Sales Register From 01/11/2021 To 31/12/2021PROLOGIC FIRST INDIA PVT. LTD.AR GroupAR Group NameAR AccountAR Account NameTypeType NameNumberDateNotesGL AccountGL Account NameNarrationCurrencyForex AmountAmountAmount NullifyADVADVANCECBE00026ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG)ININVOICE-SLFI100007322021-11-04PF-DM-2018736, Dated 04-11-2021 Subscription for the Month of Nov. 20213000450Sundry Debtors Control AccountINR5428.0000Yes1000267IGST Output - 18%PF-DM-2018736, Dated 04-11-2021 Subscription for the Month of Nov. 2021INR-828.0000Yes9201201My Cloud SolutionsPF-DM-2018736, Dated 04-11-2021 Subscription for the Month of Nov. 2021INR-4600.0000YesADVADVANCECBE00026ELGIN HOTELS PVT LTD (SILVER OAKS- KALIMPONG)ININVOICE-SLFI100007872021-12-04PF-DM-2018762, Dated 04-12-2021, Subscription For the Month of Dec. 20213000450Sundry Debtors Control AccountINR5428.0000Yes1000267IGST Output - 18%PF-DM-2018762, Dated 04-12-2021, Subscription For the Month of Dec. 2021INR-828.0000Yes9201201My Cloud SolutionsPF-DM-2018762, Dated 04-12-2021, Subscription For the Month of Dec. 2021INR-4600.0000YesLRCHLarisa EnterprisesCBL00346Larisa Resort, ManaliININVOICE-SLFI100007302021-11-01PF-DM-2018734, Dated 01-11-2021 Subscription for the Month of Nov. 20213000450Sundry Debtors Control AccountINR6490.0000Yes1000267IGST Output - 18%PF-DM-2018734, Dated 01-11-2021 Subscription for the Month of Nov. 2021INR-990.0000Yes9201201My Cloud SolutionsPF-DM-2018734, Dated 01-11-2021 Subscription for the Month of Nov. 2021INR-5500.0000YesLRCHLarisa EnterprisesCBL00346Larisa Resort, ManaliININVOICE-SLFI100007822021-12-01PF-DM-2018757, Dated 01-12-2021, Subscription For the Month of Dec. 20213000450Sundry Debtors Control AccountINR6490.0000Yes1000267IGST Output - 18%PF-DM-2018757, Dated 01-12-2021, Subscription For the Month of Dec. 2021INR-990.0000Yes9201201My Cloud SolutionsPF-DM-2018757, Dated 01-12-2021, Subscription For the Month of Dec. 2021INR-5500.0000YesLRCHLarisa EnterprisesCBL00347Larisa Resort, MussoorieININVOICE-SLFI100007282021-11-01PF-DM-2018732, Dated 01-11-2021 Subscription for the Month of Nov. 20213000450Sundry Debtors Control AccountINR4867.5000Yes1000267IGST Output - 18%PF-DM-2018732, Dated 01-11-2021 Subscription for the Month of Nov. 2021INR-742.5000Yes9201201My Cloud SolutionsPF-DM-2018732, Dated 01-11-2021 Subscription for the Month of Nov. 2021INR-4125.0000YesLRCHLarisa EnterprisesCBL00347Larisa Resort, MussoorieININVOICE-SLFI100007802021-12-01PF-DM-2018755, Dated 01-12-2021, Subscription For the Month of Dec. 20213000450Sundry Debtors Control AccountINR4867.5000Yes1000267IGST Output - 18%PF-DM-2018755, Dated 01-12-2021, Subscription For the Month of Dec. 2021INR-742.5000Yes9201201My Cloud SolutionsPF-DM-2018755, Dated 01-12-2021, Subscription For the Month of Dec. 2021INR-4125.0000YesLRCHLarisa EnterprisesCBL00348Larisa Hotel, ShimlaININVOICE-SLFI100007292021-11-01PF-DM-2018733, Dated 01-11-2021 Subscription for the Month of Nov. 20213000450Sundry Debtors Control AccountINR15487.5000Yes1000267IGST Output - 18%PF-DM-2018733, Dated 01-11-2021 Subscription for the Month of Nov. 2021INR-2362.5000Yes9201201My Cloud SolutionsPF-DM-2018733, Dated 01-11-2021 Subscription for the Month of Nov. 2021INR-13125.0000YesLRCHLarisa EnterprisesCBL00348Larisa Hotel, ShimlaININVOICE-SLFI100007812021-12-01PF-DM-2018756, Dated 01-12-2021, Subscription For the Month of Dec. 20213000450Sundry Debtors Control AccountINR15487.5000Yes1000267IGST Output - 18%PF-DM-2018756, Dated 01-12-2021, Subscription For the Month of Dec. 2021INR-2362.5000Yes9201201My Cloud SolutionsPF-DM-2018756, Dated 01-12-2021, Subscription For the Month of Dec. 2021INR-13125.0000YesLRCHLarisa EnterprisesCBL00349Larisa Beach Resort, GoaININVOICE-SLFI100007862021-12-03PF-DM-2018761, Dated 03-12-2021, Subscription For the Month of Dec. 20213000450Sundry Debtors Control AccountINR4425.0000Yes1000267IGST Output - 18%PF-DM-2018761, Dated 03-12-2021, Subscription For the Month of Dec. 2021INR-675.0000Yes9201201My Cloud SolutionsPF-DM-2018761, Dated 03-12-2021, Subscription For the Month of Dec. 2021INR-3750.0000YesMCMy CloudCBA00029ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkataININVOICE-SLFI100007182021-11-01PF-DM-2018722, Dated 01-11-2021 Subscription for the Month of Nov. 20213000450Sundry Debtors Control AccountINR9056.5000Yes1000267IGST Output - 18%PF-DM-2018722, Dated 01-11-2021 Subscription for the Month of Nov. 2021INR-1381.5000Yes9201201My Cloud SolutionsPF-DM-2018722, Dated 01-11-2021 Subscription for the Month of Nov. 2021INR-7675.0000YesMCMy CloudCBA00029ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkataININVOICE-SLFI100007722021-12-01PF-DM-2018747, Dated 01-12-2021, Subscription For the Month of Dec. 20213000450Sundry Debtors Control AccountINR9056.5000Yes1000267IGST Output - 18%PF-DM-2018747, Dated 01-12-2021, Subscription For the Month of Dec. 2021INR-1381.5000Yes9201201My Cloud SolutionsPF-DM-2018747, Dated 01-12-2021, Subscription For the Month of Dec. 2021INR-7675.0000YesMCMy CloudCBA00288Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.)ININVOICE-SLFI100007372021-11-22PF-DM-2018741, Dated 22-11-2021 Subscription for the Month of Nov. 20213000450Sundry Debtors Control AccountINR11947.5000Yes1000267IGST Output - 18%PF-DM-2018741, Dated 22-11-2021 Subscription for the Month of Nov. 2021INR-1822.5000Yes9201201My Cloud SolutionsPF-DM-2018741, Dated 22-11-2021 Subscription for the Month of Nov. 2021INR-10125.0000YesMCMy CloudCBA00288Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.)ININVOICE-SLFI100007962021-12-22PF-DM-2018772, Dated 22-12-2021, Subscription For the Month of Dec. 20213000450Sundry Debtors Control AccountINR11947.5000Yes1000267IGST Output - 18%PF-DM-2018772, Dated 22-12-2021, Subscription For the Month of Dec. 2021INR-1822.5000Yes9201201My Cloud SolutionsPF-DM-2018772, Dated 22-12-2021, Subscription For the Month of Dec. 2021INR-10125.0000YesMCMy CloudCBB00173Baagh Ananta EliteININVOICE-SLFI100007362021-11-19PF-DM-2018740, Dated 19-11-2021 Subscription for the Month of Nov. 20213000450Sundry Debtors Control AccountINR15517.0000Yes1000267IGST Output - 18%PF-DM-2018740, Dated 19-11-2021 Subscription for the Month of Nov. 2021INR-2367.0000Yes9201201My Cloud SolutionsPF-DM-2018740, Dated 19-11-2021 Subscription for the Month of Nov. 2021INR-13150.0000YesMCMy CloudCBB00173Baagh Ananta EliteININVOICE-SLFI100007952021-12-19PF-DM-2018771, Dated 19-12-2021, Subscription For the Month of Dec. 20213000450Sundry Debtors Control AccountINR15517.0000Yes1000267IGST Output - 18%PF-DM-2018771, Dated 19-12-2021, Subscription For the Month of Dec. 2021INR-2367.0000Yes9201201My Cloud SolutionsPF-DM-2018771, Dated 19-12-2021, Subscription For the Month of Dec. 2021INR-13150.0000YesMCMy CloudCBB00411Basu Hotel Private Limited (Baga Hideout Premiere / Prabin)ININVOICE-SLFI100007422021-11-29PF-DM-2018746, Dated 29-11-2021 Subscription for the Month of Nov. 20213000450Sundry Debtors Control AccountINR7363.2000Yes1000267IGST Output - 18%PF-DM-2018746, Dated 29-11-2021 Subscription for the Month of Nov. 2021INR-1123.2000Yes9201201My Cloud SolutionsPF-DM-2018746, Dated 29-11-2021 Subscription for the Month of Nov. 2021INR-6240.0000YesMCMy CloudCBB00434Brij HotelsININVOICE-SLFI100007922021-12-15PF-DM-2018768, Dated 15-12-2021, Subscription For the Month of Dec. 20213000450Sundry Debtors Control AccountINR3540.0000Yes1000267IGST Output - 18%PF-DM-2018768, Dated 15-12-2021, Subscription For the Month of Dec. 2021INR-540.0000Yes9201201My Cloud SolutionsPF-DM-2018768, Dated 15-12-2021, Subscription For the Month of Dec. 2021INR-3000.0000YesMCMy CloudCBC00137Chemmanur International Holidays and Resorts Pvt. Ltd.ININVOICE-SLFI100007222021-11-01PF-DM-2018726, Dated 01-11-2021 Subscription for the Month of Nov. 20213000450Sundry Debtors Control AccountINR90057.6000Yes1000267IGST Output - 18%PF-DM-2018726, Dated 01-11-2021 Subscription for the Month of Nov. 2021INR-13737.6000Yes9201201My Cloud SolutionsPF-DM-2018726, Dated 01-11-2021 Subscription for the Month of Nov. 2021INR-76320.0000YesMCMy CloudCBC00137Chemmanur International Holidays and Resorts Pvt. Ltd.ININVOICE-SLFI100007762021-12-01PF-DM-2018751, Dated 01-12-2021, Subscription For the Month of Dec. 20213000450Sundry Debtors Control AccountINR118047.2000Yes1000267IGST Output - 18%PF-DM-2018751, Dated 01-12-2021, Subscription For the Month of Dec. 2021INR-18007.2000Yes9201201My Cloud SolutionsPF-DM-2018751, Dated 01-12-2021, Subscription For the Month of Dec. 2021INR-100040.0000YesMCMy CloudCBE00024ELGIN HOTELS PVT LTD (The Elgin Nor-Khill)ININVOICE-SLFI100007342021-11-17PF-DM-2018738, Dated 17-11-2021 Subscription for the Month of Nov. 20213000450Sundry Debtors Control AccountINR5900.0000Yes1000267IGST Output - 18%PF-DM-2018738, Dated 17-11-2021 Subscription for the Month of Nov. 2021INR-900.0000Yes9201201My Cloud SolutionsPF-DM-2018738, Dated 17-11-2021 Subscription for the Month of Nov. 2021INR-5000.0000YesMCMy CloudCBE00024ELGIN HOTELS PVT LTD (The Elgin Nor-Khill)ININVOICE-SLFI100007932021-12-17PF-DM-2018769, Dated 17-12-2021, Subscription For the Month of Dec. 20213000450Sundry Debtors Control AccountINR5900.0000Yes1000267IGST Output - 18%PF-DM-2018769, Dated 17-12-2021, Subscription For the Month of Dec. 2021INR-900.0000Yes9201201My Cloud SolutionsPF-DM-2018769, Dated 17-12-2021, Subscription For the Month of Dec. 2021INR-5000.0000YesMCMy CloudCBE00396FIL Industries Pvt. Ltd. (Skyview by Empyrean)ININVOICE-SLFI100007312021-11-01PF-DM-2018735, Dated 01-11-2021 Subscription for the Month of Nov. 20213000450Sundry Debtors Control AccountINR6490.0000Yes1000267IGST Output - 18%PF-DM-2018735, Dated 01-11-2021 Subscription for the Month of Nov. 2021INR-990.0000Yes9201201My Cloud SolutionsPF-DM-2018735, Dated 01-11-2021 Subscription for the Month of Nov. 2021INR-5500.0000YesMCMy CloudCBE00396FIL Industries Pvt. Ltd. (Skyview by Empyrean)ININVOICE-SLFI100007842021-12-01PF-DM-2018759, Dated 01-12-2021, Subscription For the Month of Dec. 20213000450Sundry Debtors Control AccountINR6490.0000Yes1000267IGST Output - 18%PF-DM-2018759, Dated 01-12-2021, Subscription For the Month of Dec. 2021INR-990.0000Yes9201201My Cloud SolutionsPF-DM-2018759, Dated 01-12-2021, Subscription For the Month of Dec. 2021INR-5500.0000YesMCMy CloudCBF00059FAIRLAWN HOTEL PVT. LTDININVOICE-SLFI100007192021-11-01PF-DM-2018723, Dated 01-11-2021 Subscription for the Month of Nov. 20213000450Sundry Debtors Control AccountINR4720.0000Yes1000267IGST Output - 18%PF-DM-2018723, Dated 01-11-2021 Subscription for the Month of Nov. 2021INR-720.0000Yes9201201My Cloud SolutionsPF-DM-2018723, Dated 01-11-2021 Subscription for the Month of Nov. 2021INR-4000.0000YesMCMy CloudCBF00059FAIRLAWN HOTEL PVT. LTDININVOICE-SLFI100007732021-12-01PF-DM-2018748, Dated 01-12-2021, Subscription For the Month of Dec. 20213000450Sundry Debtors Control AccountINR4720.0000Yes1000267IGST Output - 18%PF-DM-2018748, Dated 01-12-2021, Subscription For the Month of Dec. 2021INR-720.0000Yes9201201My Cloud SolutionsPF-DM-2018748, Dated 01-12-2021, Subscription For the Month of Dec. 2021INR-4000.0000YesMCMy CloudCBG00395GS Hotels (RnB Select Walkin, Lucknow)ININVOICE-SLFI100007402021-11-29PF-DM-2018744, Dated 29-11-2021 Subscription for the Month of Nov. 20213000450Sundry Debtors Control AccountINR2832.0000Yes1000267IGST Output - 18%PF-DM-2018744, Dated 29-11-2021 Subscription for the Month of Nov. 2021INR-432.0000Yes9201201My Cloud SolutionsPF-DM-2018744, Dated 29-11-2021 Subscription for the Month of Nov. 2021INR-2400.0000YesMCMy CloudCBG00395GS Hotels (RnB Select Walkin, Lucknow)ININVOICE-SLFI100007982021-12-29PF-DM-2018774, Dated 29-12-2021, Subscription For the Month of Dec. 20213000450Sundry Debtors Control AccountINR2832.0000Yes1000267IGST Output - 18%PF-DM-2018774, Dated 29-12-2021, Subscription For the Month of Dec. 2021INR-432.0000Yes9201201My Cloud SolutionsPF-DM-2018774, Dated 29-12-2021, Subscription For the Month of Dec. 2021INR-2400.0000YesMCMy CloudCBH00354Hotel Monarch InternationalININVOICE-SLFI100007272021-11-01PF-DM-2018731, Dated 01-11-2021 Subscription for the Month of Nov. 20213000450Sundry Debtors Control AccountINR4248.0000Yes1000267IGST Output - 18%PF-DM-2018731, Dated 01-11-2021 Subscription for the Month of Nov. 2021INR-648.0000Yes9201201My Cloud SolutionsPF-DM-2018731, Dated 01-11-2021 Subscription for the Month of Nov. 2021INR-3600.0000YesMCMy CloudCBH00354Hotel Monarch InternationalININVOICE-SLFI100007792021-12-01PF-DM-2018754, Dated 01-12-2021, Subscription For the Month of Dec. 20213000450Sundry Debtors Control AccountINR4248.0000Yes1000267IGST Output - 18%PF-DM-2018754, Dated 01-12-2021, Subscription For the Month of Dec. 2021INR-648.0000Yes9201201My Cloud SolutionsPF-DM-2018754, Dated 01-12-2021, Subscription For the Month of Dec. 2021INR-3600.0000YesMCMy CloudCBI00302Inter Urban HotelININVOICE-SLFI100007232021-11-01PF-DM-2018727, Dated 01-11-2021 Subscription for the Month of Nov. 20213000450Sundry Debtors Control AccountINR4012.0000Yes1000265SGST Output - 9%PF-DM-2018727, Dated 01-11-2021 Subscription for the Month of Nov. 2021INR-306.0000Yes1000266CGST Output -9%PF-DM-2018727, Dated 01-11-2021 Subscription for the Month of Nov. 2021INR-306.0000Yes9201201My Cloud SolutionsPF-DM-2018727, Dated 01-11-2021 Subscription for the Month of Nov. 2021INR-3400.0000YesMCMy CloudCBI00302Inter Urban HotelININVOICE-SLFI100007772021-12-01PF-DM-2018752, Dated 01-12-2021, Subscription For the Month of Dec. 20213000450Sundry Debtors Control AccountINR4012.0000Yes1000265SGST Output - 9%PF-DM-2018752, Dated 01-12-2021, Subscription For the Month of Dec. 2021INR-306.0000Yes1000266CGST Output -9%PF-DM-2018752, Dated 01-12-2021, Subscription For the Month of Dec. 2021INR-306.0000Yes9201201My Cloud SolutionsPF-DM-2018752, Dated 01-12-2021, Subscription For the Month of Dec. 2021INR-3400.0000YesMCMy CloudCBK00339KAI Commercial Pvt. Ltd. (Scrapyard) - ZOHOININVOICE-SLFI100007782021-12-01PF-DM-2018753, Dated 01-12-2021, Subscription For the Quarter Sep. Oct., Nov 20213000450Sundry Debtors Control AccountINR1770.0000Yes1000267IGST Output - 18%PF-DM-2018753, Dated 01-12-2021, Subscription For the Quarter Sep. Oct., Nov 2021INR-270.0000Yes9201201My Cloud SolutionsPF-DM-2018753, Dated 01-12-2021, Subscription For the Quarter Sep. Oct., Nov 2021INR-1500.0000YesMCMy CloudCBO00324Orange County Resorts & Hotels Ltd. - CoorgININVOICE-SLFI100007242021-11-01PF-DM-2018728, Dated 01-11-2021 Subscription for the Quarter3000450Sundry Debtors Control AccountINR105934.5000Yes1000267IGST Output - 18%PF-DM-2018728, Dated 01-11-2021 Subscription for the QuarterINR-16159.5000Yes9201201My Cloud SolutionsPF-DM-2018728, Dated 01-11-2021 Subscription for the QuarterINR-89775.0000YesMCMy CloudCBO00326Orange County Resorts & Hotels Ltd. - HampiININVOICE-SLFI100007262021-11-01PF-DM-2018730, Dated 01-11-2021 Subscription for the Quarter3000450Sundry Debtors Control AccountINR77349.0000Yes1000267IGST Output - 18%PF-DM-2018730, Dated 01-11-2021 Subscription for the QuarterINR-11799.0000Yes9201201My Cloud SolutionsPF-DM-2018730, Dated 01-11-2021 Subscription for the QuarterINR-65550.0000YesMCMy CloudCBO00327Orange County Resorts & Hotels Ltd. - KabiniININVOICE-SLFI100007252021-11-01PF-DM-2018729, Dated 01-11-2021 Subscription for the Quarter3000450Sundry Debtors Control AccountINR62215.5000Yes1000267IGST Output - 18%PF-DM-2018729, Dated 01-11-2021 Subscription for the QuarterINR-9490.5000Yes9201201My Cloud SolutionsPF-DM-2018729, Dated 01-11-2021 Subscription for the QuarterINR-52725.0000YesMCMy CloudCBO00328Orange County Resorts & Hotels Ltd. (Haina Kalahari Lodge)ININVOICE-SLFI100007912021-12-15PF-DM-2018767, Dated 15-12-2021, Subscription For the Quarter3000450Sundry Debtors Control AccountINR16815.0000Yes1000267IGST Output - 18%PF-DM-2018767, Dated 15-12-2021, Subscription For the QuarterINR-2565.0000Yes9201201My Cloud SolutionsPF-DM-2018767, Dated 15-12-2021, Subscription For the QuarterINR-14250.0000YesMCMy CloudCBR00009Red Arrow Hospitality and Services Pvt LtdININVOICE-SLFI100007202021-11-01PF-DM-2018724, Dated 01-11-2021 Subscription for the Month of Nov. 20213000450Sundry Debtors Control AccountINR6748.4700Yes1000267IGST Output - 18%PF-DM-2018724, Dated 01-11-2021 Subscription for the Month of Nov. 2021INR-1029.4300Yes9201201My Cloud SolutionsPF-DM-2018724, Dated 01-11-2021 Subscription for the Month of Nov. 2021INR-5719.0400YesMCMy CloudCBR00009Red Arrow Hospitality and Services Pvt LtdININVOICE-SLFI100007742021-12-01PF-DM-2018749, Dated 01-12-2021, Subscription For the Month of Dec. 20213000450Sundry Debtors Control AccountINR6748.4700Yes1000267IGST Output - 18%PF-DM-2018749, Dated 01-12-2021, Subscription For the Month of Dec. 2021INR-1029.4300Yes9201201My Cloud SolutionsPF-DM-2018749, Dated 01-12-2021, Subscription For the Month of Dec. 2021INR-5719.0400YesMCMy CloudCBS00149Skyhilton Inn- Mr. Vikas SethININVOICE-SLFI100007212021-11-01PF-DM-2018725, Dated 01-11-2021 Subscription for the Month of Nov. 20213000450Sundry Debtors Control AccountINR6053.4000Yes1000267IGST Output - 18%PF-DM-2018725, Dated 01-11-2021 Subscription for the Month of Nov. 2021INR-923.4000Yes9201201My Cloud SolutionsPF-DM-2018725, Dated 01-11-2021 Subscription for the Month of Nov. 2021INR-5130.0000YesMCMy CloudCBS00149Skyhilton Inn- Mr. Vikas SethININVOICE-SLFI100007752021-12-01PF-DM-2018750, Dated 01-12-2021, Subscription For the Month of Dec. 20213000450Sundry Debtors Control AccountINR6053.4000Yes1000267IGST Output - 18%PF-DM-2018750, Dated 01-12-2021, Subscription For the Month of Dec. 2021INR-923.4000Yes9201201My Cloud SolutionsPF-DM-2018750, Dated 01-12-2021, Subscription For the Month of Dec. 2021INR-5130.0000YesMCMy CloudCBT00199The Birchwood RetreatININVOICE-SLFI100007382021-11-24PF-DM-2018742, Dated 24-11-2021 Subscription for the Month of Nov. 20213000450Sundry Debtors Control AccountINR17700.0000Yes1000267IGST Output - 18%PF-DM-2018742, Dated 24-11-2021 Subscription for the Month of Nov. 2021INR-2700.0000Yes9201201My Cloud SolutionsPF-DM-2018742, Dated 24-11-2021 Subscription for the Month of Nov. 2021INR-15000.0000YesMCMy CloudCBT00410The Sunrise Hospitalities (Baga Hideout Resort / Prabin)ININVOICE-SLFI100007412021-11-29PF-DM-2018745, Dated 29-11-2021 Subscription for the Month of Nov. 20213000450Sundry Debtors Control AccountINR6726.0000Yes1000267IGST Output - 18%PF-DM-2018745, Dated 29-11-2021 Subscription for the Month of Nov. 2021INR-1026.0000Yes9201201My Cloud SolutionsPF-DM-2018745, Dated 29-11-2021 Subscription for the Month of Nov. 2021INR-5700.0000YesMCMy CloudCBW00387Windstone ResidencyININVOICE-SLFI100007332021-11-10PF-DM-2018737, Dated 10-11-2021 Subscription for the Month of Nov. 20213000450Sundry Debtors Control AccountINR7080.0000Yes1000267IGST Output - 18%PF-DM-2018737, Dated 10-11-2021 Subscription for the Month of Nov. 2021INR-1080.0000Yes9201201My Cloud SolutionsPF-DM-2018737, Dated 10-11-2021 Subscription for the Month of Nov. 2021INR-6000.0000YesMCMy CloudCBW00387Windstone ResidencyININVOICE-SLFI100007882021-12-10PF-DM-2018766, Dated 10-12-2021, Subscription For the Month of Dec. 20213000450Sundry Debtors Control AccountINR7080.0000Yes1000267IGST Output - 18%PF-DM-2018766, Dated 10-12-2021, Subscription For the Month of Dec. 2021INR-1080.0000Yes9201201My Cloud SolutionsPF-DM-2018766, Dated 10-12-2021, Subscription For the Month of Dec. 2021INR-6000.0000YesMCMy CloudCBX00406XEN SUITES LLP (Siddha Hospitality)ININVOICE-SLFI100007852021-12-03PF-DM-2018760, Dated 03-12-2021, Subscription For the Month of Dec. 20213000450Sundry Debtors Control AccountINR23010.0000Yes1000267IGST Output - 18%PF-DM-2018760, Dated 03-12-2021, Subscription For the Month of Dec. 2021INR-3510.0000Yes9201201My Cloud SolutionsPF-DM-2018760, Dated 03-12-2021, Subscription For the Month of Dec. 2021INR-19500.0000YesMCMy CloudL039LUXURIATE HOSPITALITYININVOICE-SLFI100007392021-11-25PF-DM-2018743, Dated 25-11-2021 Subscription for the Month of Nov. 20213000450Sundry Debtors Control AccountINR3540.0000Yes1000267IGST Output - 18%PF-DM-2018743, Dated 25-11-2021 Subscription for the Month of Nov. 2021INR-540.0000Yes9201201My Cloud SolutionsPF-DM-2018743, Dated 25-11-2021 Subscription for the Month of Nov. 2021INR-3000.0000YesMCMy CloudL039LUXURIATE HOSPITALITYININVOICE-SLFI100007972021-12-25PF-DM-2018773, Dated 25-12-2021, Subscription For the Month of Dec. 20213000450Sundry Debtors Control AccountINR3540.0000Yes1000267IGST Output - 18%PF-DM-2018773, Dated 25-12-2021, Subscription For the Month of Dec. 2021INR-540.0000Yes9201201My Cloud SolutionsPF-DM-2018773, Dated 25-12-2021, Subscription For the Month of Dec. 2021INR-3000.0000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100007082021-11-0121AP08, Dated 01/11/2021 - Annual Maintenance Fee : MERU VALLEY RESORT HOMES S/B (PO : 136/2018, Dated: 28/11/2018) USD 1253 @ 74.05 = Rs. 92,784.653000450Sundry Debtors Control AccountINR92784.6500Yes9102901AMC International BO(Gurgaon)21AP08, Dated 01/11/2021 - Annual Maintenance Fee : MERU VALLEY RESORT HOMES S/B (PO : 136/2018, Dated: 28/11/2018) USD 1253 @ 74.05 = Rs. 92,784.65INR-92784.6500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100007092021-11-0121AP09, Dated 01/11/2021 - Annual Maintenance Fee : Oriental Crystal (PO : 150/2018, Dated: 13/12/2018) USD 2071 @ Rs. 74.05 = Rs. 1,53,357.553000450Sundry Debtors Control AccountINR153357.5500Yes9102901AMC International BO(Gurgaon)21AP09, Dated 01/11/2021 - Annual Maintenance Fee : Oriental Crystal (PO : 150/2018, Dated: 13/12/2018) USD 2071 @ Rs. 74.05 = Rs. 1,53,357.55INR-153357.5500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100007102021-11-0121AP10, Dated 01/11/2021 - Annual Maintenance Fee : CEO Executive Offiice Suites (PO : 152/2018, Dated: 19/12/2018) USD 604 @ Rs. 74.05 = 44,726.203000450Sundry Debtors Control AccountINR44726.2000Yes9102901AMC International BO(Gurgaon)21AP10, Dated 01/11/2021 - Annual Maintenance Fee : CEO Executive Offiice Suites (PO : 152/2018, Dated: 19/12/2018) USD 604 @ Rs. 74.05 = 44,726.20INR-44726.2000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100007112021-11-0121AP11, Dated 01/11/2021 - Annual Maintenance Fee : DEFENCE RAYA GOLF COUNTRY CLUB (PO : 154/2018, Dated: 19/12/2018) USD 688 @ Rs. 74.05 = Rs. 50,946.403000450Sundry Debtors Control AccountINR50946.4000Yes9102901AMC International BO(Gurgaon)21AP11, Dated 01/11/2021 - Annual Maintenance Fee : DEFENCE RAYA GOLF COUNTRY CLUB (PO : 154/2018, Dated: 19/12/2018) USD 688 @ Rs. 74.05 = Rs. 50,946.40INR-50946.4000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100007122021-11-0121AP12, Dated 01/11/2021 - Annual Maintenance Fee : Hompton By The Beach Penang (PO : 162/2018, Dated: 21/12/2018) USD 2737 @ Rs. 74.05 = Rs. 2,02,674.853000450Sundry Debtors Control AccountINR202674.8500Yes9102901AMC International BO(Gurgaon)21AP12, Dated 01/11/2021 - Annual Maintenance Fee : Hompton By The Beach Penang (PO : 162/2018, Dated: 21/12/2018) USD 2737 @ Rs. 74.05 = Rs. 2,02,674.85INR-202674.8500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100007132021-11-0121AP13, Dated 01/11/2021 - Annual Maintenance Fee : THE PUTERI PACIFIC JOHOR BAHRU (PO : 114/2018, Dated: 20/09/2018) USD 2954 @ Rs. 74.05 = Rs. 2,18,743.703000450Sundry Debtors Control AccountINR218743.7000Yes9102901AMC International BO(Gurgaon)21AP13, Dated 01/11/2021 - Annual Maintenance Fee : THE PUTERI PACIFIC JOHOR BAHRU (PO : 114/2018, Dated: 20/09/2018) USD 2954 @ Rs. 74.05 = Rs. 2,18,743.70INR-218743.7000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100007142021-11-0121AP14, Dated 01/11/2021 - Annual Maintenance Fee : BAYVIEW HOTEL LANGKAWI (PO : 009/119, Dated: 28/01/2019) USD 6138 @ Rs. 74.05 = Rs. 4,54,518.903000450Sundry Debtors Control AccountINR454518.9000Yes9102901AMC International BO(Gurgaon)21AP14, Dated 01/11/2021 - Annual Maintenance Fee : BAYVIEW HOTEL LANGKAWI (PO : 009/119, Dated: 28/01/2019) USD 6138 @ Rs. 74.05 = Rs. 4,54,518.90INR-454518.9000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100007152021-11-0121AP15, Dated 01/11/2021 - Annual Maintenance Fee : HOTEL ADYA CHENANG LANGKAWI (PO : 117/2018R, Dated: 30/09/2018) USD 1387 @ Rs. 74.05 = Rs. 1,02,707.353000450Sundry Debtors Control AccountINR102707.3500Yes9102901AMC International BO(Gurgaon)21AP15, Dated 01/11/2021 - Annual Maintenance Fee : HOTEL ADYA CHENANG LANGKAWI (PO : 117/2018R, Dated: 30/09/2018) USD 1387 @ Rs. 74.05 = Rs. 1,02,707.35INR-102707.3500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100007162021-11-0121AP16, Dated 01/11/2021 - Annual Maintenance Fee : KIP HOTEL (PO : 120/2018, Dated: 10/10/2018) USD 1353 @ Rs. 74.05 = Rs. 1,00,189.653000450Sundry Debtors Control AccountINR100189.6500Yes9102901AMC International BO(Gurgaon)21AP16, Dated 01/11/2021 - Annual Maintenance Fee : KIP HOTEL (PO : 120/2018, Dated: 10/10/2018) USD 1353 @ Rs. 74.05 = Rs. 1,00,189.65INR-100189.6500YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100007172021-11-0121AP17, Dated 01/11/2021 - Annual Maintenance Fee : Penang Swimming Club (PO : 123/2018, Dated: 11/10/2018) USD 1070 @ Rs. 74.05 = 79,233.503000450Sundry Debtors Control AccountINR79233.5000Yes9102901AMC International BO(Gurgaon)21AP17, Dated 01/11/2021 - Annual Maintenance Fee : Penang Swimming Club (PO : 123/2018, Dated: 11/10/2018) USD 1070 @ Rs. 74.05 = 79,233.50INR-79233.5000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100007892021-12-1021AP18, Dated 10/12/2021 - Software License Fee : GEO Resort & Hotel (PO : 067/2019, Dated: 26/04/2019) USD 13659 @ Rs. 74.203000450Sundry Debtors Control AccountINR1013497.8000Yes9102931Comp. SLF International BO (G)21AP18, Dated 10/12/2021 - Software License Fee : GEO Resort & Hotel (PO : 067/2019, Dated: 26/04/2019) USD 13659 @ Rs. 74.20INR-1013497.8000YesOTHOTHERSU004UBIQ GLOBAL SOLUTIONS SDN BHDININVOICE-SLFI100007902021-12-1021AP19, Dated 10/12/2021 - Annual Maintenance Fee : BAYVIEW BEACH RESORT (PO : 016/2019R, Dated: 29/01/2019) USD 7876 @ Rs. 74.203000450Sundry Debtors Control AccountINR584399.2000Yes9102901AMC International BO(Gurgaon)21AP19, Dated 10/12/2021 - Annual Maintenance Fee : BAYVIEW BEACH RESORT (PO : 016/2019R, Dated: 29/01/2019) USD 7876 @ Rs. 74.20INR-584399.2000YesTREEMy Cloud -Tree HouseCBS00270Silken Sands Hotels PVT. Ltd.(Treehouse Silken Sands Resort)ININVOICE-SLFI100007832021-12-01PF-DM-2018758, Dated 01-12-2021, Subscription For the Quarter3000450Sundry Debtors Control AccountINR10513.8000Yes1000267IGST Output - 18%PF-DM-2018758, Dated 01-12-2021, Subscription For the QuarterINR-1603.8000Yes9201201My Cloud SolutionsPF-DM-2018758, Dated 01-12-2021, Subscription For the QuarterINR-8910.0000YesTREEMy Cloud -Tree HouseCBt00316treehouse Queens pearlININVOICE-SLFI100007352021-11-18PF-DM-2018739, Dated 18-11-2021 Subscription for the Month of Nov. 20213000450Sundry Debtors Control AccountINR6483.9400Yes1000265SGST Output - 9%PF-DM-2018739, Dated 18-11-2021 Subscription for the Month of Nov. 2021INR-494.5400Yes1000266CGST Output -9%PF-DM-2018739, Dated 18-11-2021 Subscription for the Month of Nov. 2021INR-494.5400Yes9201201My Cloud SolutionsPF-DM-2018739, Dated 18-11-2021 Subscription for the Month of Nov. 2021INR-5494.8600YesTREEMy Cloud -Tree HouseCBt00316treehouse Queens pearlININVOICE-SLFI100007942021-12-18PF-DM-2018770, Dated 18-12-2021, Subscription For the Month of Dec. 20213000450Sundry Debtors Control AccountINR6483.9400Yes1000265SGST Output - 9%PF-DM-2018770, Dated 18-12-2021, Subscription For the Month of Dec. 2021INR-494.5400Yes1000266CGST Output -9%PF-DM-2018770, Dated 18-12-2021, Subscription For the Month of Dec. 2021INR-494.5400Yes9201201My Cloud SolutionsPF-DM-2018770, Dated 18-12-2021, Subscription For the Month of Dec. 2021INR-5494.8600YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007432021-11-30SLF for Web Prol,Web Pay,ST,Interface,Services(Impl -2 Day installed at iWorld Connect(Grand Swiss-Bel Resort Bahrain)AED 10759 @ 19.60 , Doc. No. T03160 , Invoice No. 21ME5523000450Sundry Debtors Control AccountINR210876.4000Yes9102931Comp. SLF International BO (G)SLF for Web Prol,Web Pay,ST,Interface,Services(Impl -2 Day installed at iWorld Connect(Grand Swiss-Bel Resort Bahrain)AED 10759 @ 19.60 , Doc. No. T03160 , Invoice No. 21ME552INR-210876.4000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007442021-11-30SLF for Web Prol,Web Pay,ST,Interface,Services(Impl -2 Day installed at iWorld Connect(Grand Swiss-Bel Resort Bahrain)AED 10759 @ 19.60 , Doc. No. T03161 , Invoice No. 21ME5533000450Sundry Debtors Control AccountINR210876.4000Yes9102931Comp. SLF International BO (G)SLF for Web Prol,Web Pay,ST,Interface,Services(Impl -2 Day installed at iWorld Connect(Grand Swiss-Bel Resort Bahrain)AED 10759 @ 19.60 , Doc. No. T03161 , Invoice No. 21ME553INR-210876.4000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007452021-11-30SLF for Call Centre Module(1),Touche POS(1),Android Touche installed at Jailbird Restaurant LLC- (Jailbird Jumeirah)AED 2271 @ 19.60 , Doc. No. T03733 , Invoice No. 21ME5543000450Sundry Debtors Control AccountINR44511.6000Yes9102931Comp. SLF International BO (G)SLF for Call Centre Module(1),Touche POS(1),Android Touche installed at Jailbird Restaurant LLC- (Jailbird Jumeirah)AED 2271 @ 19.60 , Doc. No. T03733 , Invoice No. 21ME554INR-44511.6000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007462021-11-30SLF for AYW ANNUAL LICENCE FEE installed at Constance Lemuria Resort (Le Refuge Du Pecheur LAED 2996 @ 19.60 , Doc. No. T03950 , Invoice No. 21ME5553000450Sundry Debtors Control AccountINR58721.6000Yes9102931Comp. SLF International BO (G)SLF for AYW ANNUAL LICENCE FEE installed at Constance Lemuria Resort (Le Refuge Du Pecheur LAED 2996 @ 19.60 , Doc. No. T03950 , Invoice No. 21ME555INR-58721.6000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007472021-11-30SLF for CLOUD - Web PayTRAX (200 Emp) installed at Anantara Al Jabal Al Akhdar ResortAED 6016 @ 19.60 , Doc. No. T03951 , Invoice No. 21ME5563000450Sundry Debtors Control AccountINR117913.6000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web PayTRAX (200 Emp) installed at Anantara Al Jabal Al Akhdar ResortAED 6016 @ 19.60 , Doc. No. T03951 , Invoice No. 21ME556INR-117913.6000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007482021-11-30AMC for AMC - On Cloud - Back Office (2 Users) installed at Healthy Farm Eatery (Albatha)AED 2916 @ 19.60 , Doc. No. T03956 , Invoice No. 21ME5573000450Sundry Debtors Control AccountINR57153.6000Yes9102901AMC International BO(Gurgaon)AMC for AMC - On Cloud - Back Office (2 Users) installed at Healthy Farm Eatery (Albatha)AED 2916 @ 19.60 , Doc. No. T03956 , Invoice No. 21ME557INR-57153.6000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007492021-11-30AMC for AMC - Touche(1) installed at Healthy Farm Eatery (Albatha)- (For AGMC Branch)AED 350 @ 19.60 , Doc. No. T03957 , Invoice No. 21ME5583000450Sundry Debtors Control AccountINR6860.0000Yes9102901AMC International BO(Gurgaon)AMC for AMC - Touche(1) installed at Healthy Farm Eatery (Albatha)- (For AGMC Branch)AED 350 @ 19.60 , Doc. No. T03957 , Invoice No. 21ME558INR-6860.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007502021-11-30AMC for AMC - SmartTEL,Interface with Opera, Interface wit installed at Ujung Info System (Moxy Marriot Hotel)AED 1151 @ 19.60 , Doc. No. T03959 , Invoice No. 21ME5593000450Sundry Debtors Control AccountINR22559.6000Yes9102901AMC International BO(Gurgaon)AMC for AMC - SmartTEL,Interface with Opera, Interface wit installed at Ujung Info System (Moxy Marriot Hotel)AED 1151 @ 19.60 , Doc. No. T03959 , Invoice No. 21ME559INR-22559.6000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007512021-11-30AMC for AMC - SmartTEL, Interface with Opera & Soultech VM installed at Ujung Info System (Mercure Gangnam Hotel)AED 1151 @ 19.60 , Doc. No. T03960 , Invoice No. 21ME5603000450Sundry Debtors Control AccountINR22559.6000Yes9102901AMC International BO(Gurgaon)AMC for AMC - SmartTEL, Interface with Opera & Soultech VM installed at Ujung Info System (Mercure Gangnam Hotel)AED 1151 @ 19.60 , Doc. No. T03960 , Invoice No. 21ME560INR-22559.6000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007522021-11-30AMC for AMC - WISH.Net/Web Pro/POS/ST/SW/Web PT installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile AED 6237 @ 19.60 , Doc. No. T03968 , Invoice No. 21ME5613000450Sundry Debtors Control AccountINR122245.2000Yes9102901AMC International BO(Gurgaon)AMC for AMC - WISH.Net/Web Pro/POS/ST/SW/Web PT installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile AED 6237 @ 19.60 , Doc. No. T03968 , Invoice No. 21ME561INR-122245.2000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007532021-11-30SLF for Web PayTRAX (40 Emp) & Services - 50% Advance installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar HoteAED 1229 @ 19.60 , Doc. No. T03979 , Invoice No. 21ME5623000450Sundry Debtors Control AccountINR24088.4000Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX (40 Emp) & Services - 50% Advance installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar HoteAED 1229 @ 19.60 , Doc. No. T03979 , Invoice No. 21ME562INR-24088.4000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007542021-11-30SLF for Web PayTRAX (40 Emp) & Services - 50% Advance Bal installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar HoteAED 1229 @ 19.60 , Doc. No. T03980 , Invoice No. 21ME5633000450Sundry Debtors Control AccountINR24088.4000Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX (40 Emp) & Services - 50% Advance Bal installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar HoteAED 1229 @ 19.60 , Doc. No. T03980 , Invoice No. 21ME563INR-24088.4000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007552021-11-30SLF for Payment Gateway Interface - One time setup fee & A installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar HoteAED 410 @ 19.60 , Doc. No. T03981 , Invoice No. 21ME5643000450Sundry Debtors Control AccountINR8036.0000Yes9102931Comp. SLF International BO (G)SLF for Payment Gateway Interface - One time setup fee & A installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar HoteAED 410 @ 19.60 , Doc. No. T03981 , Invoice No. 21ME564INR-8036.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007562021-11-30SLF for IPTV Interface (1) and Services- 100% on Completio installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar –AED 945 @ 19.60 , Doc. No. T03982 , Invoice No. 21ME5653000450Sundry Debtors Control AccountINR18522.0000Yes9102931Comp. SLF International BO (G)SLF for IPTV Interface (1) and Services- 100% on Completio installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar –AED 945 @ 19.60 , Doc. No. T03982 , Invoice No. 21ME565INR-18522.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007572021-11-30AMC for AMC - CLOUD - Web Paytrax Cloud Hosting -2nd Yr. o installed at Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr AlAED 3875 @ 19.60 , Doc. No. T03984 , Invoice No. 21ME5663000450Sundry Debtors Control AccountINR75950.0000Yes9102901AMC International BO(Gurgaon)AMC for AMC - CLOUD - Web Paytrax Cloud Hosting -2nd Yr. o installed at Qasr Al Sarab (TDIC)(Prev Name: Anantara Qasr AlAED 3875 @ 19.60 , Doc. No. T03984 , Invoice No. 21ME566INR-75950.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007582021-11-30SLF for Web Prol,Web Pay,ST,Interface,Services(20 Days) - installed at iWorld Connect(Grand Swiss-Bel Resort Bahrain)AED 21517 @ 19.60 , Doc. No. T03986 , Invoice No. 21ME5673000450Sundry Debtors Control AccountINR421733.2000Yes9102931Comp. SLF International BO (G)SLF for Web Prol,Web Pay,ST,Interface,Services(20 Days) - installed at iWorld Connect(Grand Swiss-Bel Resort Bahrain)AED 21517 @ 19.60 , Doc. No. T03986 , Invoice No. 21ME567INR-421733.2000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007592021-11-30AMC for CLOUD - Moving to Cloud Server and to group + 1ST installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel MallAED 941 @ 19.60 , Doc. No. T03993 , Invoice No. 21ME5683000450Sundry Debtors Control AccountINR18443.6000Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Moving to Cloud Server and to group + 1ST installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel MallAED 941 @ 19.60 , Doc. No. T03993 , Invoice No. 21ME568INR-18443.6000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007602021-11-30AMC for Touche(16), Android Touche(16), QR E-Menu(3) & Ser installed at Emirates Park ZooAED 7740 @ 19.60 , Doc. No. T03994 , Invoice No. 21ME5693000450Sundry Debtors Control AccountINR151704.0000Yes9102901AMC International BO(Gurgaon)AMC for Touche(16), Android Touche(16), QR E-Menu(3) & Ser installed at Emirates Park ZooAED 7740 @ 19.60 , Doc. No. T03994 , Invoice No. 21ME569INR-151704.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007612021-11-30SLF for installed at Emirates Park ZooAED 26011 @ 19.60 , Doc. No. T03994 , Invoice No. 21ME5703000450Sundry Debtors Control AccountINR509815.6000Yes9102931Comp. SLF International BO (G)SLF for installed at Emirates Park ZooAED 26011 @ 19.60 , Doc. No. T03994 , Invoice No. 21ME570INR-509815.6000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007622021-11-30SLF for Call Centre , Interface, POS, QR E-Menu, Kit Disp installed at HWH Café LLC- (Corporate, Al Quoz Kitchen & HessAED 1731 @ 19.60 , Doc. No. T03996 , Invoice No. 21ME5713000450Sundry Debtors Control AccountINR33927.6000Yes9102931Comp. SLF International BO (G)SLF for Call Centre , Interface, POS, QR E-Menu, Kit Disp installed at HWH Café LLC- (Corporate, Al Quoz Kitchen & HessAED 1731 @ 19.60 , Doc. No. T03996 , Invoice No. 21ME571INR-33927.6000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007632021-11-30SLF for Call Centre , Interface, POS, QR E-Menu, Kit Disp installed at HWH Café LLC- (Corporate, Al Quoz Kitchen & HessAED 5192 @ 19.60 , Doc. No. T03997 , Invoice No. 21ME5723000450Sundry Debtors Control AccountINR101763.2000Yes9102931Comp. SLF International BO (G)SLF for Call Centre , Interface, POS, QR E-Menu, Kit Disp installed at HWH Café LLC- (Corporate, Al Quoz Kitchen & HessAED 5192 @ 19.60 , Doc. No. T03997 , Invoice No. 21ME572INR-101763.2000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007642021-11-30SLF for POS, QR E-Menu, Kit Disp -25% Advance- PO21JBD050 installed at HWH Café LLC- (Jailbird Motor City)AED 384 @ 19.60 , Doc. No. T03998 , Invoice No. 21ME5733000450Sundry Debtors Control AccountINR7526.4000Yes9102931Comp. SLF International BO (G)SLF for POS, QR E-Menu, Kit Disp -25% Advance- PO21JBD050 installed at HWH Café LLC- (Jailbird Motor City)AED 384 @ 19.60 , Doc. No. T03998 , Invoice No. 21ME573INR-7526.4000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007652021-11-30SLF for POS, QR E-Menu, Kit Disp -75% Balance- PO21JBD050 installed at HWH Café LLC- (Jailbird Motor City)AED 1152 @ 19.60 , Doc. No. T03999 , Invoice No. 21ME5743000450Sundry Debtors Control AccountINR22579.2000Yes9102931Comp. SLF International BO (G)SLF for POS, QR E-Menu, Kit Disp -75% Balance- PO21JBD050 installed at HWH Café LLC- (Jailbird Motor City)AED 1152 @ 19.60 , Doc. No. T03999 , Invoice No. 21ME574INR-22579.2000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007662021-11-30SLF for Android Touche(2 Term) + Hardware installed at Jailbird Restaurant LLC- (Jailbird Jumeirah)AED 1575 @ 19.60 , Doc. No. T04003 , Invoice No. 21ME5753000450Sundry Debtors Control AccountINR30870.0000Yes9102931Comp. SLF International BO (G)SLF for Android Touche(2 Term) + Hardware installed at Jailbird Restaurant LLC- (Jailbird Jumeirah)AED 1575 @ 19.60 , Doc. No. T04003 , Invoice No. 21ME575INR-30870.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007672021-11-30SLF for Call Centre Module(1),Touche POS(1),Android Touche installed at Jailbird Restaurant LLC- (Jailbird Jumeirah)AED 2271 @ 19.60 , Doc. No. T04004 , Invoice No. 21ME5763000450Sundry Debtors Control AccountINR44511.6000Yes9102931Comp. SLF International BO (G)SLF for Call Centre Module(1),Touche POS(1),Android Touche installed at Jailbird Restaurant LLC- (Jailbird Jumeirah)AED 2271 @ 19.60 , Doc. No. T04004 , Invoice No. 21ME576INR-44511.6000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007682021-11-30SLF for CLOUD - Touche(4), Android Touche(19),Web Prol(4) installed at AMRITSR RESTAURANT (King Group Hospitality)AED 9787 @ 19.60 , Doc. No. T04005 , Invoice No. 21ME5773000450Sundry Debtors Control AccountINR191825.2000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Touche(4), Android Touche(19),Web Prol(4) installed at AMRITSR RESTAURANT (King Group Hospitality)AED 9787 @ 19.60 , Doc. No. T04005 , Invoice No. 21ME577INR-191825.2000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007692021-11-30AMC for PMS Interface to TIGER TMS HSIA installed at Al Manzel Hotel ApartmentAED 91 @ 19.60 , Doc. No. T04006 , Invoice No. 21ME5783000450Sundry Debtors Control AccountINR1783.6000Yes9102901AMC International BO(Gurgaon)AMC for PMS Interface to TIGER TMS HSIA installed at Al Manzel Hotel ApartmentAED 91 @ 19.60 , Doc. No. T04006 , Invoice No. 21ME578INR-1783.6000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007702021-11-30AMC for AMC - Web PayTRAX (700 Emp) installed at Univest National Foods GroupAED 1257 @ 19.60 , Doc. No. T04007 , Invoice No. 21ME5793000450Sundry Debtors Control AccountINR24637.2000Yes9102901AMC International BO(Gurgaon)AMC for AMC - Web PayTRAX (700 Emp) installed at Univest National Foods GroupAED 1257 @ 19.60 , Doc. No. T04007 , Invoice No. 21ME579INR-24637.2000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007712021-11-30AMC for AMC - Touche POS (1) installed at Sobahn Restaurant LLCAED 170 @ 19.60 , Doc. No. T04008 , Invoice No. 21ME5803000450Sundry Debtors Control AccountINR3332.0000Yes9102901AMC International BO(Gurgaon)AMC for AMC - Touche POS (1) installed at Sobahn Restaurant LLCAED 170 @ 19.60 , Doc. No. T04008 , Invoice No. 21ME580INR-3332.0000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100007992021-12-31SLF for INV#T03665 DATED 25/03/2021 - 50% ADVANCE FOR SW LIC & SERVICES - installed at Schneider Electrics AED 2835 @ 20.15, Doc. No. T03665, Invoice No. 21ME5813000450Sundry Debtors Control AccountINR57125.2500Yes9102931Comp. SLF International BO (G)SLF for INV#T03665 DATED 25/03/2021 - 50% ADVANCE FOR SW LIC & SERVICES - installed at Schneider Electrics AED 2835 @ 20.15, Doc. No. T03665, Invoice No. 21ME581INR-57125.2500YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008002021-12-31SLF for JV210928 - INV#T03729 DT. 09/05/2021 - FOR AVANII PALM HOTEL & SUI installed at Third Generation Real Estate and Development (Avani Pal AED 3890.25 @ 20.15, Doc. No. T03729, Invoice No. 21ME5823000450Sundry Debtors Control AccountINR78388.5400Yes9102931Comp. SLF International BO (G)SLF for JV210928 - INV#T03729 DT. 09/05/2021 - FOR AVANII PALM HOTEL & SUI installed at Third Generation Real Estate and Development (Avani Pal AED 3890.25 @ 20.15, Doc. No. T03729, Invoice No. 21ME582INR-78388.5400YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008012021-12-31SLF for JV210928 - INV#T03845 DT. 01/07/2021 - 100% ADVANCE FOR WEB PAYTRA installed at Royal Continental Suites LLC AED 4890.06 @ 20.15, Doc. No. T03845, Invoice No. 21ME5833000450Sundry Debtors Control AccountINR98534.7100Yes9102931Comp. SLF International BO (G)SLF for JV210928 - INV#T03845 DT. 01/07/2021 - 100% ADVANCE FOR WEB PAYTRA installed at Royal Continental Suites LLC AED 4890.06 @ 20.15, Doc. No. T03845, Invoice No. 21ME583INR-98534.7100YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008022021-12-31SLF for JV210928 - INV#T03864 DT. 06/07/2021 - UNF GROUP - INTERFACE CHARG installed at Univest National Foods Group AED 1732.5 @ 20.15, Doc. No. T03864, Invoice No. 21ME5843000450Sundry Debtors Control AccountINR34909.8800Yes9102931Comp. SLF International BO (G)SLF for JV210928 - INV#T03864 DT. 06/07/2021 - UNF GROUP - INTERFACE CHARG installed at Univest National Foods Group AED 1732.5 @ 20.15, Doc. No. T03864, Invoice No. 21ME584INR-34909.8800YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008032021-12-31SLF for INV#T03962 DATED 25/08/2021 - 50% ADVANCE FOR SW LIC & SERVICES - installed at Zeit W Lamoon Restaurant AED 771.75 @ 20.15, Doc. No. T03962, Invoice No. 21ME5853000450Sundry Debtors Control AccountINR15550.7600Yes9102931Comp. SLF International BO (G)SLF for INV#T03962 DATED 25/08/2021 - 50% ADVANCE FOR SW LIC & SERVICES - installed at Zeit W Lamoon Restaurant AED 771.75 @ 20.15, Doc. No. T03962, Invoice No. 21ME585INR-15550.7600YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008042021-12-31SLF for INV#T03990 DATED 31/08/2021 - Souq Waqif Boutique Hotels by Tivoli installed at Clover Trading & Contracting(Souq Waqif Boutique Hotels AED 3190.39 @ 20.15, Doc. No. T03990, Invoice No. 21ME5863000450Sundry Debtors Control AccountINR64286.3600Yes9102931Comp. SLF International BO (G)SLF for INV#T03990 DATED 31/08/2021 - Souq Waqif Boutique Hotels by Tivoli installed at Clover Trading & Contracting(Souq Waqif Boutique Hotels AED 3190.39 @ 20.15, Doc. No. T03990, Invoice No. 21ME586INR-64286.3600YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008052021-12-31AMC for Web PayTRAX (600 Emp) installed at Rixos Bab Al Bahr AED 2513.7 @ 20.15, Doc. No. T04011, Invoice No. 21ME5873000450Sundry Debtors Control AccountINR50651.0600Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (600 Emp) installed at Rixos Bab Al Bahr AED 2513.7 @ 20.15, Doc. No. T04011, Invoice No. 21ME587INR-50651.0600YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008062021-12-31AMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Oct-Dec) AED 757.76 @ 20.15, Doc. No. T04020, Invoice No. 21ME5883000450Sundry Debtors Control AccountINR15268.8600Yes9102901AMC International BO(Gurgaon)AMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Oct-Dec) AED 757.76 @ 20.15, Doc. No. T04020, Invoice No. 21ME588INR-15268.8600YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008072021-12-31AMC for WISHNET/POS/ST/SW/Samsotech Scanner Interface installed at Royal Ascot Hotel(Oct-Dec) AED 1388.39 @ 20.15, Doc. No. T04021, Invoice No. 21ME5893000450Sundry Debtors Control AccountINR27976.0600Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/ST/SW/Samsotech Scanner Interface installed at Royal Ascot Hotel(Oct-Dec) AED 1388.39 @ 20.15, Doc. No. T04021, Invoice No. 21ME589INR-27976.0600YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008082021-12-31AMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Oct-Dec) AED 1012.5 @ 20.15, Doc. No. T04022, Invoice No. 21ME5903000450Sundry Debtors Control AccountINR20401.8800Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Oct-Dec) AED 1012.5 @ 20.15, Doc. No. T04022, Invoice No. 21ME590INR-20401.8800YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008092021-12-31AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Oct-Dec ) AED 446.31 @ 20.15, Doc. No. T04024, Invoice No. 21ME5913000450Sundry Debtors Control AccountINR8993.1500Yes9102901AMC International BO(Gurgaon)AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Oct-Dec ) AED 446.31 @ 20.15, Doc. No. T04024, Invoice No. 21ME591INR-8993.1500YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008102021-12-31AMC for Touche, Opera Interface installed at Tilal Liwa Hotel (Oct-Dec ) AED 550.8 @ 20.15, Doc. No. T04025, Invoice No. 21ME5923000450Sundry Debtors Control AccountINR11098.6200Yes9102901AMC International BO(Gurgaon)AMC for Touche, Opera Interface installed at Tilal Liwa Hotel (Oct-Dec ) AED 550.8 @ 20.15, Doc. No. T04025, Invoice No. 21ME592INR-11098.6200YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008112021-12-31AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Oct-Dec) AED 2948.94 @ 20.15, Doc. No. T04027, Invoice No. 21ME5933000450Sundry Debtors Control AccountINR59421.1400Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Oct-Dec) AED 2948.94 @ 20.15, Doc. No. T04027, Invoice No. 21ME593INR-59421.1400YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008122021-12-31AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - AED 2379.54 @ 20.15, Doc. No. T04028, Invoice No. 21ME5943000450Sundry Debtors Control AccountINR47947.7300Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - AED 2379.54 @ 20.15, Doc. No. T04028, Invoice No. 21ME594INR-47947.7300YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008132021-12-31AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Oct-Dec) AED 2772.73 @ 20.15, Doc. No. T04029, Invoice No. 21ME5953000450Sundry Debtors Control AccountINR55870.5100Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Oct-Dec) AED 2772.73 @ 20.15, Doc. No. T04029, Invoice No. 21ME595INR-55870.5100YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008142021-12-31AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Oct-Dec) AED 2300.54 @ 20.15, Doc. No. T04030, Invoice No. 21ME5963000450Sundry Debtors Control AccountINR46355.8800Yes9102901AMC International BO(Gurgaon)AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Oct-Dec) AED 2300.54 @ 20.15, Doc. No. T04030, Invoice No. 21ME596INR-46355.8800YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008152021-12-31AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Oct - D AED 1012.5 @ 20.15, Doc. No. T04031, Invoice No. 21ME5973000450Sundry Debtors Control AccountINR20401.8800Yes9102901AMC International BO(Gurgaon)AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Oct - D AED 1012.5 @ 20.15, Doc. No. T04031, Invoice No. 21ME597INR-20401.8800YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008162021-12-31AMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Oct-Dec) AED 1360.73 @ 20.15, Doc. No. T04032, Invoice No. 21ME5983000450Sundry Debtors Control AccountINR27418.7100Yes9102901AMC International BO(Gurgaon)AMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Oct-Dec) AED 1360.73 @ 20.15, Doc. No. T04032, Invoice No. 21ME598INR-27418.7100YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008172021-12-31SLF for Time Machine Interface for Web PayTRAX installed at Intertec Systems LLC (Gravity Hotel) AED 1102.5 @ 20.15, Doc. No. T04034, Invoice No. 21ME5993000450Sundry Debtors Control AccountINR22215.3800Yes9102931Comp. SLF International BO (G)SLF for Time Machine Interface for Web PayTRAX installed at Intertec Systems LLC (Gravity Hotel) AED 1102.5 @ 20.15, Doc. No. T04034, Invoice No. 21ME599INR-22215.3800YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008182021-12-31AMC for SmartTEL & SmartVOICE installed at Media Rotana Hotel AED 1134 @ 20.15, Doc. No. T04035, Invoice No. 21ME6003000450Sundry Debtors Control AccountINR22850.1000Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL & SmartVOICE installed at Media Rotana Hotel AED 1134 @ 20.15, Doc. No. T04035, Invoice No. 21ME600INR-22850.1000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008192021-12-31AMC for CLOUD - Web Pay Hosting (80 Employees) installed at Movenpick Hotel Apartments Al Mamzar AED 885.6 @ 20.15, Doc. No. T04036, Invoice No. 21ME6013000450Sundry Debtors Control AccountINR17844.8400Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web Pay Hosting (80 Employees) installed at Movenpick Hotel Apartments Al Mamzar AED 885.6 @ 20.15, Doc. No. T04036, Invoice No. 21ME601INR-17844.8400YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008202021-12-31AMC for CLOUD - Web Prol'IFIC(3) installed at Riviera Hotel AED 3499.2 @ 20.15, Doc. No. T04037, Invoice No. 21ME6023000450Sundry Debtors Control AccountINR70508.8800Yes9102901AMC International BO(Gurgaon)AMC for CLOUD - Web Prol'IFIC(3) installed at Riviera Hotel AED 3499.2 @ 20.15, Doc. No. T04037, Invoice No. 21ME602INR-70508.8800YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008212021-12-31AMC for Web Prol,Web PT ,ST& Interfaces installed at Swiss-Belinn Muscat AED 1932.58 @ 20.15, Doc. No. T04038, Invoice No. 21ME6033000450Sundry Debtors Control AccountINR38941.4900Yes9102901AMC International BO(Gurgaon)AMC for Web Prol,Web PT ,ST& Interfaces installed at Swiss-Belinn Muscat AED 1932.58 @ 20.15, Doc. No. T04038, Invoice No. 21ME603INR-38941.4900YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008222021-12-31AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(O installed at Ayla Grand Hotel (Oct-Dec) AED 1586.25 @ 20.15, Doc. No. T04039, Invoice No. 21ME6043000450Sundry Debtors Control AccountINR31962.9400Yes9102901AMC International BO(Gurgaon)AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(O installed at Ayla Grand Hotel (Oct-Dec) AED 1586.25 @ 20.15, Doc. No. T04039, Invoice No. 21ME604INR-31962.9400YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008232021-12-31AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC( installed at Ayla Bawadi Hotel (Oct-Dec) AED 1161 @ 20.15, Doc. No. T04040, Invoice No. 21ME6053000450Sundry Debtors Control AccountINR23394.1500Yes9102901AMC International BO(Gurgaon)AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC( installed at Ayla Bawadi Hotel (Oct-Dec) AED 1161 @ 20.15, Doc. No. T04040, Invoice No. 21ME605INR-23394.1500YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008242021-12-31AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC( installed at Ayla Hotel (Oct-Dec) AED 1586.25 @ 20.15, Doc. No. T04041, Invoice No. 21ME6063000450Sundry Debtors Control AccountINR31962.9400Yes9102901AMC International BO(Gurgaon)AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC( installed at Ayla Hotel (Oct-Dec) AED 1586.25 @ 20.15, Doc. No. T04041, Invoice No. 21ME606INR-31962.9400YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008252021-12-31AMC for Touche E-Menu (6 Devices) installed at Healthy Farm Eatery (Albatha) AED 648 @ 20.15, Doc. No. T04045, Invoice No. 21ME6073000450Sundry Debtors Control AccountINR13057.2000Yes9102901AMC International BO(Gurgaon)AMC for Touche E-Menu (6 Devices) installed at Healthy Farm Eatery (Albatha) AED 648 @ 20.15, Doc. No. T04045, Invoice No. 21ME607INR-13057.2000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008262021-12-31SLF for PayTRAX Additional Employees License (25 Emp) installed at Yamanote Atelier Restaurant LLC AED 984.38 @ 20.15, Doc. No. T04046, Invoice No. 21ME6083000450Sundry Debtors Control AccountINR19835.2600Yes9102931Comp. SLF International BO (G)SLF for PayTRAX Additional Employees License (25 Emp) installed at Yamanote Atelier Restaurant LLC AED 984.38 @ 20.15, Doc. No. T04046, Invoice No. 21ME608INR-19835.2600YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008272021-12-31AMC for Touche,Int to Opera,ADACO Int installed at Millennium Place, Barsha Heights (Leader Real Estate ) AED 3052.07 @ 20.15, Doc. No. T04047, Invoice No. 21ME6093000450Sundry Debtors Control AccountINR61499.2100Yes9102901AMC International BO(Gurgaon)AMC for Touche,Int to Opera,ADACO Int installed at Millennium Place, Barsha Heights (Leader Real Estate ) AED 3052.07 @ 20.15, Doc. No. T04047, Invoice No. 21ME609INR-61499.2100YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008282021-12-31AMC for @YourWish - Guest Services Mgt installed at Clover Trading & Contracting (The Curve Hotel - Qatar) AED 1320.75 @ 20.15, Doc. No. T04055, Invoice No. 21ME6103000450Sundry Debtors Control AccountINR26613.1100Yes9102901AMC International BO(Gurgaon)AMC for @YourWish - Guest Services Mgt installed at Clover Trading & Contracting (The Curve Hotel - Qatar) AED 1320.75 @ 20.15, Doc. No. T04055, Invoice No. 21ME610INR-26613.1100YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008292021-12-31AMC for SmartTEL, Interface to Opera installed at Clover Trading & Contracting (The Curve Hotel) - 65% AED 327.83 @ 20.15, Doc. No. T04056, Invoice No. 21ME6113000450Sundry Debtors Control AccountINR6605.7700Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, Interface to Opera installed at Clover Trading & Contracting (The Curve Hotel) - 65% AED 327.83 @ 20.15, Doc. No. T04056, Invoice No. 21ME611INR-6605.7700YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008302021-12-31SLF for Touche(3) & Services - 50% Advance installed at DIGITAL MILLENNIUM ELECTRONICS LLC AED 1653.75 @ 20.15, Doc. No. T04067, Invoice No. 21ME6123000450Sundry Debtors Control AccountINR33323.0600Yes9102931Comp. SLF International BO (G)SLF for Touche(3) & Services - 50% Advance installed at DIGITAL MILLENNIUM ELECTRONICS LLC AED 1653.75 @ 20.15, Doc. No. T04067, Invoice No. 21ME612INR-33323.0600YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008312021-12-31SLF for Touche(3) & Services - 50% Balance installed at DIGITAL MILLENNIUM ELECTRONICS LLC AED 1653.75 @ 20.15, Doc. No. T04068, Invoice No. 21ME6133000450Sundry Debtors Control AccountINR33323.0600Yes9102931Comp. SLF International BO (G)SLF for Touche(3) & Services - 50% Balance installed at DIGITAL MILLENNIUM ELECTRONICS LLC AED 1653.75 @ 20.15, Doc. No. T04068, Invoice No. 21ME613INR-33323.0600YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008322021-12-31SLF for CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Menu, Servic installed at Infinite Investment Trading LLC (Rainforest Café)- PROJ AED 5929.56 @ 20.15, Doc. No. T04071, Invoice No. 21ME6143000450Sundry Debtors Control AccountINR119480.6300Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Menu, Servic installed at Infinite Investment Trading LLC (Rainforest Café)- PROJ AED 5929.56 @ 20.15, Doc. No. T04071, Invoice No. 21ME614INR-119480.6300YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008332021-12-31AMC for Web Prol,Web PayTRAX (150 Employees) installed at STAYBRIDGE SUITES FC L.L.C(ALSALAM HOTEL SUITES (Jul-Se AED 1028.36 @ 20.15, Doc. No. T04074, Invoice No. 21ME6153000450Sundry Debtors Control AccountINR20721.4500Yes9102901AMC International BO(Gurgaon)AMC for Web Prol,Web PayTRAX (150 Employees) installed at STAYBRIDGE SUITES FC L.L.C(ALSALAM HOTEL SUITES (Jul-Se AED 1028.36 @ 20.15, Doc. No. T04074, Invoice No. 21ME615INR-20721.4500YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008342021-12-31AMC for Web Prol,Web PayTRAX (150 Employees) installed at STAYBRIDGE SUITES FC L.L.C(ALSALAM HOTEL SUITES(Oct'21- AED 555.04 @ 20.15, Doc. No. T04075, Invoice No. 21ME6163000450Sundry Debtors Control AccountINR11184.0600Yes9102901AMC International BO(Gurgaon)AMC for Web Prol,Web PayTRAX (150 Employees) installed at STAYBRIDGE SUITES FC L.L.C(ALSALAM HOTEL SUITES(Oct'21- AED 555.04 @ 20.15, Doc. No. T04075, Invoice No. 21ME616INR-11184.0600YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008352021-12-31SLF for Android Touche(9) Less 1 POS Term - 100% Advance installed at Culex Consultancy DMCC AED 5824.98 @ 20.15, Doc. No. T04078, Invoice No. 21ME6173000450Sundry Debtors Control AccountINR117373.3500Yes9102931Comp. SLF International BO (G)SLF for Android Touche(9) Less 1 POS Term - 100% Advance installed at Culex Consultancy DMCC AED 5824.98 @ 20.15, Doc. No. T04078, Invoice No. 21ME617INR-117373.3500YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008362021-12-31AMC for PABX SmartTEL NEC Interface, Wi-Fi(Fias Protocol) Interface, installed at UBiQ Global Solutions Sdn. Bhd. (GEO Resort & Hotel, Ge AED 327.96 @ 20.15, Doc. No. T04079, Invoice No. 21ME6183000450Sundry Debtors Control AccountINR6608.3900Yes9102901AMC International BO(Gurgaon)AMC for PABX SmartTEL NEC Interface, Wi-Fi(Fias Protocol) Interface, installed at UBiQ Global Solutions Sdn. Bhd. (GEO Resort & Hotel, Ge AED 327.96 @ 20.15, Doc. No. T04079, Invoice No. 21ME618INR-6608.3900YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008372021-12-31AMC for SmartTEL(226 Rms), Voicemail(226 Rms), Interface to Opera(1) installed at Clover Trading & Contracting(Centro Capital Doha (Rotan AED 263.03 @ 20.15, Doc. No. T04086, Invoice No. 21ME6193000450Sundry Debtors Control AccountINR5300.0500Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL(226 Rms), Voicemail(226 Rms), Interface to Opera(1) installed at Clover Trading & Contracting(Centro Capital Doha (Rotan AED 263.03 @ 20.15, Doc. No. T04086, Invoice No. 21ME619INR-5300.0500YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008382021-12-31AMC for WISH PMS (582 Rooms) installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 7071.3 @ 20.15, Doc. No. T04087, Invoice No. 21ME6203000450Sundry Debtors Control AccountINR142486.7000Yes9102901AMC International BO(Gurgaon)AMC for WISH PMS (582 Rooms) installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 7071.3 @ 20.15, Doc. No. T04087, Invoice No. 21ME620INR-142486.7000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008392021-12-31AMC for CLOUD -WishFO+POS+Channel Mgr, POS(1), W'Prol,Evt & Cat, FA installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - AED 9258.17 @ 20.15, Doc. No. T04088, Invoice No. 21ME6213000450Sundry Debtors Control AccountINR186552.1300Yes9102901AMC International BO(Gurgaon)AMC for CLOUD -WishFO+POS+Channel Mgr, POS(1), W'Prol,Evt & Cat, FA installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - AED 9258.17 @ 20.15, Doc. No. T04088, Invoice No. 21ME621INR-186552.1300YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008402021-12-31AMC for ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door Lock Interf installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - AED 6529.95 @ 20.15, Doc. No. T04089, Invoice No. 21ME6223000450Sundry Debtors Control AccountINR131578.4900Yes9102901AMC International BO(Gurgaon)AMC for ON PREMISES - WISH.NET,Tou,SmartTEL,WebProl,Door Lock Interf installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) - AED 6529.95 @ 20.15, Doc. No. T04089, Invoice No. 21ME622INR-131578.4900YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008412021-12-31AMC for POS (1) Burjuman to Business Bay (on 12/07/2021) installed at Tangerine Restaurant AED 291.6 @ 20.15, Doc. No. T04092, Invoice No. 21ME6233000450Sundry Debtors Control AccountINR5875.7400Yes9102901AMC International BO(Gurgaon)AMC for POS (1) Burjuman to Business Bay (on 12/07/2021) installed at Tangerine Restaurant AED 291.6 @ 20.15, Doc. No. T04092, Invoice No. 21ME623INR-5875.7400YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008422021-12-31SLF for CLOUD - Web Prol (2 Users) & Serv - 50% Advance installed at TGP International Restaurants EXPO-LLC AED 1379.7 @ 20.15, Doc. No. T04094, Invoice No. 21ME6243000450Sundry Debtors Control AccountINR27800.9600Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web Prol (2 Users) & Serv - 50% Advance installed at TGP International Restaurants EXPO-LLC AED 1379.7 @ 20.15, Doc. No. T04094, Invoice No. 21ME624INR-27800.9600YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008432021-12-31SLF for CLOUD - Web Prol (2 Users) & Serv - 50% Balance installed at TGP International Restaurants EXPO-LLC AED 1379.7 @ 20.15, Doc. No. T04095, Invoice No. 21ME6253000450Sundry Debtors Control AccountINR27800.9600Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web Prol (2 Users) & Serv - 50% Balance installed at TGP International Restaurants EXPO-LLC AED 1379.7 @ 20.15, Doc. No. T04095, Invoice No. 21ME625INR-27800.9600YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008442021-12-31SLF for Install smart link interface for FIAS installed at Al Diar Sawa Hotel AED 1512 @ 20.15, Doc. No. T04098, Invoice No. 21ME6263000450Sundry Debtors Control AccountINR30466.8000Yes9102931Comp. SLF International BO (G)SLF for Install smart link interface for FIAS installed at Al Diar Sawa Hotel AED 1512 @ 20.15, Doc. No. T04098, Invoice No. 21ME626INR-30466.8000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008452021-12-31AMC for Install smart link interface for FIAS installed at Al Diar Sawa Hotel AED 109.85 @ 20.15, Doc. No. T04099, Invoice No. 21ME6273000450Sundry Debtors Control AccountINR2213.4800Yes9102901AMC International BO(Gurgaon)AMC for Install smart link interface for FIAS installed at Al Diar Sawa Hotel AED 109.85 @ 20.15, Doc. No. T04099, Invoice No. 21ME627INR-2213.4800YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008462021-12-31SLF for Web PayTRAX (Additional 50 Emp) installed at Avantime Limited (Revier, Business Bay) AED 2362.5 @ 20.15, Doc. No. T04101, Invoice No. 21ME6283000450Sundry Debtors Control AccountINR47604.3800Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX (Additional 50 Emp) installed at Avantime Limited (Revier, Business Bay) AED 2362.5 @ 20.15, Doc. No. T04101, Invoice No. 21ME628INR-47604.3800YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008472021-12-31SLF for Interface for Siteminder & Services installed at Emirates Park Zoo AED 1575 @ 20.15, Doc. No. T04103, Invoice No. 21ME6293000450Sundry Debtors Control AccountINR31736.2500Yes9102931Comp. SLF International BO (G)SLF for Interface for Siteminder & Services installed at Emirates Park Zoo AED 1575 @ 20.15, Doc. No. T04103, Invoice No. 21ME629INR-31736.2500YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008482021-12-31AMC for Interface for Siteminder installed at Emirates Park Zoo AED 326.7 @ 20.15, Doc. No. T04104, Invoice No. 21ME6303000450Sundry Debtors Control AccountINR6583.0100Yes9102901AMC International BO(Gurgaon)AMC for Interface for Siteminder installed at Emirates Park Zoo AED 326.7 @ 20.15, Doc. No. T04104, Invoice No. 21ME630INR-6583.0100YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008492021-12-31SLF for Transfer of Touche License installed at Univest National Foods Group AED 315 @ 20.15, Doc. No. T04108, Invoice No. 21ME6313000450Sundry Debtors Control AccountINR6347.2500Yes9102931Comp. SLF International BO (G)SLF for Transfer of Touche License installed at Univest National Foods Group AED 315 @ 20.15, Doc. No. T04108, Invoice No. 21ME631INR-6347.2500YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008502021-12-31AMC for SmartTEL, Interface to Opera/Soultech VMS installed at Ujung Info System (Glad Live Gangnam) (Prev GLAD Hotel AED 524.13 @ 20.15, Doc. No. T04111, Invoice No. 21ME6323000450Sundry Debtors Control AccountINR10561.2200Yes9102901AMC International BO(Gurgaon)AMC for SmartTEL, Interface to Opera/Soultech VMS installed at Ujung Info System (Glad Live Gangnam) (Prev GLAD Hotel AED 524.13 @ 20.15, Doc. No. T04111, Invoice No. 21ME632INR-10561.2200YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008512021-12-31AMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(MayAug) AED 769.5 @ 20.15, Doc. No. T04112, Invoice No. 21ME6333000450Sundry Debtors Control AccountINR15505.4300Yes9102901AMC International BO(Gurgaon)AMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(MayAug) AED 769.5 @ 20.15, Doc. No. T04112, Invoice No. 21ME633INR-15505.4300YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008522021-12-31SLF for T & A Interface with 3rd Party Device installed at Q Food & Beverage (Huqqabaz Restaurants) AED 1512 @ 20.15, Doc. No. T04113, Invoice No. 21ME6343000450Sundry Debtors Control AccountINR30466.8000Yes9102931Comp. SLF International BO (G)SLF for T & A Interface with 3rd Party Device installed at Q Food & Beverage (Huqqabaz Restaurants) AED 1512 @ 20.15, Doc. No. T04113, Invoice No. 21ME634INR-30466.8000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008532021-12-31SLF for CLOUD - Web PayTRAX(250) + 3 days Services - 50% Balance installed at Clover Trading & Contracting(Souq Waqif Boutique Hotels AED 3190.39 @ 20.15, Doc. No. T04114, Invoice No. 21ME6353000450Sundry Debtors Control AccountINR64286.3600Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web PayTRAX(250) + 3 days Services - 50% Balance installed at Clover Trading & Contracting(Souq Waqif Boutique Hotels AED 3190.39 @ 20.15, Doc. No. T04114, Invoice No. 21ME635INR-64286.3600YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008542021-12-31SLF for Touche POS(1), Android Touche Lic(2) and Services- 50% Balance installed at Zeit W Lamoon Restaurant AED 771.75 @ 20.15, Doc. No. T04115, Invoice No. 21ME6363000450Sundry Debtors Control AccountINR15550.7600Yes9102931Comp. SLF International BO (G)SLF for Touche POS(1), Android Touche Lic(2) and Services- 50% Balance installed at Zeit W Lamoon Restaurant AED 771.75 @ 20.15, Doc. No. T04115, Invoice No. 21ME636INR-15550.7600YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008552021-12-31SLF for CLOUD - Web PayTRAX(80) installed at Clover Trading & Contracting (Al Najada Hotel by Tivoli AED 3223.98 @ 20.15, Doc. No. T04117, Invoice No. 21ME6373000450Sundry Debtors Control AccountINR64963.2000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web PayTRAX(80) installed at Clover Trading & Contracting (Al Najada Hotel by Tivoli AED 3223.98 @ 20.15, Doc. No. T04117, Invoice No. 21ME637INR-64963.2000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008562021-12-31SLF for CLOUD - Web PayTRAX(470) installed at Clover Trading & Contracting(Banana Island Resort Doha AED 3223.98 @ 20.15, Doc. No. T04118, Invoice No. 21ME6383000450Sundry Debtors Control AccountINR64963.2000Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web PayTRAX(470) installed at Clover Trading & Contracting(Banana Island Resort Doha AED 3223.98 @ 20.15, Doc. No. T04118, Invoice No. 21ME638INR-64963.2000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008572021-12-31SLF for Emaar Interface - Yearly subscription installed at The Eminence Mind Group Middle East AED 378 @ 20.15, Doc. No. T04119, Invoice No. 21ME6393000450Sundry Debtors Control AccountINR7616.7000Yes9102931Comp. SLF International BO (G)SLF for Emaar Interface - Yearly subscription installed at The Eminence Mind Group Middle East AED 378 @ 20.15, Doc. No. T04119, Invoice No. 21ME639INR-7616.7000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008582021-12-31SLF for Touche(2), Touc Profiler(2) & Services - 40% Adv + Hardware - 40% installed at Canonica Restaurant & Catering LLC(German school) AED 740.88 @ 20.15, Doc. No. T04121, Invoice No. 21ME6403000450Sundry Debtors Control AccountINR14928.7300Yes9102931Comp. SLF International BO (G)SLF for Touche(2), Touc Profiler(2) & Services - 40% Adv + Hardware - 40% installed at Canonica Restaurant & Catering LLC(German school) AED 740.88 @ 20.15, Doc. No. T04121, Invoice No. 21ME640INR-14928.7300YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008592021-12-31SLF for Touche(2), Touc Profiler(2) & Services - 60% Adv + Hardware - 60% installed at Canonica Restaurant & Catering LLC(German school) AED 1111.32 @ 20.15, Doc. No. T04122, Invoice No. 21ME6413000450Sundry Debtors Control AccountINR22393.1000Yes9102931Comp. SLF International BO (G)SLF for Touche(2), Touc Profiler(2) & Services - 60% Adv + Hardware - 60% installed at Canonica Restaurant & Catering LLC(German school) AED 1111.32 @ 20.15, Doc. No. T04122, Invoice No. 21ME641INR-22393.1000YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008602021-12-31SLF for Touche(1), Touc Profiler(1) & Services - 40% Adv + Hardware - 40% installed at Canonica Restaurant & Catering LLC(English school) AED 370.44 @ 20.15, Doc. No. T04123, Invoice No. 21ME6423000450Sundry Debtors Control AccountINR7464.3700Yes9102931Comp. SLF International BO (G)SLF for Touche(1), Touc Profiler(1) & Services - 40% Adv + Hardware - 40% installed at Canonica Restaurant & Catering LLC(English school) AED 370.44 @ 20.15, Doc. No. T04123, Invoice No. 21ME642INR-7464.3700YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008612021-12-31SLF for Touche(1), Touc Profiler(1) & Services - 60% Adv + Hardware - 60% installed at Canonica Restaurant & Catering LLC(English school) AED 555.66 @ 20.15, Doc. No. T04124, Invoice No. 21ME6433000450Sundry Debtors Control AccountINR11196.5500Yes9102931Comp. SLF International BO (G)SLF for Touche(1), Touc Profiler(1) & Services - 60% Adv + Hardware - 60% installed at Canonica Restaurant & Catering LLC(English school) AED 555.66 @ 20.15, Doc. No. T04124, Invoice No. 21ME643INR-11196.5500YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008622021-12-31SLF for HSIA Interface and Services- installed at Dubai Marine Beach Resort & SPA AED 1426.95 @ 20.15, Doc. No. T04130, Invoice No. 21ME6443000450Sundry Debtors Control AccountINR28753.0400Yes9102931Comp. SLF International BO (G)SLF for HSIA Interface and Services- installed at Dubai Marine Beach Resort & SPA AED 1426.95 @ 20.15, Doc. No. T04130, Invoice No. 21ME644INR-28753.0400YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008632021-12-31SLF for SSO Ouath Login Development(Interface) & Services - 50% Balance installed at Schneider Electrics AED 2835 @ 20.15, Doc. No. T04131, Invoice No. 21ME6453000450Sundry Debtors Control AccountINR57125.2500Yes9102931Comp. SLF International BO (G)SLF for SSO Ouath Login Development(Interface) & Services - 50% Balance installed at Schneider Electrics AED 2835 @ 20.15, Doc. No. T04131, Invoice No. 21ME645INR-57125.2500YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008642021-12-31SLF for Interface - SmartTEL to Opera & Services - 100% Advance installed at Staybridge Suites LLC (SRG Holding Limited (Alsalam Gra AED 1732.5 @ 20.15, Doc. No. T04132, Invoice No. 21ME6463000450Sundry Debtors Control AccountINR34909.8800Yes9102931Comp. SLF International BO (G)SLF for Interface - SmartTEL to Opera & Services - 100% Advance installed at Staybridge Suites LLC (SRG Holding Limited (Alsalam Gra AED 1732.5 @ 20.15, Doc. No. T04132, Invoice No. 21ME646INR-34909.8800YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008652021-12-31AMC for Interface - SmartTEL to Opera installed at Staybridge Suites LLC (SRG Holding Limited (Alsalam Gra AED 371.25 @ 20.15, Doc. No. T04133, Invoice No. 21ME6473000450Sundry Debtors Control AccountINR7480.6900Yes9102901AMC International BO(Gurgaon)AMC for Interface - SmartTEL to Opera installed at Staybridge Suites LLC (SRG Holding Limited (Alsalam Gra AED 371.25 @ 20.15, Doc. No. T04133, Invoice No. 21ME647INR-7480.6900YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008662021-12-31SLF for Interface-Opera to Webprol-AR&GL and Services- 100% Advance- PO 59 installed at Staybridge Suites, Internet City- SRG Holding Limited ( AED 2677.5 @ 20.15, Doc. No. T04134, Invoice No. 21ME6483000450Sundry Debtors Control AccountINR53951.6300Yes9102931Comp. SLF International BO (G)SLF for Interface-Opera to Webprol-AR&GL and Services- 100% Advance- PO 59 installed at Staybridge Suites, Internet City- SRG Holding Limited ( AED 2677.5 @ 20.15, Doc. No. T04134, Invoice No. 21ME648INR-53951.6300YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008672021-12-31AMC for Interface-Opera to Webprol-AR&GL installed at Staybridge Suites, Internet City- SRG Holding Limited ( AED 742.5 @ 20.15, Doc. No. T04135, Invoice No. 21ME6493000450Sundry Debtors Control AccountINR14961.3800Yes9102901AMC International BO(Gurgaon)AMC for Interface-Opera to Webprol-AR&GL installed at Staybridge Suites, Internet City- SRG Holding Limited ( AED 742.5 @ 20.15, Doc. No. T04135, Invoice No. 21ME649INR-14961.3800YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008682021-12-31SLF for CLOUD - Web Prol(2) & Services - 50% Advance installed at Bompas & Parr Studio (Epochal Banquet) AED 1379.7 @ 20.15, Doc. No. T04136, Invoice No. 21ME6503000450Sundry Debtors Control AccountINR27800.9600Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web Prol(2) & Services - 50% Advance installed at Bompas & Parr Studio (Epochal Banquet) AED 1379.7 @ 20.15, Doc. No. T04136, Invoice No. 21ME650INR-27800.9600YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008692021-12-31SLF for CLOUD - Web Prol(2) & Services - 50% Advance installed at Bompas & Parr Studio (Epochal Banquet) AED 1379.7 @ 20.15, Doc. No. T04137, Invoice No. 21ME6513000450Sundry Debtors Control AccountINR27800.9600Yes9102931Comp. SLF International BO (G)SLF for CLOUD - Web Prol(2) & Services - 50% Advance installed at Bompas & Parr Studio (Epochal Banquet) AED 1379.7 @ 20.15, Doc. No. T04137, Invoice No. 21ME651INR-27800.9600YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008702021-12-31SLF for Web Prol, Web PayTRAX & Serv-40% Advance(01/12 Inst) installed at Auriga International Management Consultancy AED 10886.4 @ 20.15, Doc. No. T04138, Invoice No. 21ME6523000450Sundry Debtors Control AccountINR219360.9600Yes9102931Comp. SLF International BO (G)SLF for Web Prol, Web PayTRAX & Serv-40% Advance(01/12 Inst) installed at Auriga International Management Consultancy AED 10886.4 @ 20.15, Doc. No. T04138, Invoice No. 21ME652INR-219360.9600YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008712021-12-31SLF for Web Prol, Web PayTRAX & Serv-60% Advance(02/12-12/12 - 11 Insts) installed at Auriga International Management Consultancy AED 16329.6 @ 20.15, Doc. No. T04139, Invoice No. 21ME6533000450Sundry Debtors Control AccountINR329041.4400Yes9102931Comp. SLF International BO (G)SLF for Web Prol, Web PayTRAX & Serv-60% Advance(02/12-12/12 - 11 Insts) installed at Auriga International Management Consultancy AED 16329.6 @ 20.15, Doc. No. T04139, Invoice No. 21ME653INR-329041.4400YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008722021-12-31SLF for 01-04/10 Inst -Wish FO(144),Wish BI(1),Webprol(5),BO(4),Touche(2), installed at Peony Hotel LLC AED 6838.82 @ 20.15, Doc. No. T04141, Invoice No. 21ME6543000450Sundry Debtors Control AccountINR137802.2200Yes9102931Comp. SLF International BO (G)SLF for 01-04/10 Inst -Wish FO(144),Wish BI(1),Webprol(5),BO(4),Touche(2), installed at Peony Hotel LLC AED 6838.82 @ 20.15, Doc. No. T04141, Invoice No. 21ME654INR-137802.2200YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008732021-12-31SLF for 05-10 Inst -Wish FO(144),Wish BI(1),Webprol(5),BO(4),Touche(2),Cal installed at Peony Hotel LLC AED 9349.03 @ 20.15, Doc. No. T04142, Invoice No. 21ME6553000450Sundry Debtors Control AccountINR188382.9500Yes9102931Comp. SLF International BO (G)SLF for 05-10 Inst -Wish FO(144),Wish BI(1),Webprol(5),BO(4),Touche(2),Cal installed at Peony Hotel LLC AED 9349.03 @ 20.15, Doc. No. T04142, Invoice No. 21ME655INR-188382.9500YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008742021-12-31SLF for Web PayTRAX, Services - 50% Advance installed at Culex Consultancy DMCC AED 5197.5 @ 20.15, Doc. No. T04143, Invoice No. 21ME6563000450Sundry Debtors Control AccountINR104729.6300Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX, Services - 50% Advance installed at Culex Consultancy DMCC AED 5197.5 @ 20.15, Doc. No. T04143, Invoice No. 21ME656INR-104729.6300YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008752021-12-31SLF for Web PayTRAX, Services - 50% Balance installed at Culex Consultancy DMCC AED 5197.5 @ 20.15, Doc. No. T04144, Invoice No. 21ME6573000450Sundry Debtors Control AccountINR104729.6300Yes9102931Comp. SLF International BO (G)SLF for Web PayTRAX, Services - 50% Balance installed at Culex Consultancy DMCC AED 5197.5 @ 20.15, Doc. No. T04144, Invoice No. 21ME657INR-104729.6300YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008762021-12-31SLF for Android Touche (2) installed at Culex Consultancy DMCC AED 1456.25 @ 20.15, Doc. No. T04145, Invoice No. 21ME6583000450Sundry Debtors Control AccountINR29343.4400Yes9102931Comp. SLF International BO (G)SLF for Android Touche (2) installed at Culex Consultancy DMCC AED 1456.25 @ 20.15, Doc. No. T04145, Invoice No. 21ME658INR-29343.4400YesWISHWISHP003PROLOGIC FIRST SOFTWARE ESTININVOICE-SLFI100008772021-12-31SLF for Web Prol'IFIC (1 Property) for EXPO 2020 installed at Culex Consultancy DMCC AED 2520 @ 20.15, Doc. No. T04146, Invoice No. 21ME6593000450Sundry Debtors Control AccountINR50778.0000Yes9102931Comp. SLF International BO (G)SLF for Web Prol'IFIC (1 Property) for EXPO 2020 installed at Culex Consultancy DMCC AED 2520 @ 20.15, Doc. No. T04146, Invoice No. 21ME659INR-50778.0000Yes \r\n