Sales Register From 01/04/2022 To 30/04/2022PROLOGIC FIRST INDIA PVT. LTD.AR GroupAR Group NameAR AccountAR Account NameTypeType NameNumberDateNotesGL AccountGL Account NameNarrationCurrencyForex AmountAmountAmount NullifyADVADVANCECBE00026ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG)ININVOICE-SLFI100000512022-04-04PF/DM/22-23/017, Dated 04/04/2022, Subscription for the Month PMS of April 20223000450Sundry Debtors Control AccountINR5428.0000Yes1000267IGST Output - 18%PF/DM/22-23/017, Dated 04/04/2022, Subscription for the Month PMS of April 2022INR-828.0000Yes9201201My Cloud SolutionsPF/DM/22-23/017, Dated 04/04/2022, Subscription for the Month PMS of April 2022INR-4600.0000YesClwdCloud - PFIPLCBF00059Fairlawn Hotel Pvt. Ltd.ININVOICE-SLFI100000022022-04-01PF/DM/22-23/002, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR4720.0000Yes1000267IGST Output - 18%PF/DM/22-23/002, Dated 01/04/2022, Subscription for the Month of April 2022INR-720.0000Yes9201201My Cloud SolutionsPF/DM/22-23/002, Dated 01/04/2022, Subscription for the Month of April 2022INR-4000.0000YesCygnMC - CygnettCBC00156Cygnett Hotels & Resorts Pvt. Ltd. (Style Tania's:Siliguri)ININVOICE-SLFI100000212022-04-01PF/DM/22-23/032, Dated 01/04/2022, Annual Subscription for the Month of 03/09/2021 to 02/09/20223000450Sundry Debtors Control AccountINR55224.0000Yes1000265SGST Output - 9%PF/DM/22-23/032, Dated 01/04/2022, Annual Subscription for the Month of 03/09/2021 to 02/09/2022INR-4212.0000Yes1000266CGST Output -9%PF/DM/22-23/032, Dated 01/04/2022, Annual Subscription for the Month of 03/09/2021 to 02/09/2022INR-4212.0000Yes9201201My Cloud SolutionsPF/DM/22-23/032, Dated 01/04/2022, Annual Subscription for the Month of 03/09/2021 to 02/09/2022INR-46800.0000YesCygnMC - CygnettCBC00167Cygnett Hotels & Resorts Pvt. Ltd. (Style Signatur:Mcleod)ININVOICE-SLFI100000222022-04-01PF/DM/22-23/033, Dated 01/04/2022, Annual Subscription for the Month of 01/10/2022 to 30/09/20233000450Sundry Debtors Control AccountINR28320.0000Yes1000265SGST Output - 9%PF/DM/22-23/033, Dated 01/04/2022, Annual Subscription for the Month of 01/10/2022 to 30/09/2023INR-2160.0000Yes1000266CGST Output -9%PF/DM/22-23/033, Dated 01/04/2022, Annual Subscription for the Month of 01/10/2022 to 30/09/2023INR-2160.0000Yes9201201My Cloud SolutionsPF/DM/22-23/033, Dated 01/04/2022, Annual Subscription for the Month of 01/10/2022 to 30/09/2023INR-24000.0000YesCygnMC - CygnettCBC00229Cygnett Hotels & Resorts Pvt. Ltd. (La Maison : Gangtok)ININVOICE-SLFI100000302022-04-01PF/DM/22-23/041, Dated 01/04/2022, 14 Months Subscription for the period 01/02/2021 to 31/03/20223000450Sundry Debtors Control AccountINR48970.0000Yes1000265SGST Output - 9%PF/DM/22-23/041, Dated 01/04/2022, 14 Months Subscription for the period 01/02/2021 to 31/03/2022INR-3735.0000Yes1000266CGST Output -9%PF/DM/22-23/041, Dated 01/04/2022, 14 Months Subscription for the period 01/02/2021 to 31/03/2022INR-3735.0000Yes9201201My Cloud SolutionsPF/DM/22-23/041, Dated 01/04/2022, 14 Months Subscription for the period 01/02/2021 to 31/03/2022INR-41500.0000YesCygnMC - CygnettCBC00229Cygnett Hotels & Resorts Pvt. Ltd. (La Maison : Gangtok)ININVOICE-SLFI100000312022-04-01PF/DM/22-23/042, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/20233000450Sundry Debtors Control AccountINR35400.0000Yes1000265SGST Output - 9%PF/DM/22-23/042, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023INR-2700.0000Yes1000266CGST Output -9%PF/DM/22-23/042, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023INR-2700.0000Yes9201201My Cloud SolutionsPF/DM/22-23/042, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023INR-30000.0000YesCygnMC - CygnettCBC00238Cygnett Park Meghna - BongaigaonININVOICE-SLFI100000172022-04-01PF/DM/22-23/029, Dated 01/04/2022, PMS Annual Subscription for the Month of April 2022 to March 20233000450Sundry Debtors Control AccountINR0.000070800.0000Yes1000265SGST Output - 9%PF/DM/22-23/021, Dated 01/04/2022, PMS Annual Subscription from 31/01/2022 to 30/01/2023 and E invoicing Annual Subscription from 01/06/2022 to 31/05/2023INR0.0000-5400.0000Yes1000266CGST Output -9%PF/DM/22-23/021, Dated 01/04/2022, PMS Annual Subscription from 31/01/2022 to 30/01/2023 and E invoicing Annual Subscription from 01/06/2022 to 31/05/2023INR0.0000-5400.0000Yes9201201My Cloud SolutionsPF/DM/22-23/021, Dated 01/04/2022, PMS Annual Subscription from 31/01/2022 to 30/01/2023 and E invoicing Annual Subscription from 01/06/2022 to 31/05/2023INR0.0000-60000.0000YesCygnMC - CygnettCBC00239Cygnett Hotels & Resorts Pvt. Ltd. (Trendz - Itanagar)ININVOICE-SLFI100000192022-04-01PF/DM/22-23/030, Dated 01/04/2022, PMS Annual Subscription for the Month of Feb 2022 to Jan. 20233000450Sundry Debtors Control AccountINR55224.0000Yes1000265SGST Output - 9%PF/DM/22-23/030, Dated 01/04/2022, PMS Annual Subscription for the Month of Feb 2022 to Jan. 2023INR-4212.0000Yes1000266CGST Output -9%PF/DM/22-23/030, Dated 01/04/2022, PMS Annual Subscription for the Month of Feb 2022 to Jan. 2023INR-4212.0000Yes9201201My Cloud SolutionsPF/DM/22-23/030, Dated 01/04/2022, PMS Annual Subscription for the Month of Feb 2022 to Jan. 2023INR-46800.0000YesCygnMC - CygnettCBC00240Cygnett Hotels & Resorts Pvt. Ltd.(Mountain Breeze,Nainital)ININVOICE-SLFI100002082022-04-19PF/DM/22-23/043, Dated 19/04/2022, Annual Subscription for the period 01/07/2022 to 30/06/20233000450Sundry Debtors Control AccountINR83544.0000Yes1000265SGST Output - 9%PF/DM/22-23/043, Dated 19/04/2022, Annual Subscription for the period 01/07/2022 to 30/06/2023INR-6372.0000Yes1000266CGST Output -9%PF/DM/22-23/043, Dated 19/04/2022, Annual Subscription for the period 01/07/2022 to 30/06/2023INR-6372.0000Yes9201201My Cloud SolutionsPF/DM/22-23/043, Dated 19/04/2022, Annual Subscription for the period 01/07/2022 to 30/06/2023INR-70800.0000YesCygnMC - CygnettCBC00250Cygnett Hotels & Resorts Pvt Ltd. (Park DiArch Lucknow)ININVOICE-SLFI100000282022-04-01PF/DM/22-23/039, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/20233000450Sundry Debtors Control AccountINR87792.0000Yes1000265SGST Output - 9%PF/DM/22-23/039, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023INR-6696.0000Yes1000266CGST Output -9%PF/DM/22-23/039, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023INR-6696.0000Yes9201201My Cloud SolutionsPF/DM/22-23/039, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023INR-74400.0000YesCygnMC - CygnettCBC00253Cygnett Hotels & Resorts Pvt Ltd (Lite Celestiial, Goa)ININVOICE-SLFI100000202022-04-01PF/DM/22-23/031, Dated 01/04/2022, PMS Annual Subscription for the Month of 15/09/2021 to 14/09/20223000450Sundry Debtors Control AccountINR29311.2000Yes1000265SGST Output - 9%PF/DM/22-23/031, Dated 01/04/2022, PMS Annual Subscription for the Month of 15/09/2021 to 14/09/2022INR-2235.6000Yes1000266CGST Output -9%PF/DM/22-23/031, Dated 01/04/2022, PMS Annual Subscription for the Month of 15/09/2021 to 14/09/2022INR-2235.6000Yes9201201My Cloud SolutionsPF/DM/22-23/031, Dated 01/04/2022, PMS Annual Subscription for the Month of 15/09/2021 to 14/09/2022INR-24840.0000YesCygnMC - CygnettCBC00254Cygnett Inn Shiraz, KolkataININVOICE-SLFI100000292022-04-01PF/DM/22-23/040, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/20233000450Sundry Debtors Control AccountINR63720.0000Yes1000265SGST Output - 9%PF/DM/22-23/040, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023INR-4860.0000Yes1000266CGST Output -9%PF/DM/22-23/040, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023INR-4860.0000Yes9201201My Cloud SolutionsPF/DM/22-23/040, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023INR-54000.0000YesCygnMC - CygnettCBC00318Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar)ININVOICE-SLFI100000262022-04-01PF/DM/22-23/037, Dated 01/04/2022, 07 Months Subscription for the period 01/09/2021 to 31/03/20223000450Sundry Debtors Control AccountINR39884.0000Yes1000265SGST Output - 9%PF/DM/22-23/037, Dated 01/04/2022, 07 Months Subscription for the period 01/09/2021 to 31/03/2022INR-3042.0000Yes1000266CGST Output -9%PF/DM/22-23/037, Dated 01/04/2022, 07 Months Subscription for the period 01/09/2021 to 31/03/2022INR-3042.0000Yes9201201My Cloud SolutionsPF/DM/22-23/037, Dated 01/04/2022, 07 Months Subscription for the period 01/09/2021 to 31/03/2022INR-33800.0000YesCygnMC - CygnettCBC00318Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar)ININVOICE-SLFI100000272022-04-01PF/DM/22-23/038, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/20233000450Sundry Debtors Control AccountINR55224.0000Yes1000265SGST Output - 9%PF/DM/22-23/038, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023INR-4212.0000Yes1000266CGST Output -9%PF/DM/22-23/038, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023INR-4212.0000Yes9201201My Cloud SolutionsPF/DM/22-23/038, Dated 01/04/2022, Annual Subscription for the period 01/04/2022 to 31/03/2023INR-46800.0000YesCygnMC - CygnettCBC00425Cygnett Hotels & Resorts Pvt Ltd. (Cygnett Inn Paras)ININVOICE-SLFI100000252022-04-01PF/DM/22-23/036, Dated 01/04/2022, (DOL: 13/10/2021, Complementary up to 31/03/2022 ) Annual Subscription for the period 01/04/2022 to 31/03/20233000450Sundry Debtors Control AccountINR55224.0000Yes1000265SGST Output - 9%PF/DM/22-23/036, Dated 01/04/2022, (DOL: 13/10/2021, Complementary up to 31/03/2022 ) Annual Subscription for the period 01/04/2022 to 31/03/2023INR-4212.0000Yes1000266CGST Output -9%PF/DM/22-23/036, Dated 01/04/2022, (DOL: 13/10/2021, Complementary up to 31/03/2022 ) Annual Subscription for the period 01/04/2022 to 31/03/2023INR-4212.0000Yes9201201My Cloud SolutionsPF/DM/22-23/036, Dated 01/04/2022, (DOL: 13/10/2021, Complementary up to 31/03/2022 ) Annual Subscription for the period 01/04/2022 to 31/03/2023INR-46800.0000YesCygnMC - CygnettCBC00426Cygnett Hotels & Resorts Pvt. Ltd. (Cozzet Bay Boutique, GoaININVOICE-SLFI100000232022-04-01PF/DM/22-23/034, Dated 01/04/2022, (DOL: 01/02/2022) Annual Subscription for the period 01/02/2022 to 31/01/20233000450Sundry Debtors Control AccountINR22656.0000Yes1000265SGST Output - 9%PF/DM/22-23/034, Dated 01/04/2022, (DOL: 01/02/2022) Annual Subscription for the period 01/02/2022 to 31/01/2023INR-1728.0000Yes1000266CGST Output -9%PF/DM/22-23/034, Dated 01/04/2022, (DOL: 01/02/2022) Annual Subscription for the period 01/02/2022 to 31/01/2023INR-1728.0000Yes9201201My Cloud SolutionsPF/DM/22-23/034, Dated 01/04/2022, (DOL: 01/02/2022) Annual Subscription for the period 01/02/2022 to 31/01/2023INR-19200.0000YesLRCHLarisa EnterprisesCBL00346Larisa Resort, ManaliININVOICE-SLFI100000102022-04-01PF/DM/22-23/010, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR6490.0000Yes1000267IGST Output - 18%PF/DM/22-23/010, Dated 01/04/2022, Subscription for the Month of April 2022INR-990.0000Yes9201201My Cloud SolutionsPF/DM/22-23/010, Dated 01/04/2022, Subscription for the Month of April 2022INR-5500.0000YesLRCHLarisa EnterprisesCBL00347Larisa Resort, MussoorieININVOICE-SLFI100000082022-04-01PF/DM/22-23/008, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR4867.5000Yes1000267IGST Output - 18%PF/DM/22-23/008, Dated 01/04/2022, Subscription for the Month of April 2022INR-742.5000Yes9201201My Cloud SolutionsPF/DM/22-23/008, Dated 01/04/2022, Subscription for the Month of April 2022INR-4125.0000YesLRCHLarisa EnterprisesCBL00348Larisa Hotel, ShimlaININVOICE-SLFI100000092022-04-01PF/DM/22-23/009, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR15487.5000Yes1000267IGST Output - 18%PF/DM/22-23/009, Dated 01/04/2022, Subscription for the Month of April 2022INR-2362.5000Yes9201201My Cloud SolutionsPF/DM/22-23/009, Dated 01/04/2022, Subscription for the Month of April 2022INR-13125.0000YesLRCHLarisa EnterprisesCBL00349Larisa Beach Resort, GoaININVOICE-SLFI100000502022-04-03PF/DM/22-23/016, Dated 03/04/2022, Subscription for the Month PMS of April 20223000450Sundry Debtors Control AccountINR4425.0000Yes1000267IGST Output - 18%PF/DM/22-23/016, Dated 03/04/2022, Subscription for the Month PMS of April 2022INR-675.0000Yes9201201My Cloud SolutionsPF/DM/22-23/016, Dated 03/04/2022, Subscription for the Month PMS of April 2022INR-3750.0000YesMCMC - My Cloud OthersCBA00029ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkataININVOICE-SLFI100000012022-04-01PF/DM/22-23/001, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR9056.5000Yes1000267IGST Output - 18%PF/DM/22-23/001, Dated 01/04/2022, Subscription for the Month of April 2022INR-1381.5000Yes9201201My Cloud SolutionsPF/DM/22-23/001, Dated 01/04/2022, Subscription for the Month of April 2022INR-7675.0000YesMCMC - My Cloud OthersCBA00288Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.)ININVOICE-SLFI100002172022-04-22PF/DM/22-23/046, Dated 22/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR11947.5000Yes1000267IGST Output - 18%PF/DM/22-23/046, Dated 22/04/2022, Subscription for the Month of April 2022INR-1822.5000Yes9201201My Cloud SolutionsPF/DM/22-23/046, Dated 22/04/2022, Subscription for the Month of April 2022INR-10125.0000YesMCMC - My Cloud OthersCBB00173Baagh Ananta Elite, RanthamboreININVOICE-SLFI100002072022-04-19PF/DM/22-23/028, Dated 19/04/2022, Subscription for the Month PMS of April 20223000450Sundry Debtors Control AccountINR15517.0000Yes1000267IGST Output - 18%PF/DM/22-23/028, Dated 19/04/2022, Subscription for the Month PMS of April 2022INR-2367.0000Yes9201201My Cloud SolutionsPF/DM/22-23/028, Dated 19/04/2022, Subscription for the Month PMS of April 2022INR-13150.0000YesMCMC - My Cloud OthersCBB00434Brij HotelsININVOICE-SLFI100000532022-04-15PF/DM/22-23/025, Dated 15/04/2022, Subscription for the Month PMS of April 20223000450Sundry Debtors Control AccountINR3540.0000Yes1000267IGST Output - 18%PF/DM/22-23/025, Dated 15/04/2022, Subscription for the Month PMS of April 2022INR-540.0000Yes9201201My Cloud SolutionsPF/DM/22-23/025, Dated 15/04/2022, Subscription for the Month PMS of April 2022INR-3000.0000YesMCMC - My Cloud OthersCBC00137Chemmanur International Holidays and Resorts Pvt. Ltd.ININVOICE-SLFI100000052022-04-01PF/DM/22-23/005, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR118047.2000Yes1000267IGST Output - 18%PF/DM/22-23/005, Dated 01/04/2022, Subscription for the Month of April 2022INR-18007.2000Yes9201201My Cloud SolutionsPF/DM/22-23/005, Dated 01/04/2022, Subscription for the Month of April 2022INR-100040.0000YesMCMC - My Cloud OthersCBC00194Cygnett Hotels & Resorts Pvt Ltd (Seaview Digha)ININVOICE-SLFI100000242022-04-01PF/DM/22-23/035, Dated 01/04/2022, Annual Subscription for the Month of 21/11/2021 to 20/11/20223000450Sundry Debtors Control AccountINR55224.0000Yes1000265SGST Output - 9%PF/DM/22-23/035, Dated 01/04/2022, Annual Subscription for the Month of 21/11/2021 to 20/11/2022INR-4212.0000Yes1000266CGST Output -9%PF/DM/22-23/035, Dated 01/04/2022, Annual Subscription for the Month of 21/11/2021 to 20/11/2022INR-4212.0000Yes9201201My Cloud SolutionsPF/DM/22-23/035, Dated 01/04/2022, Annual Subscription for the Month of 21/11/2021 to 20/11/2022INR-46800.0000YesMCMC - My Cloud OthersCBE00024ELGIN HOTELS PVT LTD (The Elgin Nor-Khill)ININVOICE-SLFI100002032022-04-17PF/DM/22-23/026, Dated 17/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR5900.0000Yes1000267IGST Output - 18%PF/DM/22-23/026, Dated 17/04/2022, Subscription for the Month of April 2022INR-900.0000Yes9201201My Cloud SolutionsPF/DM/22-23/026, Dated 17/04/2022, Subscription for the Month of April 2022INR-5000.0000YesMCMC - My Cloud OthersCBE00396FIL Industries Pvt. Ltd. (Skyview by Empyrean)ININVOICE-SLFI100000112022-04-01PF/DM/22-23/011, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR6490.0000Yes1000267IGST Output - 18%PF/DM/22-23/011, Dated 01/04/2022, Subscription for the Month of April 2022INR-990.0000Yes9201201My Cloud SolutionsPF/DM/22-23/011, Dated 01/04/2022, Subscription for the Month of April 2022INR-5500.0000YesMCMC - My Cloud OthersCBE00455ELGIN Hotels Pvt. Ltd. (The Elgin, Darjeeling)ININVOICE-SLFI100002162022-04-21PF/DM/22-23/045, Dated 21/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR8260.0000Yes1000267IGST Output - 18%PF/DM/22-23/045, Dated 21/04/2022, Subscription for the Month of April 2022INR-1260.0000Yes9201201My Cloud SolutionsPF/DM/22-23/045, Dated 21/04/2022, Subscription for the Month of April 2022INR-7000.0000YesMCMC - My Cloud OthersCBH00354Hotel Monarch InternationalININVOICE-SLFI100000072022-04-01PF/DM/22-23/007, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR4248.0000Yes1000267IGST Output - 18%PF/DM/22-23/007, Dated 01/04/2022, Subscription for the Month of April 2022INR-648.0000Yes9201201My Cloud SolutionsPF/DM/22-23/007, Dated 01/04/2022, Subscription for the Month of April 2022INR-3600.0000YesMCMC - My Cloud OthersCBH00422Hotel Kanishka InternationalININVOICE-SLFI100000182022-04-01PF/DM/22-23/022, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 20223000450Sundry Debtors Control AccountINR0.000049701.6000Yes1000267IGST Output - 18%PF/DM/22-23/022, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR0.0000-7581.6000Yes9201201My Cloud SolutionsPF/DM/22-23/022, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR0.0000-42120.0000YesMCMC - My Cloud OthersCBI00302Inter Urban HotelININVOICE-SLFI100000062022-04-01PF/DM/22-23/006, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR4012.0000Yes1000265SGST Output - 9%PF/DM/22-23/006, Dated 01/04/2022, Subscription for the Month of April 2022INR-306.0000Yes1000266CGST Output -9%PF/DM/22-23/006, Dated 01/04/2022, Subscription for the Month of April 2022INR-306.0000Yes9201201My Cloud SolutionsPF/DM/22-23/006, Dated 01/04/2022, Subscription for the Month of April 2022INR-3400.0000YesMCMC - My Cloud OthersCBR00009Red Arrow Hospitality and Services Pvt LtdININVOICE-SLFI100000032022-04-01PF/DM/22-23/003, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR6748.4700Yes1000267IGST Output - 18%PF/DM/22-23/003, Dated 01/04/2022, Subscription for the Month of April 2022INR-1029.4300Yes9201201My Cloud SolutionsPF/DM/22-23/003, Dated 01/04/2022, Subscription for the Month of April 2022INR-5719.0400YesMCMC - My Cloud OthersCBR00244RnB Select Walkin, Banjara HillsININVOICE-SLFI100002192022-04-29PF/DM/22-23/068, Dated 29/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR2832.0000Yes1000267IGST Output - 18%PF/DM/22-23/068, Dated 29/04/2022, Subscription for the Month of April 2022INR-432.0000Yes9201201My Cloud SolutionsPF/DM/22-23/068, Dated 29/04/2022, Subscription for the Month of April 2022INR-2400.0000YesMCMC - My Cloud OthersCBS00149Skyhilton Inn- Mr. Vikas SethININVOICE-SLFI100000042022-04-01PF/DM/22-23/004, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR6053.4000Yes1000267IGST Output - 18%PF/DM/22-23/004, Dated 01/04/2022, Subscription for the Month of April 2022INR-923.4000Yes9201201My Cloud SolutionsPF/DM/22-23/004, Dated 01/04/2022, Subscription for the Month of April 2022INR-5130.0000YesMCMC - My Cloud OthersCBS00429SR Continental Lodging and RestaurantININVOICE-SLFI100000122022-04-01PF/DM/22-23/012, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR11859.0000Yes1000267IGST Output - 18%PF/DM/22-23/012, Dated 01/04/2022, Subscription for the Month of April 2022INR-1809.0000Yes9201201My Cloud SolutionsPF/DM/22-23/012, Dated 01/04/2022, Subscription for the Month of April 2022INR-10050.0000YesMCMC - My Cloud OthersCBV00447Vera By Bisque HotelsININVOICE-SLFI100000132022-04-01PF/DM/22-23/013, Dated 01/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR8496.0000Yes1000267IGST Output - 18%PF/DM/22-23/013, Dated 01/04/2022, Subscription for the Month of April 2022INR-1296.0000Yes9201201My Cloud SolutionsPF/DM/22-23/013, Dated 01/04/2022, Subscription for the Month of April 2022INR-7200.0000YesMCMC - My Cloud OthersCBW00387Windstone ResidencyININVOICE-SLFI100000522022-04-10PF/DM/22-23/023, Dated 10/04/2022, Subscription for the Month PMS of April 20223000450Sundry Debtors Control AccountINR7080.0000Yes1000267IGST Output - 18%PF/DM/22-23/023, Dated 10/04/2022, Subscription for the Month PMS of April 2022INR-1080.0000Yes9201201My Cloud SolutionsPF/DM/22-23/023, Dated 10/04/2022, Subscription for the Month PMS of April 2022INR-6000.0000YesMCMC - My Cloud OthersCBX00406XEN SUITES LLP (Siddha Hospitality)ININVOICE-SLFI100000492022-04-03PF/DM/22-23/015, Dated 03/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR23010.0000Yes1000267IGST Output - 18%PF/DM/22-23/015, Dated 03/04/2022, Subscription for the Month of April 2022INR-3510.0000Yes9201201My Cloud SolutionsPF/DM/22-23/015, Dated 03/04/2022, Subscription for the Month of April 2022INR-19500.0000YesMCMC - My Cloud OthersL039LUXURIATE HOSPITALITYININVOICE-SLFI100002182022-04-25PF/DM/22-23/064, Dated 25/04/2022, Subscription for the Month of April 20223000450Sundry Debtors Control AccountINR3540.0000Yes1000267IGST Output - 18%PF/DM/22-23/064, Dated 25/04/2022, Subscription for the Month of April 2022INR-540.0000Yes9201201My Cloud SolutionsPF/DM/22-23/064, Dated 25/04/2022, Subscription for the Month of April 2022INR-3000.0000YesOTHOTHERSCBG00494Global Sales CorporationININVOICE-SLFI100002102022-04-2122/SC/01, Dated 21/04/2022 - Sale of Scrap Batteries 12 batteries @ Rs. 1800 per unit = Rs. 21600 + 3888 IGST = 25488 (HSN 854810)3000450Sundry Debtors Control AccountINR25488.0000Yes1000267IGST Output - 18%22/SC/01, Dated 21/04/2022 - Sale of Scrap Batteries 12 batteries @ Rs. 1800 per unit = Rs. 21600 + 3888 IGST = 25488 (HSN 854810)INR-3888.0000Yes9101952Misc.Inc/Exp(Contra)22/SC/01, Dated 21/04/2022 - Sale of Scrap Batteries 12 batteries @ Rs. 1800 per unit = Rs. 21600 + 3888 IGST = 25488 (HSN 854810)INR-21600.0000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100002112022-04-2122AP01, Dated 21/04/2022, Annual Maintenance Fee : BAY HOTEL HO CHI MINH (PO : 062/2019SG, Dated: 23/04/2019) HSN 998313, USD 4904 @ Rs. 75.10 = Rs. 3,68,290.403000450Sundry Debtors Control AccountINR368290.4000Yes9102901AMC International BO(Gurgaon)22AP01, Dated 21/04/2022, Annual Maintenance Fee : BAY HOTEL HO CHI MINH (PO : 062/2019SG, Dated: 23/04/2019) HSN 998313, USD 4904 @ Rs. 75.10 = Rs. 3,68,290.40INR-368290.4000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100002122022-04-2122AP02, Dated 21/04/2022, Annual Maintenance Fee : GEO Resort & Hotel, GENTING PERMAI (PO : 067/2019, Dated: 26/04/2019) HSN 998313 for USD 2731 @ Rs. 75.10 = Rs. 2,05,098.103000450Sundry Debtors Control AccountINR205098.1000Yes9102901AMC International BO(Gurgaon)22AP02, Dated 21/04/2022, Annual Maintenance Fee : GEO Resort & Hotel, GENTING PERMAI (PO : 067/2019, Dated: 26/04/2019) HSN 998313 for USD 2731 @ Rs. 75.10 = Rs. 2,05,098.10INR-205098.1000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100002132022-04-2122AP03, Dated 21/04/2022, Annual Maintenance Fee : TROVE Johor Bahru, JOHOR BAHRU (PO : 090/2019, Dated: 25/06/2019) HSN 998313 for USD 3421 @ Rs. 75.10 = 2,56,917.103000450Sundry Debtors Control AccountINR256917.1000Yes9201201My Cloud Solutions22AP03, Dated 21/04/2022, Annual Maintenance Fee : TROVE Johor Bahru, JOHOR BAHRU (PO : 090/2019, Dated: 25/06/2019) HSN 998313 for USD 3421 @ Rs. 75.10 = 2,56,917.10INR-256917.1000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100002142022-04-2122AP04, Dated 21/04/2022, Annual Maintenance Fee : TROVE Johor Bahru, JOHOR BAHRU (PO : 090/2019 - 1, Dated: 25/06/2019) HSN 998313 for USD 3592 @ Rs. 75.10 =Rs. 2,69,759.203000450Sundry Debtors Control AccountINR0.0000269759.2000Yes9102901AMC International BO(Gurgaon)21AP04, Dated 21/04/2022, Annual Maintenance Fee : TROVE Johor Bahru, JOHOR BAHRU (PO : 090/2019 - 1, Dated: 25/06/2019) HSN 998313 for USD 3592 @ Rs. 75.10 =Rs. 2,69,759.20INR0.0000-269759.2000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100002152022-04-2122AP05, Dated 21/04/2022, Annual Maintenance Fee : Damas Suites Residence , KL (PO : 100/2019, Dated: 07/08/2019) HSN 998313 for USD 3404 @ Rs. 75.10 = Rs. 2,55,640.403000450Sundry Debtors Control AccountINR255640.4000Yes9102901AMC International BO(Gurgaon)22AP05, Dated 21/04/2022, Annual Maintenance Fee : Damas Suites Residence , KL (PO : 100/2019, Dated: 07/08/2019) HSN 998313 for USD 3404 @ Rs. 75.10 = Rs. 2,55,640.40INR-255640.4000YesOTMCMC - Orange TigerCBB00286Bumiputra Hotels Pvt. Ltd. (Citrus Cunningham)ININVOICE-SLFI100000412022-04-01PF/DM/22-23/056, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 20223000450Sundry Debtors Control AccountINR141600.0000Yes1000267IGST Output - 18%PF/DM/22-23/056, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-21600.0000Yes9201201My Cloud SolutionsPF/DM/22-23/056, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-120000.0000YesOTMCMC - Orange TigerCBC00282Citrus Chambers Mahabaleshwar Pvt. Ltd.ININVOICE-SLFI100000152022-04-01PF/DM/22-23/019, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 20223000450Sundry Debtors Control AccountINR41064.0000Yes1000267IGST Output - 18%PF/DM/22-23/019, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-6264.0000Yes9201201My Cloud SolutionsPF/DM/22-23/019, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-34800.0000YesOTMCMC - Orange TigerCBC00313Hotel Citrus Prime (Hebbal)ININVOICE-SLFI100000422022-04-01PF/DM/22-23/057, Dated 01/04/2022, 53 Days subscription for the period 07/02/2022 to 31/03/20223000450Sundry Debtors Control AccountINR16449.0000Yes1000267IGST Output - 18%PF/DM/22-23/057, Dated 01/04/2022, 53 Days subscription for the period 07/02/2022 to 31/03/2022INR-2509.1700Yes9201201My Cloud SolutionsPF/DM/22-23/057, Dated 01/04/2022, 53 Days subscription for the period 07/02/2022 to 31/03/2022INR-13939.8300YesOTMCMC - Orange TigerCBC00313Hotel Citrus Prime (Hebbal)ININVOICE-SLFI100000432022-04-01PF/DM/22-23/058, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 20223000450Sundry Debtors Control AccountINR56640.0000Yes1000267IGST Output - 18%PF/DM/22-23/058, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-8640.0000Yes9201201My Cloud SolutionsPF/DM/22-23/058, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-48000.0000YesOTMCMC - Orange TigerCBC00325Citrus Hotel SriperumbudurININVOICE-SLFI100000142022-04-01PF/DM/22-23/018, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 20223000450Sundry Debtors Control AccountINR46728.0000Yes1000267IGST Output - 18%PF/DM/22-23/018, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-7128.0000Yes9201201My Cloud SolutionsPF/DM/22-23/018, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-39600.0000YesOTMCMC - Orange TigerCBC00336Citrus Classic Hotel, McleodganjININVOICE-SLFI100000442022-04-01PF/DM/22-23/059, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 20223000450Sundry Debtors Control AccountINR53100.0000Yes1000267IGST Output - 18%PF/DM/22-23/059, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-8100.0000Yes9201201My Cloud SolutionsPF/DM/22-23/059, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-45000.0000YesOTMCMC - Orange TigerCBI00456Little Mastiff Palampur -Inskriti Hotels and Resorts Pvt LtdININVOICE-SLFI100000392022-04-01PF/DM/22-23/054, Dated 01/04/2022, DOL: 10/12/2021. 111 Days Subscription for the Period 10/12/2021 to 31/03/20223000450Sundry Debtors Control AccountINR10550.5000Yes1000267IGST Output - 18%PF/DM/22-23/054, Dated 01/04/2022, DOL: 10/12/2021. 111 Days Subscription for the Period 10/12/2021 to 31/03/2022INR-1609.4000Yes9201201My Cloud SolutionsPF/DM/22-23/054, Dated 01/04/2022, DOL: 10/12/2021. 111 Days Subscription for the Period 10/12/2021 to 31/03/2022INR-8941.1000YesOTMCMC - Orange TigerCBI00456Little Mastiff Palampur -Inskriti Hotels and Resorts Pvt LtdININVOICE-SLFI100000402022-04-01PF/DM/22-23/055, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 20223000450Sundry Debtors Control AccountINR17346.0000Yes1000267IGST Output - 18%PF/DM/22-23/055, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-2646.0000Yes9201201My Cloud SolutionsPF/DM/22-23/055, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-14700.0000YesOTMCMC - Orange TigerCBM00256Kyriad Candolim, GoaININVOICE-SLFI100000452022-04-01PF/DM/22-23/060, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 20223000450Sundry Debtors Control AccountINR73632.0000Yes1000267IGST Output - 18%PF/DM/22-23/060, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-11232.0000Yes9201201My Cloud SolutionsPF/DM/22-23/060, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-62400.0000YesOTMCMC - Orange TigerCBM00261Kyriad Hotel - Guntur (unit of Vajram Inns Pvt. Ltd.)ININVOICE-SLFI100000382022-04-01PF/DM/22-23/053, Dated 01/04/2022, 06 months Subscription from March 2022 to Aug. 20223000450Sundry Debtors Control AccountINR45312.0000Yes1000267IGST Output - 18%PF/DM/22-23/053, Dated 01/04/2022, 06 months Subscription from March 2022 to Aug. 2022INR-6912.0000Yes9201201My Cloud SolutionsPF/DM/22-23/053, Dated 01/04/2022, 06 months Subscription from March 2022 to Aug. 2022INR-38400.0000YesOTMCMC - Orange TigerCBM00452Mastiff Grand La Villae Lonava (LA VILLAE HOSPITALITY)ININVOICE-SLFI100000162022-04-01PF/DM/22-23/020, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 20223000450Sundry Debtors Control AccountINR22656.0000Yes1000267IGST Output - 18%PF/DM/22-23/020, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022INR-3456.0000Yes9201201My Cloud SolutionsPF/DM/22-23/020, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022INR-19200.0000YesOTMCMC - Orange TigerCBM00465Mastiff Select Gulbarga (Unit of Aaradhya Hotel)ININVOICE-SLFI100000372022-04-01PF/DM/22-23/052, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 20223000450Sundry Debtors Control AccountINR52392.0000Yes1000267IGST Output - 18%PF/DM/22-23/052, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-7992.0000Yes9201201My Cloud SolutionsPF/DM/22-23/052, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-44400.0000YesOTMCMC - Orange TigerCBM00471Mastiff Wild Crest Gopalpur(Inskriti Hotels & Resort Pvt LtdININVOICE-SLFI100000322022-04-01PF/DM/22-23/047, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 20223000450Sundry Debtors Control AccountINR27258.0000Yes1000267IGST Output - 18%PF/DM/22-23/047, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022INR-4158.0000Yes9201201My Cloud SolutionsPF/DM/22-23/047, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022INR-23100.0000YesOTMCMC - Orange TigerCBO00284Kyriad Prestige CalanguteININVOICE-SLFI100002042022-04-17PF/DM/22-23/061, Dated 17/04/2022, 06 months Subscription from 17 April 2022 to 16 Sep. 20223000450Sundry Debtors Control AccountINR120360.0000Yes1000267IGST Output - 18%PF/DM/22-23/061, Dated 17/04/2022, 06 months Subscription from 17 April 2022 to 16 Sep. 2022INR-18360.0000Yes9201201My Cloud SolutionsPF/DM/22-23/061, Dated 17/04/2022, 06 months Subscription from 17 April 2022 to 16 Sep. 2022INR-102000.0000YesOTMCMC - Orange TigerCBS00265Shreemangal Hospitality (Kayriad Hotel Nashik)ININVOICE-SLFI100000462022-04-01PF/DM/22-23/062, Dated 01/04/2022, 71 Days Subscription for the period 20/01/2022 to 31/03/20223000450Sundry Debtors Control AccountINR21484.4400Yes1000267IGST Output - 18%PF/DM/22-23/062, Dated 01/04/2022, 71 Days Subscription for the period 20/01/2022 to 31/03/2022INR-3277.2900Yes9201201My Cloud SolutionsPF/DM/22-23/062, Dated 01/04/2022, 71 Days Subscription for the period 20/01/2022 to 31/03/2022INR-18207.1500YesOTMCMC - Orange TigerCBS00265Shreemangal Hospitality (Kayriad Hotel Nashik)ININVOICE-SLFI100000472022-04-01PF/DM/22-23/063, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 20223000450Sundry Debtors Control AccountINR55224.0000Yes1000267IGST Output - 18%PF/DM/22-23/063, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-8424.0000Yes9201201My Cloud SolutionsPF/DM/22-23/063, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-46800.0000YesSignMC - SignumC016Dev Hotel And Resorts, Mohali (Signum Cityscapes Mohali)ININVOICE-SLFI100002092022-04-20PF/DM/22-23/044, Dated 20/04/2022, Quarterly Subscription from 21 April 2022 to 20 July 20223000450Sundry Debtors Control AccountINR25488.0000Yes1000267IGST Output - 18%PF/DM/22-23/044, Dated 20/04/2022, Quarterly Subscription from 21 April 2022 to 20 July 2022INR-3888.0000Yes9201201My Cloud SolutionsPF/DM/22-23/044, Dated 20/04/2022, Quarterly Subscription from 21 April 2022 to 20 July 2022INR-21600.0000YesTGIMC - TGI HotelsCBA00474Ayra Hootels - Livancia Ayra (TGI)ININVOICE-SLFI100000342022-04-01PF/DM/22-23/049, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 20223000450Sundry Debtors Control AccountINR24337.5000Yes1000267IGST Output - 18%PF/DM/22-23/049, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022INR-3712.5000Yes9201201My Cloud SolutionsPF/DM/22-23/049, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022INR-20625.0000YesTGIMC - TGI HotelsCBS00486SILVOTEL (TGI Hotels And Hospitality Services Pvt. Ltd.)ININVOICE-SLFI100000352022-04-01PF/DM/22-23/050, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 20223000450Sundry Debtors Control AccountINR19470.0000Yes1000267IGST Output - 18%PF/DM/22-23/050, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022INR-2970.0000Yes9201201My Cloud SolutionsPF/DM/22-23/050, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022INR-16500.0000YesTGIMC - TGI HotelsCBT00467TGI Ameya Grand-TGI Hotels and Hospitality Services Pvt. LtdININVOICE-SLFI100000332022-04-01PF/DM/22-23/048, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 20223000450Sundry Debtors Control AccountINR27878.0000Yes1000267IGST Output - 18%PF/DM/22-23/048, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022INR-4252.5800Yes9201201My Cloud SolutionsPF/DM/22-23/048, Dated 01/04/2022, Quarterly Subscription from April 2022 to June 2022INR-23625.4200YesTREEMC -Tree HouseCBA00437Treehouse Blue (Service Apartments) A E Exports Pvt. Ltd.ININVOICE-SLFI100000482022-04-01PF/DM/22-23/067, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 20223000450Sundry Debtors Control AccountINR13240.0000Yes1000267IGST Output - 18%PF/DM/22-23/067, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-2019.6600Yes9201201My Cloud SolutionsPF/DM/22-23/067, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-11220.3400YesTREEMC -Tree HouseCBB00269Baronial Hotels & Builders Pvt. Ltd. (TreeHouse Sonnet)ININVOICE-SLFI100000362022-04-01PF/DM/22-23/051, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 20223000450Sundry Debtors Control AccountINR22054.0000Yes1000267IGST Output - 18%PF/DM/22-23/051, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-3364.1700Yes9201201My Cloud SolutionsPF/DM/22-23/051, Dated 01/04/2022, 06 months Subscription from April 2022 to Sep. 2022INR-18689.8300YesTREEMC -Tree HouseCBC00268Chail Villas & Resorts (Tree House Chail Villas & Resorts)ININVOICE-SLFI100002052022-04-17PF/DM/22-23/066, Dated 17/04/2022, 06 months Subscription from 18 April 2022 to 17 Sep. 20223000450Sundry Debtors Control AccountINR24921.6000Yes1000267IGST Output - 18%PF/DM/22-23/066, Dated 17/04/2022, 06 months Subscription from 18 April 2022 to 17 Sep. 2022INR-3801.6000Yes9201201My Cloud SolutionsPF/DM/22-23/066, Dated 17/04/2022, 06 months Subscription from 18 April 2022 to 17 Sep. 2022INR-21120.0000YesTREEMC -Tree HouseCBt00316treehouse Queens pearl (Skyhigh Hospitality Pvt. Ltd.)ININVOICE-SLFI100002062022-04-18PF/DM/22-23/027, Dated 18/04/2022, Subscription for the Month PMS of April 20223000450Sundry Debtors Control AccountINR6483.9400Yes1000265SGST Output - 9%PF/DM/22-23/027, Dated 18/04/2022, Subscription for the Month PMS of April 2022INR-494.5400Yes1000266CGST Output -9%PF/DM/22-23/027, Dated 18/04/2022, Subscription for the Month PMS of April 2022INR-494.5400Yes9201201My Cloud SolutionsPF/DM/22-23/027, Dated 18/04/2022, Subscription for the Month PMS of April 2022INR-5494.8600YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000542022-04-15AMC for WISH PMS (735 Rms) installed at MAAM Property Investment Company LLC AED 3706.03 @ 20.05 , Doc. No. T04765, Invoice No. 22ME0013000450Sundry Debtors Control AccountINR74305.3000Yes9102901AMC International BO(Gurgaon)AMC for WISH PMS (735 Rms) installed at MAAM Property Investment Company LLC AED 3706.03 @ 20.05 , Doc. No. T04765, Invoice No. 22ME001INR-74305.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000552022-04-15AMC for SmartTEL,SmartVOICE installed at Towers Rotana Hotel AED 1874.81 @ 20.05 , Doc. No. T04766, Invoice No. 22ME0023000450Sundry Debtors Control AccountINR37593.7500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL,SmartVOICE installed at Towers Rotana Hotel AED 1874.81 @ 20.05 , Doc. No. T04766, Invoice No. 22ME002INR-37593.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000562022-04-15AMC for WISH.NET/Touche/SmartTEL/SmartWEB/Prol'IFIC installed at Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) (Prev: AED 5344.59 @ 20.05 , Doc. No. T04767, Invoice No. 22ME0033000450Sundry Debtors Control AccountINR107167.2500Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET/Touche/SmartTEL/SmartWEB/Prol'IFIC installed at Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) (Prev: AED 5344.59 @ 20.05 , Doc. No. T04767, Invoice No. 22ME003INR-107167.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000572022-04-15AMC for SmartTEL installed at Al Hamra Hotel Jeddah By Alhokair Group (Pullman Hotels & Res AED 1140.31 @ 20.05 , Doc. No. T04768, Invoice No. 22ME0043000450Sundry Debtors Control AccountINR22857.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Al Hamra Hotel Jeddah By Alhokair Group (Pullman Hotels & Res AED 1140.31 @ 20.05 , Doc. No. T04768, Invoice No. 22ME004INR-22857.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000582022-04-15AMC for Web Prol'Lfic Inventory installed at Al Hokair Hotel Division (24 Hotels) AED 9162.15 @ 20.05 , Doc. No. T04769, Invoice No. 22ME0053000450Sundry Debtors Control AccountINR183698.1000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'Lfic Inventory installed at Al Hokair Hotel Division (24 Hotels) AED 9162.15 @ 20.05 , Doc. No. T04769, Invoice No. 22ME005INR-183698.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000592022-04-15AMC for Web Prol'IFIC installed at Al Hokair Theme Park AED 1185.92 @ 20.05 , Doc. No. T04770, Invoice No. 22ME0063000450Sundry Debtors Control AccountINR23779.3000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC installed at Al Hokair Theme Park AED 1185.92 @ 20.05 , Doc. No. T04770, Invoice No. 22ME006INR-23779.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000602022-04-15AMC for SmartTEL,SmartWEB installed at Al Salam Holiday Inn AED 2137.84 @ 20.05 , Doc. No. T04771, Invoice No. 22ME0073000450Sundry Debtors Control AccountINR42866.9000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL,SmartWEB installed at Al Salam Holiday Inn AED 2137.84 @ 20.05 , Doc. No. T04771, Invoice No. 22ME007INR-42866.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000612022-04-15AMC for WISH FO /Prol'IFIC/Sun Interfae/SmartTEL, Android Touche PO installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 5716.43 @ 20.05 , Doc. No. T04772, Invoice No. 22ME0083000450Sundry Debtors Control AccountINR114605.8000Yes9102901AMC International BO(Gurgaon)AMC for WISH FO /Prol'IFIC/Sun Interfae/SmartTEL, Android Touche PO installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 5716.43 @ 20.05 , Doc. No. T04772, Invoice No. 22ME008INR-114605.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000622022-04-15AMC for Web Prol(3 Users) & Interface installed at Golden Tulip Dammam Corniche AED 1700.35 @ 20.05 , Doc. No. T04773, Invoice No. 22ME0093000450Sundry Debtors Control AccountINR34085.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol(3 Users) & Interface installed at Golden Tulip Dammam Corniche AED 1700.35 @ 20.05 , Doc. No. T04773, Invoice No. 22ME009INR-34085.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000632022-04-15AMC for WISH FO/Prol'IFIC AR/Sun Interface/SmartTEL, Interface with installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 3789.8 @ 20.05 , Doc. No. T04774, Invoice No. 22ME0103000450Sundry Debtors Control AccountINR75989.5000Yes9102901AMC International BO(Gurgaon)AMC for WISH FO/Prol'IFIC AR/Sun Interface/SmartTEL, Interface with installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 3789.8 @ 20.05 , Doc. No. T04774, Invoice No. 22ME010INR-75989.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000642022-04-15AMC for WISH/BO-Inv/Sun Interface/SmartTEL/SmartLINK FIAS Interface installed at Golden Tulip Nasiriah (Al Hokair Hotel Division) AED 5532.99 @ 20.05 , Doc. No. T04775, Invoice No. 22ME0113000450Sundry Debtors Control AccountINR110936.6500Yes9102901AMC International BO(Gurgaon)AMC for WISH/BO-Inv/Sun Interface/SmartTEL/SmartLINK FIAS Interface installed at Golden Tulip Nasiriah (Al Hokair Hotel Division) AED 5532.99 @ 20.05 , Doc. No. T04775, Invoice No. 22ME011INR-110936.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000652022-04-15AMC for Wish.NET,SmartTEL, Interface to SUN Accounting, Back Office installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 2704.03 @ 20.05 , Doc. No. T04776, Invoice No. 22ME0123000450Sundry Debtors Control AccountINR54215.2000Yes9102901AMC International BO(Gurgaon)AMC for Wish.NET,SmartTEL, Interface to SUN Accounting, Back Office installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 2704.03 @ 20.05 , Doc. No. T04776, Invoice No. 22ME012INR-54215.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000662022-04-15AMC for WISH.NET/POS/WEBPR/FA/SmartTEL and Smart Link Door Lock installed at Al Bilad Hotel (Prologic First SS Ltd ) AED 7766.87 @ 20.05 , Doc. No. T04777, Invoice No. 22ME0133000450Sundry Debtors Control AccountINR155728.3500Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET/POS/WEBPR/FA/SmartTEL and Smart Link Door Lock installed at Al Bilad Hotel (Prologic First SS Ltd ) AED 7766.87 @ 20.05 , Doc. No. T04777, Invoice No. 22ME013INR-155728.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000672022-04-15AMC for Web PayTRAX installed at Al Faisaliyah (Prologic First SS Ltd) AED 4785.34 @ 20.05 , Doc. No. T04778, Invoice No. 22ME0143000450Sundry Debtors Control AccountINR95939.2500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Al Faisaliyah (Prologic First SS Ltd) AED 4785.34 @ 20.05 , Doc. No. T04778, Invoice No. 22ME014INR-95939.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000682022-04-15AMC for Wish.Net, Web Prol installed at West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 1507.97 @ 20.05 , Doc. No. T04779, Invoice No. 22ME0153000450Sundry Debtors Control AccountINR30235.4000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Web Prol installed at West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 1507.97 @ 20.05 , Doc. No. T04779, Invoice No. 22ME015INR-30235.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000692022-04-15AMC for Web PayTRAX (350 Employees) installed at AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 2883.94 @ 20.05 , Doc. No. T04780, Invoice No. 22ME0163000450Sundry Debtors Control AccountINR57824.2000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (350 Employees) installed at AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 2883.94 @ 20.05 , Doc. No. T04780, Invoice No. 22ME016INR-57824.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000702022-04-15AMC for Touche POS (1 Terminal), Web Prol (2 Users) installed at Al Qamh Central Bakery (Prologic First SS Ltd) AED 918.2 @ 20.05 , Doc. No. T04781, Invoice No. 22ME0173000450Sundry Debtors Control AccountINR18405.9000Yes9102901AMC International BO(Gurgaon)AMC for Touche POS (1 Terminal), Web Prol (2 Users) installed at Al Qamh Central Bakery (Prologic First SS Ltd) AED 918.2 @ 20.05 , Doc. No. T04781, Invoice No. 22ME017INR-18405.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000712022-04-15AMC for Web PayTRAX (900 Emp) installed at Anwar Al Madinah Movenpick Hotel (Prologic First SS Ltd) AED 4136.85 @ 20.05 , Doc. No. T04782, Invoice No. 22ME0183000450Sundry Debtors Control AccountINR82946.8500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (900 Emp) installed at Anwar Al Madinah Movenpick Hotel (Prologic First SS Ltd) AED 4136.85 @ 20.05 , Doc. No. T04782, Invoice No. 22ME018INR-82946.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000722022-04-15AMC for Web PayTRAX installed at Bay La Sun Hotel & Marina (AL Khozama)(Prologic First SS Ltd) AED 3815.58 @ 20.05 , Doc. No. T04783, Invoice No. 22ME0193000450Sundry Debtors Control AccountINR76510.8000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Bay La Sun Hotel & Marina (AL Khozama)(Prologic First SS Ltd) AED 3815.58 @ 20.05 , Doc. No. T04783, Invoice No. 22ME019INR-76510.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000732022-04-15AMC for Web Prol installed at Royal Tulip Sharma Resort- (Prev - Golden Tulip Sharma Beach Re AED 1475.94 @ 20.05 , Doc. No. T04784, Invoice No. 22ME0203000450Sundry Debtors Control AccountINR29593.8000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol installed at Royal Tulip Sharma Resort- (Prev - Golden Tulip Sharma Beach Re AED 1475.94 @ 20.05 , Doc. No. T04784, Invoice No. 22ME020INR-29593.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000742022-04-15AMC for Web PayTRAX installed at Corniche A Rosewood Hotel (Prologic First SS Ltd) AED 3073.88 @ 20.05 , Doc. No. T04785, Invoice No. 22ME0213000450Sundry Debtors Control AccountINR61633.7000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Corniche A Rosewood Hotel (Prologic First SS Ltd) AED 3073.88 @ 20.05 , Doc. No. T04785, Invoice No. 22ME021INR-61633.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000752022-04-15AMC for Web Prol installed at Tabuk for Investment & Tourism - Al Aula Project (Prologic Firs AED 524.64 @ 20.05 , Doc. No. T04786, Invoice No. 22ME0223000450Sundry Debtors Control AccountINR10526.2500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol installed at Tabuk for Investment & Tourism - Al Aula Project (Prologic Firs AED 524.64 @ 20.05 , Doc. No. T04786, Invoice No. 22ME022INR-10526.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000762022-04-15AMC for WISH.NET, Web Prol'IFIC, Touche, SmartTEL, Web PayTRAX 80 E installed at Dammam Palace Hotel (Prologic First SS Ltd) AED 3651.97 @ 20.05 , Doc. No. T04787, Invoice No. 22ME0233000450Sundry Debtors Control AccountINR73222.6000Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET, Web Prol'IFIC, Touche, SmartTEL, Web PayTRAX 80 E installed at Dammam Palace Hotel (Prologic First SS Ltd) AED 3651.97 @ 20.05 , Doc. No. T04787, Invoice No. 22ME023INR-73222.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000772022-04-15AMC for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) installed at District Hotel (Prologic First SS Ltd) AED 3121.63 @ 20.05 , Doc. No. T04788, Invoice No. 22ME0243000450Sundry Debtors Control AccountINR62596.1000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) installed at District Hotel (Prologic First SS Ltd) AED 3121.63 @ 20.05 , Doc. No. T04788, Invoice No. 22ME024INR-62596.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000782022-04-15AMC for WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade installed at Fahad Hotel Riyadh (Prologic First SS Ltd) AED 3171.9 @ 20.05 , Doc. No. T04789, Invoice No. 22ME0253000450Sundry Debtors Control AccountINR63598.6000Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade installed at Fahad Hotel Riyadh (Prologic First SS Ltd) AED 3171.9 @ 20.05 , Doc. No. T04789, Invoice No. 22ME025INR-63598.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000792022-04-15AMC for BO/SmartTEL/SmartWEB, Web Prol'IFIC upgrade, Wish.Net installed at Golden Hotel Jeddah(Prev Mercure Grand Golden Hotel Jeddah)- (P AED 2670.66 @ 20.05 , Doc. No. T04790, Invoice No. 22ME0263000450Sundry Debtors Control AccountINR53553.5500Yes9102901AMC International BO(Gurgaon)AMC for BO/SmartTEL/SmartWEB, Web Prol'IFIC upgrade, Wish.Net installed at Golden Hotel Jeddah(Prev Mercure Grand Golden Hotel Jeddah)- (P AED 2670.66 @ 20.05 , Doc. No. T04790, Invoice No. 22ME026INR-53553.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000802022-04-15AMC for PayTRAX (400) installed at Holiday Inn Izdihar Riyadh (Prologic First SS Ltd) AED 1923.66 @ 20.05 , Doc. No. T04791, Invoice No. 22ME0273000450Sundry Debtors Control AccountINR38576.2000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX (400) installed at Holiday Inn Izdihar Riyadh (Prologic First SS Ltd) AED 1923.66 @ 20.05 , Doc. No. T04791, Invoice No. 22ME027INR-38576.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000812022-04-15AMC for PayTRAX/BO Interface (200) installed at Holiday Inn Meydan Riyadh (Prologic First SS Ltd) AED 3223.38 @ 20.05 , Doc. No. T04792, Invoice No. 22ME0283000450Sundry Debtors Control AccountINR64621.1500Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX/BO Interface (200) installed at Holiday Inn Meydan Riyadh (Prologic First SS Ltd) AED 3223.38 @ 20.05 , Doc. No. T04792, Invoice No. 22ME028INR-64621.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000822022-04-15AMC for PayTRAX installed at Holiday Inn Olaya (Prologic First SS Ltd) AED 1923.66 @ 20.05 , Doc. No. T04793, Invoice No. 22ME0293000450Sundry Debtors Control AccountINR38576.2000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Holiday Inn Olaya (Prologic First SS Ltd) AED 1923.66 @ 20.05 , Doc. No. T04793, Invoice No. 22ME029INR-38576.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000832022-04-15AMC for PayTRAX installed at Indigo Beach Resort (Prologic First SS Ltd) AED 763.51 @ 20.05 , Doc. No. T04794, Invoice No. 22ME0303000450Sundry Debtors Control AccountINR15318.2000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Indigo Beach Resort (Prologic First SS Ltd) AED 763.51 @ 20.05 , Doc. No. T04794, Invoice No. 22ME030INR-15318.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000842022-04-15AMC for Prol'IFIC installed at Mercure Hotel K Mushayath (Prologic First SS Ltd) AED 2418.95 @ 20.05 , Doc. No. T04795, Invoice No. 22ME0313000450Sundry Debtors Control AccountINR48500.9500Yes9102901AMC International BO(Gurgaon)AMC for Prol'IFIC installed at Mercure Hotel K Mushayath (Prologic First SS Ltd) AED 2418.95 @ 20.05 , Doc. No. T04795, Invoice No. 22ME031INR-48500.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000852022-04-15AMC for SmartWEB installed at Millennuim Taiba Hotel Madinah (Prologic First SS Ltd) AED 1942.99 @ 20.05 , Doc. No. T04796, Invoice No. 22ME0323000450Sundry Debtors Control AccountINR38957.1500Yes9102901AMC International BO(Gurgaon)AMC for SmartWEB installed at Millennuim Taiba Hotel Madinah (Prologic First SS Ltd) AED 1942.99 @ 20.05 , Doc. No. T04796, Invoice No. 22ME032INR-38957.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000862022-04-15AMC for CLOUD - Hosting Charges - Web PayTRAX (50 Emp) installed at Movenpick Beach Resort Al Khobar (Prologic First SS Ltd) AED 537.43 @ 20.05 , Doc. No. T04797, Invoice No. 22ME0333000450Sundry Debtors Control AccountINR10766.8500Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Hosting Charges - Web PayTRAX (50 Emp) installed at Movenpick Beach Resort Al Khobar (Prologic First SS Ltd) AED 537.43 @ 20.05 , Doc. No. T04797, Invoice No. 22ME033INR-10766.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000872022-04-15AMC for PayTRAX(175) installed at Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 832.92 @ 20.05 , Doc. No. T04798, Invoice No. 22ME0343000450Sundry Debtors Control AccountINR16701.6500Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX(175) installed at Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 832.92 @ 20.05 , Doc. No. T04798, Invoice No. 22ME034INR-16701.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000882022-04-15AMC for SmartTEL installed at Park Inn by Radisson Dammam (Prologic First SS Ltd) AED 793.26 @ 20.05 , Doc. No. T04800, Invoice No. 22ME0353000450Sundry Debtors Control AccountINR15899.6500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Park Inn by Radisson Dammam (Prologic First SS Ltd) AED 793.26 @ 20.05 , Doc. No. T04800, Invoice No. 22ME035INR-15899.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000892022-04-15AMC for WISH.Net, Touche installed at Tabuk for Investment & Tourism - Al Aula Project (Prologic Firs AED 2474.18 @ 20.05 , Doc. No. T04801, Invoice No. 22ME0363000450Sundry Debtors Control AccountINR49603.7000Yes9102901AMC International BO(Gurgaon)AMC for WISH.Net, Touche installed at Tabuk for Investment & Tourism - Al Aula Project (Prologic Firs AED 2474.18 @ 20.05 , Doc. No. T04801, Invoice No. 22ME036INR-49603.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000902022-04-15AMC for BO installed at The Oberoi Madina (Prologic First SS Ltd) AED 5436.81 @ 20.05 , Doc. No. T04802, Invoice No. 22ME0373000450Sundry Debtors Control AccountINR109011.8500Yes9102901AMC International BO(Gurgaon)AMC for BO installed at The Oberoi Madina (Prologic First SS Ltd) AED 5436.81 @ 20.05 , Doc. No. T04802, Invoice No. 22ME037INR-109011.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000912022-04-15AMC for Web Prol'IFIC installed at The Trident Hotel (Prologic First SS Ltd) AED 2623.86 @ 20.05 , Doc. No. T04803, Invoice No. 22ME0383000450Sundry Debtors Control AccountINR52611.2000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC installed at The Trident Hotel (Prologic First SS Ltd) AED 2623.86 @ 20.05 , Doc. No. T04803, Invoice No. 22ME038INR-52611.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000922022-04-15AMC for Web Prol'IFIC installed at Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 6943.01 @ 20.05 , Doc. No. T04804, Invoice No. 22ME0393000450Sundry Debtors Control AccountINR139207.1500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC installed at Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 6943.01 @ 20.05 , Doc. No. T04804, Invoice No. 22ME039INR-139207.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000932022-04-15AMC for Wish.Net, Touche, Web Prol installed at Velvet Hotel Jeddah (Prologic First SS Ltd) AED 3593.47 @ 20.05 , Doc. No. T04805, Invoice No. 22ME0403000450Sundry Debtors Control AccountINR72039.6500Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Touche, Web Prol installed at Velvet Hotel Jeddah (Prologic First SS Ltd) AED 3593.47 @ 20.05 , Doc. No. T04805, Invoice No. 22ME040INR-72039.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000942022-04-15AMC for Wep Prol upgrade installed at Riyadh Galleria (Al Hokair Theme Park Division) AED 1281.11 @ 20.05 , Doc. No. T04807, Invoice No. 22ME0413000450Sundry Debtors Control AccountINR25684.0500Yes9102901AMC International BO(Gurgaon)AMC for Wep Prol upgrade installed at Riyadh Galleria (Al Hokair Theme Park Division) AED 1281.11 @ 20.05 , Doc. No. T04807, Invoice No. 22ME041INR-25684.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000952022-04-15AMC for Prol'IFIC installed at Tarfeha entertainment Jeddaha AED 1077.84 @ 20.05 , Doc. No. T04808, Invoice No. 22ME0423000450Sundry Debtors Control AccountINR21613.9000Yes9102901AMC International BO(Gurgaon)AMC for Prol'IFIC installed at Tarfeha entertainment Jeddaha AED 1077.84 @ 20.05 , Doc. No. T04808, Invoice No. 22ME042INR-21613.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000962022-04-15AMC for WISH/BO/Sun Interface/SmartTEL installed at Mena Plaza Taif(Tulip Inn Taif) (Al Hokair Hotel Division) AED 2090.24 @ 20.05 , Doc. No. T04809, Invoice No. 22ME0433000450Sundry Debtors Control AccountINR41904.5000Yes9102901AMC International BO(Gurgaon)AMC for WISH/BO/Sun Interface/SmartTEL installed at Mena Plaza Taif(Tulip Inn Taif) (Al Hokair Hotel Division) AED 2090.24 @ 20.05 , Doc. No. T04809, Invoice No. 22ME043INR-41904.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000972022-04-15AMC for Web PayTRAX installed at Views Hotel & Residences AED 471 @ 20.05 , Doc. No. T04810, Invoice No. 22ME0443000450Sundry Debtors Control AccountINR9443.5500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Views Hotel & Residences AED 471 @ 20.05 , Doc. No. T04810, Invoice No. 22ME044INR-9443.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000982022-04-15AMC for Wish.Net, Touche,Web PT,ST,SW, SmartLINK installed at Tamara Beach Resort (Prologic First SS Ltd) AED 4273.39 @ 20.05 , Doc. No. T04811, Invoice No. 22ME0453000450Sundry Debtors Control AccountINR85673.6500Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Touche,Web PT,ST,SW, SmartLINK installed at Tamara Beach Resort (Prologic First SS Ltd) AED 4273.39 @ 20.05 , Doc. No. T04811, Invoice No. 22ME045INR-85673.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100000992022-04-15AMC for WISH.Net,Touche installed at Royal Tulip Sharma Resort- (Prev - Golden Tulip Sharma Beach Re AED 4578.81 @ 20.05 , Doc. No. T04812, Invoice No. 22ME0463000450Sundry Debtors Control AccountINR91808.9500Yes9102901AMC International BO(Gurgaon)AMC for WISH.Net,Touche installed at Royal Tulip Sharma Resort- (Prev - Golden Tulip Sharma Beach Re AED 4578.81 @ 20.05 , Doc. No. T04812, Invoice No. 22ME046INR-91808.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001002022-04-15AMC for Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1) installed at Golden Tulip Unayzah (Prologic First SS Ltd) AED 2681.22 @ 20.05 , Doc. No. T04815, Invoice No. 22ME0473000450Sundry Debtors Control AccountINR53754.0500Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1) installed at Golden Tulip Unayzah (Prologic First SS Ltd) AED 2681.22 @ 20.05 , Doc. No. T04815, Invoice No. 22ME047INR-53754.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001012022-04-15AMC for Cloud Solution Web PayTRAX 240 Emp installed at Eastern Mangroves by Anantara (TDIC) AED 2656.8 @ 20.05 , Doc. No. T04816, Invoice No. 22ME0483000450Sundry Debtors Control AccountINR53272.8500Yes9102901AMC International BO(Gurgaon)AMC for Cloud Solution Web PayTRAX 240 Emp installed at Eastern Mangroves by Anantara (TDIC) AED 2656.8 @ 20.05 , Doc. No. T04816, Invoice No. 22ME048INR-53272.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001022022-04-15AMC for SmartTEL, PayTRAX(50)(Using Web PayTRAX as per Goldy) installed at Tulip Inn Hotel Apartments Sharjah AED 1572.75 @ 20.05 , Doc. No. T04817, Invoice No. 22ME0493000450Sundry Debtors Control AccountINR31538.6500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, PayTRAX(50)(Using Web PayTRAX as per Goldy) installed at Tulip Inn Hotel Apartments Sharjah AED 1572.75 @ 20.05 , Doc. No. T04817, Invoice No. 22ME049INR-31538.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001032022-04-15AMC for CLOUD - Web Prol(2) installed at Fresh Bite Paprika Catering LLC AED 1944 @ 20.05 , Doc. No. T04818, Invoice No. 22ME0503000450Sundry Debtors Control AccountINR38977.2000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web Prol(2) installed at Fresh Bite Paprika Catering LLC AED 1944 @ 20.05 , Doc. No. T04818, Invoice No. 22ME050INR-38977.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001042022-04-15AMC for CLOUD - Web PayTRAX Web Hosting(135 Emp) installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 4050 @ 20.05 , Doc. No. T04820, Invoice No. 22ME0513000450Sundry Debtors Control AccountINR81202.5000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web PayTRAX Web Hosting(135 Emp) installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 4050 @ 20.05 , Doc. No. T04820, Invoice No. 22ME051INR-81202.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001052022-04-15AMC for PayTRAX(200*) installed at Royal Rose Hotel (City Seasons) Jan-Jun AED 820.8 @ 20.05 , Doc. No. T04822, Invoice No. 22ME0523000450Sundry Debtors Control AccountINR16461.0500Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX(200*) installed at Royal Rose Hotel (City Seasons) Jan-Jun AED 820.8 @ 20.05 , Doc. No. T04822, Invoice No. 22ME052INR-16461.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001062022-04-15AMC for PayTRAX installed at City Seasons Al Hamra Hotel (Jan-Jun) AED 476.69 @ 20.05 , Doc. No. T04823, Invoice No. 22ME0533000450Sundry Debtors Control AccountINR9563.8500Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at City Seasons Al Hamra Hotel (Jan-Jun) AED 476.69 @ 20.05 , Doc. No. T04823, Invoice No. 22ME053INR-9563.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001072022-04-15AMC for PayTRAX installed at City Seasons Hotel Apartments Al Ain (Jan-Jun) AED 392.04 @ 20.05 , Doc. No. T04824, Invoice No. 22ME0543000450Sundry Debtors Control AccountINR7859.6000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at City Seasons Hotel Apartments Al Ain (Jan-Jun) AED 392.04 @ 20.05 , Doc. No. T04824, Invoice No. 22ME054INR-7859.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001082022-04-15AMC for Web Prol(2), Interface, Web PayTRAX(40) installed at Swiss-Belinn Sharq Hotel AED 2572.93 @ 20.05 , Doc. No. T04825, Invoice No. 22ME0553000450Sundry Debtors Control AccountINR51588.6500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol(2), Interface, Web PayTRAX(40) installed at Swiss-Belinn Sharq Hotel AED 2572.93 @ 20.05 , Doc. No. T04825, Invoice No. 22ME055INR-51588.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001092022-04-15AMC for WISH.NET/POS/Web Prol /Android Touche installed at Clover Trading & Contracting (Sealine Camp - Regency Hosp) - 65 AED 3120.47 @ 20.05 , Doc. No. T04826, Invoice No. 22ME0563000450Sundry Debtors Control AccountINR62556.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET/POS/Web Prol /Android Touche installed at Clover Trading & Contracting (Sealine Camp - Regency Hosp) - 65 AED 3120.47 @ 20.05 , Doc. No. T04826, Invoice No. 22ME056INR-62556.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001102022-04-15AMC for Web PayTRAX, POS/Web Prol , Web PayTRAX Interface with SUN installed at Clover Trading & Contracting (Regency Sealine Camp -Regency Hos AED 2502.9 @ 20.05 , Doc. No. T04827, Invoice No. 22ME0573000450Sundry Debtors Control AccountINR50185.1500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX, POS/Web Prol , Web PayTRAX Interface with SUN installed at Clover Trading & Contracting (Regency Sealine Camp -Regency Hos AED 2502.9 @ 20.05 , Doc. No. T04827, Invoice No. 22ME057INR-50185.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001112022-04-15AMC for Differential AMC Web PayTRAX On-Premises to ON-CLOUD installed at Clover Trading & Contracting(Banana Island Resort Doha by Anant AED 566.87 @ 20.05 , Doc. No. T04828, Invoice No. 22ME0583000450Sundry Debtors Control AccountINR11368.3500Yes9102901AMC International BO(Gurgaon)AMC for Differential AMC Web PayTRAX On-Premises to ON-CLOUD installed at Clover Trading & Contracting(Banana Island Resort Doha by Anant AED 566.87 @ 20.05 , Doc. No. T04828, Invoice No. 22ME058INR-11368.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001122022-04-15AMC for CLOUD - Web PayTRAX(470) installed at Clover Trading & Contracting(Banana Island Resort Doha by Anant AED 4437.57 @ 20.05 , Doc. No. T04829, Invoice No. 22ME0593000450Sundry Debtors Control AccountINR88981.9000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web PayTRAX(470) installed at Clover Trading & Contracting(Banana Island Resort Doha by Anant AED 4437.57 @ 20.05 , Doc. No. T04829, Invoice No. 22ME059INR-88981.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001132022-04-15AMC for CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Menu installed at Infinite Investment Trading LLC (Rainforest Café)- PROJECT 2 - AED 4110.48 @ 20.05 , Doc. No. T04830, Invoice No. 22ME0603000450Sundry Debtors Control AccountINR82405.5000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Menu installed at Infinite Investment Trading LLC (Rainforest Café)- PROJECT 2 - AED 4110.48 @ 20.05 , Doc. No. T04830, Invoice No. 22ME060INR-82405.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001142022-04-15SLF for Web PayTRAX(170) & Services - 50% Balance installed at Grand Excelsior Hotel Bur Dubai AED 2491.65 @ 20.05 , Doc. No. T04831, Invoice No. 22ME0613000450Sundry Debtors Control AccountINR49964.6000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX(170) & Services - 50% Balance installed at Grand Excelsior Hotel Bur Dubai AED 2491.65 @ 20.05 , Doc. No. T04831, Invoice No. 22ME061INR-49964.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001152022-04-15AMC for Web PayTRAX(170 Emp) installed at Grand Excelsior Hotel Bur Dubai AED 1890 @ 20.05 , Doc. No. T04832, Invoice No. 22ME0623000450Sundry Debtors Control AccountINR37894.5000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX(170 Emp) installed at Grand Excelsior Hotel Bur Dubai AED 1890 @ 20.05 , Doc. No. T04832, Invoice No. 22ME062INR-37894.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001162022-04-15SLF for Transfer of Touche License & Services installed at Univest National Foods Group AED 315 @ 20.05 , Doc. No. T04756, Invoice No. 22ME0633000450Sundry Debtors Control AccountINR6315.7500Yes9102901AMC International BO(Gurgaon)SLF for Transfer of Touche License & Services installed at Univest National Foods Group AED 315 @ 20.05 , Doc. No. T04756, Invoice No. 22ME063INR-6315.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001172022-04-15AMC for SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interfa installed at Modon Properties PJSC (Bab Al Najoum) AED 10193.85 @ 20.05 , Doc. No. T04755, Invoice No. 22ME0643000450Sundry Debtors Control AccountINR204389.7000Yes9102901AMC International BO(Gurgaon)AMC for SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interfa installed at Modon Properties PJSC (Bab Al Najoum) AED 10193.85 @ 20.05 , Doc. No. T04755, Invoice No. 22ME064INR-204389.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001182022-04-15AMC for WebProl'IFIC installed at Millennium & Copthorne Middle East Holding HO AED 1058.13 @ 20.05 , Doc. No. T04753, Invoice No. 22ME0653000450Sundry Debtors Control AccountINR21212.9000Yes9102901AMC International BO(Gurgaon)AMC for WebProl'IFIC installed at Millennium & Copthorne Middle East Holding HO AED 1058.13 @ 20.05 , Doc. No. T04753, Invoice No. 22ME065INR-21212.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001192022-04-15AMC for WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler installed at Hues Boutique Hotel AED 4590 @ 20.05 , Doc. No. T04748, Invoice No. 22ME0663000450Sundry Debtors Control AccountINR92029.5000Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler installed at Hues Boutique Hotel AED 4590 @ 20.05 , Doc. No. T04748, Invoice No. 22ME066INR-92029.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001202022-04-15AMC for PayTRAX(50 Emp), Touche & Interface installed at CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central AED 1771.88 @ 20.05 , Doc. No. T04749, Invoice No. 22ME0673000450Sundry Debtors Control AccountINR35528.6000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX(50 Emp), Touche & Interface installed at CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central AED 1771.88 @ 20.05 , Doc. No. T04749, Invoice No. 22ME067INR-35528.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001212022-04-15SLF for Web PayTRAX - Addtl 70 Emp installed at Bay La Sun Hotel & Marina AED 4048.93 @ 20.05 , Doc. No. T04750, Invoice No. 22ME0683000450Sundry Debtors Control AccountINR81182.4500Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX - Addtl 70 Emp installed at Bay La Sun Hotel & Marina AED 4048.93 @ 20.05 , Doc. No. T04750, Invoice No. 22ME068INR-81182.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001222022-04-15SLF for Web PayTRAX - Addtl 50 Emp installed at Views Hotel & Residences AED 2892.09 @ 20.05 , Doc. No. T04751, Invoice No. 22ME0693000450Sundry Debtors Control AccountINR57984.6000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX - Addtl 50 Emp installed at Views Hotel & Residences AED 2892.09 @ 20.05 , Doc. No. T04751, Invoice No. 22ME069INR-57984.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001232022-04-15AMC for @YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (Feb-Apr) AED 981.66 @ 20.05 , Doc. No. T04747, Invoice No. 22ME0703000450Sundry Debtors Control AccountINR19689.1000Yes9102901AMC International BO(Gurgaon)AMC for @YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (Feb-Apr) AED 981.66 @ 20.05 , Doc. No. T04747, Invoice No. 22ME070INR-19689.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001242022-04-15AMC for POS, Android POS, Corp POS, Web Prol, Interface charges to installed at Univest National Foods Group AED 8693.81 @ 20.05 , Doc. No. T04739, Invoice No. 22ME0713000450Sundry Debtors Control AccountINR174314.7000Yes9102901AMC International BO(Gurgaon)AMC for POS, Android POS, Corp POS, Web Prol, Interface charges to installed at Univest National Foods Group AED 8693.81 @ 20.05 , Doc. No. T04739, Invoice No. 22ME071INR-174314.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001252022-04-15AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Jan-Mar) AED 2948.94 @ 20.05 , Doc. No. T04740, Invoice No. 22ME0723000450Sundry Debtors Control AccountINR59127.4500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Jan-Mar) AED 2948.94 @ 20.05 , Doc. No. T04740, Invoice No. 22ME072INR-59127.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001262022-04-15AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Jan-Mar) AED 2772.73 @ 20.05 , Doc. No. T04741, Invoice No. 22ME0733000450Sundry Debtors Control AccountINR55598.6500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Jan-Mar) AED 2772.73 @ 20.05 , Doc. No. T04741, Invoice No. 22ME073INR-55598.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001272022-04-15AMC for WISH.NET,Tou,WebProl,WEC,DoorLock installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2379.54 @ 20.05 , Doc. No. T04742, Invoice No. 22ME0743000450Sundry Debtors Control AccountINR47719.0000Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET,Tou,WebProl,WEC,DoorLock installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2379.54 @ 20.05 , Doc. No. T04742, Invoice No. 22ME074INR-47719.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001282022-04-15AMC for Key Card System (multiple - check invoice) installed at UBiQ Global Solutions Sdn. Bhd. (Crossroads Hotel) AED 118.32 @ 20.05 , Doc. No. T04743, Invoice No. 22ME0753000450Sundry Debtors Control AccountINR2365.9000Yes9102901AMC International BO(Gurgaon)AMC for Key Card System (multiple - check invoice) installed at UBiQ Global Solutions Sdn. Bhd. (Crossroads Hotel) AED 118.32 @ 20.05 , Doc. No. T04743, Invoice No. 22ME075INR-2365.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001292022-04-15AMC for Key Card System Interface installed at UBiQ Global Solutions Sdn. Bhd. (Flora by Crossroads Hotel, Kua AED 181.72 @ 20.05 , Doc. No. T04744, Invoice No. 22ME0763000450Sundry Debtors Control AccountINR3649.1000Yes9102901AMC International BO(Gurgaon)AMC for Key Card System Interface installed at UBiQ Global Solutions Sdn. Bhd. (Flora by Crossroads Hotel, Kua AED 181.72 @ 20.05 , Doc. No. T04744, Invoice No. 22ME076INR-3649.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001302022-04-15AMC for SmartTEL Interface installed at UBiQ Global Solutions Sdn. Bhd. (YMCA Singapore) AED 207.2 @ 20.05 , Doc. No. T04745, Invoice No. 22ME0773000450Sundry Debtors Control AccountINR4150.3500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL Interface installed at UBiQ Global Solutions Sdn. Bhd. (YMCA Singapore) AED 207.2 @ 20.05 , Doc. No. T04745, Invoice No. 22ME077INR-4150.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001312022-04-15AMC for Wish.Net, Web Prol, Web PayTRAX,SmartTEL, Touche installed at Al Marina Investment AED 13331.84 @ 20.05 , Doc. No. T04738, Invoice No. 22ME0783000450Sundry Debtors Control AccountINR267306.6000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Web Prol, Web PayTRAX,SmartTEL, Touche installed at Al Marina Investment AED 13331.84 @ 20.05 , Doc. No. T04738, Invoice No. 22ME078INR-267306.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001322022-04-15AMC for PayTRAX(100) installed at Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1154.25 @ 20.05 , Doc. No. T04730, Invoice No. 22ME0793000450Sundry Debtors Control AccountINR23137.7000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX(100) installed at Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1154.25 @ 20.05 , Doc. No. T04730, Invoice No. 22ME079INR-23137.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001332022-04-15AMC for Web PayTRAX installed at Informatica Qatar AED 1605.36 @ 20.05 , Doc. No. T04731, Invoice No. 22ME0803000450Sundry Debtors Control AccountINR32180.2500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Informatica Qatar AED 1605.36 @ 20.05 , Doc. No. T04731, Invoice No. 22ME080INR-32180.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001342022-04-15AMC for PayTRAX(125) installed at Grand Continental Flamingo Hotel AED 931.5 @ 20.05 , Doc. No. T04732, Invoice No. 22ME0813000450Sundry Debtors Control AccountINR18686.6000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX(125) installed at Grand Continental Flamingo Hotel AED 931.5 @ 20.05 , Doc. No. T04732, Invoice No. 22ME081INR-18686.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001352022-04-15AMC for WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK Door Lock installed at Green Mubazzarah Chalets (Jan-Jun) AED 4784.13 @ 20.05 , Doc. No. T04734, Invoice No. 22ME0823000450Sundry Debtors Control AccountINR95919.2000Yes9102901AMC International BO(Gurgaon)AMC for WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK Door Lock installed at Green Mubazzarah Chalets (Jan-Jun) AED 4784.13 @ 20.05 , Doc. No. T04734, Invoice No. 22ME082INR-95919.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001362022-04-15AMC for WISH.NET/BO/POS/ST installed at Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - Jan AED 3083.4 @ 20.05 , Doc. No. T04735, Invoice No. 22ME0833000450Sundry Debtors Control AccountINR61814.1500Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET/BO/POS/ST installed at Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - Jan AED 3083.4 @ 20.05 , Doc. No. T04735, Invoice No. 22ME083INR-61814.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001372022-04-15AMC for Web PayTRAX (1300 Emp) installed at NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 3240 @ 20.05 , Doc. No. T04726, Invoice No. 22ME0843000450Sundry Debtors Control AccountINR64962.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (1300 Emp) installed at NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 3240 @ 20.05 , Doc. No. T04726, Invoice No. 22ME084INR-64962.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001382022-04-15AMC for Wish FO - On Premises (12 Rooms) installed at Clover Trading & Contracting (Doha Palace Residence)-65% AED 147.92 @ 20.05 , Doc. No. T04435, Invoice No. 22ME0853000450Sundry Debtors Control AccountINR2967.4000Yes9102901AMC International BO(Gurgaon)AMC for Wish FO - On Premises (12 Rooms) installed at Clover Trading & Contracting (Doha Palace Residence)-65% AED 147.92 @ 20.05 , Doc. No. T04435, Invoice No. 22ME085INR-2967.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001392022-04-15AMC for Web Prol'IFIC (26 Users), Int (3 Prop) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Maji AED 4481.52 @ 20.05 , Doc. No. T04436, Invoice No. 22ME0863000450Sundry Debtors Control AccountINR89864.1000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC (26 Users), Int (3 Prop) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Maji AED 4481.52 @ 20.05 , Doc. No. T04436, Invoice No. 22ME086INR-89864.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001402022-04-15AMC for CLOUD -Web PayTRAX (250 Emp) installed at HRS Singapore (Fiyavalhu, Maldives) AED 892.42 @ 20.05 , Doc. No. T04437, Invoice No. 22ME0873000450Sundry Debtors Control AccountINR17884.6000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD -Web PayTRAX (250 Emp) installed at HRS Singapore (Fiyavalhu, Maldives) AED 892.42 @ 20.05 , Doc. No. T04437, Invoice No. 22ME087INR-17884.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001412022-04-15AMC for FO,POS,Web Prol, Web Pay, SmartTEL installed at Skylark Hotel Apartments AED 2128.1 @ 20.05 , Doc. No. T04438, Invoice No. 22ME0883000450Sundry Debtors Control AccountINR42666.4000Yes9102901AMC International BO(Gurgaon)AMC for FO,POS,Web Prol, Web Pay, SmartTEL installed at Skylark Hotel Apartments AED 2128.1 @ 20.05 , Doc. No. T04438, Invoice No. 22ME088INR-42666.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001422022-04-15AMC for Web PayTRAX(250 Emp), Interfaces installed at Emirates Grand Hotel AED 2835.98 @ 20.05 , Doc. No. T04439, Invoice No. 22ME0893000450Sundry Debtors Control AccountINR56861.8000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX(250 Emp), Interfaces installed at Emirates Grand Hotel AED 2835.98 @ 20.05 , Doc. No. T04439, Invoice No. 22ME089INR-56861.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001432022-04-15AMC for Android Touche (4) installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 600.48 @ 20.05 , Doc. No. T04440, Invoice No. 22ME0903000450Sundry Debtors Control AccountINR12030.0000Yes9102901AMC International BO(Gurgaon)AMC for Android Touche (4) installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 600.48 @ 20.05 , Doc. No. T04440, Invoice No. 22ME090INR-12030.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001442022-04-15SLF for Yearly Subscription - (PO 182) 32 Outlets - Interface with installed at Shakesphere & Co AED 10395 @ 20.05 , Doc. No. T04442, Invoice No. 22ME0913000450Sundry Debtors Control AccountINR208419.7500Yes9102901AMC International BO(Gurgaon)SLF for Yearly Subscription - (PO 182) 32 Outlets - Interface with installed at Shakesphere & Co AED 10395 @ 20.05 , Doc. No. T04442, Invoice No. 22ME091INR-208419.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001452022-04-15SLF for Yearly Subscription - (PO 185) 13 Outlets - Interface to De installed at Shakesphere & Co AED 7938 @ 20.05 , Doc. No. T04443, Invoice No. 22ME0923000450Sundry Debtors Control AccountINR159156.9000Yes9102901AMC International BO(Gurgaon)SLF for Yearly Subscription - (PO 185) 13 Outlets - Interface to De installed at Shakesphere & Co AED 7938 @ 20.05 , Doc. No. T04443, Invoice No. 22ME092INR-159156.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001462022-04-15AMC for Web PayTRAX(100) installed at J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) AED 1222.65 @ 20.05 , Doc. No. T04446, Invoice No. 22ME0933000450Sundry Debtors Control AccountINR24521.1500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX(100) installed at J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) AED 1222.65 @ 20.05 , Doc. No. T04446, Invoice No. 22ME093INR-24521.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001472022-04-15AMC for Wish.Net, Touche,Web Prol,SmartTEL installed at Clover Trading & Contracting(Tourist Hotel) - 65% AED 2223.96 @ 20.05 , Doc. No. T04447, Invoice No. 22ME0943000450Sundry Debtors Control AccountINR44591.2000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Touche,Web Prol,SmartTEL installed at Clover Trading & Contracting(Tourist Hotel) - 65% AED 2223.96 @ 20.05 , Doc. No. T04447, Invoice No. 22ME094INR-44591.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001482022-04-15AMC for SmartTEL/VOICE/WEB installed at Clover Trading & Contracting(Safeer Doha Hotel) - 65% AED 2032.74 @ 20.05 , Doc. No. T04448, Invoice No. 22ME0953000450Sundry Debtors Control AccountINR40761.6500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL/VOICE/WEB installed at Clover Trading & Contracting(Safeer Doha Hotel) - 65% AED 2032.74 @ 20.05 , Doc. No. T04448, Invoice No. 22ME095INR-40761.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001492022-04-15AMC for Touché installed at Clover Trading & Contracting(Ma Maison Café ) - 65% AED 275.75 @ 20.05 , Doc. No. T04449, Invoice No. 22ME0963000450Sundry Debtors Control AccountINR5533.8000Yes9102901AMC International BO(Gurgaon)AMC for Touché installed at Clover Trading & Contracting(Ma Maison Café ) - 65% AED 275.75 @ 20.05 , Doc. No. T04449, Invoice No. 22ME096INR-5533.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001502022-04-15AMC for Wish.Net/Web Prol installed at Clover Trading & Contracting(Asherij Hotel Doha) - 65% AED 1646.12 @ 20.05 , Doc. No. T04450, Invoice No. 22ME0973000450Sundry Debtors Control AccountINR33002.3000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net/Web Prol installed at Clover Trading & Contracting(Asherij Hotel Doha) - 65% AED 1646.12 @ 20.05 , Doc. No. T04450, Invoice No. 22ME097INR-33002.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001512022-04-15SLF for CLOUD - Web PayTRAX (15 Emp)- Upgrade - 50% Balance + Servic installed at Clover Trading & Contracting(Millennium Hotel Doha) - 85% AED 1914.24 @ 20.05 , Doc. No. T04451, Invoice No. 22ME0983000450Sundry Debtors Control AccountINR38375.7000Yes9102901AMC International BO(Gurgaon)SLF for CLOUD - Web PayTRAX (15 Emp)- Upgrade - 50% Balance + Servic installed at Clover Trading & Contracting(Millennium Hotel Doha) - 85% AED 1914.24 @ 20.05 , Doc. No. T04451, Invoice No. 22ME098INR-38375.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001522022-04-15AMC for POS(3), BO(2) installed at Clover Trading & Contracting (Um al Hanaya) - 65% AED 841.07 @ 20.05 , Doc. No. T04452, Invoice No. 22ME0993000450Sundry Debtors Control AccountINR16862.0500Yes9102901AMC International BO(Gurgaon)AMC for POS(3), BO(2) installed at Clover Trading & Contracting (Um al Hanaya) - 65% AED 841.07 @ 20.05 , Doc. No. T04452, Invoice No. 22ME099INR-16862.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001532022-04-15AMC for Web PayTRAX installed at Clover Trading & Contracting (The Town Hotel Doha) -65% AED 486.62 @ 20.05 , Doc. No. T04453, Invoice No. 22ME1003000450Sundry Debtors Control AccountINR9764.3500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Clover Trading & Contracting (The Town Hotel Doha) -65% AED 486.62 @ 20.05 , Doc. No. T04453, Invoice No. 22ME100INR-9764.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001542022-04-15AMC for SmartTEL, Interface to Opera installed at Clover Trading & Contracting (The Curve Hotel) - 65% AED 792.45 @ 20.05 , Doc. No. T04454, Invoice No. 22ME1013000450Sundry Debtors Control AccountINR15879.6000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, Interface to Opera installed at Clover Trading & Contracting (The Curve Hotel) - 65% AED 792.45 @ 20.05 , Doc. No. T04454, Invoice No. 22ME101INR-15879.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001552022-04-15AMC for Web PayTRAX (150 Emp) installed at Clover Trading & Contracting (The Curve Hotel) AED 1149.53 @ 20.05 , Doc. No. T04455, Invoice No. 22ME1023000450Sundry Debtors Control AccountINR23057.5000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (150 Emp) installed at Clover Trading & Contracting (The Curve Hotel) AED 1149.53 @ 20.05 , Doc. No. T04455, Invoice No. 22ME102INR-23057.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001562022-04-15AMC for Web Prol, Web Pay, ST, Interface installed at Clover Trading & Contracting (Swiss Bel Hotel Doha-Swiss Belinn AED 2341.06 @ 20.05 , Doc. No. T04456, Invoice No. 22ME1033000450Sundry Debtors Control AccountINR46937.0500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol, Web Pay, ST, Interface installed at Clover Trading & Contracting (Swiss Bel Hotel Doha-Swiss Belinn AED 2341.06 @ 20.05 , Doc. No. T04456, Invoice No. 22ME103INR-46937.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001572022-04-15AMC for Web PayTRAX upgrade installed at Clover Trading & Contracting (Ramada Encore Doha) AED 1139.24 @ 20.05 , Doc. No. T04458, Invoice No. 22ME1043000450Sundry Debtors Control AccountINR22836.9500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX upgrade installed at Clover Trading & Contracting (Ramada Encore Doha) AED 1139.24 @ 20.05 , Doc. No. T04458, Invoice No. 22ME104INR-22836.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001582022-04-15AMC for Wish.Net/Prol/POS/ST/PT/Arabic Reports installed at Clover Trading & Contracting (Plaza Inn Hotel Doha ( Prev name AED 5770.07 @ 20.05 , Doc. No. T04459, Invoice No. 22ME1053000450Sundry Debtors Control AccountINR115688.5000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net/Prol/POS/ST/PT/Arabic Reports installed at Clover Trading & Contracting (Plaza Inn Hotel Doha ( Prev name AED 5770.07 @ 20.05 , Doc. No. T04459, Invoice No. 22ME105INR-115688.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001592022-04-15AMC for SmartTEL installed at Clover Trading & Contracting (Kempinski Marsa Malaz, Doha (Alfa AED 754.09 @ 20.05 , Doc. No. T04460, Invoice No. 22ME1063000450Sundry Debtors Control AccountINR15117.7000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Clover Trading & Contracting (Kempinski Marsa Malaz, Doha (Alfa AED 754.09 @ 20.05 , Doc. No. T04460, Invoice No. 22ME106INR-15117.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001602022-04-15AMC for Touche Point of Sale - 1 Terminal installed at Clover Trading & Contracting (Katara Hospitality for Somerset W AED 141.66 @ 20.05 , Doc. No. T04461, Invoice No. 22ME1073000450Sundry Debtors Control AccountINR2847.1000Yes9102901AMC International BO(Gurgaon)AMC for Touche Point of Sale - 1 Terminal installed at Clover Trading & Contracting (Katara Hospitality for Somerset W AED 141.66 @ 20.05 , Doc. No. T04461, Invoice No. 22ME107INR-2847.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001612022-04-15AMC for WISHNET/BO/POS installed at Clover Trading & Contracting (Hotel Musherib (Gloria Hotel)) - AED 1987.33 @ 20.05 , Doc. No. T04462, Invoice No. 22ME1083000450Sundry Debtors Control AccountINR39839.3500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS installed at Clover Trading & Contracting (Hotel Musherib (Gloria Hotel)) - AED 1987.33 @ 20.05 , Doc. No. T04462, Invoice No. 22ME108INR-39839.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001622022-04-15AMC for WISHNET,POS,WP,ST installed at Clover Trading & Contracting (Grand Qatar Palace Hotel) AED 3211.66 @ 20.05 , Doc. No. T04463, Invoice No. 22ME1093000450Sundry Debtors Control AccountINR64400.6000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET,POS,WP,ST installed at Clover Trading & Contracting (Grand Qatar Palace Hotel) AED 3211.66 @ 20.05 , Doc. No. T04463, Invoice No. 22ME109INR-64400.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001632022-04-15AMC for Wish.Net/POS/Web Prol/ST/Web Payt/FA installed at Clover Trading & Contracting (Golden Tulip Hotel - Qatar) -65% AED 9945.7 @ 20.05 , Doc. No. T04464, Invoice No. 22ME1103000450Sundry Debtors Control AccountINR199417.3000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net/POS/Web Prol/ST/Web Payt/FA installed at Clover Trading & Contracting (Golden Tulip Hotel - Qatar) -65% AED 9945.7 @ 20.05 , Doc. No. T04464, Invoice No. 22ME110INR-199417.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001642022-04-15AMC for Web PayTRAX installed at Clover Trading & Contracting (Al Rayyan Project Management, Doh AED 4055.74 @ 20.05 , Doc. No. T04465, Invoice No. 22ME1113000450Sundry Debtors Control AccountINR81322.8000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Clover Trading & Contracting (Al Rayyan Project Management, Doh AED 4055.74 @ 20.05 , Doc. No. T04465, Invoice No. 22ME111INR-81322.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001652022-04-15AMC for Web PayTRAX (250 Employees) installed at Clover Trading & Contracting (Al Najada Doha Hotel) - 65% AED 755.33 @ 20.05 , Doc. No. T04466, Invoice No. 22ME1123000450Sundry Debtors Control AccountINR15137.7500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (250 Employees) installed at Clover Trading & Contracting (Al Najada Doha Hotel) - 65% AED 755.33 @ 20.05 , Doc. No. T04466, Invoice No. 22ME112INR-15137.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001662022-04-15AMC for Clover Trading & Contracting (Merzam Hotels & Resorts (K10 installed at Clover Trading & Contracting (Merzam Hotels & Resorts (K108 Ho AED 5260.97 @ 20.05 , Doc. No. T04467, Invoice No. 22ME1133000450Sundry Debtors Control AccountINR105483.0500Yes9102901AMC International BO(Gurgaon)AMC for Clover Trading & Contracting (Merzam Hotels & Resorts (K10 installed at Clover Trading & Contracting (Merzam Hotels & Resorts (K108 Ho AED 5260.97 @ 20.05 , Doc. No. T04467, Invoice No. 22ME113INR-105483.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001672022-04-15AMC for Touche(14),Corp Tou(9),Touche Call Centre(9), Android Touch installed at Culex Consultancy DMCC AED 14221.37 @ 20.05 , Doc. No. T04468, Invoice No. 22ME1143000450Sundry Debtors Control AccountINR285131.0500Yes9102901AMC International BO(Gurgaon)AMC for Touche(14),Corp Tou(9),Touche Call Centre(9), Android Touch installed at Culex Consultancy DMCC AED 14221.37 @ 20.05 , Doc. No. T04468, Invoice No. 22ME114INR-285131.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001682022-04-15AMC for PayTRAX installed at Copthorne Hotel, Dubai AED 819.72 @ 20.05 , Doc. No. T04469, Invoice No. 22ME1153000450Sundry Debtors Control AccountINR16441.0000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Copthorne Hotel, Dubai AED 819.72 @ 20.05 , Doc. No. T04469, Invoice No. 22ME115INR-16441.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001692022-04-15SLF for AYW ANNUAL LICENCE FEE installed at Constance Belle Mare Plage (Constance Industries Ltd) Apr-Sep AED 2996.21 @ 20.05 , Doc. No. T04470, Invoice No. 22ME1163000450Sundry Debtors Control AccountINR60069.8000Yes9102901AMC International BO(Gurgaon)SLF for AYW ANNUAL LICENCE FEE installed at Constance Belle Mare Plage (Constance Industries Ltd) Apr-Sep AED 2996.21 @ 20.05 , Doc. No. T04470, Invoice No. 22ME116INR-60069.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001702022-04-15SLF for AYW ANNUAL LICENCE FEE installed at Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Mar - 15 AED 2996.21 @ 20.05 , Doc. No. T04471, Invoice No. 22ME1173000450Sundry Debtors Control AccountINR60069.8000Yes9102901AMC International BO(Gurgaon)SLF for AYW ANNUAL LICENCE FEE installed at Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Mar - 15 AED 2996.21 @ 20.05 , Doc. No. T04471, Invoice No. 22ME117INR-60069.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001712022-04-15SLF for AYW ANNUAL LICENCE FEE installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & AED 2996.21 @ 20.05 , Doc. No. T04472, Invoice No. 22ME1183000450Sundry Debtors Control AccountINR60069.8000Yes9102901AMC International BO(Gurgaon)SLF for AYW ANNUAL LICENCE FEE installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & AED 2996.21 @ 20.05 , Doc. No. T04472, Invoice No. 22ME118INR-60069.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001722022-04-15SLF for AYW ANNUAL LICENCE FEE installed at Constance Le Prince Maurice (Beauport Industries Ltd) Apr-Sep AED 2996.21 @ 20.05 , Doc. No. T04473, Invoice No. 22ME1193000450Sundry Debtors Control AccountINR60069.8000Yes9102901AMC International BO(Gurgaon)SLF for AYW ANNUAL LICENCE FEE installed at Constance Le Prince Maurice (Beauport Industries Ltd) Apr-Sep AED 2996.21 @ 20.05 , Doc. No. T04473, Invoice No. 22ME119INR-60069.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001732022-04-15AMC for Web PayTRAX(200*) installed at HAMG (MARYA GROUP) AED 1539 @ 20.05 , Doc. No. T04474, Invoice No. 22ME1203000450Sundry Debtors Control AccountINR30856.9500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX(200*) installed at HAMG (MARYA GROUP) AED 1539 @ 20.05 , Doc. No. T04474, Invoice No. 22ME120INR-30856.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001742022-04-15AMC for Web Service Development between Nitgen T&A device and Oasys installed at Rosewood Hotel AED 297.47 @ 20.05 , Doc. No. T04475, Invoice No. 22ME1213000450Sundry Debtors Control AccountINR5954.8500Yes9102901AMC International BO(Gurgaon)AMC for Web Service Development between Nitgen T&A device and Oasys installed at Rosewood Hotel AED 297.47 @ 20.05 , Doc. No. T04475, Invoice No. 22ME121INR-5954.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001752022-04-15AMC for Touche(3), Corporate Touche(3 Site), Touche Profiler and St installed at Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor AED 832.68 @ 20.05 , Doc. No. T04476, Invoice No. 22ME1223000450Sundry Debtors Control AccountINR16701.6500Yes9102901AMC International BO(Gurgaon)AMC for Touche(3), Corporate Touche(3 Site), Touche Profiler and St installed at Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor AED 832.68 @ 20.05 , Doc. No. T04476, Invoice No. 22ME122INR-16701.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001762022-04-15AMC for PayTRAX installed at Arabian Courtyard Hotel AED 1525.5 @ 20.05 , Doc. No. T04477, Invoice No. 22ME1233000450Sundry Debtors Control AccountINR30596.3000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Arabian Courtyard Hotel AED 1525.5 @ 20.05 , Doc. No. T04477, Invoice No. 22ME123INR-30596.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001772022-04-15AMC for Web Prol,Web Pay,ST,Interface installed at Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 7426.9 @ 20.05 , Doc. No. T04479, Invoice No. 22ME1243000450Sundry Debtors Control AccountINR148911.3500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol,Web Pay,ST,Interface installed at Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 7426.9 @ 20.05 , Doc. No. T04479, Invoice No. 22ME124INR-148911.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001782022-04-15AMC for Web PayTRAX (500 Employees) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Maji AED 4145.04 @ 20.05 , Doc. No. T04480, Invoice No. 22ME1253000450Sundry Debtors Control AccountINR83107.2500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (500 Employees) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Maji AED 4145.04 @ 20.05 , Doc. No. T04480, Invoice No. 22ME125INR-83107.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001792022-04-15AMC for PayTRAX(150*), SmartTEL,SmartVOICE installed at Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hote AED 3025.35 @ 20.05 , Doc. No. T04481, Invoice No. 22ME1263000450Sundry Debtors Control AccountINR60651.2500Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX(150*), SmartTEL,SmartVOICE installed at Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hote AED 3025.35 @ 20.05 , Doc. No. T04481, Invoice No. 22ME126INR-60651.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001802022-04-15AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Hotel (Jan-Mar) AED 1586.25 @ 20.05 , Doc. No. T04482, Invoice No. 22ME1273000450Sundry Debtors Control AccountINR31799.3000Yes9102901AMC International BO(Gurgaon)AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Hotel (Jan-Mar) AED 1586.25 @ 20.05 , Doc. No. T04482, Invoice No. 22ME127INR-31799.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001812022-04-15AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Grand Hotel (Jan-Mar) AED 1586.25 @ 20.05 , Doc. No. T04483, Invoice No. 22ME1283000450Sundry Debtors Control AccountINR31799.3000Yes9102901AMC International BO(Gurgaon)AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Grand Hotel (Jan-Mar) AED 1586.25 @ 20.05 , Doc. No. T04483, Invoice No. 22ME128INR-31799.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001822022-04-15AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Bawadi Hotel (Jan-Mar) AED 1161 @ 20.05 , Doc. No. T04484, Invoice No. 22ME1293000450Sundry Debtors Control AccountINR23278.0500Yes9102901AMC International BO(Gurgaon)AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Bawadi Hotel (Jan-Mar) AED 1161 @ 20.05 , Doc. No. T04484, Invoice No. 22ME129INR-23278.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001832022-04-15AMC for Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-E installed at Signature Hotel Apartments & SPA AED 3024.99 @ 20.05 , Doc. No. T04486, Invoice No. 22ME1303000450Sundry Debtors Control AccountINR60651.2500Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-E installed at Signature Hotel Apartments & SPA AED 3024.99 @ 20.05 , Doc. No. T04486, Invoice No. 22ME130INR-60651.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001842022-04-15AMC for Door Lock Interfae (Mirfa Campsite) installed at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 326.7 @ 20.05 , Doc. No. T04487, Invoice No. 22ME1313000450Sundry Debtors Control AccountINR6556.3500Yes9102901AMC International BO(Gurgaon)AMC for Door Lock Interfae (Mirfa Campsite) installed at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 326.7 @ 20.05 , Doc. No. T04487, Invoice No. 22ME131INR-6556.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001852022-04-15AMC for HSIA Interface to PMS installed at Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 326.7 @ 20.05 , Doc. No. T04488, Invoice No. 22ME1323000450Sundry Debtors Control AccountINR6556.3500Yes9102901AMC International BO(Gurgaon)AMC for HSIA Interface to PMS installed at Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 326.7 @ 20.05 , Doc. No. T04488, Invoice No. 22ME132INR-6556.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001862022-04-15AMC for IPTV Interface (1) installed at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 326.7 @ 20.05 , Doc. No. T04489, Invoice No. 22ME1333000450Sundry Debtors Control AccountINR6556.3500Yes9102901AMC International BO(Gurgaon)AMC for IPTV Interface (1) installed at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 326.7 @ 20.05 , Doc. No. T04489, Invoice No. 22ME133INR-6556.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001872022-04-15AMC for Web PayTRAX installed at Park Inn Duqm Hotel Musstir AED 1175.02 @ 20.05 , Doc. No. T04490, Invoice No. 22ME1343000450Sundry Debtors Control AccountINR23558.7500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Park Inn Duqm Hotel Musstir AED 1175.02 @ 20.05 , Doc. No. T04490, Invoice No. 22ME134INR-23558.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001882022-04-15AMC for Web PayTRAX(100) installed at Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 20.05 , Doc. No. T04491, Invoice No. 22ME1353000450Sundry Debtors Control AccountINR30856.9500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX(100) installed at Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 20.05 , Doc. No. T04491, Invoice No. 22ME135INR-30856.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001892022-04-15AMC for Web PayTRAX (350 Emp) installed at Crowne Plaza Hotel, Abu Dhabi AED 3052.35 @ 20.05 , Doc. No. T04492, Invoice No. 22ME1363000450Sundry Debtors Control AccountINR61192.6000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (350 Emp) installed at Crowne Plaza Hotel, Abu Dhabi AED 3052.35 @ 20.05 , Doc. No. T04492, Invoice No. 22ME136INR-61192.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001902022-04-15AMC for WISHNET/BO/POS/ST/SW/PT/WebProlific installed at Kings Gate Hotel Apartment AED 7552.98 @ 20.05 , Doc. No. T04493, Invoice No. 22ME1373000450Sundry Debtors Control AccountINR151437.6500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS/ST/SW/PT/WebProlific installed at Kings Gate Hotel Apartment AED 7552.98 @ 20.05 , Doc. No. T04493, Invoice No. 22ME137INR-151437.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001912022-04-15AMC for POS(6), And POS(4), Int to Opera(1) installed at Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar AED 2409.53 @ 20.05 , Doc. No. T04494, Invoice No. 22ME1383000450Sundry Debtors Control AccountINR48320.5000Yes9102901AMC International BO(Gurgaon)AMC for POS(6), And POS(4), Int to Opera(1) installed at Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar AED 2409.53 @ 20.05 , Doc. No. T04494, Invoice No. 22ME138INR-48320.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001922022-04-15AMC for POS(4), And POS(3), Int to Opera(1) installed at Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1820.53 @ 20.05 , Doc. No. T04495, Invoice No. 22ME1393000450Sundry Debtors Control AccountINR36511.0500Yes9102901AMC International BO(Gurgaon)AMC for POS(4), And POS(3), Int to Opera(1) installed at Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1820.53 @ 20.05 , Doc. No. T04495, Invoice No. 22ME139INR-36511.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001932022-04-15AMC for POS(2), And POS(2), Int to Opera(1) installed at Millennium Executive Apartments Mont Rose(Deyaar Development PJ AED 1231.54 @ 20.05 , Doc. No. T04496, Invoice No. 22ME1403000450Sundry Debtors Control AccountINR24701.6000Yes9102901AMC International BO(Gurgaon)AMC for POS(2), And POS(2), Int to Opera(1) installed at Millennium Executive Apartments Mont Rose(Deyaar Development PJ AED 1231.54 @ 20.05 , Doc. No. T04496, Invoice No. 22ME140INR-24701.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001942022-04-15AMC for Web Prol'IFIC - 2 Users installed at Fore Front Facilities Management (4 Holding) (Jekyll & Hyde)-R AED 299.46 @ 20.05 , Doc. No. T04497, Invoice No. 22ME1413000450Sundry Debtors Control AccountINR5994.9500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC - 2 Users installed at Fore Front Facilities Management (4 Holding) (Jekyll & Hyde)-R AED 299.46 @ 20.05 , Doc. No. T04497, Invoice No. 22ME141INR-5994.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001952022-04-15AMC for Web PayTRAX installed at Grand Heights Hotel Apartment FZ-LLC (First Homes Limited) AED 256.5 @ 20.05 , Doc. No. T04498, Invoice No. 22ME1423000450Sundry Debtors Control AccountINR5152.8500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Grand Heights Hotel Apartment FZ-LLC (First Homes Limited) AED 256.5 @ 20.05 , Doc. No. T04498, Invoice No. 22ME142INR-5152.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001962022-04-15AMC for Touche(11), Interface from Point of Sale to Opera (1), Expo installed at Millennium Central Mafraq (Mafraq Hotel) AED 2880.9 @ 20.05 , Doc. No. T04499, Invoice No. 22ME1433000450Sundry Debtors Control AccountINR57764.0500Yes9102901AMC International BO(Gurgaon)AMC for Touche(11), Interface from Point of Sale to Opera (1), Expo installed at Millennium Central Mafraq (Mafraq Hotel) AED 2880.9 @ 20.05 , Doc. No. T04499, Invoice No. 22ME143INR-57764.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001972022-04-15AMC for SmartTEL, Interface from SmartTEL Call Accounting to Opera installed at Millennium Central Mafraq (Mafraq Hotel) AED 972 @ 20.05 , Doc. No. T04500, Invoice No. 22ME1443000450Sundry Debtors Control AccountINR19488.6000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, Interface from SmartTEL Call Accounting to Opera installed at Millennium Central Mafraq (Mafraq Hotel) AED 972 @ 20.05 , Doc. No. T04500, Invoice No. 22ME144INR-19488.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001982022-04-15AMC for Web PayTRAX Upgrade(200) installed at Millennium Central Mafraq (Mafraq Hotel) AED 1890 @ 20.05 , Doc. No. T04501, Invoice No. 22ME1453000450Sundry Debtors Control AccountINR37894.5000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX Upgrade(200) installed at Millennium Central Mafraq (Mafraq Hotel) AED 1890 @ 20.05 , Doc. No. T04501, Invoice No. 22ME145INR-37894.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100001992022-04-15AMC for POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO installed at Abidos Hotel Apartments AED 3564 @ 20.05 , Doc. No. T04502, Invoice No. 22ME1463000450Sundry Debtors Control AccountINR71458.2000Yes9102901AMC International BO(Gurgaon)AMC for POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO installed at Abidos Hotel Apartments AED 3564 @ 20.05 , Doc. No. T04502, Invoice No. 22ME146INR-71458.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002002022-04-15AMC for WISHNET/WebPRO/ST/POS installed at Abjad Grand Hotel AED 8579.79 @ 20.05 , Doc. No. T04503, Invoice No. 22ME1473000450Sundry Debtors Control AccountINR172029.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/WebPRO/ST/POS installed at Abjad Grand Hotel AED 8579.79 @ 20.05 , Doc. No. T04503, Invoice No. 22ME147INR-172029.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002012022-04-15AMC for WISHX (600 Rooms) / ST installed at ADNH Compass (Schlumberger) AED 3780 @ 20.05 , Doc. No. T04504, Invoice No. 22ME1483000450Sundry Debtors Control AccountINR75789.0000Yes9102901AMC International BO(Gurgaon)AMC for WISHX (600 Rooms) / ST installed at ADNH Compass (Schlumberger) AED 3780 @ 20.05 , Doc. No. T04504, Invoice No. 22ME148INR-75789.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002022022-04-15AMC for CLOUD -Web PayTRAX (314 Emp) installed at ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) AED 6104.16 @ 20.05 , Doc. No. T04505, Invoice No. 22ME1493000450Sundry Debtors Control AccountINR122385.2000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD -Web PayTRAX (314 Emp) installed at ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) AED 6104.16 @ 20.05 , Doc. No. T04505, Invoice No. 22ME149INR-122385.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002202022-04-29AMC for CLOUD -Web PayTRAX (174 Emp) installed at ADNH HO (Radisson Blu Al Ain) AED 3382.56 @ 20.15 , Doc. No. T04506, Invoice No. 22ME1503000450Sundry Debtors Control AccountINR68167.4500Yes9102901AMC International BO(Gurgaon)AMC for CLOUD -Web PayTRAX (174 Emp) installed at ADNH HO (Radisson Blu Al Ain) AED 3382.56 @ 20.15 , Doc. No. T04506, Invoice No. 22ME150INR-68167.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002212022-04-29AMC for CLOUD - Web PayTRAX (110 Emp) installed at ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138.4 @ 20.15 , Doc. No. T04507, Invoice No. 22ME1513000450Sundry Debtors Control AccountINR43080.7000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web PayTRAX (110 Emp) installed at ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138.4 @ 20.15 , Doc. No. T04507, Invoice No. 22ME151INR-43080.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002222022-04-29AMC for BO/POS/MPOS/Baron+Web PayTRAX installed at Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10544.72 @ 20.15 , Doc. No. T04508, Invoice No. 22ME1523000450Sundry Debtors Control AccountINR212481.7500Yes9102901AMC International BO(Gurgaon)AMC for BO/POS/MPOS/Baron+Web PayTRAX installed at Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10544.72 @ 20.15 , Doc. No. T04508, Invoice No. 22ME152INR-212481.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002232022-04-29AMC for WISHNET,Web Prol,Smartel,Touche, Smartlink, Smartvoice installed at Al Diar Capital Hotel AED 13811.45 @ 20.15 , Doc. No. T04509, Invoice No. 22ME1533000450Sundry Debtors Control AccountINR278291.6500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET,Web Prol,Smartel,Touche, Smartlink, Smartvoice installed at Al Diar Capital Hotel AED 13811.45 @ 20.15 , Doc. No. T04509, Invoice No. 22ME153INR-278291.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002242022-04-29AMC for WISHNET,/POS/Infocom/ST/Web Prol'IFIC installed at Al Diar Mina Hotel AED 7238.43 @ 20.15 , Doc. No. T04510, Invoice No. 22ME1543000450Sundry Debtors Control AccountINR145845.7000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET,/POS/Infocom/ST/Web Prol'IFIC installed at Al Diar Mina Hotel AED 7238.43 @ 20.15 , Doc. No. T04510, Invoice No. 22ME154INR-145845.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002252022-04-29AMC for WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface installed at Oaks Liwa Executive Suites(Al Naser Properties) AED 4140.99 @ 20.15 , Doc. No. T04511, Invoice No. 22ME1553000450Sundry Debtors Control AccountINR83441.1500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface installed at Oaks Liwa Executive Suites(Al Naser Properties) AED 4140.99 @ 20.15 , Doc. No. T04511, Invoice No. 22ME155INR-83441.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002262022-04-29AMC for Wish.Net, Web Prol,Smartel,Touche,SmartWEB installed at Al Diar Dana Hotel AED 7867.53 @ 20.15 , Doc. No. T04512, Invoice No. 22ME1563000450Sundry Debtors Control AccountINR158540.2000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Web Prol,Smartel,Touche,SmartWEB installed at Al Diar Dana Hotel AED 7867.53 @ 20.15 , Doc. No. T04512, Invoice No. 22ME156INR-158540.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002272022-04-29AMC for Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Touche installed at Al Diar Sawa Hotel AED 7573.5 @ 20.15 , Doc. No. T04513, Invoice No. 22ME1573000450Sundry Debtors Control AccountINR152616.1000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Touche installed at Al Diar Sawa Hotel AED 7573.5 @ 20.15 , Doc. No. T04513, Invoice No. 22ME157INR-152616.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002282022-04-29AMC for Front Office(95), BO(4), POS(3) + Wish Events&catering,Door installed at Al Hamra Hotel Kuwait AED 3351.52 @ 20.15 , Doc. No. T04514, Invoice No. 22ME1583000450Sundry Debtors Control AccountINR67542.8000Yes9102901AMC International BO(Gurgaon)AMC for Front Office(95), BO(4), POS(3) + Wish Events&catering,Door installed at Al Hamra Hotel Kuwait AED 3351.52 @ 20.15 , Doc. No. T04514, Invoice No. 22ME158INR-67542.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002292022-04-29AMC for Wish.Net, Prol, Toche, SmartTEL, PayTRAX installed at Al Maha Regency Suites AED 3915.27 @ 20.15 , Doc. No. T04515, Invoice No. 22ME1593000450Sundry Debtors Control AccountINR78887.2500Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Prol, Toche, SmartTEL, PayTRAX installed at Al Maha Regency Suites AED 3915.27 @ 20.15 , Doc. No. T04515, Invoice No. 22ME159INR-78887.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002302022-04-29AMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Manzel Hotel Apartment AED 4692.87 @ 20.15 , Doc. No. T04516, Invoice No. 22ME1603000450Sundry Debtors Control AccountINR94563.9500Yes9102901AMC International BO(Gurgaon)AMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Manzel Hotel Apartment AED 4692.87 @ 20.15 , Doc. No. T04516, Invoice No. 22ME160INR-94563.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002312022-04-29AMC for Web Prol, Interface Web Prol-Opera, Web PayTRAX(100) installed at DusitD2 Kenz Hotel AED 5489.1 @ 20.15 , Doc. No. T04517, Invoice No. 22ME1613000450Sundry Debtors Control AccountINR110603.3500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol, Interface Web Prol-Opera, Web PayTRAX(100) installed at DusitD2 Kenz Hotel AED 5489.1 @ 20.15 , Doc. No. T04517, Invoice No. 22ME161INR-110603.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002322022-04-29AMC for Web Prol'IFIC 3 Users installed at Dusit Residence Marina Dubai LLC AED 1069.2 @ 20.15 , Doc. No. T04518, Invoice No. 22ME1623000450Sundry Debtors Control AccountINR21540.3500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC 3 Users installed at Dusit Residence Marina Dubai LLC AED 1069.2 @ 20.15 , Doc. No. T04518, Invoice No. 22ME162INR-21540.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002332022-04-29AMC for WISH.NET, WebProl,Smartel,Paytrax + Front Office Interface installed at Al Nakheel Hotel Apartments AED 3743.28 @ 20.15 , Doc. No. T04519, Invoice No. 22ME1633000450Sundry Debtors Control AccountINR75421.4500Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET, WebProl,Smartel,Paytrax + Front Office Interface installed at Al Nakheel Hotel Apartments AED 3743.28 @ 20.15 , Doc. No. T04519, Invoice No. 22ME163INR-75421.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002342022-04-29AMC for Wish.Net,Web Prol, Web Pay,POS,ST,Int installed at Al Salam Grand Hotel AED 4050 @ 20.15 , Doc. No. T04521, Invoice No. 22ME1643000450Sundry Debtors Control AccountINR81607.5000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net,Web Prol, Web Pay,POS,ST,Int installed at Al Salam Grand Hotel AED 4050 @ 20.15 , Doc. No. T04521, Invoice No. 22ME164INR-81607.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002352022-04-29AMC for Webprol Purch&Invty(2), Touche POS(4),Webprol Invty Interfa installed at LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1319.22 @ 20.15 , Doc. No. T04522, Invoice No. 22ME1653000450Sundry Debtors Control AccountINR26577.8500Yes9102901AMC International BO(Gurgaon)AMC for Webprol Purch&Invty(2), Touche POS(4),Webprol Invty Interfa installed at LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1319.22 @ 20.15 , Doc. No. T04522, Invoice No. 22ME165INR-26577.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002362022-04-29AMC for WISHNET/BO/POS + Interface to HSIA installed at Al Seef Hotel, Sharjah AED 4383.45 @ 20.15 , Doc. No. T04523, Invoice No. 22ME1663000450Sundry Debtors Control AccountINR88317.4500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS + Interface to HSIA installed at Al Seef Hotel, Sharjah AED 4383.45 @ 20.15 , Doc. No. T04523, Invoice No. 22ME166INR-88317.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002372022-04-29AMC for POS 1 Terminals installed at Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 275.94 @ 20.15 , Doc. No. T04524, Invoice No. 22ME1673000450Sundry Debtors Control AccountINR5561.4000Yes9102901AMC International BO(Gurgaon)AMC for POS 1 Terminals installed at Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 275.94 @ 20.15 , Doc. No. T04524, Invoice No. 22ME167INR-5561.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002382022-04-29AMC for CLOUD - Web PayTRAX installed at Anantara Palm Dubai Resort and Spa (Seven Seas) AED 4668.3 @ 20.15 , Doc. No. T04525, Invoice No. 22ME1683000450Sundry Debtors Control AccountINR94060.2000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web PayTRAX installed at Anantara Palm Dubai Resort and Spa (Seven Seas) AED 4668.3 @ 20.15 , Doc. No. T04525, Invoice No. 22ME168INR-94060.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002392022-04-29AMC for SmartTEL, SmartVOICE installed at Arjaan Hotel Apartments (Dubai Media City) AED 1058.94 @ 20.15 , Doc. No. T04526, Invoice No. 22ME1693000450Sundry Debtors Control AccountINR21338.8500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, SmartVOICE installed at Arjaan Hotel Apartments (Dubai Media City) AED 1058.94 @ 20.15 , Doc. No. T04526, Invoice No. 22ME169INR-21338.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002402022-04-29AMC for WISH.NET/BO/POS installed at Asfar Resort Al Ain AED 3133.35 @ 20.15 , Doc. No. T04527, Invoice No. 22ME1703000450Sundry Debtors Control AccountINR63129.9500Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET/BO/POS installed at Asfar Resort Al Ain AED 3133.35 @ 20.15 , Doc. No. T04527, Invoice No. 22ME170INR-63129.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002412022-04-29AMC for POS/Web Pro/ST/Web Payt/Interface installed at Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hot AED 4603.5 @ 20.15 , Doc. No. T04528, Invoice No. 22ME1713000450Sundry Debtors Control AccountINR92770.6000Yes9102901AMC International BO(Gurgaon)AMC for POS/Web Pro/ST/Web Payt/Interface installed at Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hot AED 4603.5 @ 20.15 , Doc. No. T04528, Invoice No. 22ME171INR-92770.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002422022-04-29AMC for Wish.Net, POS, Prol'IFIC,SmartTEL, SmartWEB installed at Auris Boutique Hotel Apartments (Jan-Jun) AED 2303.78 @ 20.15 , Doc. No. T04529, Invoice No. 22ME1723000450Sundry Debtors Control AccountINR46425.6000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, POS, Prol'IFIC,SmartTEL, SmartWEB installed at Auris Boutique Hotel Apartments (Jan-Jun) AED 2303.78 @ 20.15 , Doc. No. T04529, Invoice No. 22ME172INR-46425.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002432022-04-29AMC for Web PayTRAX 90 Emp installed at Avani Deira Dubai Hotel AED 1066.5 @ 20.15 , Doc. No. T04531, Invoice No. 22ME1733000450Sundry Debtors Control AccountINR21500.0500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX 90 Emp installed at Avani Deira Dubai Hotel AED 1066.5 @ 20.15 , Doc. No. T04531, Invoice No. 22ME173INR-21500.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002442022-04-29AMC for SmartTEL installed at Avenue Hotel AED 891 @ 20.15 , Doc. No. T04532, Invoice No. 22ME1743000450Sundry Debtors Control AccountINR17953.6500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Avenue Hotel AED 891 @ 20.15 , Doc. No. T04532, Invoice No. 22ME174INR-17953.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002452022-04-29AMC for Web PayTRAX (350 Emp) installed at Bin Moosa Group AED 2801.25 @ 20.15 , Doc. No. T04533, Invoice No. 22ME1753000450Sundry Debtors Control AccountINR56440.1500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (350 Emp) installed at Bin Moosa Group AED 2801.25 @ 20.15 , Doc. No. T04533, Invoice No. 22ME175INR-56440.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002462022-04-29AMC for Web PayTRAX installed at BMBB - Mansion Facility Management LLC (Billionaire Mansion Dub AED 1144.26 @ 20.15 , Doc. No. T04534, Invoice No. 22ME1763000450Sundry Debtors Control AccountINR23051.6000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at BMBB - Mansion Facility Management LLC (Billionaire Mansion Dub AED 1144.26 @ 20.15 , Doc. No. T04534, Invoice No. 22ME176INR-23051.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002472022-04-29AMC for SmartTEL,SmartVOICE installed at Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 1797.39 @ 20.15 , Doc. No. T04535, Invoice No. 22ME1773000450Sundry Debtors Control AccountINR36209.5500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL,SmartVOICE installed at Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 1797.39 @ 20.15 , Doc. No. T04535, Invoice No. 22ME177INR-36209.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002482022-04-29AMC for WISH SUITE OF PRODUCTS installed at Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 18205.83 @ 20.15 , Doc. No. T04536, Invoice No. 22ME1783000450Sundry Debtors Control AccountINR366850.9000Yes9102901AMC International BO(Gurgaon)AMC for WISH SUITE OF PRODUCTS installed at Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 18205.83 @ 20.15 , Doc. No. T04536, Invoice No. 22ME178INR-366850.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002492022-04-29AMC for WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX installed at Century Hotel Apartments AED 4632.66 @ 20.15 , Doc. No. T04537, Invoice No. 22ME1793000450Sundry Debtors Control AccountINR93354.9500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX installed at Century Hotel Apartments AED 4632.66 @ 20.15 , Doc. No. T04537, Invoice No. 22ME179INR-93354.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002502022-04-29AMC for Touche(5), Web Prol(2) installed at Concorde Hotel Fujairah AED 1927.8 @ 20.15 , Doc. No. T04538, Invoice No. 22ME1803000450Sundry Debtors Control AccountINR38849.2000Yes9102901AMC International BO(Gurgaon)AMC for Touche(5), Web Prol(2) installed at Concorde Hotel Fujairah AED 1927.8 @ 20.15 , Doc. No. T04538, Invoice No. 22ME180INR-38849.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002512022-04-29AMC for Prol'IFIC installed at Coral Khartoum AED 6925.16 @ 20.15 , Doc. No. T04539, Invoice No. 22ME1813000450Sundry Debtors Control AccountINR139538.7500Yes9102901AMC International BO(Gurgaon)AMC for Prol'IFIC installed at Coral Khartoum AED 6925.16 @ 20.15 , Doc. No. T04539, Invoice No. 22ME181INR-139538.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002522022-04-29AMC for Web PayTRAX installed at Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 20.15 , Doc. No. T04540, Invoice No. 22ME1823000450Sundry Debtors Control AccountINR22850.1000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 20.15 , Doc. No. T04540, Invoice No. 22ME182INR-22850.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002532022-04-29AMC for Web PayTRAX installed at Cristal Hotel (Madinat Zayed) AED 1823.72 @ 20.15 , Doc. No. T04541, Invoice No. 22ME1833000450Sundry Debtors Control AccountINR36753.6000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Cristal Hotel (Madinat Zayed) AED 1823.72 @ 20.15 , Doc. No. T04541, Invoice No. 22ME183INR-36753.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002542022-04-29AMC for Web PayTRAX installed at Dream Inn Holiday Homes Rental LLC AED 1205.55 @ 20.15 , Doc. No. T04542, Invoice No. 22ME1843000450Sundry Debtors Control AccountINR24300.9000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Dream Inn Holiday Homes Rental LLC AED 1205.55 @ 20.15 , Doc. No. T04542, Invoice No. 22ME184INR-24300.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002552022-04-29AMC for Web PayTRAX installed at East West Trading (Naizak) AED 1269.54 @ 20.15 , Doc. No. T04543, Invoice No. 22ME1853000450Sundry Debtors Control AccountINR25590.5000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at East West Trading (Naizak) AED 1269.54 @ 20.15 , Doc. No. T04543, Invoice No. 22ME185INR-25590.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002562022-04-29AMC for Prol'IFIC, Touche installed at Emirates Dalma Food Catering AED 1925.1 @ 20.15 , Doc. No. T04544, Invoice No. 22ME1863000450Sundry Debtors Control AccountINR38788.7500Yes9102901AMC International BO(Gurgaon)AMC for Prol'IFIC, Touche installed at Emirates Dalma Food Catering AED 1925.1 @ 20.15 , Doc. No. T04544, Invoice No. 22ME186INR-38788.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002572022-04-29AMC for WISHNET/Web PRO/POS installed at Emirates Park Zoo AED 7533.34 @ 20.15 , Doc. No. T04545, Invoice No. 22ME1873000450Sundry Debtors Control AccountINR151789.9500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/Web PRO/POS installed at Emirates Park Zoo AED 7533.34 @ 20.15 , Doc. No. T04545, Invoice No. 22ME187INR-151789.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002582022-04-29AMC for PayTRAX installed at Clover Trading & Contracting(Kings Gate Doha) AED 698.04 @ 20.15 , Doc. No. T04546, Invoice No. 22ME1883000450Sundry Debtors Control AccountINR14064.7000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Clover Trading & Contracting(Kings Gate Doha) AED 698.04 @ 20.15 , Doc. No. T04546, Invoice No. 22ME188INR-14064.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002592022-04-29AMC for Web Prol'IFIC Addtl 5 Users installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 1282.5 @ 20.15 , Doc. No. T04547, Invoice No. 22ME1893000450Sundry Debtors Control AccountINR25852.4500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC Addtl 5 Users installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 1282.5 @ 20.15 , Doc. No. T04547, Invoice No. 22ME189INR-25852.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002602022-04-29AMC for WISHNET/POS/ST/WebPRO/PT installed at Executive Suites by Morouj (Prev. V Continents) AED 6105.51 @ 20.15 , Doc. No. T04548, Invoice No. 22ME1903000450Sundry Debtors Control AccountINR123035.9000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/ST/WebPRO/PT installed at Executive Suites by Morouj (Prev. V Continents) AED 6105.51 @ 20.15 , Doc. No. T04548, Invoice No. 22ME190INR-123035.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002612022-04-29AMC for Web Prolific, Web Prol'IFIC Interface to Sun installed at First Central Hotel Apartments (Prev. Auris First Central Suite AED 4700.97 @ 20.15 , Doc. No. T04549, Invoice No. 22ME1913000450Sundry Debtors Control AccountINR94725.1500Yes9102901AMC International BO(Gurgaon)AMC for Web Prolific, Web Prol'IFIC Interface to Sun installed at First Central Hotel Apartments (Prev. Auris First Central Suite AED 4700.97 @ 20.15 , Doc. No. T04549, Invoice No. 22ME191INR-94725.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002622022-04-29AMC for Web PayTRAX installed at First Central Hotel Apartments) (Prev. Auris First Central Suit AED 1872.45 @ 20.15 , Doc. No. T04550, Invoice No. 22ME1923000450Sundry Debtors Control AccountINR37720.8000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at First Central Hotel Apartments) (Prev. Auris First Central Suit AED 1872.45 @ 20.15 , Doc. No. T04550, Invoice No. 22ME192INR-37720.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002632022-04-29AMC for WISH/BO/SmartTEL installed at Flamingo Hotel Apartments LLC - 1 AED 2646.27 @ 20.15 , Doc. No. T04551, Invoice No. 22ME1933000450Sundry Debtors Control AccountINR53316.9000Yes9102901AMC International BO(Gurgaon)AMC for WISH/BO/SmartTEL installed at Flamingo Hotel Apartments LLC - 1 AED 2646.27 @ 20.15 , Doc. No. T04551, Invoice No. 22ME193INR-53316.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002642022-04-29AMC for WISHFO/BO-AR,AP,GL/POS/ST installed at Flamingo Hotel Apartments, Abu Dhabi AED 1930.5 @ 20.15 , Doc. No. T04552, Invoice No. 22ME1943000450Sundry Debtors Control AccountINR38909.6500Yes9102901AMC International BO(Gurgaon)AMC for WISHFO/BO-AR,AP,GL/POS/ST installed at Flamingo Hotel Apartments, Abu Dhabi AED 1930.5 @ 20.15 , Doc. No. T04552, Invoice No. 22ME194INR-38909.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002652022-04-29AMC for Touche POS(1) - 6th floor + Back Office (2 Users) installed at Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 680.4 @ 20.15 , Doc. No. T04553, Invoice No. 22ME1953000450Sundry Debtors Control AccountINR13702.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche POS(1) - 6th floor + Back Office (2 Users) installed at Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 680.4 @ 20.15 , Doc. No. T04553, Invoice No. 22ME195INR-13702.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002662022-04-29AMC for SmartTel,SmartVOICE installed at Fujairah Rotana Hotel AED 2172.15 @ 20.15 , Doc. No. T04554, Invoice No. 22ME1963000450Sundry Debtors Control AccountINR43765.8000Yes9102901AMC International BO(Gurgaon)AMC for SmartTel,SmartVOICE installed at Fujairah Rotana Hotel AED 2172.15 @ 20.15 , Doc. No. T04554, Invoice No. 22ME196INR-43765.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002672022-04-29AMC for Web Prol'IFIC + Export to Back Office from Opera PMS installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 20.15 , Doc. No. T04555, Invoice No. 22ME1973000450Sundry Debtors Control AccountINR32643.0000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC + Export to Back Office from Opera PMS installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 20.15 , Doc. No. T04555, Invoice No. 22ME197INR-32643.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002682022-04-29AMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX installed at Golden Tulip Sharjah (Jan-Jun) AED 7304.72 @ 20.15 , Doc. No. T04556, Invoice No. 22ME1983000450Sundry Debtors Control AccountINR147195.7500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX installed at Golden Tulip Sharjah (Jan-Jun) AED 7304.72 @ 20.15 , Doc. No. T04556, Invoice No. 22ME198INR-147195.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002692022-04-29AMC for Web Prol (5 Users) & Touche installed at Grand Central Hotel AED 2897.1 @ 20.15 , Doc. No. T04557, Invoice No. 22ME1993000450Sundry Debtors Control AccountINR58374.5500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol (5 Users) & Touche installed at Grand Central Hotel AED 2897.1 @ 20.15 , Doc. No. T04557, Invoice No. 22ME199INR-58374.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002702022-04-29AMC for Wish.Net,Touche,Web Prol,Wish events,, Web Club installed at Hamdan Plaza Hotel Salalah AED 4874.79 @ 20.15 , Doc. No. T04558, Invoice No. 22ME2003000450Sundry Debtors Control AccountINR98231.2500Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net,Touche,Web Prol,Wish events,, Web Club installed at Hamdan Plaza Hotel Salalah AED 4874.79 @ 20.15 , Doc. No. T04558, Invoice No. 22ME200INR-98231.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002712022-04-29AMC for Web PayTRAX (175 Emp) installed at Holiday Inn Bur Dubai Hotel AED 2199.42 @ 20.15 , Doc. No. T04559, Invoice No. 22ME2013000450Sundry Debtors Control AccountINR44309.8500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (175 Emp) installed at Holiday Inn Bur Dubai Hotel AED 2199.42 @ 20.15 , Doc. No. T04559, Invoice No. 22ME201INR-44309.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002722022-04-29AMC for SmartTEL installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051.07 @ 20.15 , Doc. No. T04560, Invoice No. 22ME2023000450Sundry Debtors Control AccountINR21177.6500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051.07 @ 20.15 , Doc. No. T04560, Invoice No. 22ME202INR-21177.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002732022-04-29AMC for Web PayTRAX (100 Emp) installed at IBIS Styles Jumeirah (R Hotels) AED 1767.15 @ 20.15 , Doc. No. T04561, Invoice No. 22ME2033000450Sundry Debtors Control AccountINR35605.0500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (100 Emp) installed at IBIS Styles Jumeirah (R Hotels) AED 1767.15 @ 20.15 , Doc. No. T04561, Invoice No. 22ME203INR-35605.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002742022-04-29AMC for Web Prol installed at International Hotel Establishment AED 2161.63 @ 20.15 , Doc. No. T04562, Invoice No. 22ME2043000450Sundry Debtors Control AccountINR43564.3000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol installed at International Hotel Establishment AED 2161.63 @ 20.15 , Doc. No. T04562, Invoice No. 22ME204INR-43564.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002752022-04-29AMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax(150) installed at Ivory Grand Hotel Apartments (Jan-Jun) AED 4577.04 @ 20.15 , Doc. No. T04563, Invoice No. 22ME2053000450Sundry Debtors Control AccountINR92226.5500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax(150) installed at Ivory Grand Hotel Apartments (Jan-Jun) AED 4577.04 @ 20.15 , Doc. No. T04563, Invoice No. 22ME205INR-92226.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002762022-04-29AMC for SmartTEL installed at Jumeira Rotana Hotel AED 535.68 @ 20.15 , Doc. No. T04564, Invoice No. 22ME2063000450Sundry Debtors Control AccountINR10800.4000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Jumeira Rotana Hotel AED 535.68 @ 20.15 , Doc. No. T04564, Invoice No. 22ME206INR-10800.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002772022-04-29AMC for Web Paytrax& Interface installed at Kempinski Hotel Muscat AED 3477.45 @ 20.15 , Doc. No. T04565, Invoice No. 22ME2073000450Sundry Debtors Control AccountINR70061.5500Yes9102901AMC International BO(Gurgaon)AMC for Web Paytrax& Interface installed at Kempinski Hotel Muscat AED 3477.45 @ 20.15 , Doc. No. T04565, Invoice No. 22ME207INR-70061.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002782022-04-29AMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1360.73 @ 20.15 , Doc. No. T04566, Invoice No. 22ME2083000450Sundry Debtors Control AccountINR27424.1500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1360.73 @ 20.15 , Doc. No. T04566, Invoice No. 22ME208INR-27424.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002792022-04-29AMC for Web PayTRAX installed at Levatio Hotel Muscat (Falcon Tourism Investments) AED 2298.47 @ 20.15 , Doc. No. T04567, Invoice No. 22ME2093000450Sundry Debtors Control AccountINR46304.7000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Levatio Hotel Muscat (Falcon Tourism Investments) AED 2298.47 @ 20.15 , Doc. No. T04567, Invoice No. 22ME209INR-46304.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002802022-04-29AMC for Touche(51),Android Touche (53), Interface to Opera installed at Habtoor Grand Resort & SPA AED 6854.76 @ 20.15 , Doc. No. T04568, Invoice No. 22ME2103000450Sundry Debtors Control AccountINR138128.2500Yes9102901AMC International BO(Gurgaon)AMC for Touche(51),Android Touche (53), Interface to Opera installed at Habtoor Grand Resort & SPA AED 6854.76 @ 20.15 , Doc. No. T04568, Invoice No. 22ME210INR-138128.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002812022-04-29AMC for Touche(16), Android Touche(14), Power BI Tool(1), Interface installed at Level 44 Investment LLC/Dubai National Investment Co LLC (Habto AED 3110.4 @ 20.15 , Doc. No. T04569, Invoice No. 22ME2113000450Sundry Debtors Control AccountINR62666.5000Yes9102901AMC International BO(Gurgaon)AMC for Touche(16), Android Touche(14), Power BI Tool(1), Interface installed at Level 44 Investment LLC/Dubai National Investment Co LLC (Habto AED 3110.4 @ 20.15 , Doc. No. T04569, Invoice No. 22ME211INR-62666.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002822022-04-29AMC for Wish/BO/SmartTEL installed at Lou Lou Asfar Hotel Apartment AED 1364.31 @ 20.15 , Doc. No. T04570, Invoice No. 22ME2123000450Sundry Debtors Control AccountINR27484.6000Yes9102901AMC International BO(Gurgaon)AMC for Wish/BO/SmartTEL installed at Lou Lou Asfar Hotel Apartment AED 1364.31 @ 20.15 , Doc. No. T04570, Invoice No. 22ME212INR-27484.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002832022-04-29AMC for Web PayTRAX installed at Majlis Grand Mercure Residence AED 1769.85 @ 20.15 , Doc. No. T04571, Invoice No. 22ME2133000450Sundry Debtors Control AccountINR35665.5000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Majlis Grand Mercure Residence AED 1769.85 @ 20.15 , Doc. No. T04571, Invoice No. 22ME213INR-35665.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002842022-04-29AMC for POS(6),And POS(3) + Touche to Emaar API for Sales Transfe installed at Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2072.25 @ 20.15 , Doc. No. T04572, Invoice No. 22ME2143000450Sundry Debtors Control AccountINR41750.8000Yes9102901AMC International BO(Gurgaon)AMC for POS(6),And POS(3) + Touche to Emaar API for Sales Transfe installed at Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2072.25 @ 20.15 , Doc. No. T04572, Invoice No. 22ME214INR-41750.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002852022-04-29AMC for WISHX/Prol'IFIC/SW installed at Mark Inn Hotel AED 2821.5 @ 20.15 , Doc. No. T04573, Invoice No. 22ME2153000450Sundry Debtors Control AccountINR56863.3000Yes9102901AMC International BO(Gurgaon)AMC for WISHX/Prol'IFIC/SW installed at Mark Inn Hotel AED 2821.5 @ 20.15 , Doc. No. T04573, Invoice No. 22ME215INR-56863.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002862022-04-29AMC for Addtl Web Prol(2 Users) + Web PayTRAX(60) installed at Max & Aegle AED 1308.15 @ 20.15 , Doc. No. T04574, Invoice No. 22ME2163000450Sundry Debtors Control AccountINR26356.2000Yes9102901AMC International BO(Gurgaon)AMC for Addtl Web Prol(2 Users) + Web PayTRAX(60) installed at Max & Aegle AED 1308.15 @ 20.15 , Doc. No. T04574, Invoice No. 22ME216INR-26356.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002872022-04-29AMC for Touche POS (2), Web Prol(2) installed at Max & Aegle (100 & TEN RESTAURANT L.L.C - FZ) AED 842.4 @ 20.15 , Doc. No. T04575, Invoice No. 22ME2173000450Sundry Debtors Control AccountINR16966.3000Yes9102901AMC International BO(Gurgaon)AMC for Touche POS (2), Web Prol(2) installed at Max & Aegle (100 & TEN RESTAURANT L.L.C - FZ) AED 842.4 @ 20.15 , Doc. No. T04575, Invoice No. 22ME217INR-16966.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002882022-04-29AMC for POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Ba installed at Max Facilities Management LLC (Citymax Hotels) AED 5697 @ 20.15 , Doc. No. T04576, Invoice No. 22ME2183000450Sundry Debtors Control AccountINR114794.5500Yes9102901AMC International BO(Gurgaon)AMC for POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Ba installed at Max Facilities Management LLC (Citymax Hotels) AED 5697 @ 20.15 , Doc. No. T04576, Invoice No. 22ME218INR-114794.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002892022-04-29AMC for Web PayTRAX 55 Emp installed at Maysan Real Estate Investment LLC (DMCC Branch)/Oaks Liwa Heigh AED 626.76 @ 20.15 , Doc. No. T04577, Invoice No. 22ME2193000450Sundry Debtors Control AccountINR12634.0500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX 55 Emp installed at Maysan Real Estate Investment LLC (DMCC Branch)/Oaks Liwa Heigh AED 626.76 @ 20.15 , Doc. No. T04577, Invoice No. 22ME219INR-12634.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002902022-04-29AMC for SmartTEL, Interface to Opera Front Office installed at Mena Plaza Albarsha Dubai AED 943.98 @ 20.15 , Doc. No. T04578, Invoice No. 22ME2203000450Sundry Debtors Control AccountINR19021.6000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, Interface to Opera Front Office installed at Mena Plaza Albarsha Dubai AED 943.98 @ 20.15 , Doc. No. T04578, Invoice No. 22ME220INR-19021.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002912022-04-29AMC for POS installed at Metro Manila Restaurant AED 459 @ 20.15 , Doc. No. T04579, Invoice No. 22ME2213000450Sundry Debtors Control AccountINR9248.8500Yes9102901AMC International BO(Gurgaon)AMC for POS installed at Metro Manila Restaurant AED 459 @ 20.15 , Doc. No. T04579, Invoice No. 22ME221INR-9248.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002922022-04-29AMC for Web PayTRAX (130 E installed at Modern Investment Restaurant LLC (Q Food - Oman) AED 1206.9 @ 20.15 , Doc. No. T04580, Invoice No. 22ME2223000450Sundry Debtors Control AccountINR24321.0500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (130 E installed at Modern Investment Restaurant LLC (Q Food - Oman) AED 1206.9 @ 20.15 , Doc. No. T04580, Invoice No. 22ME222INR-24321.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002932022-04-29AMC for SmartTEL installed at Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dub AED 864 @ 20.15 , Doc. No. T04581, Invoice No. 22ME2233000450Sundry Debtors Control AccountINR17409.6000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dub AED 864 @ 20.15 , Doc. No. T04581, Invoice No. 22ME223INR-17409.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002942022-04-29AMC for CLOUD - Hosting Charges - Web PayTRAX (200 Emp) installed at Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dub AED 2103.3 @ 20.15 , Doc. No. T04582, Invoice No. 22ME2243000450Sundry Debtors Control AccountINR42375.4500Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Hosting Charges - Web PayTRAX (200 Emp) installed at Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dub AED 2103.3 @ 20.15 , Doc. No. T04582, Invoice No. 22ME224INR-42375.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002952022-04-29AMC for PayTRAX Lic (300 Employees) installed at Movenpick Hotel Jumeirah Beach AED 2752.11 @ 20.15 , Doc. No. T04583, Invoice No. 22ME2253000450Sundry Debtors Control AccountINR55452.8000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX Lic (300 Employees) installed at Movenpick Hotel Jumeirah Beach AED 2752.11 @ 20.15 , Doc. No. T04583, Invoice No. 22ME225INR-55452.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002962022-04-29AMC for SmartTEL & Voice Mail system installed at Movenpick Hotel Jumeirah Lake Towers AED 1890 @ 20.15 , Doc. No. T04584, Invoice No. 22ME2263000450Sundry Debtors Control AccountINR38083.5000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL & Voice Mail system installed at Movenpick Hotel Jumeirah Lake Towers AED 1890 @ 20.15 , Doc. No. T04584, Invoice No. 22ME226INR-38083.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002972022-04-29AMC for Touche Point of Sale (1 Terminal) installed at Namu Restaurant LLC AED 170.1 @ 20.15 , Doc. No. T04585, Invoice No. 22ME2273000450Sundry Debtors Control AccountINR3425.5000Yes9102901AMC International BO(Gurgaon)AMC for Touche Point of Sale (1 Terminal) installed at Namu Restaurant LLC AED 170.1 @ 20.15 , Doc. No. T04585, Invoice No. 22ME227INR-3425.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002982022-04-29AMC for Wish Express installed at National Corporation For Tourism & Hotels (MOD Residence Buildi AED 1404 @ 20.15 , Doc. No. T04586, Invoice No. 22ME2283000450Sundry Debtors Control AccountINR28290.6000Yes9102901AMC International BO(Gurgaon)AMC for Wish Express installed at National Corporation For Tourism & Hotels (MOD Residence Buildi AED 1404 @ 20.15 , Doc. No. T04586, Invoice No. 22ME228INR-28290.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100002992022-04-29AMC for WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Int installed at Oryx Hotel AED 10708.88 @ 20.15 , Doc. No. T04587, Invoice No. 22ME2293000450Sundry Debtors Control AccountINR215786.3500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Int installed at Oryx Hotel AED 10708.88 @ 20.15 , Doc. No. T04587, Invoice No. 22ME229INR-215786.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003002022-04-29AMC for SmartTEL installed at Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1713.96 @ 20.15 , Doc. No. T04588, Invoice No. 22ME2303000450Sundry Debtors Control AccountINR34537.1000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1713.96 @ 20.15 , Doc. No. T04588, Invoice No. 22ME230INR-34537.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003012022-04-29AMC for Web PayTRAX installed at Park Inn Muscat AED 2399.61 @ 20.15 , Doc. No. T04589, Invoice No. 22ME2313000450Sundry Debtors Control AccountINR48360.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Park Inn Muscat AED 2399.61 @ 20.15 , Doc. No. T04589, Invoice No. 22ME231INR-48360.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003022022-04-29AMC for Prol'IFIC installed at Phoenicia Hotel AED 486 @ 20.15 , Doc. No. T04590, Invoice No. 22ME2323000450Sundry Debtors Control AccountINR9792.9000Yes9102901AMC International BO(Gurgaon)AMC for Prol'IFIC installed at Phoenicia Hotel AED 486 @ 20.15 , Doc. No. T04590, Invoice No. 22ME232INR-9792.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003032022-04-29AMC for Web PayTRAX (500 Emp) installed at R Holding AED 2308.5 @ 20.15 , Doc. No. T04592, Invoice No. 22ME2333000450Sundry Debtors Control AccountINR46526.3500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (500 Emp) installed at R Holding AED 2308.5 @ 20.15 , Doc. No. T04592, Invoice No. 22ME233INR-46526.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003042022-04-29AMC for Web PayTRAX installed at Radisson Blu Ajman AED 1606.5 @ 20.15 , Doc. No. T04593, Invoice No. 22ME2343000450Sundry Debtors Control AccountINR32381.0500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Radisson Blu Ajman AED 1606.5 @ 20.15 , Doc. No. T04593, Invoice No. 22ME234INR-32381.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003052022-04-29AMC for Web PayTRAX installed at Radisson Blu Sohar AED 2441.26 @ 20.15 , Doc. No. T04595, Invoice No. 22ME2353000450Sundry Debtors Control AccountINR49186.1500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Radisson Blu Sohar AED 2441.26 @ 20.15 , Doc. No. T04595, Invoice No. 22ME235INR-49186.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003062022-04-29AMC for Web PayTRAX installed at Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Man AED 1304.37 @ 20.15 , Doc. No. T04596, Invoice No. 22ME2363000450Sundry Debtors Control AccountINR26275.6000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Man AED 1304.37 @ 20.15 , Doc. No. T04596, Invoice No. 22ME236INR-26275.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003072022-04-29AMC for SmartTEL, SmartWEB, Web PayTRAX installed at Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 3486.51 @ 20.15 , Doc. No. T04597, Invoice No. 22ME2373000450Sundry Debtors Control AccountINR70263.0500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, SmartWEB, Web PayTRAX installed at Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 3486.51 @ 20.15 , Doc. No. T04597, Invoice No. 22ME237INR-70263.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003082022-04-29AMC for Web PayTRAX installed at Ramada City Centre, Manama (BUKHOWA HOTEL W.L.L) AED 1905.75 @ 20.15 , Doc. No. T04598, Invoice No. 22ME2383000450Sundry Debtors Control AccountINR38405.9000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Ramada City Centre, Manama (BUKHOWA HOTEL W.L.L) AED 1905.75 @ 20.15 , Doc. No. T04598, Invoice No. 22ME238INR-38405.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003092022-04-29AMC for Web PayTRAX installed at Ramada Downtown, Burj Dubai AED 2033.1 @ 20.15 , Doc. No. T04599, Invoice No. 22ME2393000450Sundry Debtors Control AccountINR40964.9500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Ramada Downtown, Burj Dubai AED 2033.1 @ 20.15 , Doc. No. T04599, Invoice No. 22ME239INR-40964.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003102022-04-29AMC for SmartTEL, Interface to PMS, SW/SV/SmartLINK, Web PayTRAXX installed at Ramada Hotel & Suites Ajman AED 7168.77 @ 20.15 , Doc. No. T04600, Invoice No. 22ME2403000450Sundry Debtors Control AccountINR144455.3500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, Interface to PMS, SW/SV/SmartLINK, Web PayTRAXX installed at Ramada Hotel & Suites Ajman AED 7168.77 @ 20.15 , Doc. No. T04600, Invoice No. 22ME240INR-144455.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003112022-04-29AMC for Web PayTRAX installed at Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites b AED 2025 @ 20.15 , Doc. No. T04601, Invoice No. 22ME2413000450Sundry Debtors Control AccountINR40803.7500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites b AED 2025 @ 20.15 , Doc. No. T04601, Invoice No. 22ME241INR-40803.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003122022-04-29AMC for SmartTEL (162 Rooms), SmartVOICE installed at Ramada Hotel and Suites, Amwaj Island AED 1601.39 @ 20.15 , Doc. No. T04602, Invoice No. 22ME2423000450Sundry Debtors Control AccountINR32260.1500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL (162 Rooms), SmartVOICE installed at Ramada Hotel and Suites, Amwaj Island AED 1601.39 @ 20.15 , Doc. No. T04602, Invoice No. 22ME242INR-32260.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003132022-04-29AMC for WISHNET/POS/, SmartTEL installed at Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1968.84 @ 20.15 , Doc. No. T04603, Invoice No. 22ME2433000450Sundry Debtors Control AccountINR39675.3500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/, SmartTEL installed at Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1968.84 @ 20.15 , Doc. No. T04603, Invoice No. 22ME243INR-39675.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003142022-04-29AMC for WISHNET/BO/POS/ST/SL installed at Rolla Residence AED 4050 @ 20.15 , Doc. No. T04604, Invoice No. 22ME2443000450Sundry Debtors Control AccountINR81607.5000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS/ST/SL installed at Rolla Residence AED 4050 @ 20.15 , Doc. No. T04604, Invoice No. 22ME244INR-81607.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003152022-04-29AMC for WISHNET/BO/POS/ST installed at Royal Beach Hotel Fujairah AED 2970 @ 20.15 , Doc. No. T04605, Invoice No. 22ME2453000450Sundry Debtors Control AccountINR59845.5000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS/ST installed at Royal Beach Hotel Fujairah AED 2970 @ 20.15 , Doc. No. T04605, Invoice No. 22ME245INR-59845.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003162022-04-29AMC for POS, Web Prol'IFIC installed at Royal Grand Suites Hotel (Jan-Jun) AED 1350 @ 20.15 , Doc. No. T04606, Invoice No. 22ME2463000450Sundry Debtors Control AccountINR27202.5000Yes9102901AMC International BO(Gurgaon)AMC for POS, Web Prol'IFIC installed at Royal Grand Suites Hotel (Jan-Jun) AED 1350 @ 20.15 , Doc. No. T04606, Invoice No. 22ME246INR-27202.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003172022-04-29AMC for WISH Express/GL/POS installed at Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apa AED 1285.71 @ 20.15 , Doc. No. T04608, Invoice No. 22ME2473000450Sundry Debtors Control AccountINR25912.9000Yes9102901AMC International BO(Gurgaon)AMC for WISH Express/GL/POS installed at Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apa AED 1285.71 @ 20.15 , Doc. No. T04608, Invoice No. 22ME247INR-25912.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003182022-04-29AMC for Wish Exp/POS/Web Prol installed at Royal View Hotel AED 3163.86 @ 20.15 , Doc. No. T04609, Invoice No. 22ME2483000450Sundry Debtors Control AccountINR63754.6000Yes9102901AMC International BO(Gurgaon)AMC for Wish Exp/POS/Web Prol installed at Royal View Hotel AED 3163.86 @ 20.15 , Doc. No. T04609, Invoice No. 22ME248INR-63754.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003192022-04-29AMC for Touche, Web Prol'IFIC installed at Sahara Marine AED 799.2 @ 20.15 , Doc. No. T04610, Invoice No. 22ME2493000450Sundry Debtors Control AccountINR16099.8500Yes9102901AMC International BO(Gurgaon)AMC for Touche, Web Prol'IFIC installed at Sahara Marine AED 799.2 @ 20.15 , Doc. No. T04610, Invoice No. 22ME249INR-16099.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003202022-04-29AMC for Web PayTRAX installed at Marjan Island Resort & Spa, RAK AED 2732.4 @ 20.15 , Doc. No. T04611, Invoice No. 22ME2503000450Sundry Debtors Control AccountINR55049.8000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Marjan Island Resort & Spa, RAK AED 2732.4 @ 20.15 , Doc. No. T04611, Invoice No. 22ME250INR-55049.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003212022-04-29AMC for WISHNET/WebPRO installed at Top Stars Hotel AED 3754.89 @ 20.15 , Doc. No. T04612, Invoice No. 22ME2513000450Sundry Debtors Control AccountINR75663.2500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/WebPRO installed at Top Stars Hotel AED 3754.89 @ 20.15 , Doc. No. T04612, Invoice No. 22ME251INR-75663.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003222022-04-29AMC for Touche installed at Saidham Restaurant AED 231.93 @ 20.15 , Doc. No. T04613, Invoice No. 22ME2523000450Sundry Debtors Control AccountINR4674.8000Yes9102901AMC International BO(Gurgaon)AMC for Touche installed at Saidham Restaurant AED 231.93 @ 20.15 , Doc. No. T04613, Invoice No. 22ME252INR-4674.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003232022-04-29AMC for Front Office, POS,Web Prol installed at Sheraton Al Khalidiya Hotel AED 3486.38 @ 20.15 , Doc. No. T04614, Invoice No. 22ME2533000450Sundry Debtors Control AccountINR70242.9000Yes9102901AMC International BO(Gurgaon)AMC for Front Office, POS,Web Prol installed at Sheraton Al Khalidiya Hotel AED 3486.38 @ 20.15 , Doc. No. T04614, Invoice No. 22ME253INR-70242.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003242022-04-29AMC for SmartTEL installed at Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 1882.01 @ 20.15 , Doc. No. T04616, Invoice No. 22ME2543000450Sundry Debtors Control AccountINR37922.3000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 1882.01 @ 20.15 , Doc. No. T04616, Invoice No. 22ME254INR-37922.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003252022-04-29AMC for SmartTEL installed at Suha Hotel Apartments AED 760.86 @ 20.15 , Doc. No. T04617, Invoice No. 22ME2553000450Sundry Debtors Control AccountINR15334.1500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Suha Hotel Apartments AED 760.86 @ 20.15 , Doc. No. T04617, Invoice No. 22ME255INR-15334.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003262022-04-29AMC for Web Prol'IFIC, SmartTEL, Web PayTRAX installed at Swiss - Belhotel, Bahrain AED 6414.5 @ 20.15 , Doc. No. T04618, Invoice No. 22ME2563000450Sundry Debtors Control AccountINR129262.2500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC, SmartTEL, Web PayTRAX installed at Swiss - Belhotel, Bahrain AED 6414.5 @ 20.15 , Doc. No. T04618, Invoice No. 22ME256INR-129262.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003272022-04-29AMC for Wprol/WP/ST/Interface installed at Swissbel Residences Bahrain (Hassan Lari Group) AED 5136.36 @ 20.15 , Doc. No. T04619, Invoice No. 22ME2573000450Sundry Debtors Control AccountINR103490.4000Yes9102901AMC International BO(Gurgaon)AMC for Wprol/WP/ST/Interface installed at Swissbel Residences Bahrain (Hassan Lari Group) AED 5136.36 @ 20.15 , Doc. No. T04619, Invoice No. 22ME257INR-103490.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003282022-04-29AMC for Web PayTRAX installed at Taj Jumeirah Lakes Towers AED 1782 @ 20.15 , Doc. No. T04620, Invoice No. 22ME2583000450Sundry Debtors Control AccountINR35907.3000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Taj Jumeirah Lakes Towers AED 1782 @ 20.15 , Doc. No. T04620, Invoice No. 22ME258INR-35907.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003292022-04-29AMC for Touche,,SmartTEL,Web PayTRAX installed at Telal Resort (prev Barari Forest Management) AED 4785.62 @ 20.15 , Doc. No. T04621, Invoice No. 22ME2593000450Sundry Debtors Control AccountINR96437.9000Yes9102901AMC International BO(Gurgaon)AMC for Touche,,SmartTEL,Web PayTRAX installed at Telal Resort (prev Barari Forest Management) AED 4785.62 @ 20.15 , Doc. No. T04621, Invoice No. 22ME259INR-96437.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003302022-04-29AMC for Touche Point of Sale installed at Tamba Restaurant (Purple Honey Group) AED 729 @ 20.15 , Doc. No. T04622, Invoice No. 22ME2603000450Sundry Debtors Control AccountINR14689.3500Yes9102901AMC International BO(Gurgaon)AMC for Touche Point of Sale installed at Tamba Restaurant (Purple Honey Group) AED 729 @ 20.15 , Doc. No. T04622, Invoice No. 22ME260INR-14689.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003312022-04-29AMC for Web PayTRAX installed at TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 2057.4 @ 20.15 , Doc. No. T04623, Invoice No. 22ME2613000450Sundry Debtors Control AccountINR41448.5500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 2057.4 @ 20.15 , Doc. No. T04623, Invoice No. 22ME261INR-41448.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003322022-04-29AMC for Web PayTRAX installed at Grand Plaza Movenpick Dubai Media City(Thalia Real Estate LLC ) AED 3001.05 @ 20.15 , Doc. No. T04624, Invoice No. 22ME2623000450Sundry Debtors Control AccountINR60470.1500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Grand Plaza Movenpick Dubai Media City(Thalia Real Estate LLC ) AED 3001.05 @ 20.15 , Doc. No. T04624, Invoice No. 22ME262INR-60470.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003332022-04-29AMC for Web Prol'IFIC , Touche, Web PayTRAX installed at The Club AED 9650.81 @ 20.15 , Doc. No. T04625, Invoice No. 22ME2633000450Sundry Debtors Control AccountINR194467.6500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC , Touche, Web PayTRAX installed at The Club AED 9650.81 @ 20.15 , Doc. No. T04625, Invoice No. 22ME263INR-194467.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003342022-04-29AMC for Back Office installed at The Diplomat Radisson Blu Hotel Residence & SPA AED 2280.62 @ 20.15 , Doc. No. T04626, Invoice No. 22ME2643000450Sundry Debtors Control AccountINR45962.1500Yes9102901AMC International BO(Gurgaon)AMC for Back Office installed at The Diplomat Radisson Blu Hotel Residence & SPA AED 2280.62 @ 20.15 , Doc. No. T04626, Invoice No. 22ME264INR-45962.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003352022-04-29AMC for Web Prol, Web PayTRA installed at The Oberoi Beach Resort Al Zorah (I-TECH) AED 8349.75 @ 20.15 , Doc. No. T04627, Invoice No. 22ME2653000450Sundry Debtors Control AccountINR168252.5000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol, Web PayTRA installed at The Oberoi Beach Resort Al Zorah (I-TECH) AED 8349.75 @ 20.15 , Doc. No. T04627, Invoice No. 22ME265INR-168252.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003362022-04-29AMC for WebProl'IFIC installed at The Oberoi Hotel (Rani INTL) AED 5210.15 @ 20.15 , Doc. No. T04628, Invoice No. 22ME2663000450Sundry Debtors Control AccountINR104981.5000Yes9102901AMC International BO(Gurgaon)AMC for WebProl'IFIC installed at The Oberoi Hotel (Rani INTL) AED 5210.15 @ 20.15 , Doc. No. T04628, Invoice No. 22ME266INR-104981.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003372022-04-29AMC for Web PayTRAX installed at The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 3334.5 @ 20.15 , Doc. No. T04629, Invoice No. 22ME2673000450Sundry Debtors Control AccountINR67200.2500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 3334.5 @ 20.15 , Doc. No. T04629, Invoice No. 22ME267INR-67200.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003382022-04-29AMC for WISHNET/WebPRO/ST,SV installed at Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apa AED 3034.8 @ 20.15 , Doc. No. T04630, Invoice No. 22ME2683000450Sundry Debtors Control AccountINR61155.2500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/WebPRO/ST,SV installed at Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apa AED 3034.8 @ 20.15 , Doc. No. T04630, Invoice No. 22ME268INR-61155.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003392022-04-29AMC for WISH EXPRESS, Web Prol installed at Trianon Royal Hotel AED 2769.93 @ 20.15 , Doc. No. T04631, Invoice No. 22ME2693000450Sundry Debtors Control AccountINR55815.5000Yes9102901AMC International BO(Gurgaon)AMC for WISH EXPRESS, Web Prol installed at Trianon Royal Hotel AED 2769.93 @ 20.15 , Doc. No. T04631, Invoice No. 22ME269INR-55815.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003402022-04-29AMC for Web Prol'IFIC installed at Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment AED 810 @ 20.15 , Doc. No. T04632, Invoice No. 22ME2703000450Sundry Debtors Control AccountINR16321.5000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC installed at Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment AED 810 @ 20.15 , Doc. No. T04632, Invoice No. 22ME270INR-16321.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003412022-04-29AMC for WISH Express Front Office System including SmartTEL installed at Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment AED 1657.94 @ 20.15 , Doc. No. T04633, Invoice No. 22ME2713000450Sundry Debtors Control AccountINR33408.7000Yes9102901AMC International BO(Gurgaon)AMC for WISH Express Front Office System including SmartTEL installed at Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment AED 1657.94 @ 20.15 , Doc. No. T04633, Invoice No. 22ME271INR-33408.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003422022-04-29AMC for AMC- Smartel, Int to Opera & Soultech VMS installed at Ujung Info System (GLAD Mapo) AED 1250.38 @ 20.15 , Doc. No. T04634, Invoice No. 22ME2723000450Sundry Debtors Control AccountINR25187.5000Yes9102901AMC International BO(Gurgaon)AMC for AMC- Smartel, Int to Opera & Soultech VMS installed at Ujung Info System (GLAD Mapo) AED 1250.38 @ 20.15 , Doc. No. T04634, Invoice No. 22ME272INR-25187.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003432022-04-29AMC for Web PayTRAX installed at Verne Hotel LLC (Taj Dubai) AED 2295 @ 20.15 , Doc. No. T04635, Invoice No. 22ME2733000450Sundry Debtors Control AccountINR46244.2500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Verne Hotel LLC (Taj Dubai) AED 2295 @ 20.15 , Doc. No. T04635, Invoice No. 22ME273INR-46244.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003442022-04-29AMC for Web Prol'IFIC installed at Viva McGettigans LLC AED 1335.15 @ 20.15 , Doc. No. T04636, Invoice No. 22ME2743000450Sundry Debtors Control AccountINR26900.2500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC installed at Viva McGettigans LLC AED 1335.15 @ 20.15 , Doc. No. T04636, Invoice No. 22ME274INR-26900.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003452022-04-29SLF for Web PayTRAX(170) & Services - 50% Advance installed at Grand Excelsior Hotel Bur Dubai AED 2491.65 @ 20.15 , Doc. No. T04637, Invoice No. 22ME2753000450Sundry Debtors Control AccountINR50213.8000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX(170) & Services - 50% Advance installed at Grand Excelsior Hotel Bur Dubai AED 2491.65 @ 20.15 , Doc. No. T04637, Invoice No. 22ME275INR-50213.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003462022-04-29AMC for SmartWEB , Interface to PMS, Web PayTRAX installed at Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 3195.99 @ 20.15 , Doc. No. T04638, Invoice No. 22ME2763000450Sundry Debtors Control AccountINR64399.4000Yes9102901AMC International BO(Gurgaon)AMC for SmartWEB , Interface to PMS, Web PayTRAX installed at Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 3195.99 @ 20.15 , Doc. No. T04638, Invoice No. 22ME276INR-64399.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003472022-04-29AMC for Touche (1) installed at Yummy Glory Catering Services LLC AED 170.1 @ 20.15 , Doc. No. T04639, Invoice No. 22ME2773000450Sundry Debtors Control AccountINR3425.5000Yes9102901AMC International BO(Gurgaon)AMC for Touche (1) installed at Yummy Glory Catering Services LLC AED 170.1 @ 20.15 , Doc. No. T04639, Invoice No. 22ME277INR-3425.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003482022-04-29AMC for SmartTEL Call Accouting installed at TIME Grand Plaza Hotel AED 675 @ 20.15 , Doc. No. T04640, Invoice No. 22ME2783000450Sundry Debtors Control AccountINR13601.2500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL Call Accouting installed at TIME Grand Plaza Hotel AED 675 @ 20.15 , Doc. No. T04640, Invoice No. 22ME278INR-13601.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003492022-04-29AMC for SmartTEL Call Accouting installed at Time Oak Hotel & Suites AED 675 @ 20.15 , Doc. No. T04641, Invoice No. 22ME2793000450Sundry Debtors Control AccountINR13601.2500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL Call Accouting installed at Time Oak Hotel & Suites AED 675 @ 20.15 , Doc. No. T04641, Invoice No. 22ME279INR-13601.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003502022-04-29AMC for SmartTEL Call Accouting installed at TIME Ruby Hotel Apartments AED 396.9 @ 20.15 , Doc. No. T04642, Invoice No. 22ME2803000450Sundry Debtors Control AccountINR7999.5500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL Call Accouting installed at TIME Ruby Hotel Apartments AED 396.9 @ 20.15 , Doc. No. T04642, Invoice No. 22ME280INR-7999.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003512022-04-29AMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Jan-Mar) AED 1010.34 @ 20.15 , Doc. No. T04643, Invoice No. 22ME2813000450Sundry Debtors Control AccountINR20351.5000Yes9102901AMC International BO(Gurgaon)AMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Jan-Mar) AED 1010.34 @ 20.15 , Doc. No. T04643, Invoice No. 22ME281INR-20351.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003522022-04-29AMC for WISHNET/POS/ST/SW/Samsotech Scanner Interface installed at Royal Ascot Hotel(Jan-Mar) AED 1851.19 @ 20.15 , Doc. No. T04644, Invoice No. 22ME2823000450Sundry Debtors Control AccountINR37297.6500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/ST/SW/Samsotech Scanner Interface installed at Royal Ascot Hotel(Jan-Mar) AED 1851.19 @ 20.15 , Doc. No. T04644, Invoice No. 22ME282INR-37297.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003532022-04-29AMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Jan-Mar) AED 1350 @ 20.15 , Doc. No. T04645, Invoice No. 22ME2833000450Sundry Debtors Control AccountINR27202.5000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Jan-Mar) AED 1350 @ 20.15 , Doc. No. T04645, Invoice No. 22ME283INR-27202.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003542022-04-29AMC for Touche Point of Sale installed at Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEM AED 291.6 @ 20.15 , Doc. No. T04646, Invoice No. 22ME2843000450Sundry Debtors Control AccountINR5883.8000Yes9102901AMC International BO(Gurgaon)AMC for Touche Point of Sale installed at Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEM AED 291.6 @ 20.15 , Doc. No. T04646, Invoice No. 22ME284INR-5883.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003552022-04-29AMC for Touche Point of Sale installed at Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 291.6 @ 20.15 , Doc. No. T04647, Invoice No. 22ME2853000450Sundry Debtors Control AccountINR5883.8000Yes9102901AMC International BO(Gurgaon)AMC for Touche Point of Sale installed at Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 291.6 @ 20.15 , Doc. No. T04647, Invoice No. 22ME285INR-5883.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003562022-04-29AMC for SmartTEL installed at Al Bustan Centre & Residence AED 1080 @ 20.15 , Doc. No. T04648, Invoice No. 22ME2863000450Sundry Debtors Control AccountINR21762.0000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Al Bustan Centre & Residence AED 1080 @ 20.15 , Doc. No. T04648, Invoice No. 22ME286INR-21762.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003572022-04-29AMC for Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users installed at Al Bustan Centre & Residence AED 7681.5 @ 20.15 , Doc. No. T04649, Invoice No. 22ME2873000450Sundry Debtors Control AccountINR154792.3000Yes9102901AMC International BO(Gurgaon)AMC for Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users installed at Al Bustan Centre & Residence AED 7681.5 @ 20.15 , Doc. No. T04649, Invoice No. 22ME287INR-154792.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003582022-04-29AMC for POS,Retail POS,Web Prol,Web Paytrax , Android Touche installed at Al Alif Investment AED 3253.7 @ 20.15 , Doc. No. T04651, Invoice No. 22ME2883000450Sundry Debtors Control AccountINR65568.1000Yes9102901AMC International BO(Gurgaon)AMC for POS,Retail POS,Web Prol,Web Paytrax , Android Touche installed at Al Alif Investment AED 3253.7 @ 20.15 , Doc. No. T04651, Invoice No. 22ME288INR-65568.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003592022-04-29AMC for WISHNET/POS installed at Al Bada Hotel & Resorts AED 2381.4 @ 20.15 , Doc. No. T04652, Invoice No. 22ME2893000450Sundry Debtors Control AccountINR47977.1500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS installed at Al Bada Hotel & Resorts AED 2381.4 @ 20.15 , Doc. No. T04652, Invoice No. 22ME289INR-47977.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003602022-04-29AMC for Touche (2 Terminals), Interface to Oracle Financial installed at Burj Khalifa LLC (The Burj Club, Rooftop) AED 988.2 @ 20.15 , Doc. No. T04653, Invoice No. 22ME2903000450Sundry Debtors Control AccountINR19908.2000Yes9102901AMC International BO(Gurgaon)AMC for Touche (2 Terminals), Interface to Oracle Financial installed at Burj Khalifa LLC (The Burj Club, Rooftop) AED 988.2 @ 20.15 , Doc. No. T04653, Invoice No. 22ME290INR-19908.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003612022-04-29AMC for PayTRAX, SmartTEL installed at Atana Hotel Dubai AED 1671.32 @ 20.15 , Doc. No. T04654, Invoice No. 22ME2913000450Sundry Debtors Control AccountINR33670.6500Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX, SmartTEL installed at Atana Hotel Dubai AED 1671.32 @ 20.15 , Doc. No. T04654, Invoice No. 22ME291INR-33670.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003622022-04-29AMC for @YourWish installed at Campaign Facilities Management Services LLC(Barari Natural Reso AED 2025 @ 20.15 , Doc. No. T04655, Invoice No. 22ME2923000450Sundry Debtors Control AccountINR40803.7500Yes9102901AMC International BO(Gurgaon)AMC for @YourWish installed at Campaign Facilities Management Services LLC(Barari Natural Reso AED 2025 @ 20.15 , Doc. No. T04655, Invoice No. 22ME292INR-40803.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003632022-04-29AMC for Web Prol'IFIC 1 User installed at Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 594 @ 20.15 , Doc. No. T04656, Invoice No. 22ME2933000450Sundry Debtors Control AccountINR11969.1000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC 1 User installed at Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 594 @ 20.15 , Doc. No. T04656, Invoice No. 22ME293INR-11969.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003642022-04-29AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Jan-Mar) AED 2300.54 @ 20.15 , Doc. No. T04657, Invoice No. 22ME2943000450Sundry Debtors Control AccountINR46365.1500Yes9102901AMC International BO(Gurgaon)AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Jan-Mar) AED 2300.54 @ 20.15 , Doc. No. T04657, Invoice No. 22ME294INR-46365.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003652022-04-29AMC for Siteminder Channel Manager Interface installed at Chelsea Discovery Garden AED 326.7 @ 20.15 , Doc. No. T04658, Invoice No. 22ME2953000450Sundry Debtors Control AccountINR6589.0500Yes9102901AMC International BO(Gurgaon)AMC for Siteminder Channel Manager Interface installed at Chelsea Discovery Garden AED 326.7 @ 20.15 , Doc. No. T04658, Invoice No. 22ME295INR-6589.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003662022-04-29AMC for SmartTEL Call Accouting installed at Crown Time Residence (Time Facilities Management LLC) AED 396.9 @ 20.15 , Doc. No. T04659, Invoice No. 22ME2963000450Sundry Debtors Control AccountINR7999.5500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL Call Accouting installed at Crown Time Residence (Time Facilities Management LLC) AED 396.9 @ 20.15 , Doc. No. T04659, Invoice No. 22ME296INR-7999.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003672022-04-29AMC for Web PayTRAX (360 Employees) installed at Economides Group (Majestic Hotel Dubai)- 80% AED 3240 @ 20.15 , Doc. No. T04660, Invoice No. 22ME2973000450Sundry Debtors Control AccountINR65286.0000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (360 Employees) installed at Economides Group (Majestic Hotel Dubai)- 80% AED 3240 @ 20.15 , Doc. No. T04660, Invoice No. 22ME297INR-65286.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003682022-04-29AMC for SmartTEL installed at Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 20.15 , Doc. No. T04661, Invoice No. 22ME2983000450Sundry Debtors Control AccountINR21217.9500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL installed at Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 20.15 , Doc. No. T04661, Invoice No. 22ME298INR-21217.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003692022-04-29AMC for Web Prol'IFIC installed at MH Group of Hotels- Sharjah Carlton Hotel AED 1016.6 @ 20.15 , Doc. No. T04662, Invoice No. 22ME2993000450Sundry Debtors Control AccountINR20492.5500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC installed at MH Group of Hotels- Sharjah Carlton Hotel AED 1016.6 @ 20.15 , Doc. No. T04662, Invoice No. 22ME299INR-20492.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003702022-04-29AMC for Web PayTRAX 30 Emp + Web PayTRAX Interface with Oracle installed at Minor Hotel Group MEA DMCC AED 598.59 @ 20.15 , Doc. No. T04663, Invoice No. 22ME3003000450Sundry Debtors Control AccountINR12069.8500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX 30 Emp + Web PayTRAX Interface with Oracle installed at Minor Hotel Group MEA DMCC AED 598.59 @ 20.15 , Doc. No. T04663, Invoice No. 22ME300INR-12069.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003712022-04-29AMC for Touche & Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1507.48 @ 20.15 , Doc. No. T04664, Invoice No. 22ME3013000450Sundry Debtors Control AccountINR30366.0500Yes9102901AMC International BO(Gurgaon)AMC for Touche & Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1507.48 @ 20.15 , Doc. No. T04664, Invoice No. 22ME301INR-30366.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003722022-04-29AMC for WISHNET/BO/POS installed at Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence AED 2266.65 @ 20.15 , Doc. No. T04665, Invoice No. 22ME3023000450Sundry Debtors Control AccountINR45680.0500Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS installed at Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence AED 2266.65 @ 20.15 , Doc. No. T04665, Invoice No. 22ME302INR-45680.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003732022-04-29AMC for Web Prol, Touche installed at FASSCO Catering Services LLC AED 8415.9 @ 20.15 , Doc. No. T04666, Invoice No. 22ME3033000450Sundry Debtors Control AccountINR169582.4000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol, Touche installed at FASSCO Catering Services LLC AED 8415.9 @ 20.15 , Doc. No. T04666, Invoice No. 22ME303INR-169582.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003742022-04-29AMC for Tou, Web Prol, Web Pay(75) installed at Wane by Somiya AED 3034.8 @ 20.15 , Doc. No. T04667, Invoice No. 22ME3043000450Sundry Debtors Control AccountINR61155.2500Yes9102901AMC International BO(Gurgaon)AMC for Tou, Web Prol, Web Pay(75) installed at Wane by Somiya AED 3034.8 @ 20.15 , Doc. No. T04667, Invoice No. 22ME304INR-61155.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003752022-04-29AMC for Web PayTRAX(1515*) + SSO Ouath Login Development(Interface installed at Schneider Electrics (UAE&ASCO) - (Jan-Jun) AED 5444.55 @ 20.15 , Doc. No. T04668, Invoice No. 22ME3053000450Sundry Debtors Control AccountINR109716.7500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX(1515*) + SSO Ouath Login Development(Interface installed at Schneider Electrics (UAE&ASCO) - (Jan-Jun) AED 5444.55 @ 20.15 , Doc. No. T04668, Invoice No. 22ME305INR-109716.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003762022-04-29AMC for Wish.Net,POS,Web Prol,Web Pay(300),ST,SW,interface installed at Gevora Hotel AED 17550 @ 20.15 , Doc. No. T04669, Invoice No. 22ME3063000450Sundry Debtors Control AccountINR353632.5000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net,POS,Web Prol,Web Pay(300),ST,SW,interface installed at Gevora Hotel AED 17550 @ 20.15 , Doc. No. T04669, Invoice No. 22ME306INR-353632.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003772022-04-29AMC for WISH FO/POS/BO/ST/PT/BQT/Interface installed at Golden Tulip - Headington Plaza Hotel Oman AED 7364.12 @ 20.15 , Doc. No. T04670, Invoice No. 22ME3073000450Sundry Debtors Control AccountINR148384.6000Yes9102901AMC International BO(Gurgaon)AMC for WISH FO/POS/BO/ST/PT/BQT/Interface installed at Golden Tulip - Headington Plaza Hotel Oman AED 7364.12 @ 20.15 , Doc. No. T04670, Invoice No. 22ME307INR-148384.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003782022-04-29AMC for WISHFO/BO/ST/POS/SL installed at Haffa House Muscat AED 3866.2 @ 20.15 , Doc. No. T04672, Invoice No. 22ME3083000450Sundry Debtors Control AccountINR77899.9000Yes9102901AMC International BO(Gurgaon)AMC for WISHFO/BO/ST/POS/SL installed at Haffa House Muscat AED 3866.2 @ 20.15 , Doc. No. T04672, Invoice No. 22ME308INR-77899.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003792022-04-29AMC for Wish.Net, Web Prol, POS, SmartTEL installed at Haffa House Salalah (C/O Haffa House Muscat) AED 2999.06 @ 20.15 , Doc. No. T04673, Invoice No. 22ME3093000450Sundry Debtors Control AccountINR60429.8500Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net, Web Prol, POS, SmartTEL installed at Haffa House Salalah (C/O Haffa House Muscat) AED 2999.06 @ 20.15 , Doc. No. T04673, Invoice No. 22ME309INR-60429.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003802022-04-29AMC for Touche(1),Andr POS (2) installed at Healthy Farm Eatery (Albatha) AED 673.92 @ 20.15 , Doc. No. T04674, Invoice No. 22ME3103000450Sundry Debtors Control AccountINR13581.1000Yes9102901AMC International BO(Gurgaon)AMC for Touche(1),Andr POS (2) installed at Healthy Farm Eatery (Albatha) AED 673.92 @ 20.15 , Doc. No. T04674, Invoice No. 22ME310INR-13581.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003812022-04-29AMC for Touche(1) installed at Healthy Farm Eatery (Albatha) AED 349.92 @ 20.15 , Doc. No. T04675, Invoice No. 22ME3113000450Sundry Debtors Control AccountINR7052.5000Yes9102901AMC International BO(Gurgaon)AMC for Touche(1) installed at Healthy Farm Eatery (Albatha) AED 349.92 @ 20.15 , Doc. No. T04675, Invoice No. 22ME311INR-7052.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003822022-04-29AMC for WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int installed at Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4506.71 @ 20.15 , Doc. No. T04676, Invoice No. 22ME3123000450Sundry Debtors Control AccountINR90816.0500Yes9102901AMC International BO(Gurgaon)AMC for WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int installed at Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4506.71 @ 20.15 , Doc. No. T04676, Invoice No. 22ME312INR-90816.0500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003832022-04-29AMC for Web Prol. Touche & (Web PayTRAX(01/01/2026-30/06/2022)) installed at Intercat Hospitality LLC (Group of Restaurants) AED 12138.58 @ 20.15 , Doc. No. T04677, Invoice No. 22ME3133000450Sundry Debtors Control AccountINR244600.8500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol. Touche & (Web PayTRAX(01/01/2026-30/06/2022)) installed at Intercat Hospitality LLC (Group of Restaurants) AED 12138.58 @ 20.15 , Doc. No. T04677, Invoice No. 22ME313INR-244600.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003842022-04-29AMC for Web Prol(2), Web Pay(50 Em) installed at KETCH UP Group AED 1038.21 @ 20.15 , Doc. No. T04678, Invoice No. 22ME3143000450Sundry Debtors Control AccountINR20915.7000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol(2), Web Pay(50 Em) installed at KETCH UP Group AED 1038.21 @ 20.15 , Doc. No. T04678, Invoice No. 22ME314INR-20915.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003852022-04-29AMC for Wish.Net/POS/Web Pay(75)/Wish Bqt/ST/Interface installed at Lavender Hotel Al Nahda AED 8341.65 @ 20.15 , Doc. No. T04679, Invoice No. 22ME3153000450Sundry Debtors Control AccountINR168091.3000Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net/POS/Web Pay(75)/Wish Bqt/ST/Interface installed at Lavender Hotel Al Nahda AED 8341.65 @ 20.15 , Doc. No. T04679, Invoice No. 22ME315INR-168091.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003862022-04-29AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jan - Mar AED 1134 @ 20.15 , Doc. No. T04681, Invoice No. 22ME3163000450Sundry Debtors Control AccountINR22850.1000Yes9102901AMC International BO(Gurgaon)AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jan - Mar AED 1134 @ 20.15 , Doc. No. T04681, Invoice No. 22ME316INR-22850.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003872022-04-29AMC for Androud Touche(2) installed at Meydan Group LLC (Bab Al Shams) AED 202.5 @ 20.15 , Doc. No. T04682, Invoice No. 22ME3173000450Sundry Debtors Control AccountINR4090.4500Yes9102901AMC International BO(Gurgaon)AMC for Androud Touche(2) installed at Meydan Group LLC (Bab Al Shams) AED 202.5 @ 20.15 , Doc. No. T04682, Invoice No. 22ME317INR-4090.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003882022-04-29AMC for Wish.net,Touche,Web Prol,Web PT,ST installed at Muscat Gate Hotel AED 5400 @ 20.15 , Doc. No. T04683, Invoice No. 22ME3183000450Sundry Debtors Control AccountINR108810.0000Yes9102901AMC International BO(Gurgaon)AMC for Wish.net,Touche,Web Prol,Web PT,ST installed at Muscat Gate Hotel AED 5400 @ 20.15 , Doc. No. T04683, Invoice No. 22ME318INR-108810.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003892022-04-29AMC for WISHNET installed at Palm Hotel Baghdad (Dynamic Hospitality) AED 1115.52 @ 20.15 , Doc. No. T04685, Invoice No. 22ME3193000450Sundry Debtors Control AccountINR22487.4000Yes9102901AMC International BO(Gurgaon)AMC for WISHNET installed at Palm Hotel Baghdad (Dynamic Hospitality) AED 1115.52 @ 20.15 , Doc. No. T04685, Invoice No. 22ME319INR-22487.4000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003902022-04-29AMC for Web PayTRAX, POS, Interface to Samsotech Passport Scanner installed at Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 10436.65 @ 20.15 , Doc. No. T04686, Invoice No. 22ME3203000450Sundry Debtors Control AccountINR210305.5500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX, POS, Interface to Samsotech Passport Scanner installed at Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 10436.65 @ 20.15 , Doc. No. T04686, Invoice No. 22ME320INR-210305.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003912022-04-29AMC for Web PayTRAX (300 Employees) installed at Q Food & Beverage (Huqqa Restaurant) AED 1851.12 @ 20.15 , Doc. No. T04687, Invoice No. 22ME3213000450Sundry Debtors Control AccountINR37297.6500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (300 Employees) installed at Q Food & Beverage (Huqqa Restaurant) AED 1851.12 @ 20.15 , Doc. No. T04687, Invoice No. 22ME321INR-37297.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003922022-04-29AMC for Web PayTRAX (70 Employees) installed at Q Food & Beverage (Kamer Jewelery LLC) AED 431.93 @ 20.15 , Doc. No. T04688, Invoice No. 22ME3223000450Sundry Debtors Control AccountINR8704.8000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (70 Employees) installed at Q Food & Beverage (Kamer Jewelery LLC) AED 431.93 @ 20.15 , Doc. No. T04688, Invoice No. 22ME322INR-8704.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003932022-04-29AMC for Web PayTRAX (80 Employees) installed at Q Food & Beverage (The Galliard Restaurant) AED 493.63 @ 20.15 , Doc. No. T04689, Invoice No. 22ME3233000450Sundry Debtors Control AccountINR9954.1000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (80 Employees) installed at Q Food & Beverage (The Galliard Restaurant) AED 493.63 @ 20.15 , Doc. No. T04689, Invoice No. 22ME323INR-9954.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003942022-04-29AMC for T & A Interface with 3rd Party Device installed at Q Food & Beverage (Huqqabaz Restaurants) AED 246.24 @ 20.15 , Doc. No. T04690, Invoice No. 22ME3243000450Sundry Debtors Control AccountINR4956.9000Yes9102901AMC International BO(Gurgaon)AMC for T & A Interface with 3rd Party Device installed at Q Food & Beverage (Huqqabaz Restaurants) AED 246.24 @ 20.15 , Doc. No. T04690, Invoice No. 22ME324INR-4956.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003952022-04-29AMC for WISH/BO/POS installed at Sadaf Hotel (Jan-Dec) AED 1414.29 @ 20.15 , Doc. No. T04691, Invoice No. 22ME3253000450Sundry Debtors Control AccountINR28492.1000Yes9102901AMC International BO(Gurgaon)AMC for WISH/BO/POS installed at Sadaf Hotel (Jan-Dec) AED 1414.29 @ 20.15 , Doc. No. T04691, Invoice No. 22ME325INR-28492.1000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003962022-04-29AMC for WISH.NET, Web Prol, Touche, SmartTEL installed at Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153.21 @ 20.15 , Doc. No. T04692, Invoice No. 22ME3263000450Sundry Debtors Control AccountINR63532.9500Yes9102901AMC International BO(Gurgaon)AMC for WISH.NET, Web Prol, Touche, SmartTEL installed at Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153.21 @ 20.15 , Doc. No. T04692, Invoice No. 22ME326INR-63532.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003972022-04-29AMC for Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-E installed at Signature Hotel Barsha AED 2973.33 @ 20.15 , Doc. No. T04693, Invoice No. 22ME3273000450Sundry Debtors Control AccountINR59905.9500Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-E installed at Signature Hotel Barsha AED 2973.33 @ 20.15 , Doc. No. T04693, Invoice No. 22ME327INR-59905.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003982022-04-29AMC for POS (2) Business Bay installed at Tangerine Restaurant AED 583.2 @ 20.15 , Doc. No. T04694, Invoice No. 22ME3283000450Sundry Debtors Control AccountINR11747.4500Yes9102901AMC International BO(Gurgaon)AMC for POS (2) Business Bay installed at Tangerine Restaurant AED 583.2 @ 20.15 , Doc. No. T04694, Invoice No. 22ME328INR-11747.4500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100003992022-04-29AMC for Touche POS (2 Terminals) installed at The Eminence Mind Group Middle East(Ice Cream Lab - Dubai Mall) AED 607.5 @ 20.15 , Doc. No. T04695, Invoice No. 22ME3293000450Sundry Debtors Control AccountINR12251.2000Yes9102901AMC International BO(Gurgaon)AMC for Touche POS (2 Terminals) installed at The Eminence Mind Group Middle East(Ice Cream Lab - Dubai Mall) AED 607.5 @ 20.15 , Doc. No. T04695, Invoice No. 22ME329INR-12251.2000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004002022-04-29AMC for Touche (1 Terminal) installed at The Eminence Mind Group Middle East(Ice Cream Lab -Iraq Duhuk) AED 303.75 @ 20.15 , Doc. No. T04696, Invoice No. 22ME3303000450Sundry Debtors Control AccountINR6125.6000Yes9102901AMC International BO(Gurgaon)AMC for Touche (1 Terminal) installed at The Eminence Mind Group Middle East(Ice Cream Lab -Iraq Duhuk) AED 303.75 @ 20.15 , Doc. No. T04696, Invoice No. 22ME330INR-6125.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004012022-04-29AMC for Touche Point of Sale (1 Terminal) installed at The Eminence Mind Group Middle East(Iraq) AED 336.96 @ 20.15 , Doc. No. T04697, Invoice No. 22ME3313000450Sundry Debtors Control AccountINR6790.5500Yes9102901AMC International BO(Gurgaon)AMC for Touche Point of Sale (1 Terminal) installed at The Eminence Mind Group Middle East(Iraq) AED 336.96 @ 20.15 , Doc. No. T04697, Invoice No. 22ME331INR-6790.5500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004022022-04-29AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Jan-Mar) AED 446.31 @ 20.15 , Doc. No. T04699, Invoice No. 22ME3323000450Sundry Debtors Control AccountINR8986.9000Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Jan-Mar) AED 446.31 @ 20.15 , Doc. No. T04699, Invoice No. 22ME332INR-8986.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004032022-04-29AMC for Touche, Touche BI, Opera Interface, Interface to FBM installed at Tilal Liwa Hotel (Jan-Mar) AED 550.8 @ 20.15 , Doc. No. T04700, Invoice No. 22ME3333000450Sundry Debtors Control AccountINR11102.6500Yes9102901AMC International BO(Gurgaon)AMC for Touche, Touche BI, Opera Interface, Interface to FBM installed at Tilal Liwa Hotel (Jan-Mar) AED 550.8 @ 20.15 , Doc. No. T04700, Invoice No. 22ME333INR-11102.6500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004042022-04-29AMC for Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol installed at Gravity Hotels(Intertec Systems LLC) AED 3510 @ 20.15 , Doc. No. T04701, Invoice No. 22ME3343000450Sundry Debtors Control AccountINR70726.5000Yes9102901AMC International BO(Gurgaon)AMC for Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol installed at Gravity Hotels(Intertec Systems LLC) AED 3510 @ 20.15 , Doc. No. T04701, Invoice No. 22ME334INR-70726.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004052022-04-29AMC for Touche (4) installed at Joyoun Restaurant Management AED 1399.68 @ 20.15 , Doc. No. T04702, Invoice No. 22ME3353000450Sundry Debtors Control AccountINR28210.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche (4) installed at Joyoun Restaurant Management AED 1399.68 @ 20.15 , Doc. No. T04702, Invoice No. 22ME335INR-28210.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004062022-04-29AMC for Web PayTRAX installed at Yamanote Atelier Restaurant LLC AED 1780.65 @ 20.15 , Doc. No. T04703, Invoice No. 22ME3363000450Sundry Debtors Control AccountINR35887.1500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX installed at Yamanote Atelier Restaurant LLC AED 1780.65 @ 20.15 , Doc. No. T04703, Invoice No. 22ME336INR-35887.1500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004072022-04-29AMC for Wish FO, Web Prol,POS,Web Pay(50),Site Minder installed at Barari Natural Resources LLC (Jebal Hafit Desert Park) AED 2412.45 @ 20.15 , Doc. No. T04704, Invoice No. 22ME3373000450Sundry Debtors Control AccountINR48601.8000Yes9102901AMC International BO(Gurgaon)AMC for Wish FO, Web Prol,POS,Web Pay(50),Site Minder installed at Barari Natural Resources LLC (Jebal Hafit Desert Park) AED 2412.45 @ 20.15 , Doc. No. T04704, Invoice No. 22ME337INR-48601.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004082022-04-29AMC for Touche BI, And Tou, Int,Touche (3 Terminals) installed at Al Raha Beach Hotel (Jan-Jun) AED 3412.8 @ 20.15 , Doc. No. T04705, Invoice No. 22ME3383000450Sundry Debtors Control AccountINR68771.9500Yes9102901AMC International BO(Gurgaon)AMC for Touche BI, And Tou, Int,Touche (3 Terminals) installed at Al Raha Beach Hotel (Jan-Jun) AED 3412.8 @ 20.15 , Doc. No. T04705, Invoice No. 22ME338INR-68771.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004092022-04-29AMC for Touche, Web Prol'IFIC, Web PayTRAX installed at Rmal Hospitality AED 17181.75 @ 20.15 , Doc. No. T04706, Invoice No. 22ME3393000450Sundry Debtors Control AccountINR346217.3000Yes9102901AMC International BO(Gurgaon)AMC for Touche, Web Prol'IFIC, Web PayTRAX installed at Rmal Hospitality AED 17181.75 @ 20.15 , Doc. No. T04706, Invoice No. 22ME339INR-346217.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004102022-04-29AMC for Touche for muliple outlets installed at Keita Catering Services AED 4320 @ 20.15 , Doc. No. T04707, Invoice No. 22ME3403000450Sundry Debtors Control AccountINR87048.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche for muliple outlets installed at Keita Catering Services AED 4320 @ 20.15 , Doc. No. T04707, Invoice No. 22ME340INR-87048.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004112022-04-29AMC for Web Prol'IFIC & Web PayTRAX installed at Keita Catering Services AED 11974.5 @ 20.15 , Doc. No. T04708, Invoice No. 22ME3413000450Sundry Debtors Control AccountINR241296.2500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC & Web PayTRAX installed at Keita Catering Services AED 11974.5 @ 20.15 , Doc. No. T04708, Invoice No. 22ME341INR-241296.2500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004122022-04-29AMC for Touche, And POS, Interface installed at Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3083.85 @ 20.15 , Doc. No. T04709, Invoice No. 22ME3423000450Sundry Debtors Control AccountINR62142.6000Yes9102901AMC International BO(Gurgaon)AMC for Touche, And POS, Interface installed at Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3083.85 @ 20.15 , Doc. No. T04709, Invoice No. 22ME342INR-62142.6000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004132022-04-29AMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 961.88 @ 20.15 , Doc. No. T04710, Invoice No. 22ME3433000450Sundry Debtors Control AccountINR19384.3000Yes9102901AMC International BO(Gurgaon)AMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 961.88 @ 20.15 , Doc. No. T04710, Invoice No. 22ME343INR-19384.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004142022-04-29AMC for Wish.Net/POS/Web Pr/ST installed at MH Group of Hotels- Nova Park Hotel AED 3448.71 @ 20.15 , Doc. No. T04711, Invoice No. 22ME3443000450Sundry Debtors Control AccountINR69497.3500Yes9102901AMC International BO(Gurgaon)AMC for Wish.Net/POS/Web Pr/ST installed at MH Group of Hotels- Nova Park Hotel AED 3448.71 @ 20.15 , Doc. No. T04711, Invoice No. 22ME344INR-69497.3500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004152022-04-29AMC for PayTRAX (120 Employees), Web Prol'IFIC (4 Users), Int (1) installed at Mangrove Hotel LLC AED 2558.52 @ 20.15 , Doc. No. T04712, Invoice No. 22ME3453000450Sundry Debtors Control AccountINR51563.8500Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX (120 Employees), Web Prol'IFIC (4 Users), Int (1) installed at Mangrove Hotel LLC AED 2558.52 @ 20.15 , Doc. No. T04712, Invoice No. 22ME345INR-51563.8500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004162022-04-29AMC for PayTRAX installed at City Seasons Hotel Muscat AED 1638.08 @ 20.15 , Doc. No. T04713, Invoice No. 22ME3463000450Sundry Debtors Control AccountINR33005.7000Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at City Seasons Hotel Muscat AED 1638.08 @ 20.15 , Doc. No. T04713, Invoice No. 22ME346INR-33005.7000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004172022-04-29AMC for PayTRAX installed at Mercure Grand Jabel Hafeet AED 1485 @ 20.15 , Doc. No. T04715, Invoice No. 22ME3473000450Sundry Debtors Control AccountINR29922.7500Yes9102901AMC International BO(Gurgaon)AMC for PayTRAX installed at Mercure Grand Jabel Hafeet AED 1485 @ 20.15 , Doc. No. T04715, Invoice No. 22ME347INR-29922.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004182022-04-29AMC for Touche(14), And Tou(5), Interface to Opera(2), Interface to installed at Danat Resort Jabel Dana AED 4822.2 @ 20.15 , Doc. No. T04716, Invoice No. 22ME3483000450Sundry Debtors Control AccountINR97163.3000Yes9102901AMC International BO(Gurgaon)AMC for Touche(14), And Tou(5), Interface to Opera(2), Interface to installed at Danat Resort Jabel Dana AED 4822.2 @ 20.15 , Doc. No. T04716, Invoice No. 22ME348INR-97163.3000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004192022-04-29AMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS/ANDR TOUCHE installed at Asiana Hotel AED 13664.57 @ 20.15 , Doc. No. T04717, Invoice No. 22ME3493000450Sundry Debtors Control AccountINR275349.7500Yes9102901AMC International BO(Gurgaon)AMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS/ANDR TOUCHE installed at Asiana Hotel AED 13664.57 @ 20.15 , Doc. No. T04717, Invoice No. 22ME349INR-275349.7500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004202022-04-29AMC for Touche /WebPRO-Seaworld+Sobahn installed at Asiana Hotel (Sea World & Sobhan Restaurant) AED 2293.38 @ 20.15 , Doc. No. T04718, Invoice No. 22ME3503000450Sundry Debtors Control AccountINR46203.9500Yes9102901AMC International BO(Gurgaon)AMC for Touche /WebPRO-Seaworld+Sobahn installed at Asiana Hotel (Sea World & Sobhan Restaurant) AED 2293.38 @ 20.15 , Doc. No. T04718, Invoice No. 22ME350INR-46203.9500YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004212022-04-29AMC for Android Touche POS(9nos),Touche & Android Touche,Web Prol'I installed at India Club AED 5832 @ 20.15 , Doc. No. T04719, Invoice No. 22ME3513000450Sundry Debtors Control AccountINR117514.8000Yes9102901AMC International BO(Gurgaon)AMC for Android Touche POS(9nos),Touche & Android Touche,Web Prol'I installed at India Club AED 5832 @ 20.15 , Doc. No. T04719, Invoice No. 22ME351INR-117514.8000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004222022-04-29AMC for T&A Interface with 3rd Party device installed at Q Food & Beverage (URLA) AED 246.24 @ 20.15 , Doc. No. T04720, Invoice No. 22ME3523000450Sundry Debtors Control AccountINR4956.9000Yes9102901AMC International BO(Gurgaon)AMC for T&A Interface with 3rd Party device installed at Q Food & Beverage (URLA) AED 246.24 @ 20.15 , Doc. No. T04720, Invoice No. 22ME352INR-4956.9000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004232022-04-29AMC for Web Prol'IFIC installed at Arabian Courtyard Hotel AED 1890 @ 20.15 , Doc. No. T04721, Invoice No. 22ME3533000450Sundry Debtors Control AccountINR38083.5000Yes9102901AMC International BO(Gurgaon)AMC for Web Prol'IFIC installed at Arabian Courtyard Hotel AED 1890 @ 20.15 , Doc. No. T04721, Invoice No. 22ME353INR-38083.5000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004242022-04-29SLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (URLA) AED 3479.85 @ 20.15 , Doc. No. T04722, Invoice No. 22ME3543000450Sundry Debtors Control AccountINR70122.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (URLA) AED 3479.85 @ 20.15 , Doc. No. T04722, Invoice No. 22ME354INR-70122.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004252022-04-29SLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (Huqqabaz Restaurants-MOE Branch) AED 3479.85 @ 20.15 , Doc. No. T04723, Invoice No. 22ME3553000450Sundry Debtors Control AccountINR70122.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (Huqqabaz Restaurants-MOE Branch) AED 3479.85 @ 20.15 , Doc. No. T04723, Invoice No. 22ME355INR-70122.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004262022-04-29SLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch) AED 3479.85 @ 20.15 , Doc. No. T04724, Invoice No. 22ME3563000450Sundry Debtors Control AccountINR70122.0000Yes9102901AMC International BO(Gurgaon)SLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch) AED 3479.85 @ 20.15 , Doc. No. T04724, Invoice No. 22ME356INR-70122.0000YesWISHWISHP003Prologic First Software L.L.C., DubaiININVOICE-SLFI100004272022-04-29SLF for installed at Clover Trading & Contracting(Millennium Hotel Doha) - 85% AED 1914.24 @ 20.15 , Doc. No. T04080, Invoice No. 22ME3573000450Sundry Debtors Control AccountINR38567.1000Yes9102901AMC International BO(Gurgaon)SLF for installed at Clover Trading & Contracting(Millennium Hotel Doha) - 85% AED 1914.24 @ 20.15 , Doc. No. T04080, Invoice No. 22ME357INR-38567.1000Yes \r\n