologicfirst.com61332.000061332.000026719412.37000.000061332.00000.000061332.00000.00000.0000100456950P0032024-09-302024-09-30INI10000327AMC - Annual Subscription - CLOUD - Touche(8), Android Touche(2) - Al Kebulan Food Hall Fze AED 3816 @ 22.8, Document No. T08276 , Invoice No. 24ME032587004.800087004.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000327Imktfinnce@prologicfirst.com87004.800087004.800026719412.37000.000087004.80000.000087004.80000.00000.0000100456960P0032024-09-302024-09-30INI10000328AMC - Annual Subscription - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) - Abu Dhabi Golf Club Sole Proprietorship AED 12960 @ 22.8, Document No. T08282 , Invoice No. 24ME0326295488.0000295488.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000328Imktfinnce@prologicfirst.com295488.0000295488.000026719412.37000.0000295488.00000.0000295488.00000.00000.0000100456970P0032024-09-302024-09-30INI10000329AMC - AMC - On-Premises - Back Office (10) - ADTECH - (Madareem Hotel) AED 3781 @ 22.8, Document No. T08283 , Invoice No. 24ME032786206.800086206.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000329Imktfinnce@prologicfirst.com86206.800086206.800026719412.37000.000086206.80000.000086206.80000.00000.0000100456980P0032024-09-302024-09-30INI10000330AMC - Annual Subscription - CLOUD - Touche(1) - The Eminence Mind Group Middle East(Ice Cream Lab - Fujairah) AED 540 @ 22.8, Document No. T08285 , Invoice No. 24ME032812312.000012312.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000330Imktfinnce@prologicfirst.com12312.000012312.000026719412.37000.000012312.00000.000012312.00000.00000.0000100456990P0032024-09-302024-09-30INI10000331AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Ephelia Resort (Port Launay Resort Ltd) Jun-May AED 5553 @ 22.8, Document No. T08296 , Invoice No. 24ME0329126608.4000126608.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000331Imktfinnce@prologicfirst.com126608.4000126608.400026719412.37000.0000126608.40000.0000126608.40000.00000.0000100457000P0032024-09-302024-09-30INI10000332AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Halaveli (Jun-May) Full Year AED 5553 @ 22.8, Document No. T08297 , Invoice No. 24ME0330126608.4000126608.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000332Imktfinnce@prologicfirst.com126608.4000126608.400026719412.37000.0000126608.40000.0000126608.40000.00000.0000100457010P0032024-09-302024-09-30INI10000333AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Moofushi (Jun-May) Full Year AED 5553 @ 22.8, Document No. T08298 , Invoice No. 24ME0331126608.4000126608.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000333Imktfinnce@prologicfirst.com126608.4000126608.400026719412.37000.0000126608.40000.0000126608.40000.00000.0000100457020P0032024-09-302024-09-30INI10000334AMC - AMC - Touche(1) - BEZERKAN RESTAURANT (Byblos Hospitality) AED 243 @ 22.8, Document No. T08305 , Invoice No. 24ME03325540.40005540.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000334Imktfinnce@prologicfirst.com5540.40005540.400026719412.37000.00005540.40000.00005540.40000.00000.0000100457030P0032024-09-302024-09-30INI10000335AMC - AMC - Web Prol, Web PT,@YourWISH,Events - Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott Hotel Al Barsha) AED 5130 @ 22.8, Document No. T08307 , Invoice No. 24ME0333116964.0000116964.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000335Imktfinnce@prologicfirst.com116964.0000116964.000026719412.37000.0000116964.00000.0000116964.00000.00000.0000100457040P0032024-09-302024-09-30INI10000336AMC - AMC - On Premise - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) - TIME Asma Hotel AED 638 @ 22.8, Document No. T08309 , Invoice No. 24ME033414546.400014546.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000336Imktfinnce@prologicfirst.com14546.400014546.400026719412.37000.000014546.40000.000014546.40000.00000.0000100457050P0032024-09-302024-09-30INI10000337AMC - Annual Subscription - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration - Double Tree by Hilton - Al Jaddaf(KHAMAS HOSPITALITY) AED 3499 @ 22.8, Document No. T08311 , Invoice No. 24ME033579777.200079777.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000337Imktfinnce@prologicfirst.com79777.200079777.200026719412.37000.000079777.20000.000079777.20000.00000.0000100457060P0032024-09-302024-09-30INI10000338SLF - 45.46% Advance - CLOUD - Touche(1), Android Touche(1), Web Prol(2) & Services (7 Days) - Clover Trading & Contracting(Era Restaurant & Café) AED 1718 @ 22.8, Document No. T08318 , Invoice No. 24ME033639170.400039170.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000338Imktfinnce@prologicfirst.com39170.400039170.400026719412.37000.000039170.40000.000039170.40000.00000.0000100457070P0032024-09-302024-09-30INI10000339SLF - Touche(2 Terminals) - Dreamland Aqua Park, Um Al Qwain AED 2100 @ 22.8, Document No. T08323 , Invoice No. 24ME033747880.000047880.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000339Imktfinnce@prologicfirst.com47880.000047880.000026719412.37000.000047880.00000.000047880.00000.00000.0000100457080P0032024-09-302024-09-30INI10000340AMC - AMC - Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1) + NTMP Interface - Cheerful Hotel Unayzah(Golden Tulip Unayzah (Prologic First SS Ltd)) AED 2979 @ 22.8, Document No. T08325 , Invoice No. 24ME033867921.200067921.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000340Imktfinnce@prologicfirst.com67921.200067921.200026719412.37000.000067921.20000.000067921.20000.00000.0000100457090P0032024-09-302024-09-30INI10000341SLF - 50% Balance - BI Reporting(1) & Services (1 Day) - M Management Company AED 350 @ 22.8, Document No. T08327 , Invoice No. 24ME03397980.00007980.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000341Imktfinnce@prologicfirst.com7980.00007980.000026719412.37000.00007980.00000.00007980.00000.00000.0000100457100P0032024-09-302024-09-30INI10000342AMC - AMC - CLOUD - Touche(4), Android Touche(9) - Mons Hospitality Fze AED 4500 @ 22.8, Document No. T08335 , Invoice No. 24ME0340102600.0000102600.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000342Imktfinnce@prologicfirst.com102600.0000102600.000026719412.37000.0000102600.00000.0000102600.00000.00000.0000100457110P0032024-09-302024-09-30INI10000343AMC - AMC - Wish.Net,ST,Door Lock Interface,Passport scanning Interface,Webprol,Touche,IPTV Interface & WebBooking,WCM - Gloria H.E. Hotel Apartment AED 2655 @ 22.8, Document No. T08336 , Invoice No. 24ME034160534.000060534.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000343Imktfinnce@prologicfirst.com60534.000060534.000026719412.37000.000060534.00000.000060534.00000.00000.0000100457120P0032024-09-302024-09-30INI10000344AMC - AMC - Wish.Net, Web Prol, POS - Jabal Al Akhdar Muscat (Shanfari Group) AED 1524 @ 22.8, Document No. T08338 , Invoice No. 24ME034234747.200034747.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000344Imktfinnce@prologicfirst.com34747.200034747.200026719412.37000.000034747.20000.000034747.20000.00000.0000100457130P0032024-09-302024-09-30INI10000345AMC - Annual Subscription - CLOUD - Web Prol (8), Corporate (2) - Suha Hospitality LLC AED 10548 @ 22.8, Document No. T08339 , Invoice No. 24ME0343240494.4000240494.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000345Imktfinnce@prologicfirst.com240494.4000240494.400026719412.37000.0000240494.40000.0000240494.40000.00000.0000100457140P0032024-09-302024-09-30INI10000346AMC - AMC - Touche Events & Catering (1 Site) - Keita Catering Services (D Club) AED 1353 @ 22.8, Document No. T08340 , Invoice No. 24ME034430848.400030848.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000346Imktfinnce@prologicfirst.com30848.400030848.400026719412.37000.000030848.40000.000030848.40000.00000.0000100457150P0032024-09-302024-09-30INI10000347AMC - AMC - FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Channel Mngr - City Avenue Al Reqqa Hotel(Khalifa Abdulla Ahmed Lootah (City Avenue Muraqabat- New Property)) AED 2663 @ 22.8, Document No. T08341 , Invoice No. 24ME034560716.400060716.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000347Imktfinnce@prologicfirst.com60716.400060716.400026719412.37000.000060716.40000.000060716.40000.00000.0000100457160P0032024-09-302024-09-30INI10000348AMC - AMC - On-Premise Touche(1) - Healthy Farm Eatery (Albatha) - (Pit-Shop) AED 192 @ 22.8, Document No. T08342 , Invoice No. 24ME03464377.60004377.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000348Imktfinnce@prologicfirst.com4377.60004377.600026719412.37000.00004377.60000.00004377.60000.00000.0000100457170P0032024-09-302024-09-30INI10000349AMC - Annual Subscription - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 1584 @ 22.8, Document No. T08343 , Invoice No. 24ME034736115.200036115.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000349Imktfinnce@prologicfirst.com36115.200036115.200026719412.37000.000036115.20000.000036115.20000.00000.0000100457180P0032024-09-302024-09-30INI10000350AMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 187 @ 22.8, Document No. T08345 , Invoice No. 24ME03484263.60004263.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000350Imktfinnce@prologicfirst.com4263.60004263.600026719412.37000.00004263.60000.00004263.60000.00000.0000100457190P0032024-09-302024-09-30INI10000351AMC - Annual Subsription - CLOUD - Web Prol(3) - New Horizon Catering Services AED 3351 @ 22.8, Document No. T08346 , Invoice No. 24ME034976402.800076402.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000351Imktfinnce@prologicfirst.com76402.800076402.800026719412.37000.000076402.80000.000076402.80000.00000.0000100457200P0032024-09-302024-09-30INI10000352AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jan-Mar) AED 2661 @ 22.8, Document No. T08347 , Invoice No. 24ME035060670.800060670.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000352Imktfinnce@prologicfirst.com60670.800060670.800026719412.37000.000060670.80000.000060670.80000.00000.0000100457210P0032024-09-302024-09-30INI10000353AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Apr-Jun) AED 2661 @ 22.8, Document No. T08348 , Invoice No. 24ME035160670.800060670.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000353Imktfinnce@prologicfirst.com60670.800060670.800026719412.37000.000060670.80000.000060670.80000.00000.0000100457220P0032024-09-302024-09-30INI10000354AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jul-Sep) AED 2661 @ 22.8, Document No. T08349 , Invoice No. 24ME035260670.800060670.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000354Imktfinnce@prologicfirst.com60670.800060670.800026719412.37000.000060670.80000.000060670.80000.00000.0000100457230P0032024-09-302024-09-30INI10000355AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Oct-Dec) AED 2661 @ 22.8, Document No. T08350 , Invoice No. 24ME035360670.800060670.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000355Imktfinnce@prologicfirst.com60670.800060670.800026719412.37000.000060670.80000.000060670.80000.00000.0000100457240P0032024-09-302024-09-30INI10000356AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jan-Mar) AED 2501 @ 22.8, Document No. T08351 , Invoice No. 24ME035457022.800057022.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000356Imktfinnce@prologicfirst.com57022.800057022.800026719412.37000.000057022.80000.000057022.80000.00000.0000100457250P0032024-09-302024-09-30INI10000357AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Apr-Jun) AED 2501 @ 22.8, Document No. T08352 , Invoice No. 24ME035557022.800057022.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000357Imktfinnce@prologicfirst.com57022.800057022.800026719412.37000.000057022.80000.000057022.80000.00000.0000100457260P0032024-09-302024-09-30INI10000358AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jul-Sep) AED 2501 @ 22.8, Document No. T08353 , Invoice No. 24ME035657022.800057022.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000358Imktfinnce@prologicfirst.com57022.800057022.800026719412.37000.000057022.80000.000057022.80000.00000.0000100457270P0032024-09-302024-09-30INI10000359AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Oct-Dec) AED 2501 @ 22.8, Document No. T08354 , Invoice No. 24ME035757022.800057022.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000359Imktfinnce@prologicfirst.com57022.800057022.800026719412.37000.000057022.80000.000057022.80000.00000.0000100457280P0032024-09-302024-09-30INI10000360AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2164 @ 22.8, Document No. T08355 , Invoice No. 24ME035849339.200049339.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000360Imktfinnce@prologicfirst.com49339.200049339.200026719412.37000.000049339.20000.000049339.20000.00000.0000100457290P0032024-09-302024-09-30INI10000361AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Apr-Jun AED 2164 @ 22.8, Document No. T08356 , Invoice No. 24ME035949339.200049339.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000361Imktfinnce@prologicfirst.com49339.200049339.200026719412.37000.000049339.20000.000049339.20000.00000.0000100457300P0032024-09-302024-09-30INI10000362AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jul-Sep AED 2164 @ 22.8, Document No. T08357 , Invoice No. 24ME036049339.200049339.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000362Imktfinnce@prologicfirst.com49339.200049339.200026719412.37000.000049339.20000.000049339.20000.00000.0000100457310P0032024-09-302024-09-30INI10000363AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) -Oct-Dec AED 2164 @ 22.8, Document No. T08358 , Invoice No. 24ME036149339.200049339.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000363Imktfinnce@prologicfirst.com49339.200049339.200026719412.37000.000049339.20000.000049339.20000.00000.0000100457320P0032024-09-302024-09-30INI10000364SLF - 50% Balance on Software- Cloud Services- Android Touche(1),Webprol(2), WP(500) and Services - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Waves Yachts & Boats Rental L.L.C AED 1033 @ 22.8, Document23552.400023552.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000364Imktfinnce@prologicfirst.com23552.400023552.400026719412.37000.000023552.40000.000023552.40000.00000.0000100457330P0032024-09-302024-09-30INI10000365SLF - 50% Balance - CLOUD Web Prol(2) & Services (1) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC)- for Hydro Elite Golden Tourism LLC AED 875 @ 22.8, Document No. T08366 , Invoice No. 24ME036319950.000019950.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000365Imktfinnce@prologicfirst.com19950.000019950.000026719412.37000.000019950.00000.000019950.00000.00000.0000100457340P0032024-09-302024-09-30INI10000366SLF - 50% Balance - Touche(5), Android Touche(4), Touche Interface to Opera(1), Touche Interface to Material Control(1), QR E-Menu(3) & Services(11 Days) - Neema Villas By Travco (Premier Tourism Investments FZE) AED 2187 @ 22.8, Document No. T08368 , Inv49863.600049863.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000366Imktfinnce@prologicfirst.com49863.600049863.600026719412.37000.000049863.60000.000049863.60000.00000.0000100457350P0032024-09-302024-09-30INI10000367SLF - CLOUD - Web Prol Property Lic(1 Property), Touche (1 Outlet) & Services(1) - OKO Lounge - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 1974 @ 22.8, Document No. T08370 , Invoice No. 24ME036545007.200045007.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000367Imktfinnce@prologicfirst.com45007.200045007.200026719412.37000.000045007.20000.000045007.20000.00000.0000100457360P0032024-09-302024-09-30INI10000368SLF - CLOUD Web Prol Property Lic(1)(For SilverCloud), Addtl Web PayTRAX Property Lic (3)(For Okolounge, SilverCloud & Okone)& Services (1 Day) - ROYAL REGENCY SUITES(Prev - Royal regency Holiday Homes Rental) AED 1314 @ 22.8, Document No. T08371 , Invoic29959.200029959.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000368Imktfinnce@prologicfirst.com29959.200029959.200026719412.37000.000029959.20000.000029959.20000.00000.0000100457370P0032024-09-302024-09-30INI10000369SLF - 50% Balance - CLOUD Touche(4), Web Prol'IFIC(5) & Services (10 Days) - New Crest Catering AED 4184 @ 22.8, Document No. T08373 , Invoice No. 24ME036795395.200095395.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000369Imktfinnce@prologicfirst.com95395.200095395.200026719412.37000.000095395.20000.000095395.20000.00000.0000100457380P0032024-09-302024-09-30INI10000370SLF - CLOUD - Touche (1 Terminal) - New Crest Catering AED 741 @ 22.8, Document No. T08374 , Invoice No. 24ME036816894.800016894.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000370Imktfinnce@prologicfirst.com16894.800016894.800026719412.37000.000016894.80000.000016894.80000.00000.0000100457390P0032024-09-302024-09-30INI10000371SLF - 54.54% Balance - CLOUD - Touche(1), Android Touche(1), Web Prol(2) & Services (7 Days) - Clover Trading & Contracting(Era Restaurant & Café) AED 2061 @ 22.8, Document No. T08375 , Invoice No. 24ME036946990.800046990.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000371Imktfinnce@prologicfirst.com46990.800046990.800026719412.37000.000046990.80000.000046990.80000.00000.0000100457400P0032024-09-302024-09-30INI10000372SLF - Touche (5) & Services + Hardware - Hanasis POS(5), Cash Drawer(1), MSR(5), Epson TMU220B(4), Epson TM-T20 - Citymax Hotel Business Bay (Landmark Two Investment in Tourist LLC) AED 6125 @ 22.8, Document No. T08377 , Invoice No. 24ME0370139650.0000139650.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000372Imktfinnce@prologicfirst.com139650.0000139650.000026719412.37000.0000139650.00000.0000139650.00000.00000.0000100457410P0032024-09-302024-09-30INI10000373SLF - 50% Balance - CLOUD Touche(18), QR E-Menu(11 Outlets), Opera Interface(1 Site), FMC Interface(1 Site) & Services (7 Days) - PARK REGIS KRIS KIN HOTEL DUBAI AED 5292 @ 22.8, Document No. T08378 , Invoice No. 24ME0371120657.6000120657.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000373Imktfinnce@prologicfirst.com120657.6000120657.600026719412.37000.0000120657.60000.0000120657.60000.00000.0000100457420P0032024-09-302024-09-30INI10000374AMC - Quarterly Subscription - mycloud PMS: Multi-Property(20 Rms), mycloud PMS: Web Prol(2) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 231 @ 22.8, Document No. T08379 , Invoice No. 24ME03725266.80005266.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000374Imktfinnce@prologicfirst.com5266.80005266.800026719412.37000.00005266.80000.00005266.80000.00000.0000100457430P0032024-09-302024-09-30INI10000375SLF - 50% Balance- Webprol(2) & Services (8) - The Vic Hotel Kisumu AED 292 @ 22.8, Document No. T08384 , Invoice No. 24ME03736657.60006657.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000375Imktfinnce@prologicfirst.com6657.60006657.600026719412.37000.00006657.60000.00006657.60000.00000.0000100457440P0032024-09-302024-09-30INI10000376SLF - 50% Advance - CLOUD Touche(4), Web Prol'IFIC(5) & Services (10 Days) - New Crest Catering AED 4184 @ 22.8, Document No. T07228 , Invoice No. 24ME037495395.200095395.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000376Imktfinnce@prologicfirst.com95395.200095395.200026719412.37000.000095395.20000.000095395.20000.00000.0000100457450P0032024-09-302024-09-30INI10000377SLF - 50% Advance - CLOUD Touche(18), QR E-Menu(11 Outlets), Opera Interface(1 Site), FMC Interface(1 Site) & Services (7 Days) - PARK REGIS KRIS KIN HOTEL DUBAI AED 5292 @ 22.8, Document No. T08144 , Invoice No. 24ME0375120657.6000120657.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000377Imktfinnce@prologicfirst.com120657.6000120657.600026719412.37000.0000120657.60000.0000120657.60000.00000.0000100457460P0032024-09-302024-09-30INI10000378SLF - 50% Advance - Touche(5), Android Touche(4), Touche Interface to Opera(1), Touche Interface to Material Control(1), QR E-Menu(3) & Services(11 Days) + 100% Advance - Hardware - Neema Villas By Travco (Premier Tourism Investments FZE) AED 2187 @ 22.8,49863.600049863.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000378Imktfinnce@prologicfirst.com49863.600049863.600026719412.37000.000049863.60000.000049863.60000.00000.0000100457470P0032024-09-302024-09-30INI10000379AMC - AMC - WISHNET/BO/POS/ST - ADTECH - DABAB HOTEL BY WARWICK (Best Western Plus Hotel)- (Prologic First SS Ltd) AED 3960 @ 22.8, Document No. T08391-A , Invoice No. 24ME037790288.000090288.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000379Imktfinnce@prologicfirst.com90288.000090288.000026719412.37000.000090288.00000.000090288.00000.00000.0000100457480P0032024-09-302024-09-30INI10000380AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/07/2024-15/10/2024) AED 692 @ 22.8, Document No. T08394 , Invoice No. 24ME037815777.600015777.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000380Imktfinnce@prologicfirst.com15777.600015777.600026719412.37000.000015777.60000.000015777.60000.00000.0000100457490P0032024-09-302024-09-30INI10000381AMC - AMC - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) - ADTECH - NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH)(ASAS – Hospitality Quality (Lamar Hotels Group)) AED 10363 @ 22.8, Document No. T08397 , Invoice No. 2236276.4000236276.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000381Imktfinnce@prologicfirst.com236276.4000236276.400026719412.37000.0000236276.40000.0000236276.40000.00000.0000100457500P0032024-09-302024-09-30INI10000382AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jul-Sep) AED 1264 @ 22.8, Document No. T08398 , Invoice No. 24ME038028819.200028819.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000382Imktfinnce@prologicfirst.com28819.200028819.200026719412.37000.000028819.20000.000028819.20000.00000.0000100457510P0032024-09-302024-09-30INI10000383AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jul-Sep) AED 1364 @ 22.8, Document No. T08399 , Invoice No. 24ME038131099.200031099.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000383Imktfinnce@prologicfirst.com31099.200031099.200026719412.37000.000031099.20000.000031099.20000.00000.0000100457520P0032024-09-302024-09-30INI10000384AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jul-Sep) AED 879 @ 22.8, Document No. T08400 , Invoice No. 24ME038220041.200020041.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000384Imktfinnce@prologicfirst.com20041.200020041.200026719412.37000.000020041.20000.000020041.20000.00000.0000100457530P0032024-09-302024-09-30INI10000385AMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jul-Sep) AED 1241 @ 22.8, Document No. T08401 , Invoice No. 24ME038328294.80001162.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000385Imktfinnce@prologicfirst.com28294.80001162.800026719412.37000.000028294.80000.00001162.80000.00000.00001004575310045808P0032024-09-302024-09-30CNC1000001024ME-CE001, Dated :- 30/09/2024- AMC - 36.31% Advance - Touche(3) & Services (2 Days) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol) AED 1190 @ 22.8, Document No. CN6071 , Invoice No. 24ME-CE001-27132.0000-27132.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30C10000010Cmktfinnce@prologicfirst.com-27132.0000-27132.000026719412.37000.00000.000027132.00000.00000.00000.00000100457540P0032024-09-302024-09-30INI10000386AMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jul-Sep) AED 1723 @ 22.8, Document No. T08402 , Invoice No. 24ME038439284.400039284.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000386Imktfinnce@prologicfirst.com39284.400039284.400026719412.37000.000039284.40000.000039284.40000.00000.0000100457550P0032024-09-302024-09-30INI10000387AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jul-Sep) AED 916 @ 22.8, Document No. T08403 , Invoice No. 24ME038520884.800020884.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000387Imktfinnce@prologicfirst.com20884.800020884.800026719412.37000.000020884.80000.000020884.80000.00000.0000100457560P0032024-09-302024-09-30INI10000388AMC - AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jul-Dec) AED 3897 @ 22.8, Document No. T08405 , Invoice No. 24ME038688851.600088851.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000388Imktfinnce@prologicfirst.com88851.600088851.600026719412.37000.000088851.60000.000088851.60000.00000.0000100457570P0032024-09-302024-09-30INI10000389AMC - AMC - Wish FO(90), BO(3), POS(1), Inter to Chan Mngr - Al Jazira Hotel & Resort -Sole Propreitorship L.L.C(Golden Tulip Al Jazira) AED 3020 @ 22.8, Document No. T08407 , Invoice No. 24ME038768856.000068856.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000389Imktfinnce@prologicfirst.com68856.000068856.000026719412.37000.000068856.00000.000068856.00000.00000.0000100457580P0032024-09-302024-09-30INI10000390AMC - AMC - Web Prol'IFIC (19 hotels) - Al Hokair Hotel Division (19 Hotels) Jul-Dec AED 8059 @ 22.8, Document No. T08408 , Invoice No. 24ME0388183745.2000183745.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000390Imktfinnce@prologicfirst.com183745.2000183745.200026719412.37000.0000183745.20000.0000183745.20000.00000.0000100457590P0032024-09-302024-09-30INI10000391AMC - Annual Subscription - CLOUD Web Prol(2), Interface to SAGA System(1) + CLOUD - Touche(1), Android Touche(3), Emaar Interface(1) - Leopard Pots LLC (IDA Bakery LLC) AED 2880 @ 22.8, Document No. T08409 , Invoice No. 24ME038965664.000065664.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000391Imktfinnce@prologicfirst.com65664.000065664.000026719412.37000.000065664.00000.000065664.00000.00000.0000100457600P0032024-09-302024-09-30INI10000392AMC - AMC - Wish.Net, Web Prol,POS,ST - SAMA HOTEL (Shanfari Group) AED 1591 @ 22.8, Document No. T08410 , Invoice No. 24ME039036274.800036274.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000392Imktfinnce@prologicfirst.com36274.800036274.800026719412.37000.000036274.80000.000036274.80000.00000.0000100457610P0032024-09-302024-09-30INI10000393AMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jul-Sep) AED 1176 @ 22.8, Document No. T08411 , Invoice No. 24ME039126812.800026812.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000393Imktfinnce@prologicfirst.com26812.800026812.800026719412.37000.000026812.80000.000026812.80000.00000.0000100457620P0032024-09-302024-09-30INI10000394AMC - AMC - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jul-Dec) AED 3270 @ 22.8, Document No. T08425 , Invoice No. 24ME039274556.000074556.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000394Imktfinnce@prologicfirst.com74556.000074556.000026719412.37000.000074556.00000.000074556.00000.00000.0000100457630P0032024-09-302024-09-30INI10000395AMC - AMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 months Jul-Dec) AED 6712 @ 22.8, Document No. T08428 , Invoice No. 24ME0393153033.6000153033.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000395Imktfinnce@prologicfirst.com153033.6000153033.600026719412.37000.0000153033.60000.0000153033.60000.00000.0000100457640P0032024-09-302024-09-30INI10000396AMC - AMC - WISH.NET Front Office (300 Rooms) ( 1 Site), Web Prol'IFIC Back Office Accounting (2 Users License) - Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 3000 @ 22.8, Document No. T08429 , Invoice No. 24ME039468400.000068400.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000396Imktfinnce@prologicfirst.com68400.000068400.000026719412.37000.000068400.00000.000068400.00000.00000.0000100457650P0032024-09-302024-09-30INI10000397AMC - AMC - Wish FO, Web Prol & SmartTEL, HSIA Interface to PMS, Web PayTRAX (60 Emp), Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) - Chelsea Discovery Garden (Jul-Sep) AED 1875 @ 22.8, Document No. T08430 , Invoice No. 24ME039542750.000042750.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000397Imktfinnce@prologicfirst.com42750.000042750.000026719412.37000.000042750.00000.000042750.00000.00000.0000100457660P0032024-09-302024-09-30INI10000398AMC - AMC - Android Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Jul-Sep AED 984 @ 22.8, Document No. T08432 , Invoice No. 24ME039622435.200022435.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000398Imktfinnce@prologicfirst.com22435.200022435.200026719412.37000.000022435.20000.000022435.20000.00000.0000100457670P0032024-09-302024-09-30INI10000399AMC - AMC - TOUCHE(7),SmartTEL(1), Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Jul-Sep AED 765 @ 22.8, Document No. T08435 , Invoice No. 24ME039717442.000017442.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000399Imktfinnce@prologicfirst.com17442.000017442.000026719412.37000.000017442.00000.000017442.00000.00000.0000100457680P0032024-09-302024-09-30INI10000400AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jul-Sep AED 3418 @ 22.8, Document No. T08436 , Invoice No. 24ME039877930.400077930.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000400Imktfinnce@prologicfirst.com77930.400077930.400026719412.37000.000077930.40000.000077930.40000.00000.0000100457690P0032024-09-302024-09-30INI10000401AMC - AMC - WISHNET/WebPro/POS/ST/Fixed Asset/Web PayTRAX(100) - Golden Tulip Sharjah (Jul-Sep) AED 3355 @ 22.8, Document No. T08437 , Invoice No. 24ME039976494.000076494.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000401Imktfinnce@prologicfirst.com76494.000076494.000026719412.37000.000076494.00000.000076494.00000.00000.0000100457700P0032024-09-302024-09-30INI10000402AMC - AMC - POS, FMC Interface,Opera Int,Touche BI, (Sharjah) - Max Facilities Management LLC (Citymax Hotels) AED 1500 @ 22.8, Document No. T08440 , Invoice No. 24ME040034200.000034200.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000402Imktfinnce@prologicfirst.com34200.000034200.000026719412.37000.000034200.00000.000034200.00000.00000.0000100457710P0032024-09-302024-09-30INI10000403AMC - AMC - POS, FMC Interface,Opera Int,Touche BI, (Bur Dubai) - Max Facilities Management LLC (Citymax Hotels) AED 4140 @ 22.8, Document No. T08441 , Invoice No. 24ME040194392.000094392.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000403Imktfinnce@prologicfirst.com94392.000094392.000026719412.37000.000094392.00000.000094392.00000.00000.0000100457720P0032024-09-302024-09-30INI10000404AMC - AMC - WISHNET(215 Rms),POS(1),WP(5),IntKitDisp(1),ST(1), Touche(1) - Ivory Grand Hotel Apartments (Jul-Dec) AED 3684 @ 22.8, Document No. T08443 , Invoice No. 24ME040283995.200083995.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000404Imktfinnce@prologicfirst.com83995.200083995.200026719412.37000.000083995.20000.000083995.20000.00000.0000100457730P0032024-09-302024-09-30INI10000405AMC - AMC - FO,BO,POS,WPT,ST, Channel Mngr, GRMS Interface - Khalifa Abdulla Ahmed Lootah (City Avenue Muteena Existing Property) AED 3663 @ 22.8, Document No. T08444 , Invoice No. 24ME040383516.400083516.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000405Imktfinnce@prologicfirst.com83516.400083516.400026719412.37000.000083516.40000.000083516.40000.00000.0000100457740P0032024-09-302024-09-30INI10000406AMC - AMC - WISHFO/BO/POS, Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jul - Sep AED 1097 @ 22.8, Document No. T08445 , Invoice No. 24ME040425011.600025011.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000406Imktfinnce@prologicfirst.com25011.600025011.600026719412.37000.000025011.60000.000025011.60000.00000.0000100457750P0032024-09-302024-09-30INI10000407AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1188 @ 22.8, Document No. T08446 , Invoice No. 24ME040527086.400027086.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000407Imktfinnce@prologicfirst.com27086.400027086.400026719412.37000.000027086.40000.000027086.40000.00000.0000100457760P0032024-09-302024-09-30INI10000408AMC - AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jul to Dec AED 1293 @ 22.8, Document No. T08447 , Invoice No. 24ME040629480.400029480.4000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000408Imktfinnce@prologicfirst.com29480.400029480.400026719412.37000.000029480.40000.000029480.40000.00000.0000100457770P0032024-09-302024-09-30INI10000409AMC - AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jul-Dec) AED 1260 @ 22.8, Document No. T08448 , Invoice No. 24ME040728728.000028728.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000409Imktfinnce@prologicfirst.com28728.000028728.000026719412.37000.000028728.00000.000028728.00000.00000.0000100457780P0032024-09-302024-09-30INI10000410AMC - AMC - Web Prol(1), Touche(1), Andr Tou(6) - The Sportsman's Arms Restaurant LLC AED 1691 @ 22.8, Document No. T08452 , Invoice No. 24ME040838554.800038554.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000410Imktfinnce@prologicfirst.com38554.800038554.800026719412.37000.000038554.80000.000038554.80000.00000.0000100457790P0032024-09-302024-09-30INI10000411AMC - AMC - Touche - Musiqar Restaurant - RODA AL BUSTAN AED 315 @ 22.8, Document No. T08041-A , Invoice No. 24ME04097182.00007182.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000411Imktfinnce@prologicfirst.com7182.00007182.000026719412.37000.00007182.00000.00007182.00000.00000.0000100457800P0032024-09-302024-09-30INI10000412AMC - AMC - Web Prol,ST,Interface - Swiss-Bel Hotel Kuwait AED 1675 @ 22.8, Document No. T08458 , Invoice No. 24ME041038190.000038190.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000412Imktfinnce@prologicfirst.com38190.000038190.000026719412.37000.000038190.00000.000038190.00000.00000.0000100457810P0032024-09-302024-09-30INI10000413AMC - AMC - Touche(1), Int to Opera(1) - Copthorne Sharjah AED 294 @ 22.8, Document No. T08459 , Invoice No. 24ME04116703.20006703.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000413Imktfinnce@prologicfirst.com6703.20006703.200026719412.37000.00006703.20000.00006703.20000.00000.0000100457820P0032024-09-302024-09-30INI10000414AMC - AMC - CLOUD - Touché Point of Sale ( Additional 4 POS license) - FASSCO Catering Services LLC(DAE) AED 2880 @ 22.8, Document No. T08462 , Invoice No. 24ME041265664.000065664.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000414Imktfinnce@prologicfirst.com65664.000065664.000026719412.37000.000065664.00000.000065664.00000.00000.0000100457830P0032024-09-302024-09-30INI10000415AMC - AMC - Touche(3) - Keita Catering Services (D Club) AED 384 @ 22.8, Document No. T08463 , Invoice No. 24ME04138755.20008755.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000415Imktfinnce@prologicfirst.com8755.20008755.200026719412.37000.00008755.20000.00008755.20000.00000.0000100457840P0032024-09-302024-09-30INI10000416SLF - WISH.NET Front Office System - Additional Rooms (Leaf Tower)(88 Rooms) - 3am Property Investment Company LLC (Maam Group - Leaf Tower) AED 3696 @ 22.8, Document No. T08467 , Invoice No. 24ME041484268.800084268.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000416Imktfinnce@prologicfirst.com84268.800084268.800026719412.37000.000084268.80000.000084268.80000.00000.0000100457850P0032024-09-302024-09-30INI10000417AMC - AMC - Wish.Net(143 Rms), POS(6),Web Prol(2)Web Pay(75) - Lavender Hotel Al Nahda AED 3221 @ 22.8, Document No. T08468 , Invoice No. 24ME041573438.800073438.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000417Imktfinnce@prologicfirst.com73438.800073438.800026719412.37000.000073438.80000.000073438.80000.00000.0000100457860P0032024-09-302024-09-30INI10000418SLF - 50% Advance - CLOUD Android Touche(2) + 50% Advance - Hardware Samsung A Lite 3gb ram , 32gb Storage , Wifi TAB (2 Nos) - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Restaurant & Café)) AED 1029 @ 22.8, Document No. T08469 , I23461.200023461.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000418Imktfinnce@prologicfirst.com23461.200023461.200026719412.37000.000023461.20000.000023461.20000.00000.0000100457870P0032024-09-302024-09-30INI10000419SLF - 50% Balance - CLOUD Touche(1), Android Touche(2) & Services(3) + 50% Balance - Hardware - Hanasis POS(1) + MSR, Cash Drawer(1), Samsung Tab(2), Epson TMT-20(1)Epson TM -U220B(2) - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Res36639.600036639.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000419Imktfinnce@prologicfirst.com36639.600036639.600026719412.37000.000036639.60000.000036639.60000.00000.0000100457880P0032024-09-302024-09-30INI10000420SLF - 50% Balance - CLOUD Android Touche(2) + 50% Advance - Hardware Samsung A Lite 3gb ram , 32gb Storage , Wifi TAB (2 Nos) - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Restaurant & Café)) AED 1029 @ 22.8, Document No. T08475 , I23461.200023461.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000420Imktfinnce@prologicfirst.com23461.200023461.200026719412.37000.000023461.20000.000023461.20000.00000.0000100457890P0032024-09-302024-09-30INI10000421SLF - CLOUD - Android Touche(1), Web PayTRAX - Addtl 15 Emp - Best Western Plus Dubai Academic City Hotel LLC (KSK Homes LLC) AED 386 @ 22.8, Document No. T08476 , Invoice No. 24ME04198800.80008800.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000421Imktfinnce@prologicfirst.com8800.80008800.800026719412.37000.00008800.80000.00008800.80000.00000.0000100457900P0032024-09-302024-09-30INI10000422SLF - 50% Balance - Touche(1), Android Touche(5) & Services (2) - Crown and Lion Restaurant L.L.C AED 2100 @ 22.8, Document No. T08478 , Invoice No. 24ME042047880.000047880.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000422Imktfinnce@prologicfirst.com47880.000047880.000026719412.37000.000047880.00000.000047880.00000.00000.0000100457910P0032024-09-302024-09-30INI10000423AMC - AMC - Touche(26), POS Interface(1), Touche(5), QR E-Menu(1), Android POS (10), QR E-MENU(5 Outlets -Farriers, Millennium, In Room Dining, Qube & Equus) - Meydan Group LLC (Meydan Hotel)Apr-Dec AED 4702 @ 22.8, Document No. T08490 , Invoice No. 24ME0107205.6000107205.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000423Imktfinnce@prologicfirst.com107205.6000107205.600026719412.37000.0000107205.60000.0000107205.60000.00000.0000100457920P0032024-09-302024-09-30INI10000424SLF - CLOUD - Touche BI(1 User) & Servives(1 Day) - Clover Trading & Contracting(Era Restaurant & Café) AED 632 @ 22.8, Document No. T08493 , Invoice No. 24ME042214409.600014409.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000424Imktfinnce@prologicfirst.com14409.600014409.600026719412.37000.000014409.60000.000014409.60000.00000.0000100457930P0032024-09-302024-09-30INI10000425AMC - AMC - Touche POS (1 Terminal) - Musiqar Restaurant - RODA AL BUSTAN AED 210 @ 22.8, Document No. T08497 , Invoice No. 24ME04234788.00004788.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000425Imktfinnce@prologicfirst.com4788.00004788.000026719412.37000.00004788.00000.00004788.00000.00000.0000100457940P0032024-09-302024-09-30INI10000426SLF - CLOUD - Touché BI (1 User) - Citymax Hotel Business Bay (Landmark Two Investment in Tourist LLC) AED 630 @ 22.8, Document No. T08498 , Invoice No. 24ME042414364.000014364.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000426Imktfinnce@prologicfirst.com14364.000014364.000026719412.37000.000014364.00000.000014364.00000.00000.0000100457950P0032024-09-302024-09-30INI10000427SLF - CLOUD - POS(46), Android POS(4), KDS(8), Wefee Interface(10), Qlub Interface(10), Emaar Interface(4), Serve Me(1), Corporate LIC for Managing POS(2), FMC - Rmal Hospitality AED 24360 @ 22.8, Document No. T08502 , Invoice No. 24ME0425555408.0000555408.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000427Imktfinnce@prologicfirst.com555408.0000555408.000026719412.37000.0000555408.00000.0000555408.00000.00000.0000100457960P0032024-09-302024-09-30INI10000428SLF - 63.69% Balance - Touche(3) & Services (2 Days) - Clover Trading & Contracting (Um al Hanaya) AED 2414 @ 22.8, Document No. T08505 , Invoice No. 24ME042655039.200055039.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000428Imktfinnce@prologicfirst.com55039.200055039.200026719412.37000.000055039.20000.000055039.20000.00000.0000100457970P0032024-09-302024-09-30INI10000429SLF - 12.50% Advance - Wish.Net PMS - Dar El Eiman Investment AED 32906 @ 22.8, Document No. T07349 , Invoice No. 24ME0427750256.8000750256.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000429Imktfinnce@prologicfirst.com750256.8000750256.800026719412.37000.0000750256.80000.0000750256.80000.00000.0000100457980P0032024-09-302024-09-30INI10000430SLF - 12.50% Advance - Wish.Net PMS - Dar El Eiman Investment AED 32906 @ 22.8, Document No. T07944 , Invoice No. 24ME0428750256.8000750256.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000430Imktfinnce@prologicfirst.com750256.8000750256.800026719412.37000.0000750256.80000.0000750256.80000.00000.0000100457990P0032024-09-302024-09-30INI10000431SLF - 01/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08047 , Invoice No. 24ME0429204607.2000204607.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000431Imktfinnce@prologicfirst.com204607.2000204607.200026719412.37000.0000204607.20000.0000204607.20000.00000.0000100458000P0032024-09-302024-09-30INI10000432SLF - 02/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08082 , Invoice No. 24ME0430204607.2000204607.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000432Imktfinnce@prologicfirst.com204607.2000204607.200026719412.37000.0000204607.20000.0000204607.20000.00000.0000100458010P0032024-09-302024-09-30INI10000433SLF - 03/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08269 , Invoice No. 24ME0431204607.2000204607.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000433Imktfinnce@prologicfirst.com204607.2000204607.200026719412.37000.0000204607.20000.0000204607.20000.00000.0000100458020P0032024-09-302024-09-30INI10000434SLF - 04/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08288 , Invoice No. 24ME0432204607.2000204607.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000434Imktfinnce@prologicfirst.com204607.2000204607.200026719412.37000.0000204607.20000.0000204607.20000.00000.0000100458030P0032024-09-302024-09-30INI10000435SLF - 05/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08414 , Invoice No. 24ME0433204607.2000204607.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000435Imktfinnce@prologicfirst.com204607.2000204607.200026719412.37000.0000204607.20000.0000204607.20000.00000.0000100458040P0032024-09-302024-09-30INI10000436SLF - 06/22 of 75% Balance - Wish.Net PMS - Dar El Eiman Investment AED 8974 @ 22.8, Document No. T08514 , Invoice No. 24ME0434204607.2000204607.2000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000436Imktfinnce@prologicfirst.com204607.2000204607.200026719412.37000.0000204607.20000.0000204607.20000.00000.0000100458050P0032024-09-302024-09-30INI10000437SLF - 50% Advance - Touche(1), Android Touche(5) & Services (2) - Crown and Lion Restaurant L.L.C AED 2100 @ 22.8, Document No. T08190 , Invoice No. 24ME043547880.000047880.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000437Imktfinnce@prologicfirst.com47880.000047880.000026719412.37000.000047880.00000.000047880.00000.00000.0000100458060P0032024-09-302024-09-30INI10000438SLF - 50% Advance - CLOUD Touche(1), Android Touche(2) & Services(3) + 50% Advance - Hardware - Hanasis POS(1) + MSR, Cash Drawer(1), Samsung Tab(2), Epson TMT-20(1)Epson TM -U220B(2) - Royal Destinations Hospitality(Al Hamra Mall RAK (Armeria Gourmet Res36639.600036639.6000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000438Imktfinnce@prologicfirst.com36639.600036639.600026719412.37000.000036639.60000.000036639.60000.00000.0000100458070P0032024-09-302024-09-30INI10000439SLF - 36.31% Advance - Touche(3) & Services (2 Days) - Clover Trading & Contracting (Um al Hanaya) AED 1376 @ 22.8, Document No. T08317 , Invoice No. 24ME043731372.800031372.8000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000439Imktfinnce@prologicfirst.com31372.800031372.800026719412.37000.000031372.80000.000031372.80000.00000.0000100458080P0032024-09-302024-09-30CNC1000001024ME-CE001, Dated :- 30/09/2024- AMC - 36.31% Advance - Touche(3) & Services (2 Days) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol) AED 1190 @ 22.8, Document No. CN6071 , Invoice No. 24ME-CE001-27132.00000.0000N0-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30C10000010Cmktfinnce@prologicfirst.com-27132.00000.000026719412.37000.00000.000027132.00000.00000.00000.000001004580810045753P0032024-09-302024-09-30INI10000385AMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jul-Sep) AED 1241 @ 22.8, Document No. T08401 , Invoice No. 24ME038327132.000027132.0000-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37000 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 EmiratesDUBAUAEN2024-04-012024-09-30-7938214.050026719412.3700N-11555775.000032385376.95005889810.42000.00000.00000.00000.000026719412.37002024-09-30I10000385Imktfinnce@prologicfirst.com27132.000027132.000026719412.37000.000027132.00000.00000.00000.00000.0000 \r\n