| Sales Register From 01/04/2023 To 12/05/2023 |
| PROLOGIC FIRST INDIA PVT. LTD. |
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| AR Group | AR Group Name | AR Account | AR Account Name | Type | Type Name | Number | Date | Notes | GL Account | GL Account Name | Narration | Currency | Forex Amount | Amount | Amount Nullify |
| ANAN | ANANDA | A001 | IHHR Hospitality Ananda Pvt. Ltd. (Ananda In The Himalayas) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0265 | 2023-05-04 | (Reduced by 02 Standard Users) License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 | | | | INR | | 102111.0000 | No |
| BARQ | Barque Hotels | CBB00035 | Holiday Inn Express Gurugram Sector 50 | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0196 | 2023-04-18 | (HAYGE) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 | | | | INR | | 31768.0000 | No |
| BARQ | Barque Hotels | CBB00110 | Holiday Inn Express, Pune Pimpri | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0203 | 2023-04-18 | (PNQPP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 | | | | INR | | 31768.0000 | No |
| BARQ | Barque Hotels | CBB00111 | Holiday Inn Express, Chennai Omr | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0200 | 2023-04-18 | (MAATP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 | | | | INR | | 31768.0000 | No |
| BARQ | Barque Hotels | CBB00112 | Holiday Inn Express, Pune Hinjewadi | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0202 | 2023-04-18 | (MHZPH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 | | | | INR | | 31768.0000 | No |
| BARQ | Barque Hotels | CBB00113 | Holiday Inn Express Bengaluru, Whitefield ITPL | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0199 | 2023-04-18 | (BLREP) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 | | | | INR | | 31768.0000 | No |
| BARQ | Barque Hotels | CBB00205 | Holiday Inn Express, Ahmedabad Prahlad Nagar | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0206 | 2023-04-19 | (GJUPN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 | | | | INR | | 31768.0000 | No |
| BARQ | Barque Hotels | CBB00206 | Holiday Inn Express,Yeshwantpur (Barque Hotels Pvt. Ltd) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0207 | 2023-04-19 | (BLRBBY) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 | | | | INR | | 31768.0000 | No |
| BARQ | Barque Hotels | CBB00207 | Holiday Inn Express Nashik (Barque Hotels Pvt. Ltd.) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0204 | 2023-04-19 | (ISKIN) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 | | | | INR | | 31768.0000 | No |
| BARQ | Barque Hotels | CBB00208 | Holiday Inn Express Hyderabad Hitec City | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0197 | 2023-04-18 | (HYDTC) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 | | | | INR | | 31768.0000 | No |
| BARQ | Barque Hotels | CBB00209 | Holiday Inn Express Hyderabad, Banjara Hills | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0201 | 2023-04-18 | (HYDBH) License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 | | | | INR | | 31768.0000 | No |
| BARQ | Barque Hotels | CBB00210 | Barque Hotels Private Limited | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0208 | 2023-04-19 | (BHPL) License Renewal & Software Maintenance for the period 01/04/2023 To 31/03/2024 | | | | INR | | 14663.0000 | No |
| BHAR | BHARAT | B007 | BHARAT HOTELS LIMITED- The Lalit Resort & SPA Bekal | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0109 | 2023-04-12 | 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 38952.0000 | No |
| BHAR | BHARAT | I001 | Bharat Hotel Ltd - The Lalit Mumbai | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0189 | 2023-04-17 | Web Prolific - 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 83963.0000 | No |
| BHAR | BHARAT | I001 | Bharat Hotel Ltd - The Lalit Mumbai | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0190 | 2023-04-17 | Touché - 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 101202.0000 | No |
| BHAR | BHARAT | K008 | The LaLiT Chandigarh | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0119 | 2023-04-13 | Touché - License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 54325.0000 | No |
| BHAR | BHARAT | K008 | The LaLiT Chandigarh | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0120 | 2023-04-13 | Web Prolific - License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 110797.0000 | No |
| BHAR | BHARAT | T003 | The LaLiT Golf & Spa Resort Goa | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0191 | 2023-04-17 | 06 months - License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 83963.0000 | No |
| BHAR | BHARAT | T004 | Bharat Hotels Limited- Lalit grand palace Srinagar | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0108 | 2023-04-12 | 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 38952.0000 | No |
| BHAR | BHARAT | T005 | BHARAT HOTEL LTD- lalit Udaipur | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0110 | 2023-04-12 | 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 38952.0000 | No |
| BHAR | BHARAT | T011 | The LaLiT Ashok Bangalore | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0187 | 2023-04-15 | Web Prolofic - License Renewal & software Maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 83963.0000 | No |
| BHAR | BHARAT | T011 | The LaLiT Ashok Bangalore | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0188 | 2023-04-15 | Touché & Allied modules : License renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 59533.0000 | No |
| BHAR | BHARAT | T059 | Bharat Hotels Ltd. - The LaLiT Jaipur | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0103 | 2023-04-12 | 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 83963.0000 | No |
| BHAR | BHARAT | T072 | The LaLiT Great Eastern Kolkata Hotel Limited | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0114 | 2023-04-12 | 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 110797.0000 | No |
| BHAR | BHARAT | T102 | BHARAT HOTELS LIMITED - LALIT MANGAR | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0121 | 2023-04-13 | Touché - License Renewal & Software maintenance for the period 03/04/2023 To 02/10/2023 | | | | INR | | 36831.0000 | No |
| BHAR | BHARAT | T102 | BHARAT HOTELS LIMITED - LALIT MANGAR | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0122 | 2023-04-13 | Web Prolific - License Renewal & Software maintenance for the period 03/04/2023 To 02/10/2023 | | | | INR | | 38940.0000 | No |
| BLM | Blooms | CBB00069 | Bloom Rooms Link Road A Unit of IHPL | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0013 | 2023-04-04 | (Apr. To Jun. 2023) -BR7LR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00070 | Bloom Boutique | Signature Towers | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0008 | 2023-04-04 | (Apr. To Jun. 2023) -BBST -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00071 | Bloom Rooms Calangute A Unit of IHPL | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0014 | 2023-04-04 | (Apr. To Jun. 2023) -BRCAL -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00125 | Bloom Rooms Railway Station A Unit of IHPL | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0019 | 2023-04-04 | (Apr. To Jun. 2023) -BRRLY -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00126 | Bloom Rooms Indiranagar A Unit of IHPL | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0017 | 2023-04-04 | (Apr. To Jun. 2023) -BRINR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00127 | Bloom Boutique Indiranagar A Unit of IHPL | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0005 | 2023-04-04 | (Apr. To Jun. 2023) -BBINR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00129 | Bloom Suites A Unit of IHPL | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0021 | 2023-04-04 | (Apr. To Jun. 2023) -BSCAL -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00130 | Bloom Rooms Janpath A Unit of IHPL | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0018 | 2023-04-04 | (Apr. To Jun. 2023) -BRJP -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00133 | Bloom Hotel Group (Support office) A Unit of IHPL | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0010 | 2023-04-04 | (Apr. To Jun. 2023) -BHGSO -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00133 | Bloom Hotel Group (Support office) A Unit of IHPL | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0011 | 2023-04-04 | (Apr. To Jun. 2023) -XBRK -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00133 | Bloom Hotel Group (Support office) A Unit of IHPL | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0012 | 2023-04-04 | (Apr. To Jun. 2023) -BBMSM -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00175 | Bloom Suits - Amhedabad | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0020 | 2023-04-04 | (Apr. To Jun. 2023) -BSADB -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00185 | X by BLOOM Hebbal (Bangaluru) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0023 | 2023-04-04 | (Apr. To Jun. 2023) -XBHBL -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00200 | Bloomrooms Hotel @ Cunningham Road (BRCNM) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0016 | 2023-04-04 | (Apr. To Jun. 2023) -BRCNM -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00232 | Bloom Suites - Electronic City | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0022 | 2023-04-04 | (Apr. To Jun. 2023) -BSEC -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00418 | Bloom Hotel Golf Course Road | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0028 | 2023-04-04 | (Apr. To Jun. 2023) -B0024 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00431 | Bloom Hotel - HITEC City, Hyderabad (B0025) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0029 | 2023-04-04 | (Apr. To Jun. 2023) -B0025 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00462 | Bloom Hotel - Brookefield (B0026) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0030 | 2023-04-04 | (Apr. To Jun. 2023) -B0026 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00469 | Bloom Hotel, Sec. 62, Noida (B0027) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0031 | 2023-04-04 | (Apr. To Jun. 2023) -B0027 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00473 | Bloom Hotel - Gachibowli (B0028) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0032 | 2023-04-04 | (Apr. To Jun. 2023) -B0028 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00517 | Bloom Hotel, Jalandhar (B0030) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0034 | 2023-04-04 | (Apr. To Jun. 2023) -B0030 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00534 | Bloom Boutique - Bandra (B0031) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0035 | 2023-04-04 | (Apr. To Jun. 2023) -B0031 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00538 | Bloom Holel - Jaipur(B0032) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0036 | 2023-04-04 | (Apr. To Jun. 2023) -B0032 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00546 | Bloom Hotel-Jammu(B0033) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0037 | 2023-04-04 | (Apr. To Jun. 2023) -B0033 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00555 | Bloom Hotel-GCR2 (B0034) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0038 | 2023-04-04 | (Apr. To Jun. 2023) -B0034 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00557 | Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) | DN | DEBIT NOTE | 10000313 | 2023-04-11 | NEFT N101232412881826, Dated 11/04/2023 | 3000450 | Sundry Debtors Control Account | | INR | | 69384.0000 | Yes |
| | | | | | | | | 1000154 | PNB OD - 0277209300000015 | NEFT N101232412881826, Dated 11/04/2023 | INR | | -63504.0000 | Yes |
| | | | | | | | | 3000485 | TDS AY 2024-25 (FY 23-24) | TDS | INR | | -5880.0000 | Yes |
| BLM | Blooms | CBB00557 | Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0039 | 2023-04-04 | (Apr. To Jun. 2023) -B0035 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00567 | Bloom Hotel-Heritage Walk (B0036) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0040 | 2023-04-04 | (Apr. To Jun. 2023) -B0036 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00570 | Bloom Hotel - Kormangla (B0037) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0041 | 2023-04-04 | (Apr. To Jun. 2023) -B0037 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00578 | Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0042 | 2023-04-04 | (Apr. To Jun. 2023) -B0038 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00579 | Bloom Hub - ORR Marathahalli (B0039) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0043 | 2023-04-04 | (Apr. To Jun. 2023) -B0039 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00580 | Bloom Hotel - HSR Club Road Bengaluru (B0040) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0044 | 2023-04-04 | (Apr. To Jun. 2023) -B0040 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00581 | Bloom Hotel - Koregaon Park (B0041) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0045 | 2023-04-04 | (Apr. To Jun. 2023) -B0041 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00585 | Bloom Hotel - HSR sector-6, Bengaluru (B0042) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0046 | 2023-04-04 | (Apr. To Jun. 2023) -B0042 - 88 Days Subscription for the period 04/04/2023 to 30/06/2023) | | | | INR | | 20768.0000 | No |
| BLM | Blooms | CBB00589 | Bloom Hotel- Babar Road(B0043) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0047 | 2023-04-04 | (Apr. To Jun. 2023) -B0043 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBB00591 | Bloom Hotel - Donapaula (B0044) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0048 | 2023-04-04 | (Apr. To Jun. 2023) -B0044 - 68 Days Subscription for the period 24/04/2023 to 30/06/2023) | | | | INR | | 16048.0000 | No |
| BLM | Blooms | CBB00598 | Bloom Hotel-Sector 19,Noida(B0046) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0050 | 2023-04-04 | (Apr. To Jun. 2023) -B0046 - 45 Days Subscription for the period 17/05/2023 to 30/06/2023) | | | | INR | | 10620.0000 | No |
| BLM | Blooms | CBB00599 | Bloom Hotel - Cyber Tower (B0045) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0049 | 2023-04-04 | (Apr. To Jun. 2023) -B0045 - 34 Days Subscription for the period 28/05/2023 to 30/06/2023) | | | | INR | | 8024.0000 | No |
| BLM | Blooms | CBC00050 | X by bloom - Manyata | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0025 | 2023-04-04 | (Apr. To Jun. 2023) -XBMAN -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBI00144 | Bloom Boutique Udaipr | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0006 | 2023-04-04 | (Apr. To Jun. 2023) -BBLP -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBI00155 | Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0007 | 2023-04-04 | (Apr. To Jun. 2023) -BBRAV -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBI00184 | Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0004 | 2023-04-04 | (Apr. To Jun. 2023) -BBGK1 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBI00213 | Bloom Boutique - The Waterfront Granary (BBWG) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0009 | 2023-04-04 | (Apr. To Jun. 2023) -BBWG -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBI00214 | Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0015 | 2023-04-04 | (Apr. To Jun. 2023) -BRCAN -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBI00372 | Bloom -Juhu (Mumbai) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0026 | 2023-04-04 | (Apr. To Jun. 2023) -B0022 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBI00373 | BLOOM - Worli (Mumbai) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0027 | 2023-04-04 | (Apr. To Jun. 2023) -B0023 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBI00509 | Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0033 | 2023-04-04 | (Apr. To Jun. 2023) -B0029 -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| BLM | Blooms | CBX00131 | X By Bloom Indiranagar | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0024 | 2023-04-04 | (Apr. To Jun. 2023) -XBINR -Subscription for the Q1 (FY 23-24 - Apr. To Jun. 2023) | | | | INR | | 21240.0000 | No |
| Clwd | Cloud - PFIPL | CBC00547 | Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0243 | 2023-04-25 | (DOL: 08/12/2022) Quarterly Subscription for the Period 08/12/2022 to 07/03/2023 along with Implementation Fee | | | | INR | | 103722.0000 | No |
| Clwd | Cloud - PFIPL | CBZ00515 | Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0062 | 2023-04-06 | Guest Service Management & PMS, Back Office. 06 Months Subscription for the period 01/03/2023 to 31/08/2023 | | | | INR | | 132396.0000 | No |
| Clwd | Cloud - PFIPL | CBZ00515 | Zana Luxury Escapes, Udaipur ( Espire Hospitality Limited) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0255 | 2023-04-28 | PMS, Back Office, 06 Months Subscription for the period 01/03/2023 to 31/08/2023 | | | | INR | | 107616.0000 | No |
| DUET | Duet | CBD00097 | Fairfield by Marriott -Duet India Hotels Ahmedabad Pvt. Ltd | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0209 | 2023-04-19 | License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 | | | | INR | | 149328.0000 | No |
| DUET | Duet | CBD00100 | Duet India Hotels ( Hyderabad ) Pvt. Ltd | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0211 | 2023-04-19 | License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 | | | | INR | | 149328.0000 | No |
| DUET | Duet | CBD00365 | Duet India Hotels (Bangalore) Pvt. Ltd. - Awadh5 | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0127 | 2023-04-14 | SWO : change the name of company & store AWADH5 as place of 1st Story. Activity performed by Rajeev Kumar on | | | | INR | | 12390.0000 | No |
| DUET | Duet | D003 | DUET INDIA HOTELS (JAIPUR) PRIVATE LIMITED | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0214 | 2023-04-19 | License Renewal & Software Maintenance for the period 01/05/2022 to 30/04/2023 | | | | INR | | 94086.0000 | No |
| DUET | Duet | D005 | DUET INDIA HOTELS (PUNE) PRIVATE LIMITED | DN | DEBIT NOTE | 10000312 | 2023-05-06 | NEFT BKIDY23126728525, Dated 06/05/2023 | 3000450 | Sundry Debtors Control Account | | INR | | 140871.0000 | Yes |
| | | | | | | | | 1000154 | PNB OD - 0277209300000015 | NEFT BKIDY23126728525, Dated 06/05/2023 | INR | | -138483.3600 | Yes |
| | | | | | | | | 3000485 | TDS AY 2024-25 (FY 23-24) | NEFT BKIDY23126728525, Dated 06/05/2023 | INR | | -2387.6400 | Yes |
| DUET | Duet | D005 | DUET INDIA HOTELS (PUNE) PRIVATE LIMITED | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0216 | 2023-04-19 | License Renewal & Software Maintenance for the period 16/04/2023 to 15/04/2024 | | | | INR | | 128481.0000 | No |
| IHCL | IHCL - Taj | CBB00459 | BAHDL Hospitality Limited (Taj New Town City Centre Kolkata) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0223 | 2023-04-19 | Hospitality ERP & Interfaces : annual Subscription Fee for the period 01/05/2023 to 30/04/2024 | | | | INR | | 474956.0000 | No |
| IHCL | IHCL - Taj | CBM00360 | Muralya Hotels And Resorts Pvt. Ltd.-Thiruvananthapuram | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0238 | 2023-04-25 | Annual Subscription fee for the Subscription period from 01/05/2023 to 30/04/2024 | | | | INR | | 368789.0000 | No |
| IHCL | IHCL - Taj | CBP00377 | Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0262 | 2023-05-03 | Annual Subscription for the period 01/05/2023 to 30/04/2024 | | | | INR | | 322225.0000 | No |
| IHCL | IHCL - Taj | CBP00377 | Prasad Heritage Projects Pvt. Ltd. (Pilibhit House) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0266 | 2023-05-05 | Annual Subscription for the period 01/05/2023 to 30/04/2024 | | | | INR | | 322225.0000 | No |
| IHCL | IHCL - Taj | CBW00457 | Wasan Hospitality Private Limited (Vivanta Navi Mumbai ) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0224 | 2023-04-19 | Annual Subscription for the subscription period 03/03/2023 to 02/03/2024 | | | | INR | | 474956.0000 | No |
| JWM | Marriott | CBC00453 | Surya Inns Limited - Courtyard Mahabaleshwar | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0259 | 2023-05-02 | Quarterly Subscription for the period 22/04/2023 to 21/07/2023 | | | | INR | | 30798.0000 | No |
| LEEL | LEELA | A006 | Ambience Hotel & Resorts Pvt.Ltd. | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0205 | 2023-04-19 | License Renewal and Software Maintenance for the Period 01/04/2023 to 31/03/2024 | | | | INR | | 142262.0000 | No |
| LEEL | LEELA | T074 | HLV limited (The Leela, Mumbai) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0260 | 2023-05-02 | License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 | | | | INR | | 225598.0000 | No |
| LEMO | LEMON | A017 | Lemon Tree Premier -The Atrium | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0054 | 2023-04-05 | License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 | | | | INR | | 34338.0000 | No |
| LEMO | LEMON | A028 | Sandal Suites Pvt. Ltd. (Lemon Tree Sandal Suites, Noida) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0081 | 2023-04-07 | 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 | | | | INR | | 44958.0000 | No |
| LEMO | LEMON | C034 | Coronet Hotel Services and supplies Pvt Ltd (Tarudhan Valley | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0080 | 2023-04-07 | 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 30798.0000 | No |
| LEMO | LEMON | CBA00109 | Red Fox Hotel, Alwar | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0060 | 2023-04-05 | License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 | | | | INR | | 61596.0000 | No |
| LEMO | LEMON | CBG00062 | Lemon Tree Hotel Lucknow | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0079 | 2023-04-07 | License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 | | | | INR | | 68676.0000 | No |
| LEMO | LEMON | CBG00169 | Lemon Tree Premier, Rishikesh | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0052 | 2023-04-05 | License Renewal & software Maintenance for the Period 01/04/2023 to 31/03/2024 | | | | INR | | 54516.0000 | No |
| LEMO | LEMON | CBH00049 | Lemon Tree Hotel Srinagar | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0074 | 2023-04-07 | License Renewal & Software Maintenance for the Period 01/04/2023 To 31/03/2024 | | | | INR | | 61596.0000 | No |
| LEMO | LEMON | CBL00047 | Lemon Tree Hotel - Banjara Hills | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0092 | 2023-04-11 | 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 22184.0000 | No |
| LEMO | LEMON | CBL00120 | Lemon Tree Hotel Amritsar | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0097 | 2023-04-11 | 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 | | | | INR | | 34338.0000 | No |
| LEMO | LEMON | CBL00191 | Aurika, Udaipur – Luxury by Lemon Tree Hotels | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0082 | 2023-04-07 | 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 58764.0000 | No |
| LEMO | LEMON | CBL00335 | Lemon Tree Premium, Vijayawada | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0105 | 2023-04-12 | (352 Days) License Renewal & Software maintenance for the period 15/04/2023 To 31/03/2024 | | | | INR | | 73057.0000 | No |
| LEMO | LEMON | CBL00351 | Lemon Tree Hotel, Aligarh | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0102 | 2023-04-12 | (342 Days) License Renewal & Software Maintenance for the period 25/04/2023 to 31/03/2024, to synchronize with Financial Year Billing Cycle | | | | INR | | 70983.0000 | No |
| LEMO | LEMON | CBL00392 | Lemon Tree Premier, Bhubaneswar | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0089 | 2023-04-08 | License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 | | | | INR | | 75756.0000 | No |
| LEMO | LEMON | CBL00556 | Lemon Tree Hotel - Mukteshwar (The Alpine Chalet Resort) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0115 | 2023-04-12 | (377 Days )License Renewal & Software Maintenance For The Period 20/03/2023 to 31/03/2024 | | | | INR | | 56308.0000 | No |
| LEMO | LEMON | CBM00116 | Lemon Tree Premier Mumbai | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0101 | 2023-04-12 | (157 Days) License Renewal & Software Maintenance for the period 27/04/2023 To 30/09/2023, to synchronize with Half Yearly Financial Year cycle | | | | INR | | 28222.0000 | No |
| LEMO | LEMON | CBR00072 | Royal Park Baddi - Lemon Tree baddi | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0086 | 2023-04-07 | 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 | | | | INR | | 34338.0000 | No |
| LEMO | LEMON | CBR00079 | Unicorn Real Estate - Red Fox Hotel Morjim | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0107 | 2023-04-12 | License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 | | | | INR | | 54516.0000 | No |
| LEMO | LEMON | CBR00101 | Red Fox Hotel Dehradun | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0091 | 2023-04-10 | 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 15104.0000 | No |
| LEMO | LEMON | CBR00117 | Lemon Tree Hotel, Viman Nagar, Pune | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0069 | 2023-04-07 | License renewal & software maintenance for the period 01/04/2023 to 31/03/2024 | | | | INR | | 61596.0000 | No |
| LEMO | LEMON | CBT00022 | Lemon Tree Hotel – Sohna Road | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0055 | 2023-04-05 | 06 months License Renewal & Software Maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 30798.0000 | No |
| LEMO | LEMON | CBW00215 | Lemon Tree Hotel, Thimphu | FD | FRONTOFFICE DEBIT | PF/AE/23-24/0063 | 2023-04-07 | License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 | | | | INR | | 52200.0000 | No |
| LEMO | LEMON | H027 | Lemon Tree Hotel, Katra (A unit of Hotel Rani Maa) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0084 | 2023-04-07 | License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 | | | | INR | | 68676.0000 | No |
| LEMO | LEMON | H032 | Lemon Tree Hotel Gangtok | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0085 | 2023-04-07 | 06 months License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 | | | | INR | | 68676.0000 | No |
| LEMO | LEMON | L003 | Lemon Tree Amarante Beach Resort, Goa | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0098 | 2023-04-11 | 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 39884.0000 | No |
| LEMO | LEMON | L004 | Lemon Tree Hotel, East Delhi Mall | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0067 | 2023-04-07 | 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 29264.0000 | No |
| LEMO | LEMON | L005 | Lemon Tree Hotel Millennium City Center | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0090 | 2023-04-10 | 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 22184.0000 | No |
| LEMO | LEMON | L006 | Lemon Tree Hotel Hinjewadi | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0056 | 2023-04-05 | 06 Months License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 | | | | INR | | 25724.0000 | No |
| LEMO | LEMON | L007 | Lemon Tree Hotel - Udyog Vihar | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0088 | 2023-04-08 | License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 22184.0000 | No |
| LEMO | LEMON | L009 | Lemon Tree Hotels Ltd., Ahmedabad | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0087 | 2023-04-08 | License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 18644.0000 | No |
| LEMO | LEMON | L011 | Lemon Tree Hotel, Aurangabad | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0070 | 2023-04-07 | 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 22184.0000 | No |
| LEMO | LEMON | L017 | Lemon Tree Premier Leisure Valley 1 (LTPGN1) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0095 | 2023-04-11 | 06 months license renewal & software maintenance for the 01/04/2023 To 30/09/2023 | | | | INR | | 18644.0000 | No |
| LEMO | LEMON | L018 | Lemon Tree Hotels Limited - Chandigarh | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0064 | 2023-04-07 | 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 18644.0000 | No |
| LEMO | LEMON | L037 | Inovoa Hotels & Resorts Ltd.- Lemon Tree Whitefield | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0053 | 2023-04-05 | License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 | | | | INR | | 18644.0000 | No |
| LEMO | LEMON | L040 | Lemon Tree Hotel - Vadodara | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0065 | 2023-04-07 | 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 27258.0000 | No |
| LEMO | LEMON | L060 | Lemon Tree Hotel Candolim, Goa | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0099 | 2023-04-11 | License renewal & software maintenance for the period 01/04/2023 To 31/03/2024 | | | | INR | | 30208.0000 | No |
| LEMO | LEMON | L062 | Lemon Tree Premier, Leisure Valley 2 | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0068 | 2023-04-07 | 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 18644.0000 | No |
| LEMO | LEMON | L079 | Lakshana Consultants and Hoteliers (P) Ltd. | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0059 | 2023-04-05 | License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 | | | | INR | | 68676.0000 | No |
| LEMO | LEMON | N012 | Lemon Tree Hotel - Gachibowli | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0071 | 2023-04-07 | 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 29264.0000 | No |
| LEMO | LEMON | O021 | Red Fox Hotel, Bhiwadi | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0094 | 2023-04-11 | 06 months license renewal & software maintenance for the period 01/04/2023 to 30/09/2023 | | | | INR | | 34338.0000 | No |
| LEMO | LEMON | P031 | Lemon Tree Hotel Dehradun | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0096 | 2023-04-11 | 06 Months License Renewal & Software Maintenance For The Period 01/04/2023 To 30/09/2023 | | | | INR | | 27258.0000 | No |
| LEMO | LEMON | R006 | Red Fox Hotel Jaipur | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0075 | 2023-04-07 | 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 15104.0000 | No |
| LEMO | LEMON | R030 | Lemon Tree Premier, Jaipur | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0112 | 2023-04-12 | License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 | | | | INR | | 99141.0000 | No |
| LEMO | LEMON | R041 | Red Fox Hotels - Sector 60 | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0066 | 2023-04-07 | Annual license renewal & software maintenance for the period 01/04/2023 To 31/03/2024 | | | | INR | | 30208.0000 | No |
| LEMO | LEMON | S075 | Lemon Tree Hotel Shimona, chennai | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0077 | 2023-04-07 | 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 34338.0000 | No |
| LEMO | LEMON | S100 | Red Fox Hotel, Tiruchirappalli | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0234 | 2023-04-24 | License Renewal & Software Maintenance For The Period 01/01/2020 to 31/12/2020 | | | | INR | | 68676.0000 | No |
| LEMO | LEMON | S100 | Red Fox Hotel, Tiruchirappalli | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0235 | 2023-04-24 | License Renewal & Software Maintenance For The Period 01/01/2021 to 31/12/2021 | | | | INR | | 68676.0000 | No |
| LEMO | LEMON | S100 | Red Fox Hotel, Tiruchirappalli | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0236 | 2023-04-24 | License Renewal & Software Maintenance For The Period 01/01/2022 to 31/12/2022 | | | | INR | | 68676.0000 | No |
| LEMO | LEMON | S100 | Red Fox Hotel, Tiruchirappalli | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0237 | 2023-04-24 | License Renewal & Software Maintenance For The Period 01/01/2023 to 31/12/2023 | | | | INR | | 68676.0000 | No |
| LEMO | LEMON | T061 | Red Fox Hotel Hyderabad | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0093 | 2023-04-11 | 06 months license renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 11564.0000 | No |
| MPT | MP Tourism | CBX00559 | Xperience India Pvt. Ltd. | DN | DEBIT NOTE | 10000311 | 2023-04-20 | NEFT N110232425828744, Dated 20/04/2023 | 3000450 | Sundry Debtors Control Account | | INR | | 768438.0000 | Yes |
| | | | | | | | | 1000154 | PNB OD - 0277209300000015 | NEFT N110232425828744, Dated 20/04/2023 | INR | | -703287.0000 | Yes |
| | | | | | | | | 3000485 | TDS AY 2024-25 (FY 23-24) | NEFT N110232425828744, Dated 20/04/2023 | INR | | -65151.0000 | Yes |
| MPT | MP Tourism | CBX00559 | Xperience India Pvt. Ltd. | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0128 | 2023-04-14 | Setup and Implementation Charges : for the Month of April 2023 @ agreed monthly charges of Rs. 1,15,000 Per Month | | | | INR | | 135700.0000 | No |
| MPT | MP Tourism | CBX00613 | Xperience India Pvt. Ltd. (10121) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0137 | 2023-04-14 | (DOL : 11/02/2023) Monthly Subscription for the period from 11/02/2023 to 10/03/2023 | | | | INR | | 3216.0000 | No |
| MPT | MP Tourism | CBX00613 | Xperience India Pvt. Ltd. (10121) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0138 | 2023-04-14 | Monthly Subscription for the period from 11/03/2023 to 10/04/2023 | | | | INR | | 3216.0000 | No |
| MPT | MP Tourism | CBX00613 | Xperience India Pvt. Ltd. (10121) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0139 | 2023-04-14 | Monthly Subscription for the period from 11/04/2023 to 10/05/2023 | | | | INR | | 3216.0000 | No |
| MPT | MP Tourism | CBX00614 | Xperience India Pvt. Ltd. (10128 ) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0183 | 2023-04-14 | Monthly Subscription for the period 14/04/2023 to 13/05/2023 | | | | INR | | 1859.0000 | No |
| MPT | MP Tourism | CBX00615 | Xperience India Pvt. Ltd. (10124) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0184 | 2023-04-14 | Monthly Subscription for the period 06/04/2023 to 05/05/2023 | | | | INR | | 23158.0000 | No |
| MPT | MP Tourism | CBX00616 | Xperience India Pvt. Ltd. (10111) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0140 | 2023-04-14 | (DOL : 02/03/2023) Monthly Subscription for the period from 02/03/2023 to 01/04/2023 | | | | INR | | 2767.0000 | No |
| MPT | MP Tourism | CBX00616 | Xperience India Pvt. Ltd. (10111) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0141 | 2023-04-14 | Monthly Subscription for the period from 02/04/2023 to 01/05/2023 | | | | INR | | 2767.0000 | No |
| MPT | MP Tourism | CBX00617 | Xperience India Pvt. Ltd. (10134) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0185 | 2023-04-14 | Monthly Subscription for the period 12/04/2023 to 11/05/2023 | | | | INR | | 1859.0000 | No |
| MPT | MP Tourism | CBX00618 | Xperience India Pvt. Ltd. (10130) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0186 | 2023-04-14 | Monthly Subscription for the period 13/04/2023 to 12/05/2023 | | | | INR | | 1859.0000 | No |
| MPT | MP Tourism | CBX00628 | Xperience India Pvt. Ltd. (10112) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0142 | 2023-04-14 | (DOL : 06/04/2023) Monthly Subscription for the period from 06/04/2023 to 05/05/2023 | | | | INR | | 5033.0000 | No |
| MPT | MP Tourism | CBX00629 | Xperience India Pvt. Ltd. (10114) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0134 | 2023-04-14 | (DOL : 21/02/2023) Monthly Subscription period 21/02/2023 to 20/03/2023 | | | | INR | | 2767.0000 | No |
| MPT | MP Tourism | CBX00629 | Xperience India Pvt. Ltd. (10114) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0135 | 2023-04-14 | Monthly Subscription period 21/03/2023 to 20/04/2023 | | | | INR | | 2767.0000 | No |
| MPT | MP Tourism | CBX00629 | Xperience India Pvt. Ltd. (10114) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0136 | 2023-04-14 | Monthly Subscription for the period 21/04/2023 to 20/05/2023 | | | | INR | | 2767.0000 | No |
| MPT | MP Tourism | CBX00630 | Xperience India Pvt. Ltd. (10126) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0146 | 2023-04-14 | (DOL : 07/02/2023) Monthly Subscription for the period from 07/02/2023 to 06/03/2023 | | | | INR | | 1859.0000 | No |
| MPT | MP Tourism | CBX00630 | Xperience India Pvt. Ltd. (10126) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0147 | 2023-04-14 | Monthly Subscription for the period from 07/03/2023 to 06/04/2023 | | | | INR | | 1859.0000 | No |
| MPT | MP Tourism | CBX00630 | Xperience India Pvt. Ltd. (10126) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0148 | 2023-04-14 | Monthly Subscription for the period from 07/04/2023 to 06/05/2023 | | | | INR | | 1859.0000 | No |
| MPT | MP Tourism | CBX00631 | Xperience India Pvt. Ltd. (10122) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0149 | 2023-04-14 | (DOL : 28/02/2023) Monthly Subscription for the period from 28/02/2023 to 27/03/2023 | | | | INR | | 1859.0000 | No |
| MPT | MP Tourism | CBX00631 | Xperience India Pvt. Ltd. (10122) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0150 | 2023-04-14 | Monthly Subscription for the period from 28/03/2023 to 27/04/2023 | | | | INR | | 1859.0000 | No |
| MPT | MP Tourism | CBX00631 | Xperience India Pvt. Ltd. (10122) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0151 | 2023-04-14 | Monthly Subscription for the period from 28/05/2023 to 27/05/2023 | | | | INR | | 1859.0000 | No |
| MPT | MP Tourism | CBX00632 | Xperience India Pvt. Ltd. (10123) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0152 | 2023-04-14 | (DOL : 04/02/2023) Monthly Subscription for the period from 04/02/2023 to 03/03/2023 | | | | INR | | 1859.0000 | No |
| MPT | MP Tourism | CBX00632 | Xperience India Pvt. Ltd. (10123) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0153 | 2023-04-14 | Monthly Subscription for the period from 04/03/2023 to 03/04/2023 | | | | INR | | 1859.0000 | No |
| MPT | MP Tourism | CBX00632 | Xperience India Pvt. Ltd. (10123) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0154 | 2023-04-14 | Monthly Subscription for the period from 04/04/2023 to 03/05/2023 | | | | INR | | 1859.0000 | No |
| MPT | MP Tourism | CBX00633 | Xperience India Pvt. Ltd. (12311) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0155 | 2023-04-14 | (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 | | | | INR | | 14662.0000 | No |
| MPT | MP Tourism | CBX00633 | Xperience India Pvt. Ltd. (12311) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0156 | 2023-04-14 | Monthly Subscription period 26/03/2023 to 25/04/2023 | | | | INR | | 14662.0000 | No |
| MPT | MP Tourism | CBX00633 | Xperience India Pvt. Ltd. (12311) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0157 | 2023-04-14 | Monthly Subscription period 26/04/2023 to 25/05/2023 | | | | INR | | 14662.0000 | No |
| MPT | MP Tourism | CBX00634 | Xperience India Pvt. Ltd. (12313) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0158 | 2023-04-14 | (DOL : 27/02/2023) Monthly Subscription period 27/02/2023 to 26/03/2023 | | | | INR | | 7298.0000 | No |
| MPT | MP Tourism | CBX00634 | Xperience India Pvt. Ltd. (12313) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0159 | 2023-04-14 | Monthly Subscription period 27/03/2023 to 26/04/2023 | | | | INR | | 7298.0000 | No |
| MPT | MP Tourism | CBX00634 | Xperience India Pvt. Ltd. (12313) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0160 | 2023-04-14 | Monthly Subscription period 27/04/2023 to 26/05/2023 | | | | INR | | 7298.0000 | No |
| MPT | MP Tourism | CBX00635 | Xperience India Pvt. Ltd. (12315) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0161 | 2023-04-14 | (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 | | | | INR | | 5033.0000 | No |
| MPT | MP Tourism | CBX00635 | Xperience India Pvt. Ltd. (12315) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0162 | 2023-04-14 | Monthly Subscription period 26/03/2023 to 25/04/2023 | | | | INR | | 5033.0000 | No |
| MPT | MP Tourism | CBX00635 | Xperience India Pvt. Ltd. (12315) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0163 | 2023-04-14 | Monthly Subscription period 26/04/2023 to 25/05/2023 | | | | INR | | 5033.0000 | No |
| MPT | MP Tourism | CBX00636 | Xperience India Pvt. Ltd. (12314) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0164 | 2023-04-14 | (DOL : 26/02/2023) Monthly Subscription period 26/02/2023 to 25/03/2023 | | | | INR | | 8998.0000 | No |
| MPT | MP Tourism | CBX00636 | Xperience India Pvt. Ltd. (12314) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0165 | 2023-04-14 | Monthly Subscription period 26/03/2023 to 25/04/2023 | | | | INR | | 8998.0000 | No |
| MPT | MP Tourism | CBX00636 | Xperience India Pvt. Ltd. (12314) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0166 | 2023-04-14 | Monthly Subscription period 26/04/2023 to 25/05/2023 | | | | INR | | 8998.0000 | No |
| MPT | MP Tourism | CBX00637 | Xperience India Pvt. Ltd. (12318) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0167 | 2023-04-14 | (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 | | | | INR | | 3900.0000 | No |
| MPT | MP Tourism | CBX00637 | Xperience India Pvt. Ltd. (12318) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0168 | 2023-04-14 | Monthly Subscription period 24/03/2023 to 23/04/2023 | | | | INR | | 3900.0000 | No |
| MPT | MP Tourism | CBX00637 | Xperience India Pvt. Ltd. (12318) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0169 | 2023-04-14 | Monthly Subscription period 24/04/2023 to 23/05/2023 | | | | INR | | 3900.0000 | No |
| MPT | MP Tourism | CBX00638 | Xperience India Pvt. Ltd. (12316) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0180 | 2023-04-14 | (DOL : 24/02/2023) Monthly Subscription period 24/02/2023 to 23/03/2023 | | | | INR | | 5599.0000 | No |
| MPT | MP Tourism | CBX00638 | Xperience India Pvt. Ltd. (12316) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0181 | 2023-04-14 | Monthly Subscription period 24/03/2023 to 23/04/2023 | | | | INR | | 5599.0000 | No |
| MPT | MP Tourism | CBX00638 | Xperience India Pvt. Ltd. (12316) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0182 | 2023-04-14 | Monthly Subscription period 24/04/2023 to 23/05/2023 | | | | INR | | 5599.0000 | No |
| MPT | MP Tourism | CBX00639 | Xperience India Pvt. Ltd. (12319) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0177 | 2023-04-14 | invoice#: PF/ND/23-24/0177, AMC period: 01 Jan 1900 - 01 Jan 1900 | | | | INR | | 6166.0000 | No |
| MPT | MP Tourism | CBX00639 | Xperience India Pvt. Ltd. (12319) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0178 | 2023-04-14 | Monthly Subscription period 27/03/2023 to 26/04/2023 | | | | INR | | 6166.0000 | No |
| MPT | MP Tourism | CBX00639 | Xperience India Pvt. Ltd. (12319) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0179 | 2023-04-14 | Monthly Subscription period 27/04/2023 to 26/05/2023 | | | | INR | | 6166.0000 | No |
| MPT | MP Tourism | CBX00643 | Xperience India Pvt. Ltd. (12310) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0175 | 2023-04-14 | (DOL : 04/03/2023) Monthly Subscription period 04/03/2023 to 03/04/2023 | | | | INR | | 18626.0000 | No |
| MPT | MP Tourism | CBX00643 | Xperience India Pvt. Ltd. (12310) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0176 | 2023-04-14 | Monthly Subscription period 04/04/2023 to 03/05/2023 | | | | INR | | 18626.0000 | No |
| MPT | MP Tourism | CBX00645 | Xperience India Pvt. Ltd. (12317) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0170 | 2023-04-14 | (DOL : 03/03/2023) Monthly Subscription period 03/03/2023 to 02/04/2023 | | | | INR | | 23158.0000 | No |
| MPT | MP Tourism | CBX00645 | Xperience India Pvt. Ltd. (12317) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0171 | 2023-04-14 | Monthly Subscription period 03/04/2023 to 02/05/2023 | | | | INR | | 23158.0000 | No |
| MPT | MP Tourism | CBX00646 | Xperience India Pvt. Ltd. (10118) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0172 | 2023-04-14 | (DOL : 11/02/2023) Monthly Subscription period 11/02/2023 to 10/03/2023 | | | | INR | | 7298.0000 | No |
| MPT | MP Tourism | CBX00646 | Xperience India Pvt. Ltd. (10118) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0173 | 2023-04-14 | Monthly Subscription period 11/03/2023 to 10/04/2023 | | | | INR | | 7298.0000 | No |
| MPT | MP Tourism | CBX00646 | Xperience India Pvt. Ltd. (10118) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0174 | 2023-04-14 | Monthly Subscription period 11/04/2023 to 10/05/2023 | | | | INR | | 7298.0000 | No |
| MPT | MP Tourism | CBX00649 | Xperience India Pvt. Ltd. (10110) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0143 | 2023-04-14 | (DOL : 15/02/2023) Monthly Subscription for the period from 15/02/2023 to 14/03/2023 | | | | INR | | 35052.0000 | No |
| MPT | MP Tourism | CBX00649 | Xperience India Pvt. Ltd. (10110) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0144 | 2023-04-14 | Monthly Subscription for the period from 15/03/2023 to 14/04/2023 | | | | INR | | 35052.0000 | No |
| MPT | MP Tourism | CBX00649 | Xperience India Pvt. Ltd. (10110) | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0145 | 2023-04-14 | Monthly Subscription for the period from 15/04/2023 to 14/05/2023 | | | | INR | | 35052.0000 | No |
| OTH | OTHERS | C001 | CJ International Hotels Ltd | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0212 | 2023-04-19 | License Renewal & Software Maintenance for the period 01/06/2023 to 31/05/2024 | | | | INR | | 377920.0000 | No |
| OTH | OTHERS | C001 | CJ International Hotels Ltd | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0213 | 2023-04-19 | QR Menu - Annual Subscription Fee for the Subscription period 01/06/2023 to 31/05/2024 | | | | INR | | 49560.0000 | No |
| OTH | OTHERS | C019 | TODAY HOTELS PVT LTD- CROWNE PLAZA TODAY GURGAON | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0194 | 2023-04-18 | Annual license renewal & software maintenance for the period 01/04/2023 To 31/03/2024 | | | | INR | | 117675.0000 | No |
| OTH | OTHERS | C024 | The Soaltee Kathmandu | FD | FRONTOFFICE DEBIT | PF/AE/23-24/0132 | 2023-04-14 | License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 | | | | INR | | 216657.0000 | No |
| OTH | OTHERS | C039 | Malkera Hotels & Resorts Pvt.ltd.-CIS Kota | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0230 | 2023-04-21 | Touche - License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 | | | | INR | | 37296.0000 | No |
| OTH | OTHERS | CBB00033 | Holiday Inn Bengaluru Racecourse | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0261 | 2023-05-02 | License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 | | | | INR | | 55035.0000 | No |
| OTH | OTHERS | CBB00285 | Holiday Inn Express & Suites Bengaluru OMR | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0254 | 2023-04-28 | License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 | | | | INR | | 53763.0000 | No |
| OTH | OTHERS | CBC00162 | Holiday Inn Gurugram Sec. 90 | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0240 | 2023-04-25 | (10% agreed Discount for 03 Years AMC in advance, from Date of 1st AMC. 08 Months AMC for the period 01/04/2023 to 30/11/2023 | | | | INR | | 97422.0000 | No |
| OTH | OTHERS | CBC00162 | Holiday Inn Gurugram Sec. 90 | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0241 | 2023-04-25 | 04 Months AMC for the period 01/12/2023 to 31/03/2024 | | | | INR | | 54122.0000 | No |
| OTH | OTHERS | CBE00014 | Eros Grand Resorts And Hotels Pvt Ltd. (Holiday Inn) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0129 | 2023-04-14 | License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 | | | | INR | | 90420.0000 | No |
| OTH | OTHERS | CBE00568 | India exposition mart ltd. | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0057 | 2023-04-05 | (DOL : 01/02/2023) Annual Subscription Fee for the period from 01/02/2023 to 31/01/2024 | | | | INR | | 1239000.0000 | No |
| OTH | OTHERS | CBE00568 | India exposition mart ltd. | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0058 | 2023-04-05 | Setup, Implementation and Training Fee for Cloud Based Software live on 01/02/2023 | | | | INR | | 495600.0000 | No |
| OTH | OTHERS | CBF00460 | Future Ideas Company Limited | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0264 | 2023-05-04 | License renewal & software maintenance for the period 02/05/2023 To 01/05/2024 | | | | INR | | 79992.0000 | No |
| OTH | OTHERS | CBG00560 | G.D. Goenka University | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0113 | 2023-04-12 | (DOL : 01/01/2023) setup and implementation charges & Annual Subscription fee for the period 01/01/2023 to 31/12/2023 | | | | INR | | 87320.0000 | No |
| OTH | OTHERS | CBG00560 | G.D. Goenka University | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0116 | 2023-04-12 | (DOL : 01/01/2023) setup and implementation charges & Annual Subscription fee for the period 01/01/2023 to 31/12/2023 | | | | INR | | 57820.0000 | No |
| OTH | OTHERS | CBK00140 | Kolkatta Hotels Ltd. | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0118 | 2023-04-13 | License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 | | | | INR | | 53763.0000 | No |
| OTH | OTHERS | CBN00124 | Araiya Palampur | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0256 | 2023-05-01 | (06 Months) License renewal & Software maintenance fee for the period 01/05/2022 to 31/10/2023 | | | | INR | | 189779.0000 | No |
| OTH | OTHERS | CBV00054 | Vishal Water World Pvt Ltd.(Aquatica Water Park and Resorts) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0233 | 2023-04-21 | License Renewal & Software Maintenance For The Period 01/05/2023 to 30/04/2024 | | | | INR | | 128480.0000 | No |
| OTH | OTHERS | D009 | DLF Property Developers Limited | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0239 | 2023-04-25 | License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 | | | | INR | | 37499.0000 | No |
| OTH | OTHERS | E006 | Devaryaa Hospitalities Private Limited | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0215 | 2023-04-19 | Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 | | | | INR | | 33522.0000 | No |
| OTH | OTHERS | G008 | Golden Jubilee Hotels Private Limited (Trident Hyderabad) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0210 | 2023-04-19 | (Inclusive of 05% revision) License Renewal & Software Maintenance for the Period 01/04/2023 to 31/03/2024 | | | | INR | | 274500.0000 | No |
| OTH | OTHERS | J004 | JAS ORCHID RESORTS PVT LTD - HOLIDAY INN AMRITSAR | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0130 | 2023-04-14 | (06 Months) License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 59163.0000 | No |
| OTH | OTHERS | K010 | KARNANI FNB SPECIALITIES LLP | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0002 | 2023-04-04 | AMC for the period 01/04/2023 to 31/03/2024 | | | | INR | | 107262.0000 | No |
| OTH | OTHERS | K010 | KARNANI FNB SPECIALITIES LLP | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0003 | 2023-04-04 | AMC for the period 01/04/2023 to 31/03/2024 | | | | INR | | 49560.0000 | No |
| OTH | OTHERS | L008 | Lodhi property company Ltd. (The Lodhi) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0249 | 2023-04-27 | (6 Months)License Renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 131461.0000 | No |
| OTH | OTHERS | O015 | Haryana Tourism Corporation Ltd | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0257 | 2023-05-02 | License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 | | | | INR | | 9647.0000 | No |
| OTH | OTHERS | R010 | Chaitra hospitality and Development Services Pvt. Ltd. | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0083 | 2023-04-07 | License Renewal & Software Maintenance for the Period 01/04/2023 to 31/03/2024 | | | | INR | | 56747.0000 | No |
| OTH | OTHERS | R014 | Rajasthali Resort & Studio Ltd. (Rajasthali Resort & Spa) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0111 | 2023-04-12 | License Renewal & Software Maintenance for the period from 01/04/2023 to 31/03/2204 | | | | INR | | 76524.0000 | No |
| OTH | OTHERS | S0100 | Seven Seas Hospitality Pvt ltd | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0104 | 2023-04-12 | Annual license Renewal & software maintenance for the period 01/04/2023 To 31/03/2024 | | | | INR | | 103605.0000 | No |
| OTH | OTHERS | S0100 | Seven Seas Hospitality Pvt ltd | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0106 | 2023-04-12 | 19 additional Room - 08 months License renewal & software maintenance for the period 01/08/2023 To 31/03/2024 | | | | INR | | 6704.0000 | No |
| OTH | OTHERS | S0107 | Silver Springs Pleasure Resorts Pvt. Ltd. (The Zuri, Goa) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0217 | 2023-04-19 | License renewal & Software maintenance for the period from 01/05/2023 to 31/10/2023 | | | | INR | | 99809.0000 | No |
| OTH | OTHERS | T001 | AKOI SAAB- HOTEL IMPERIAL | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0051 | 2023-04-05 | License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 48259.0000 | No |
| OTH | OTHERS | T026 | Piccadily Holiday Resorts Ltd. | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0192 | 2023-04-17 | License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 60447.0000 | No |
| OTH | OTHERS | T026 | Piccadily Holiday Resorts Ltd. | FD | FRONTOFFICE DEBIT | PF/ND/23-24/0193 | 2023-04-17 | QR & Contactless : 295 Days Subscription fee for the Subscription period 11/06/2023 to 31/03/2024 | | | | INR | | 19074.0000 | No |
| OTH | OTHERS | T026 | Piccadily Holiday Resorts Ltd. | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0228 | 2023-04-21 | License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 56659.0000 | No |
| OTH | OTHERS | T036 | Today Hotel New Delhi Private Limited | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0198 | 2023-04-18 | License Renewal & Software Maintenance for the period 01/04/2023 To 31/03/2024 | | | | INR | | 197526.0000 | No |
| OTH | OTHERS | T047 | Tristar Hotels Private Limited | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0133 | 2023-04-14 | License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 | | | | INR | | 39659.0000 | No |
| OTH | OTHERS | U004 | UBIQ GLOBAL SOLUTIONS SDN BHD | IN | INVOICE-SLF | I10000001 | 2023-04-03 | AMC, Invoice No. 23AP01 Dated 03-04-2023 , Issued in Favour of Sacc Convec Sdn Bhd, AMPANG, P.O. No. 022/2021, Dated 15/3/2021 USD 1589, ER 81.95 = INR 130218.55 | 3000450 | Sundry Debtors Control Account | | INR | | 130218.5500 | Yes |
| | | | | | | | | 9106913 | AMC - International UBIQ | AMC, Invoice No. 23AP01 Dated 03-04-2023 , Issued in Favour of Sacc Convec Sdn Bhd, AMPANG, P.O. No. 022/2021, Dated 15/3/2021 USD 1589, ER 81.95 = INR 130218.55 | INR | | -130218.5500 | Yes |
| OTH | OTHERS | U004 | UBIQ GLOBAL SOLUTIONS SDN BHD | IN | INVOICE-SLF | I10000002 | 2023-04-03 | AMC, Invoice No. 23AP02 Dated 03-04-2023 , Issued in Favour of Hompton By The Beach Penang, PENANG, P.O. No. 027/2021, Dated 22/3/2021 USD 3018, ER 81.95 = INR 247325.1 | 3000450 | Sundry Debtors Control Account | | INR | | 247325.1000 | Yes |
| | | | | | | | | 9106913 | AMC - International UBIQ | AMC, Invoice No. 23AP02 Dated 03-04-2023 , Issued in Favour of Hompton By The Beach Penang, PENANG, P.O. No. 027/2021, Dated 22/3/2021 USD 3018, ER 81.95 = INR 247325.1 | INR | | -247325.1000 | Yes |
| OTH | OTHERS | U004 | UBIQ GLOBAL SOLUTIONS SDN BHD | IN | INVOICE-SLF | I10000003 | 2023-04-03 | AMC, Invoice No. 23AP03 Dated 03-04-2023 , Issued in Favour of Mtree Hotel, SHAH ALAM, P.O. No. 031/2021, Dated 20/4/2021 USD 3805, ER 81.95 = INR 311819.75 | 3000450 | Sundry Debtors Control Account | | INR | | 311819.7500 | Yes |
| | | | | | | | | 9106913 | AMC - International UBIQ | AMC, Invoice No. 23AP03 Dated 03-04-2023 , Issued in Favour of Mtree Hotel, SHAH ALAM, P.O. No. 031/2021, Dated 20/4/2021 USD 3805, ER 81.95 = INR 311819.75 | INR | | -311819.7500 | Yes |
| OTH | OTHERS | U004 | UBIQ GLOBAL SOLUTIONS SDN BHD | IN | INVOICE-SLF | I10000004 | 2023-04-03 | AMC, Invoice No. 23AP04 Dated 03-04-2023 , Issued in Favour of Hotel Granada Johor Bahru, Penang, P.O. No. 033/2021, Dated 20/4/2021 USD 2602, ER 81.95 = INR 213233.9 | 3000450 | Sundry Debtors Control Account | | INR | | 213233.9000 | Yes |
| | | | | | | | | 9106913 | AMC - International UBIQ | AMC, Invoice No. 23AP04 Dated 03-04-2023 , Issued in Favour of Hotel Granada Johor Bahru, Penang, P.O. No. 033/2021, Dated 20/4/2021 USD 2602, ER 81.95 = INR 213233.9 | INR | | -213233.9000 | Yes |
| OTH | OTHERS | U004 | UBIQ GLOBAL SOLUTIONS SDN BHD | IN | INVOICE-SLF | I10000005 | 2023-04-03 | AMC, Invoice No. 23AP05 Dated 03-04-2023 , Issued in Favour of De Palma Hotel Kuala Selangor, PUCHONG, P.O. No. 035/2021, Dated 20/4/2021 USD 1258, ER 81.95 = INR 103093.1 | 3000450 | Sundry Debtors Control Account | | INR | | 103093.1000 | Yes |
| | | | | | | | | 9106913 | AMC - International UBIQ | AMC, Invoice No. 23AP05 Dated 03-04-2023 , Issued in Favour of De Palma Hotel Kuala Selangor, PUCHONG, P.O. No. 035/2021, Dated 20/4/2021 USD 1258, ER 81.95 = INR 103093.1 | INR | | -103093.1000 | Yes |
| OTH | OTHERS | U004 | UBIQ GLOBAL SOLUTIONS SDN BHD | IN | INVOICE-SLF | I10000006 | 2023-04-03 | AMC, Invoice No. 23AP06 Dated 03-04-2023 , Issued in Favour of Mu Hotel, KUALA SELANGOR, P.O. No. 038/2021, Dated 20/4/2021 USD 2057, ER 81.95 = INR 168571.15 | 3000450 | Sundry Debtors Control Account | | INR | | 168571.1500 | Yes |
| | | | | | | | | 9106913 | AMC - International UBIQ | AMC, Invoice No. 23AP06 Dated 03-04-2023 , Issued in Favour of Mu Hotel, KUALA SELANGOR, P.O. No. 038/2021, Dated 20/4/2021 USD 2057, ER 81.95 = INR 168571.15 | INR | | -168571.1500 | Yes |
| OTH | OTHERS | U004 | UBIQ GLOBAL SOLUTIONS SDN BHD | IN | INVOICE-SLF | I10000007 | 2023-04-03 | AMC, Invoice No. 23AP07 Dated 03-04-2023 , Issued in Favour of De Palma Hotel Ampang, Phnom Penh, P.O. No. 040/2021, Dated 26/4/2021 USD 2243, ER 81.95 = INR 183813.85 | 3000450 | Sundry Debtors Control Account | | INR | | 183813.8500 | Yes |
| | | | | | | | | 9106913 | AMC - International UBIQ | AMC, Invoice No. 23AP07 Dated 03-04-2023 , Issued in Favour of De Palma Hotel Ampang, Phnom Penh, P.O. No. 040/2021, Dated 26/4/2021 USD 2243, ER 81.95 = INR 183813.85 | INR | | -183813.8500 | Yes |
| OTH | OTHERS | U004 | UBIQ GLOBAL SOLUTIONS SDN BHD | IN | INVOICE-SLF | I10000008 | 2023-04-03 | AMC, Invoice No. 23AP08 Dated 03-04-2023 , Issued in Favour of Bayview Hotel Melaka, SINGAPORE, P.O. No. 050/2021, Dated 44352 USD 2884, ER 81.95 = INR 236343.8 | 3000450 | Sundry Debtors Control Account | | INR | | 236343.8000 | Yes |
| | | | | | | | | 9106913 | AMC - International UBIQ | AMC, Invoice No. 23AP08 Dated 03-04-2023 , Issued in Favour of Bayview Hotel Melaka, SINGAPORE, P.O. No. 050/2021, Dated 44352 USD 2884, ER 81.95 = INR 236343.8 | INR | | -236343.8000 | Yes |
| OTH | OTHERS | Z001 | Zuri Hotels & Resorts Private Limited (The Zuri, kerala) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0258 | 2023-05-02 | (06 Months) License Renewal & Software Maintenance For The Period 01/05/2023 to 31/10/2023 | | | | INR | | 41158.0000 | No |
| RAD | RADISSON | CBG00044 | Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0218 | 2023-04-19 | Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 | | | | INR | | 71801.0000 | No |
| RAD | RADISSON | CBG00044 | Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0219 | 2023-04-19 | Touche - License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 | | | | INR | | 56498.0000 | No |
| RAD | RADISSON | CBG00044 | Gwalior Regency Resorts India Pvt Ltd - Radisson Gwalior | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0220 | 2023-04-19 | Touché Android: 368 Days License Renewal & Software Maintenance For The Period 30/03/2023 to 31/03/2023, to synchronize with Touche Invoicing Cycle | | | | INR | | 7139.0000 | No |
| RAD | RADISSON | CBG00252 | Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0221 | 2023-04-19 | Web Prolific : License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 | | | | INR | | 36489.0000 | No |
| RAD | RADISSON | CBG00252 | Gwalior Regency Resorts (India) Pvt. Ltd.- Park Inn Gwalior | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0222 | 2023-04-19 | Touche : License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 | | | | INR | | 26391.0000 | No |
| RAD | RADISSON | CBM00034 | Mahadev Heritage Hotels Pvt. Ltd. (Radisson Hotel Jodhpur) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0226 | 2023-04-20 | (inclusive of 5% revision) License Renewal & Software Maintenance for the period from 01/06/2023 To 31/05/2024 | | | | INR | | 80659.0000 | No |
| RAD | RADISSON | CBM00055 | Radisson Chandigarh Zirakpur | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0001 | 2023-04-03 | License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 | | | | INR | | 83716.0000 | No |
| RAD | RADISSON | CBR00021 | RADISSON MARINA HOTEL | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0117 | 2023-04-13 | (extended by 23 days to continue the period from 01 April 23, as approved by V. Panchal) License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 | | | | INR | | 82069.0000 | No |
| RAD | RADISSON | CBR00093 | Radisson Indore Unit of Bestec Hospitalities Private Limited | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0100 | 2023-04-11 | License Renewal & Software Maintenance for the Period 01/04/2023 to 31/03/2024 | | | | INR | | 53506.0000 | No |
| RAD | RADISSON | CBR00398 | Rahul & Pranav Hospitalities LLP (Radisson Blu Nashik) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0253 | 2023-04-27 | License Renewal & Software Maintenance for the period 01/04/2023 to 31/03/2024 | | | | INR | | 54799.0000 | No |
| RAD | RADISSON | M006 | Mahagun Hotels Pvt. Ltd. (Park Plaza CBD Shahadra) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0251 | 2023-04-27 | License renewal & Software maintenance fee for the period from 01/04/2023 to 31/03/2024, Resumed to 9% Revision | | | | INR | | 134830.0000 | No |
| RAD | RADISSON | N010 | Nitya Hotels Private Limited - CIS By Radission Bhiwadi | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0061 | 2023-04-06 | License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 | | | | INR | | 109904.0000 | No |
| RAD | RADISSON | P004 | Radisson Noida A Unit of J.O.P Hotel Limited | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0195 | 2023-04-18 | License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 54923.0000 | No |
| RAD | RADISSON | R015 | Victora Hospitalities Pvt Ltd - Radisson Greater Noida | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0124 | 2023-04-13 | License renewal & software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 36336.0000 | No |
| RAD | RADISSON | R017 | Radisson Blu Hotel Rudrapur | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0227 | 2023-04-20 | License renewal & Software maintenance for the period 01/04/2023 To 30/09/2023 | | | | INR | | 88764.0000 | No |
| RAD | RADISSON | R019 | Hotel Excelsior Limited - Radisson Blu Faridabad | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0131 | 2023-04-14 | License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/2024 | | | | INR | | 95258.0000 | No |
| RAD | RADISSON | R040 | Vetrivel Explosives India Pvt Ltd (Radisson Salem) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0123 | 2023-04-13 | License Renewal & Software maintenance for the period 19/04/2023 To 18/04/2024 | | | | INR | | 201338.0000 | No |
| RAD | RADISSON | R043 | ASK brothers Ltd.- Radisson Blu Atria | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0225 | 2023-04-20 | License Renewal & Software Maintenance For The Period 01/04/2023 to 30/09/2023 | | | | INR | | 106167.0000 | No |
| RAD | RADISSON | R043 | ASK brothers Ltd.- Radisson Blu Atria | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0250 | 2023-04-27 | License Renewal & Software Maintenance for the Period from 01/04/2023 to 30/09/2023 | | | | INR | | 86421.0000 | No |
| RAD | RADISSON | S005 | Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0125 | 2023-04-13 | Touche & SmartTEL & Web Prolific -License Renewal & Software maintenance for the period 01/04/2023 to 31/03/2024 | | | | INR | | 286209.0000 | No |
| RAD | RADISSON | S005 | Shivani Enclaves Pvt. Ltd. (Radisson Jaipur City Center) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0126 | 2023-04-13 | QR Menu- Annual Subscription for the period 01/04/2023 to 31/03/2024 | | | | INR | | 27612.0000 | No |
| Ster | Sterling Holidays | CBG00558 | Sterling Arunai Anantha Tiruvannamalai (Gemspark) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0252 | 2023-04-27 | 04 Months License renewal & Software maintenance fee for the period from 28/05/2023 to 27/09/2023 | | | | INR | | 110920.0000 | No |
| Ster | Sterling Holidays | CBJ00563 | Sterling Padam Pench (Krishna Enterprises) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0248 | 2023-04-27 | 05 Months License renewal & Software maintenance fee for the period from 17/05/2023 to 16/10/2023 | | | | INR | | 138650.0000 | No |
| Ster | Sterling Holidays | CBO00138 | Orange Village Resort | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0246 | 2023-04-27 | License renewal & Software maintenance fee for the period from 01/04/2023 to 30/09/2023 | | | | INR | | 65626.0000 | No |
| Ster | Sterling Holidays | CBR00424 | Rudra Resort (Rudra Resort Sasan Gir) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0231 | 2023-04-21 | License Renewal & Software Maintenance for the period 17/04/2023 to 16/10/2023 | | | | INR | | 166380.0000 | No |
| Ster | Sterling Holidays | CBS00419 | Sterling Lake Palace Alleppey (Sterling Holiday Resorts Ltd) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0076 | 2023-04-07 | ALPY: 06 Months License Renewal & Software Maintenance for the period 08/04/2023 to 07/10/2023 | | | | INR | | 65626.0000 | No |
| Ster | Sterling Holidays | CBS00582 | Sterling Mantra Haridwar (Sterling Holiday Resorts Limited) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0229 | 2023-04-21 | 05 Months License renewal & Software maintenance fee for the period from 01/05/2023 to 30/09/2023 | | | | INR | | 138650.0000 | No |
| Ster | Sterling Holidays | CBU00364 | Sterling Palm Bliss Rishikesh( Unit of MSX Buildcon PVT LTD) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0242 | 2023-04-25 | (06 Months) License Renewal & Software Maintenance for the period 08/04/2023 to 07/10/2023 | | | | INR | | 128502.0000 | No |
| Ster | Sterling Holidays | CBV00483 | V Grand Hotel (Sterling Madurai) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0244 | 2023-04-27 | License Renewal & Software Maintenance for the period from14/04/2023 to 13/10/2023 | | | | INR | | 166380.0000 | No |
| Ster | Sterling Holidays | CBV00483 | V Grand Hotel (Sterling Madurai) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0247 | 2023-04-27 | License Renewal & Software Maintenance fee for the period from 14/04/2023 to 13/10/2023 | | | | INR | | 166380.0000 | No |
| Ster | Sterling Holidays | S069 | Sterling Holiday Resorts Limited | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0072 | 2023-04-07 | 6 Months License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 for 19 Properties - Property
Id:ELKH,ANKT, CBTT,DARJ,FERN,GOAL,KANH,KBTL,KUFR,LONV,MNAL,MTAB,MUNR,MUSS,NATL,PURI,VALL,WAYD,YERD | | | | INR | | 847319.0000 | No |
| Ster | Sterling Holidays | S069 | Sterling Holiday Resorts Limited | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0073 | 2023-04-07 | GOV: 06 Months License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 | | | | INR | | 65626.0000 | No |
| Ster | Sterling Holidays | S080 | Sterling Karwar (Hotel Suvan International) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0232 | 2023-04-21 | License Renewal & Software Maintenance For The Period 01/04/2023 to 30/09/2023 | | | | INR | | 44596.0000 | No |
| Ster | Sterling Holidays | S089 | Sterling Thekkady | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0245 | 2023-04-27 | License renewal & Software maintenance fee for the period from 01/04/2023 to 30/09/2023 | | | | INR | | 52510.0000 | No |
| Ster | Sterling Holidays | S091 | Sterling Holiday Resorts Ltd (Sterling Yelagiri) | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0078 | 2023-04-07 | 06 Months License Renewal & Software Maintenance for the period 01/04/2023 to 30/09/2023 | | | | INR | | 58756.0000 | No |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000009 | 2023-04-08 | SLF - Touche(1), Android Touche(4) & Services(2) - 50% Advance - Armed Forces Officers Club & Hotel (ERTH Abu Dhabi) AED 1748 @ 21.65, Document No. T05879 , Invoice No. 23ME0001 | 3000450 | Sundry Debtors Control Account | | INR | | 37844.2000 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - Touche(1), Android Touche(4) & Services(2) - 50% Advance - Armed Forces Officers Club & Hotel (ERTH Abu Dhabi) AED 1748 @ 21.65, Document No. T05879 , Invoice No. 23ME0001 | INR | | -37844.2000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000010 | 2023-04-08 | SLF - Touche(1), Android Touche(4) & Services(2) - 50% Balance - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1748 @ 21.65, Document No. T05927 , Invoice No. 23ME0002 | 3000450 | Sundry Debtors Control Account | | INR | | 37844.2000 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - Touche(1), Android Touche(4) & Services(2) - 50% Balance - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1748 @ 21.65, Document No. T05927 , Invoice No. 23ME0002 | INR | | -37844.2000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000011 | 2023-04-08 | AMC - Web Prol, Touche, Web PayTRAX, KDS - Rmal Hospitality AED 20659 @ 21.65, Document No. T05928 , Invoice No. 23ME0003 | 3000450 | Sundry Debtors Control Account | | INR | | 447267.3500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol, Touche, Web PayTRAX, KDS - Rmal Hospitality AED 20659 @ 21.65, Document No. T05928 , Invoice No. 23ME0003 | INR | | -447267.3500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000012 | 2023-04-08 | AMC - Touche Point of Sale (1 Terminal) - The Eminence Mind Group Middle East(Iraq) AED 337 @ 21.65, Document No. T05929 , Invoice No. 23ME0004 | 3000450 | Sundry Debtors Control Account | | INR | | 7296.0500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche Point of Sale (1 Terminal) - The Eminence Mind Group Middle East(Iraq) AED 337 @ 21.65, Document No. T05929 , Invoice No. 23ME0004 | INR | | -7296.0500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000013 | 2023-04-08 | AMC - CLOUD - Web PayTRAX Addtl 52 Employees - ADNH: For Sheraton AED 1011 @ 21.65, Document No. T05936 , Invoice No. 23ME0005 | 3000450 | Sundry Debtors Control Account | | INR | | 21888.1500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - CLOUD - Web PayTRAX Addtl 52 Employees - ADNH: For Sheraton AED 1011 @ 21.65, Document No. T05936 , Invoice No. 23ME0005 | INR | | -21888.1500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000014 | 2023-04-08 | AMC - PayTRAX - Copthorne Hotel, Dubai AED 902 @ 21.65, Document No. T05937 , Invoice No. 23ME0006 | 3000450 | Sundry Debtors Control Account | | INR | | 19528.3000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - PayTRAX - Copthorne Hotel, Dubai AED 902 @ 21.65, Document No. T05937 , Invoice No. 23ME0006 | INR | | -19528.3000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000015 | 2023-04-08 | AMC - CLOUD - Web PayTRAX (100 Emp) - INTI RESTAURANTS MANAGEMENT(JARVIS CORPORATION LIMITED) Edition Hotel AED 1785 @ 21.65, Document No. T05938 , Invoice No. 23ME0007 | 3000450 | Sundry Debtors Control Account | | INR | | 38645.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - CLOUD - Web PayTRAX (100 Emp) - INTI RESTAURANTS MANAGEMENT(JARVIS CORPORATION LIMITED) Edition Hotel AED 1785 @ 21.65, Document No. T05938 , Invoice No. 23ME0007 | INR | | -38645.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000016 | 2023-04-08 | AMC - CLOUD -Web PayTRAX (250 Emp) - HRS Singapore (Fiyavalhu, Maldives) AED 892 @ 21.65, Document No. T05939 , Invoice No. 23ME0008 | 3000450 | Sundry Debtors Control Account | | INR | | 19311.8000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - CLOUD -Web PayTRAX (250 Emp) - HRS Singapore (Fiyavalhu, Maldives) AED 892 @ 21.65, Document No. T05939 , Invoice No. 23ME0008 | INR | | -19311.8000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000017 | 2023-04-08 | AMC - SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interface - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) Modon Properties PJSC (Bab Al Najoum) AED 7569 @ 21.65, Document No. T05940 , Invoice No. 23ME0009 | 3000450 | Sundry Debtors Control Account | | INR | | 163868.8500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interface - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) Modon Properties PJSC (Bab Al Najoum) AED 7569 @ 21.65, Document No. T05940 , Invoice No. 23ME0009 | INR | | -163868.8500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000018 | 2023-04-08 | AMC - Web Prol'IFIC Enterprise Solution(2 Users) - Bab Al Nojoum Camp L.L.C(Modon Properties PJSC ) AED 704 @ 21.65, Document No. T05942 , Invoice No. 23ME0010 | 3000450 | Sundry Debtors Control Account | | INR | | 15241.6000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol'IFIC Enterprise Solution(2 Users) - Bab Al Nojoum Camp L.L.C(Modon Properties PJSC ) AED 704 @ 21.65, Document No. T05942 , Invoice No. 23ME0010 | INR | | -15241.6000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000019 | 2023-04-08 | AMC - CLOUD - Web PayTRAX Addtl 88 Employees - ADNH: For Sheraton and Le Meridien (For Le Meridien) AED 1711 @ 21.65, Document No. T05943 , Invoice No. 23ME0011 | 3000450 | Sundry Debtors Control Account | | INR | | 37043.1500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - CLOUD - Web PayTRAX Addtl 88 Employees - ADNH: For Sheraton and Le Meridien (For Le Meridien) AED 1711 @ 21.65, Document No. T05943 , Invoice No. 23ME0011 | INR | | -37043.1500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000020 | 2023-04-08 | AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (Feb-Apr) AED 1080 @ 21.65, Document No. T05944 , Invoice No. 23ME0012 | 3000450 | Sundry Debtors Control Account | | INR | | 23382.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - @YourWish- Service Mgt System (179Rooms) - subscription - The Palms Beach Hotel & Spa (Feb-Apr) AED 1080 @ 21.65, Document No. T05944 , Invoice No. 23ME0012 | INR | | -23382.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000021 | 2023-04-08 | AMC - Web PT (900 Emp) - Laylati Group of Restaurants(Prologic First SS Ltd )) AED 3156 @ 21.65, Document No. T05945 , Invoice No. 23ME0013 | 3000450 | Sundry Debtors Control Account | | INR | | 68327.4000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PT (900 Emp) - Laylati Group of Restaurants(Prologic First SS Ltd )) AED 3156 @ 21.65, Document No. T05945 , Invoice No. 23ME0013 | INR | | -68327.4000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000022 | 2023-04-08 | AMC - Web PayTRAX (75 Emp) - Regency Sealine Camp -Regency Hospitality Management (Clover Trading & Contracting) AED 227 @ 21.65, Document No. T05946 , Invoice No. 23ME0014 | 3000450 | Sundry Debtors Control Account | | INR | | 4914.5500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (75 Emp) - Regency Sealine Camp -Regency Hospitality Management (Clover Trading & Contracting) AED 227 @ 21.65, Document No. T05946 , Invoice No. 23ME0014 | INR | | -4914.5500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000023 | 2023-04-08 | AMC - Yearly Subscription - Interface with WeeFe - Shakesphere & Co AED 8910 @ 21.65, Document No. T05951 , Invoice No. 23ME0015 | 3000450 | Sundry Debtors Control Account | | INR | | 192901.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Yearly Subscription - Interface with WeeFe - Shakesphere & Co AED 8910 @ 21.65, Document No. T05951 , Invoice No. 23ME0015 | INR | | -192901.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000024 | 2023-04-08 | AMC - Yearly Subscription - Interface to Deliverect - Shakesphere & Co AED 7938 @ 21.65, Document No. T05952 , Invoice No. 23ME0016 | 3000450 | Sundry Debtors Control Account | | INR | | 171857.7000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Yearly Subscription - Interface to Deliverect - Shakesphere & Co AED 7938 @ 21.65, Document No. T05952 , Invoice No. 23ME0016 | INR | | -171857.7000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000025 | 2023-04-08 | AMC - Touche(2), KDS(1) - JAILBIRD MEDOWS ENOC AED 948 @ 21.65, Document No. T05953 , Invoice No. 23ME0017 | 3000450 | Sundry Debtors Control Account | | INR | | 20524.2000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche(2), KDS(1) - JAILBIRD MEDOWS ENOC AED 948 @ 21.65, Document No. T05953 , Invoice No. 23ME0017 | INR | | -20524.2000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000026 | 2023-04-08 | AMC - Touche(2), KDS(4) - Jailbird Restaurant LLC- (Jailbird Motor City) AED 1312 @ 21.65, Document No. T05955 , Invoice No. 23ME0018 | 3000450 | Sundry Debtors Control Account | | INR | | 28404.8000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche(2), KDS(4) - Jailbird Restaurant LLC- (Jailbird Motor City) AED 1312 @ 21.65, Document No. T05955 , Invoice No. 23ME0018 | INR | | -28404.8000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000027 | 2023-04-08 | AMC - Touche POS(1),Android Touche(2),KDS(3) - Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 656 @ 21.65, Document No. T05956 , Invoice No. 23ME0019 | 3000450 | Sundry Debtors Control Account | | INR | | 14202.4000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche POS(1),Android Touche(2),KDS(3) - Jailbird Restaurant LLC- (Jailbird Mirdif Hills) AED 656 @ 21.65, Document No. T05956 , Invoice No. 23ME0019 | INR | | -14202.4000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000028 | 2023-04-08 | AMC - Touche POS(1),Android Touche(2),KDS(2) - Jailbird Restaurant LLC- (Jailbird Jumeirah) AED 1021 @ 21.65, Document No. T05957 , Invoice No. 23ME0020 | 3000450 | Sundry Debtors Control Account | | INR | | 22104.6500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche POS(1),Android Touche(2),KDS(2) - Jailbird Restaurant LLC- (Jailbird Jumeirah) AED 1021 @ 21.65, Document No. T05957 , Invoice No. 23ME0020 | INR | | -22104.6500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000029 | 2023-04-08 | AMC - CLOUD - Web PayTRAX (300) - Anantara Downtown Dubai(Prev - The Oberoi Hotel (Rani INTL)) AED 4050 @ 21.65, Document No. T05958 , Invoice No. 23ME0021 | 3000450 | Sundry Debtors Control Account | | INR | | 87682.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - CLOUD - Web PayTRAX (300) - Anantara Downtown Dubai(Prev - The Oberoi Hotel (Rani INTL)) AED 4050 @ 21.65, Document No. T05958 , Invoice No. 23ME0021 | INR | | -87682.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000030 | 2023-04-08 | AMC - WISH Express Front Office System including SmartTEL - Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment Ajman City Centre (Royal Group)) AED 1492 @ 21.65, Document No. T05959 , Invoice No. 23ME0022 | 3000450 | Sundry Debtors Control Account | | INR | | 32301.8000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISH Express Front Office System including SmartTEL - Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment Ajman City Centre (Royal Group)) AED 1492 @ 21.65, Document No. T05959 , Invoice No. 23ME0022 | INR | | -32301.8000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000031 | 2023-04-08 | AMC - Web PayTRAX (300 Emp) - Taj Jumeirah Lakes Towers AED 1782 @ 21.65, Document No. T05961 , Invoice No. 23ME0023 | 3000450 | Sundry Debtors Control Account | | INR | | 38580.3000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (300 Emp) - Taj Jumeirah Lakes Towers AED 1782 @ 21.65, Document No. T05961 , Invoice No. 23ME0023 | INR | | -38580.3000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000032 | 2023-04-08 | AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (FULL YEAR) AED 1161 @ 21.65, Document No. T05962 , Invoice No. 23ME0024 | 3000450 | Sundry Debtors Control Account | | INR | | 25135.6500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (FULL YEAR) AED 1161 @ 21.65, Document No. T05962 , Invoice No. 23ME0024 | INR | | -25135.6500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000033 | 2023-04-08 | AMC - Annual Subscription - CLOUD - Touche(2), Andr Tou(3), Touche BI(1) - Brick Street & Co AED 948 @ 21.65, Document No. T05963 , Invoice No. 23ME0025 | 3000450 | Sundry Debtors Control Account | | INR | | 20524.2000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Annual Subscription - CLOUD - Touche(2), Andr Tou(3), Touche BI(1) - Brick Street & Co AED 948 @ 21.65, Document No. T05963 , Invoice No. 23ME0025 | INR | | -20524.2000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000034 | 2023-04-08 | SLF - 50% Advance - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY + HW 100% ADVANCE - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 4062 @ 21.65 | 3000450 | Sundry Debtors Control Account | | INR | | 87942.3000 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - 50% Advance - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY + HW 100% ADVANCE - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 4062 @ 21.65 | INR | | -87942.3000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000035 | 2023-04-08 | SLF - 50% Balance - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 4062 @ 21.65, Document No. T0 | 3000450 | Sundry Debtors Control Account | | INR | | 87942.3000 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - 50% Balance - MyCloud PMS, CLOUD - POS/QR E-MENU/WEB PROL/WEB PAY/T&A INTR/DOOR LOCK INTR/ST/WIFI BILLING SYS INTR/PASSPORT SCAN INTR/PMT GATEWAY - Buset Contracting & General Transport Co LLC(RAF HOTEL APARTMENTS) AED 4062 @ 21.65, Document No. T0 | INR | | -87942.3000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000036 | 2023-04-08 | SLF - Web PayTRAX, Interface to SUN - 50% Advance + Hardware - 100% Advance T&A Machine (2 Nos) - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 8098 @ 21.65, Document No. T05966 , Invoice No. 23ME0028 | 3000450 | Sundry Debtors Control Account | | INR | | 175321.7000 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - Web PayTRAX, Interface to SUN - 50% Advance + Hardware - 100% Advance T&A Machine (2 Nos) - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 8098 @ 21.65, Document No. T05966 , Invoice No. 23ME0028 | INR | | -175321.7000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000037 | 2023-04-08 | SLF - Web PayTRAX, Interface to SUN - 50% Balance - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 8098 @ 21.65, Document No. T05967 , Invoice No. 23ME0029 | 3000450 | Sundry Debtors Control Account | | INR | | 175321.7000 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - Web PayTRAX, Interface to SUN - 50% Balance - Qatar Communications Co. W.L.L (NH Collection Doha Oasis Hotel) AED 8098 @ 21.65, Document No. T05967 , Invoice No. 23ME0029 | INR | | -175321.7000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000038 | 2023-04-08 | SLF - CLOUD - Web PayTRAX (170 Emp) & Services - 50% Advance - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 3534 @ 21.65, Document No. T05968 , Invoice No. 23ME0030 | 3000450 | Sundry Debtors Control Account | | INR | | 76511.1000 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - CLOUD - Web PayTRAX (170 Emp) & Services - 50% Advance - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 3534 @ 21.65, Document No. T05968 , Invoice No. 23ME0030 | INR | | -76511.1000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000039 | 2023-04-08 | SLF - CLOUD - Web PayTRAX (170 Emp) & Services - 50% Balance - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 3534 @ 21.65, Document No. T05969 , Invoice No. 23ME0031 | 3000450 | Sundry Debtors Control Account | | INR | | 76511.1000 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - CLOUD - Web PayTRAX (170 Emp) & Services - 50% Balance - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 3534 @ 21.65, Document No. T05969 , Invoice No. 23ME0031 | INR | | -76511.1000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000040 | 2023-04-08 | SLF - CLOUD - STR Interface (1 Site) & Servies - CAIRNS TECHNOLOGY GROUP (Gloria Hotel) AED 706 @ 21.65, Document No. T05970 , Invoice No. 23ME0032 | 3000450 | Sundry Debtors Control Account | | INR | | 15284.9000 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - CLOUD - STR Interface (1 Site) & Servies - CAIRNS TECHNOLOGY GROUP (Gloria Hotel) AED 706 @ 21.65, Document No. T05970 , Invoice No. 23ME0032 | INR | | -15284.9000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000041 | 2023-04-08 | SLF - CLOUD - WebPayTRAX -Employee License (30 Employees) & Services - Al Masar Hotels Management (DUSIT PRINCESS RESIDENCE DUBAI MARINAl) AED 2041 @ 21.65, Document No. T05971 , Invoice No. 23ME0033 | 3000450 | Sundry Debtors Control Account | | INR | | 44187.6500 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - CLOUD - WebPayTRAX -Employee License (30 Employees) & Services - Al Masar Hotels Management (DUSIT PRINCESS RESIDENCE DUBAI MARINAl) AED 2041 @ 21.65, Document No. T05971 , Invoice No. 23ME0033 | INR | | -44187.6500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000042 | 2023-04-08 | SLF - CLOUD - WebPayTRAX -Employee License(60 Emp) & Services (4 Days) - City Seasons Hotel Apartments Al Ain AED 4410 @ 21.65, Document No. T05972 , Invoice No. 23ME0034 | 3000450 | Sundry Debtors Control Account | | INR | | 95476.5000 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - CLOUD - WebPayTRAX -Employee License(60 Emp) & Services (4 Days) - City Seasons Hotel Apartments Al Ain AED 4410 @ 21.65, Document No. T05972 , Invoice No. 23ME0034 | INR | | -95476.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000043 | 2023-04-08 | AMC - Cloud Solution Web PayTRAX 240 Emp - Eastern Mangroves by Anantara (TDIC) AED 2657 @ 21.65, Document No. T05973 , Invoice No. 23ME0035 | 3000450 | Sundry Debtors Control Account | | INR | | 57524.0500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Cloud Solution Web PayTRAX 240 Emp - Eastern Mangroves by Anantara (TDIC) AED 2657 @ 21.65, Document No. T05973 , Invoice No. 23ME0035 | INR | | -57524.0500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000044 | 2023-04-08 | AMC - Touche,Corp Tou,Touche Call Centre, Android Touche, Touche BIInterface, Web Prol),BO Enterprise, Web PayTRAX - Culex Consultancy DMCC AED 14202 @ 21.65, Document No. T05974 , Invoice No. 23ME0036 | 3000450 | Sundry Debtors Control Account | | INR | | 307473.3000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche,Corp Tou,Touche Call Centre, Android Touche, Touche BIInterface, Web Prol),BO Enterprise, Web PayTRAX - Culex Consultancy DMCC AED 14202 @ 21.65, Document No. T05974 , Invoice No. 23ME0036 | INR | | -307473.3000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000045 | 2023-04-08 | AMC - Touche(2) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 473 @ 21.65, Document No. T05975 , Invoice No. 23ME0037 | 3000450 | Sundry Debtors Control Account | | INR | | 10240.4500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche(2) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 473 @ 21.65, Document No. T05975 , Invoice No. 23ME0037 | INR | | -10240.4500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000046 | 2023-04-08 | AMC - Interface Touche System to Navision - 2 Nos - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 574 @ 21.65, Document No. T05976 , Invoice No. 23ME0038 | 3000450 | Sundry Debtors Control Account | | INR | | 12427.1000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Interface Touche System to Navision - 2 Nos - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 574 @ 21.65, Document No. T05976 , Invoice No. 23ME0038 | INR | | -12427.1000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000047 | 2023-04-08 | AMC - Web PayTRAX - Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 1575 @ 21.65, Document No. T05978 , Invoice No. 23ME0039 | 3000450 | Sundry Debtors Control Account | | INR | | 34098.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX - Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 1575 @ 21.65, Document No. T05978 , Invoice No. 23ME0039 | INR | | -34098.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000048 | 2023-04-08 | AMC - Wish.Net, Web Prol - West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 1659 @ 21.65, Document No. T05979 , Invoice No. 23ME0040 | 3000450 | Sundry Debtors Control Account | | INR | | 35917.3500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish.Net, Web Prol - West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 1659 @ 21.65, Document No. T05979 , Invoice No. 23ME0040 | INR | | -35917.3500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000049 | 2023-04-08 | AMC - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, Interface - /HSIA/Door Lock/IPTV/Passport, Call Accounting - Tulip Inn Majan (Tulip Inn Salalah) (Overseas Hotel Management LLC) AED 11231 @ 21.65, Document No. T05980 , Invoice No. 23ME0041 | 3000450 | Sundry Debtors Control Account | | INR | | 243151.1500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, Interface - /HSIA/Door Lock/IPTV/Passport, Call Accounting - Tulip Inn Majan (Tulip Inn Salalah) (Overseas Hotel Management LLC) AED 11231 @ 21.65, Document No. T05980 , Invoice No. 23ME0041 | INR | | -243151.1500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000050 | 2023-04-08 | AMC - Web PayTRAX (300 Employees), PayTRAX Addtl Emp License (100 Employees) - The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 3668 @ 21.65, Document No. T05982 , Invoice No. 23ME0042 | 3000450 | Sundry Debtors Control Account | | INR | | 79412.2000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (300 Employees), PayTRAX Addtl Emp License (100 Employees) - The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 3668 @ 21.65, Document No. T05982 , Invoice No. 23ME0042 | INR | | -79412.2000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000051 | 2023-04-08 | AMC - Web Prol'IFIC - The Oberoi Madina (Prologic First SS Ltd) AED 5980 @ 21.65, Document No. T05983 , Invoice No. 23ME0043 | 3000450 | Sundry Debtors Control Account | | INR | | 129467.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol'IFIC - The Oberoi Madina (Prologic First SS Ltd) AED 5980 @ 21.65, Document No. T05983 , Invoice No. 23ME0043 | INR | | -129467.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000052 | 2023-04-08 | AMC - Touche (1 Terminal) - The Eminence Mind Group Middle East(Ice Cream Lab -Iraq Duhuk) AED 334 @ 21.65, Document No. T05984 , Invoice No. 23ME0044 | 3000450 | Sundry Debtors Control Account | | INR | | 7231.1000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche (1 Terminal) - The Eminence Mind Group Middle East(Ice Cream Lab -Iraq Duhuk) AED 334 @ 21.65, Document No. T05984 , Invoice No. 23ME0044 | INR | | -7231.1000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000053 | 2023-04-08 | AMC - Touche POS (2 Terminals) - The Eminence Mind Group Middle East(Ice Cream Lab - Dubai Mall) AED 668 @ 21.65, Document No. T05985 , Invoice No. 23ME0045 | 3000450 | Sundry Debtors Control Account | | INR | | 14462.2000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche POS (2 Terminals) - The Eminence Mind Group Middle East(Ice Cream Lab - Dubai Mall) AED 668 @ 21.65, Document No. T05985 , Invoice No. 23ME0045 | INR | | -14462.2000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000054 | 2023-04-08 | AMC - Web PayTRAX (65) - The Eclipse Hotel Apartments AED 1409 @ 21.65, Document No. T05986 , Invoice No. 23ME0046 | 3000450 | Sundry Debtors Control Account | | INR | | 30504.8500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (65) - The Eclipse Hotel Apartments AED 1409 @ 21.65, Document No. T05986 , Invoice No. 23ME0046 | INR | | -30504.8500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000055 | 2023-04-08 | AMC - Tarfeha entertainment Jeddaha (Al Hokair) - Tarfeha entertainment Jeddaha (Al Hokair) AED 1078 @ 21.65, Document No. T05987 , Invoice No. 23ME0047 | 3000450 | Sundry Debtors Control Account | | INR | | 23338.7000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Tarfeha entertainment Jeddaha (Al Hokair) - Tarfeha entertainment Jeddaha (Al Hokair) AED 1078 @ 21.65, Document No. T05987 , Invoice No. 23ME0047 | INR | | -23338.7000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000056 | 2023-04-08 | AMC - Front Office, POS,Web Prol - Sheraton Al Khalidiya Hotel Jan-Jun AED 3486 @ 21.65, Document No. T05988 , Invoice No. 23ME0048 | 3000450 | Sundry Debtors Control Account | | INR | | 75471.9000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Front Office, POS,Web Prol - Sheraton Al Khalidiya Hotel Jan-Jun AED 3486 @ 21.65, Document No. T05988 , Invoice No. 23ME0048 | INR | | -75471.9000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000057 | 2023-04-08 | AMC - FO,POS,Web Prol, Web Pay, SmartTEL - Skylark Hotel Apartments AED 1915 @ 21.65, Document No. T05989 , Invoice No. 23ME0049 | 3000450 | Sundry Debtors Control Account | | INR | | 41459.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - FO,POS,Web Prol, Web Pay, SmartTEL - Skylark Hotel Apartments AED 1915 @ 21.65, Document No. T05989 , Invoice No. 23ME0049 | INR | | -41459.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000058 | 2023-04-08 | AMC - Web PayTRAX Lic (300 Employees) - Movenpick Hotel Jumeirah Beach AED 3027 @ 21.65, Document No. T05990 , Invoice No. 23ME0050 | 3000450 | Sundry Debtors Control Account | | INR | | 65534.5500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX Lic (300 Employees) - Movenpick Hotel Jumeirah Beach AED 3027 @ 21.65, Document No. T05990 , Invoice No. 23ME0050 | INR | | -65534.5500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000059 | 2023-04-08 | AMC - WISH.NET, Web Prol, Touche, SmartTEL - Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153 @ 21.65, Document No. T05991 , Invoice No. 23ME0051 | 3000450 | Sundry Debtors Control Account | | INR | | 68262.4500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISH.NET, Web Prol, Touche, SmartTEL - Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153 @ 21.65, Document No. T05991 , Invoice No. 23ME0051 | INR | | -68262.4500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000060 | 2023-04-08 | AMC - Web PayTRAX (100 Emp) - Samaya Hotel Dubai AED 1890 @ 21.65, Document No. T05992 , Invoice No. 23ME0052 | 3000450 | Sundry Debtors Control Account | | INR | | 40918.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (100 Emp) - Samaya Hotel Dubai AED 1890 @ 21.65, Document No. T05992 , Invoice No. 23ME0052 | INR | | -40918.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000061 | 2023-04-08 | AMC - Wep Prol upgrade - Riyadh Galleria (Al Hokair Theme Park Division) AED 1281 @ 21.65, Document No. T05993 , Invoice No. 23ME0053 | 3000450 | Sundry Debtors Control Account | | INR | | 27733.6500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wep Prol upgrade - Riyadh Galleria (Al Hokair Theme Park Division) AED 1281 @ 21.65, Document No. T05993 , Invoice No. 23ME0053 | INR | | -27733.6500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000062 | 2023-04-08 | AMC - Web Prol - Renz Hotel Jeddah - (Prologic First SS Ltd) AED 1702 @ 21.65, Document No. T05994 , Invoice No. 23ME0054 | 3000450 | Sundry Debtors Control Account | | INR | | 36848.3000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol - Renz Hotel Jeddah - (Prologic First SS Ltd) AED 1702 @ 21.65, Document No. T05994 , Invoice No. 23ME0054 | INR | | -36848.3000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000063 | 2023-04-08 | AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jan-Jun) AED 1485 @ 21.65, Document No. T05995 , Invoice No. 23ME0055 | 3000450 | Sundry Debtors Control Account | | INR | | 32150.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jan-Jun) AED 1485 @ 21.65, Document No. T05995 , Invoice No. 23ME0055 | INR | | -32150.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000064 | 2023-04-08 | AMC - SmartTEL, Interface to PMS, Web PayTRAX - Ramada Hotel & Suites Ajman AED 6782 @ 21.65, Document No. T05996 , Invoice No. 23ME0056 | 3000450 | Sundry Debtors Control Account | | INR | | 146830.3000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - SmartTEL, Interface to PMS, Web PayTRAX - Ramada Hotel & Suites Ajman AED 6782 @ 21.65, Document No. T05996 , Invoice No. 23ME0056 | INR | | -146830.3000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000065 | 2023-04-08 | AMC - Wish.Net, Touche, Web Prol,Channel Manager Interface- Rate Tiger - Velvet Hotel Jeddah AED 4270 @ 21.65, Document No. T05997 , Invoice No. 23ME0057 | 3000450 | Sundry Debtors Control Account | | INR | | 92445.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish.Net, Touche, Web Prol,Channel Manager Interface- Rate Tiger - Velvet Hotel Jeddah AED 4270 @ 21.65, Document No. T05997 , Invoice No. 23ME0057 | INR | | -92445.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000066 | 2023-04-08 | AMC - Web PayTRAX(350), Web PayTRAX Addtl 50 Users - Verne Hotel LLC (Taj Dubai) AED 2525 @ 21.65, Document No. T05998 , Invoice No. 23ME0058 | 3000450 | Sundry Debtors Control Account | | INR | | 54666.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX(350), Web PayTRAX Addtl 50 Users - Verne Hotel LLC (Taj Dubai) AED 2525 @ 21.65, Document No. T05998 , Invoice No. 23ME0058 | INR | | -54666.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000067 | 2023-04-08 | AMC - Web PayTRAX (100) - Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel) AED 1616 @ 21.65, Document No. T05999 , Invoice No. 23ME0059 | 3000450 | Sundry Debtors Control Account | | INR | | 34986.4000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (100) - Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel) AED 1616 @ 21.65, Document No. T05999 , Invoice No. 23ME0059 | INR | | -34986.4000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000068 | 2023-04-08 | AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jan to Jun AED 1164 @ 21.65, Document No. T06000 , Invoice No. 23ME0060 | 3000450 | Sundry Debtors Control Account | | INR | | 25200.6000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jan to Jun AED 1164 @ 21.65, Document No. T06000 , Invoice No. 23ME0060 | INR | | -25200.6000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000069 | 2023-04-08 | AMC - Web PayTRAX (90) - TRYP Hotel By Wyndham AED 1557 @ 21.65, Document No. T06001 , Invoice No. 23ME0061 | 3000450 | Sundry Debtors Control Account | | INR | | 33709.0500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (90) - TRYP Hotel By Wyndham AED 1557 @ 21.65, Document No. T06001 , Invoice No. 23ME0061 | INR | | -33709.0500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000070 | 2023-04-08 | AMC - Wish FO/BO/POS/QR E-MENU/ST/@YW/FA/WCM/Web Pay/Interface - Magnum Hotel & Suites, Westbay AED 10568 @ 21.65, Document No. T06002 , Invoice No. 23ME0062 | 3000450 | Sundry Debtors Control Account | | INR | | 228797.2000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish FO/BO/POS/QR E-MENU/ST/@YW/FA/WCM/Web Pay/Interface - Magnum Hotel & Suites, Westbay AED 10568 @ 21.65, Document No. T06002 , Invoice No. 23ME0062 | INR | | -228797.2000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000071 | 2023-04-08 | AMC - Annual Subscription - CLOUD - Touche, Android Touche & Web Prol - Magnum Hospitality(Magnum Hotel & Suites, Westbay) -Wonderbuzz AED 3612 @ 21.65, Document No. T06003 , Invoice No. 23ME0063 | 3000450 | Sundry Debtors Control Account | | INR | | 78199.8000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Annual Subscription - CLOUD - Touche, Android Touche & Web Prol - Magnum Hospitality(Magnum Hotel & Suites, Westbay) -Wonderbuzz AED 3612 @ 21.65, Document No. T06003 , Invoice No. 23ME0063 | INR | | -78199.8000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000072 | 2023-04-08 | AMC - Web Prol'IFIC & Web PayTRAX - Keita Catering Services AED 13172 @ 21.65, Document No. T06004 , Invoice No. 23ME0064 | 3000450 | Sundry Debtors Control Account | | INR | | 285173.8000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol'IFIC & Web PayTRAX - Keita Catering Services AED 13172 @ 21.65, Document No. T06004 , Invoice No. 23ME0064 | INR | | -285173.8000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000073 | 2023-04-08 | AMC - POS - Keita Catering Services AED 3326 @ 21.65, Document No. T06005 , Invoice No. 23ME0065 | 3000450 | Sundry Debtors Control Account | | INR | | 72007.9000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - POS - Keita Catering Services AED 3326 @ 21.65, Document No. T06005 , Invoice No. 23ME0065 | INR | | -72007.9000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000074 | 2023-04-08 | AMC - Touche Loyalty Program - Meydan Group LLC (Meydan Hotel) AED 38 @ 21.65, Document No. T06008 , Invoice No. 23ME0066 | 3000450 | Sundry Debtors Control Account | | INR | | 822.7000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche Loyalty Program - Meydan Group LLC (Meydan Hotel) AED 38 @ 21.65, Document No. T06008 , Invoice No. 23ME0066 | INR | | -822.7000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000075 | 2023-04-08 | AMC - Touche(26), POS Interface(1) - Meydan Group LLC (Meydan Hotel) AED 1466 @ 21.65, Document No. T06009 , Invoice No. 23ME0067 | 3000450 | Sundry Debtors Control Account | | INR | | 31738.9000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche(26), POS Interface(1) - Meydan Group LLC (Meydan Hotel) AED 1466 @ 21.65, Document No. T06009 , Invoice No. 23ME0067 | INR | | -31738.9000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000076 | 2023-04-08 | AMC - AMC -Touche(5), QR E-Menu(1) - Meydan Group LLC (Meydan Hotel) AED 252 @ 21.65, Document No. T06010 , Invoice No. 23ME0068 | 3000450 | Sundry Debtors Control Account | | INR | | 5455.8000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - AMC -Touche(5), QR E-Menu(1) - Meydan Group LLC (Meydan Hotel) AED 252 @ 21.65, Document No. T06010 , Invoice No. 23ME0068 | INR | | -5455.8000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000077 | 2023-04-08 | AMC - Web Prol'IFIC (4 Users), Int (1) - Mangrove Hotel LLC AED 1715 @ 21.65, Document No. T06011 , Invoice No. 23ME0069 | 3000450 | Sundry Debtors Control Account | | INR | | 37129.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol'IFIC (4 Users), Int (1) - Mangrove Hotel LLC AED 1715 @ 21.65, Document No. T06011 , Invoice No. 23ME0069 | INR | | -37129.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000078 | 2023-04-08 | AMC - WISH.Net, Touche, Web Prol - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jan-Jun AED 1631 @ 21.65, Document No. T06012 , Invoice No. 23ME0070 | 3000450 | Sundry Debtors Control Account | | INR | | 35311.1500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISH.Net, Touche, Web Prol - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jan-Jun AED 1631 @ 21.65, Document No. T06012 , Invoice No. 23ME0070 | INR | | -35311.1500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000079 | 2023-04-08 | AMC - WISH.Net,Touche, Web Prol'IFIC, Evts & Cat - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jan-Jun AED 3396 @ 21.65, Document No. T06013 , Invoice No. 23ME0071 | 3000450 | Sundry Debtors Control Account | | INR | | 73523.4000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISH.Net,Touche, Web Prol'IFIC, Evts & Cat - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jan-Jun AED 3396 @ 21.65, Document No. T06013 , Invoice No. 23ME0071 | INR | | -73523.4000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000080 | 2023-04-08 | AMC - WISHNET/POS/ST/WebProlific/Interface to Rate Tiger - Kings Gate Hotel Apartment AED 6549 @ 21.65, Document No. T06014 , Invoice No. 23ME0072 | 3000450 | Sundry Debtors Control Account | | INR | | 141785.8500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHNET/POS/ST/WebProlific/Interface to Rate Tiger - Kings Gate Hotel Apartment AED 6549 @ 21.65, Document No. T06014 , Invoice No. 23ME0072 | INR | | -141785.8500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000081 | 2023-04-08 | AMC - CLOUD - Web PayTRAX (400 Emp) - Retaj Al Rayyan - Retaj Hotels & Hospitality(Clover Trading & Contracting) AED 6604 @ 21.65, Document No. T06015 , Invoice No. 23ME0073 | 3000450 | Sundry Debtors Control Account | | INR | | 142976.6000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - CLOUD - Web PayTRAX (400 Emp) - Retaj Al Rayyan - Retaj Hotels & Hospitality(Clover Trading & Contracting) AED 6604 @ 21.65, Document No. T06015 , Invoice No. 23ME0073 | INR | | -142976.6000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000082 | 2023-04-08 | AMC - Web ProlIFIC(20),Web PayTRAX(300) - Wyndham Grand Regency, Doha (Clover Trading & Contracting) AED 13773 @ 21.65, Document No. T06016 , Invoice No. 23ME0074 | 3000450 | Sundry Debtors Control Account | | INR | | 298185.4500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web ProlIFIC(20),Web PayTRAX(300) - Wyndham Grand Regency, Doha (Clover Trading & Contracting) AED 13773 @ 21.65, Document No. T06016 , Invoice No. 23ME0074 | INR | | -298185.4500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000083 | 2023-04-08 | AMC - SmartTEL(381 Rms), SmartVOICE(381 Rms), Interface to Opera(1) - City Centre Rotana Doha(Clover Trading & Contracting) AED 1144 @ 21.65, Document No. T06017 , Invoice No. 23ME0075 | 3000450 | Sundry Debtors Control Account | | INR | | 24767.6000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - SmartTEL(381 Rms), SmartVOICE(381 Rms), Interface to Opera(1) - City Centre Rotana Doha(Clover Trading & Contracting) AED 1144 @ 21.65, Document No. T06017 , Invoice No. 23ME0075 | INR | | -24767.6000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000084 | 2023-04-08 | AMC - SmartTEL & SmartVOICE - Safeer Doha Hotel(Clover Trading & Contracting) AED 2045 @ 21.65, Document No. T06018 , Invoice No. 23ME0076 | 3000450 | Sundry Debtors Control Account | | INR | | 44274.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - SmartTEL & SmartVOICE - Safeer Doha Hotel(Clover Trading & Contracting) AED 2045 @ 21.65, Document No. T06018 , Invoice No. 23ME0076 | INR | | -44274.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000085 | 2023-04-08 | AMC - CLOUD - Web PayTRAX (150 Emp) - Millennium Hotel Doha (Clover Trading & Contracting) AED 1757 @ 21.65, Document No. T06019 , Invoice No. 23ME0077 | 3000450 | Sundry Debtors Control Account | | INR | | 38039.0500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - CLOUD - Web PayTRAX (150 Emp) - Millennium Hotel Doha (Clover Trading & Contracting) AED 1757 @ 21.65, Document No. T06019 , Invoice No. 23ME0077 | INR | | -38039.0500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000086 | 2023-04-08 | AMC - Touché - Ma Maison Café (Clover Trading & Contracting) AED 469 @ 21.65, Document No. T06021 , Invoice No. 23ME0078 | 3000450 | Sundry Debtors Control Account | | INR | | 10153.8500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touché - Ma Maison Café (Clover Trading & Contracting) AED 469 @ 21.65, Document No. T06021 , Invoice No. 23ME0078 | INR | | -10153.8500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000087 | 2023-04-08 | AMC - SmartTEL(226 Rms), Voicemail(226 Rms), Interface to Opera(1) - Centro Capital Doha (Rotana Group)(Clover Trading & Contracting) AED 1068 @ 21.65, Document No. T06022 , Invoice No. 23ME0079 | 3000450 | Sundry Debtors Control Account | | INR | | 23122.2000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - SmartTEL(226 Rms), Voicemail(226 Rms), Interface to Opera(1) - Centro Capital Doha (Rotana Group)(Clover Trading & Contracting) AED 1068 @ 21.65, Document No. T06022 , Invoice No. 23ME0079 | INR | | -23122.2000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000088 | 2023-04-08 | AMC - CLOUD - Web PayTRAX(80) - Al Najada Hotel by Tivoli (Al Najada Doha Hotel) (Clover Trading & Contracting) AED 894 @ 21.65, Document No. T06023 , Invoice No. 23ME0080 | 3000450 | Sundry Debtors Control Account | | INR | | 19355.1000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - CLOUD - Web PayTRAX(80) - Al Najada Hotel by Tivoli (Al Najada Doha Hotel) (Clover Trading & Contracting) AED 894 @ 21.65, Document No. T06023 , Invoice No. 23ME0080 | INR | | -19355.1000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000089 | 2023-04-08 | AMC - Web PayTRAX (40 Emp) - The Town Hotel Doha (Clover Trading & Contracting) AED 911 @ 21.65, Document No. T06024 , Invoice No. 23ME0081 | 3000450 | Sundry Debtors Control Account | | INR | | 19723.1500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (40 Emp) - The Town Hotel Doha (Clover Trading & Contracting) AED 911 @ 21.65, Document No. T06024 , Invoice No. 23ME0081 | INR | | -19723.1500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000090 | 2023-04-08 | AMC - CLOUD - Web PayTRAX 6 Properties (300 Emp) - Saasna and Cacao Restaurants/Al Sraiya(Clover Trading & Contracting) AED 3514 @ 21.65, Document No. T06025 , Invoice No. 23ME0082 | 3000450 | Sundry Debtors Control Account | | INR | | 76078.1000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - CLOUD - Web PayTRAX 6 Properties (300 Emp) - Saasna and Cacao Restaurants/Al Sraiya(Clover Trading & Contracting) AED 3514 @ 21.65, Document No. T06025 , Invoice No. 23ME0082 | INR | | -76078.1000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000091 | 2023-04-08 | AMC - Wish.Net, Smartel, Web Prol,Touche - Tulip Inn, Bahrain AED 5574 @ 21.65, Document No. T06026 , Invoice No. 23ME0083 | 3000450 | Sundry Debtors Control Account | | INR | | 120677.1000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish.Net, Smartel, Web Prol,Touche - Tulip Inn, Bahrain AED 5574 @ 21.65, Document No. T06026 , Invoice No. 23ME0083 | INR | | -120677.1000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000092 | 2023-04-08 | AMC - Web Prol(2), Interface, Web PayTRAX(40) - Swiss-Belinn Sharq Hotel AED 2660 @ 21.65, Document No. T06027 , Invoice No. 23ME0084 | 3000450 | Sundry Debtors Control Account | | INR | | 57589.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol(2), Interface, Web PayTRAX(40) - Swiss-Belinn Sharq Hotel AED 2660 @ 21.65, Document No. T06027 , Invoice No. 23ME0084 | INR | | -57589.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000093 | 2023-04-08 | AMC - Web Prol, Web Pay, ST, Interface - Swiss Bel Hotel Doha-Swiss Belinn Doha project (Clover Trading & Contracting) AED 3621 @ 21.65, Document No. T06028 , Invoice No. 23ME0085 | 3000450 | Sundry Debtors Control Account | | INR | | 78394.6500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol, Web Pay, ST, Interface - Swiss Bel Hotel Doha-Swiss Belinn Doha project (Clover Trading & Contracting) AED 3621 @ 21.65, Document No. T06028 , Invoice No. 23ME0085 | INR | | -78394.6500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000094 | 2023-04-08 | AMC - Web PayTRAX (200 Emp) - TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 2057 @ 21.65, Document No. T06029 , Invoice No. 23ME0086 | 3000450 | Sundry Debtors Control Account | | INR | | 44534.0500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (200 Emp) - TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 2057 @ 21.65, Document No. T06029 , Invoice No. 23ME0086 | INR | | -44534.0500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000095 | 2023-04-08 | AMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 5650 @ 21.65, Document No. T06030 , Invoice No. 23ME0087 | 3000450 | Sundry Debtors Control Account | | INR | | 122322.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 5650 @ 21.65, Document No. T06030 , Invoice No. 23ME0087 | INR | | -122322.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000096 | 2023-04-08 | AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Jan-Mar) AED 3405 @ 21.65, Document No. T06032 , Invoice No. 23ME0088 | 3000450 | Sundry Debtors Control Account | | INR | | 73718.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Jan-Mar) AED 3405 @ 21.65, Document No. T06032 , Invoice No. 23ME0088 | INR | | -73718.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000097 | 2023-04-08 | AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Apr-Jun) AED 3405 @ 21.65, Document No. T06033 , Invoice No. 23ME0089 | 3000450 | Sundry Debtors Control Account | | INR | | 73718.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Apr-Jun) AED 3405 @ 21.65, Document No. T06033 , Invoice No. 23ME0089 | INR | | -73718.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000098 | 2023-04-08 | AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Jul-Sep) AED 3405 @ 21.65, Document No. T06034 , Invoice No. 23ME0090 | 3000450 | Sundry Debtors Control Account | | INR | | 73718.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Jul-Sep) AED 3405 @ 21.65, Document No. T06034 , Invoice No. 23ME0090 | INR | | -73718.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000099 | 2023-04-08 | SLF - CLOUD - Touche, PMS Interface, Web Prol, Web PayTRAX, T&A Interface & Services - LEVA HOTEL L.L.C AED 4990 @ 21.65, Document No. T06035 , Invoice No. 23ME0091 | 3000450 | Sundry Debtors Control Account | | INR | | 108033.5000 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - CLOUD - Touche, PMS Interface, Web Prol, Web PayTRAX, T&A Interface & Services - LEVA HOTEL L.L.C AED 4990 @ 21.65, Document No. T06035 , Invoice No. 23ME0091 | INR | | -108033.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000100 | 2023-04-08 | AMC - PayTRAX - Al Jawahara Hotel Apartments AED 1397 @ 21.65, Document No. T06036 , Invoice No. 23ME0092 | 3000450 | Sundry Debtors Control Account | | INR | | 30245.0500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - PayTRAX - Al Jawahara Hotel Apartments AED 1397 @ 21.65, Document No. T06036 , Invoice No. 23ME0092 | INR | | -30245.0500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000101 | 2023-04-08 | AMC - WISHNET(215 Rms),POS(2),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jan-Jun) AED 3477 @ 21.65, Document No. T06037 , Invoice No. 23ME0093 | 3000450 | Sundry Debtors Control Account | | INR | | 75277.0500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHNET(215 Rms),POS(2),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jan-Jun) AED 3477 @ 21.65, Document No. T06037 , Invoice No. 23ME0093 | INR | | -75277.0500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000102 | 2023-04-08 | AMC - POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO - Abidos Hotel Apartments AED 3564 @ 21.65, Document No. T06038 , Invoice No. 23ME0094 | 3000450 | Sundry Debtors Control Account | | INR | | 77160.6000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO - Abidos Hotel Apartments AED 3564 @ 21.65, Document No. T06038 , Invoice No. 23ME0094 | INR | | -77160.6000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000103 | 2023-04-08 | AMC - Web PayTRAX - Yamanote Atelier Restaurant LLC AED 1781 @ 21.65, Document No. T06039 , Invoice No. 23ME0095 | 3000450 | Sundry Debtors Control Account | | INR | | 38558.6500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX - Yamanote Atelier Restaurant LLC AED 1781 @ 21.65, Document No. T06039 , Invoice No. 23ME0095 | INR | | -38558.6500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000104 | 2023-04-08 | AMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK - Tamara Beach Resort AED 5516 @ 21.65, Document No. T06041 , Invoice No. 23ME0096 | 3000450 | Sundry Debtors Control Account | | INR | | 119421.4000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK - Tamara Beach Resort AED 5516 @ 21.65, Document No. T06041 , Invoice No. 23ME0096 | INR | | -119421.4000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000105 | 2023-04-08 | AMC - Web PayTRAX(70), interface to Sun + 3 DAYS TRAINING CHARGES - Safari International Group LLC (Avani Muscat Hotel) AED 1210 @ 21.65, Document No. T06043 , Invoice No. 23ME0097 | 3000450 | Sundry Debtors Control Account | | INR | | 26196.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX(70), interface to Sun + 3 DAYS TRAINING CHARGES - Safari International Group LLC (Avani Muscat Hotel) AED 1210 @ 21.65, Document No. T06043 , Invoice No. 23ME0097 | INR | | -26196.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000106 | 2023-04-08 | AMC - Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Door Lock Interface - Signature Hotel Barsha AED 3204 @ 21.65, Document No. T06044 , Invoice No. | 3000450 | Sundry Debtors Control Account | | INR | | 69366.6000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Door Lock Interface - Signature Hotel Barsha AED 3204 @ 21.65, Document No. T06044 , Invoice No. | INR | | -69366.6000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000107 | 2023-04-08 | AMC - Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Touche POS (1),Door Lock Interface, Web PayTRAX - 10 Employees - Signature Hotel Apartments & SPA | 3000450 | Sundry Debtors Control Account | | INR | | 76987.4000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Touche POS (1),Door Lock Interface, Web PayTRAX - 10 Employees - Signature Hotel Apartments & SPA | INR | | -76987.4000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000108 | 2023-04-08 | AMC - Web PayTRAX (Additional 50 Emp) - Views Hotel & Residences AED 471 @ 21.65, Document No. T06048 , Invoice No. 23ME0100 | 3000450 | Sundry Debtors Control Account | | INR | | 10197.1500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (Additional 50 Emp) - Views Hotel & Residences AED 471 @ 21.65, Document No. T06048 , Invoice No. 23ME0100 | INR | | -10197.1500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000109 | 2023-04-08 | AMC - Touche(2) & Interface - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 238 @ 21.65, Document No. T06050 , Invoice No. 23ME0101 | 3000450 | Sundry Debtors Control Account | | INR | | 5152.7000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche(2) & Interface - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 238 @ 21.65, Document No. T06050 , Invoice No. 23ME0101 | INR | | -5152.7000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000110 | 2023-04-17 | AMC - SmartTEL - Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1714 @ 21.65, Document No. T06051 , Invoice No. 23ME0102 | 3000450 | Sundry Debtors Control Account | | INR | | 37108.1000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - SmartTEL - Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1714 @ 21.65, Document No. T06051 , Invoice No. 23ME0102 | INR | | -37108.1000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000111 | 2023-04-17 | AMC - CLOUD -Web PayTRAX (330 Emp) - Radisson Blu Hotel & Resort Abu Dhabi Corniche(ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) ) AED 6404 @ 21.65, Document No. T06052 , Invoice No. 23ME0103 | 3000450 | Sundry Debtors Control Account | | INR | | 138646.6000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - CLOUD -Web PayTRAX (330 Emp) - Radisson Blu Hotel & Resort Abu Dhabi Corniche(ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) ) AED 6404 @ 21.65, Document No. T06052 , Invoice No. 23ME0103 | INR | | -138646.6000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000112 | 2023-04-17 | AMC - Web PayTRAX (150 Emp) - The Curve Hotel (Clover Trading & Contracting) AED 1768 @ 21.65, Document No. T06053 , Invoice No. 23ME0104 | 3000450 | Sundry Debtors Control Account | | INR | | 38277.2000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (150 Emp) - The Curve Hotel (Clover Trading & Contracting) AED 1768 @ 21.65, Document No. T06053 , Invoice No. 23ME0104 | INR | | -38277.2000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000113 | 2023-04-17 | AMC - WISH PMS (735 Rms) - MAAM Property Investment Company LLC AED 4050 @ 21.65, Document No. T06054 , Invoice No. 23ME0105 | 3000450 | Sundry Debtors Control Account | | INR | | 87682.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISH PMS (735 Rms) - MAAM Property Investment Company LLC AED 4050 @ 21.65, Document No. T06054 , Invoice No. 23ME0105 | INR | | -87682.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000114 | 2023-04-17 | AMC - Web PayTRAX (350 Employees) - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 2879 @ 21.65, Document No. T06055 , Invoice No. 23ME0106 | 3000450 | Sundry Debtors Control Account | | INR | | 62330.3500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (350 Employees) - AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 2879 @ 21.65, Document No. T06055 , Invoice No. 23ME0106 | INR | | -62330.3500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000115 | 2023-04-17 | AMC - Touche(11), Interface from Point of Sale to Opera (1), Export from Touche POS to Inventory Management System(1) - Millennium Central Mafraq (Mafraq Hotel) AED 2881 @ 21.65, Document No. T06056 , Invoice No. 23ME0107 | 3000450 | Sundry Debtors Control Account | | INR | | 62373.6500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche(11), Interface from Point of Sale to Opera (1), Export from Touche POS to Inventory Management System(1) - Millennium Central Mafraq (Mafraq Hotel) AED 2881 @ 21.65, Document No. T06056 , Invoice No. 23ME0107 | INR | | -62373.6500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000116 | 2023-04-17 | AMC - SmartTEL, Interface from SmartTEL Call Accounting to Opera PMS (1 site) - Millennium Central Mafraq (Mafraq Hotel) AED 972 @ 21.65, Document No. T06057 , Invoice No. 23ME0108 | 3000450 | Sundry Debtors Control Account | | INR | | 21043.8000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - SmartTEL, Interface from SmartTEL Call Accounting to Opera PMS (1 site) - Millennium Central Mafraq (Mafraq Hotel) AED 972 @ 21.65, Document No. T06057 , Invoice No. 23ME0108 | INR | | -21043.8000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000117 | 2023-04-17 | AMC - Web PayTRAX Upgrade(200) - Millennium Central Mafraq (Mafraq Hotel) AED 1890 @ 21.65, Document No. T06058 , Invoice No. 23ME0109 | 3000450 | Sundry Debtors Control Account | | INR | | 40918.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX Upgrade(200) - Millennium Central Mafraq (Mafraq Hotel) AED 1890 @ 21.65, Document No. T06058 , Invoice No. 23ME0109 | INR | | -40918.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000118 | 2023-04-17 | AMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10720 @ 21.65, Document No. T06059 , Invoice No. 23ME0110 | 3000450 | Sundry Debtors Control Account | | INR | | 232088.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10720 @ 21.65, Document No. T06059 , Invoice No. 23ME0110 | INR | | -232088.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000119 | 2023-04-17 | AMC - Web Prol'IFIC - MH Group of Hotels- Sharjah Carlton Hotel AED 1017 @ 21.65, Document No. T06060 , Invoice No. 23ME0111 | 3000450 | Sundry Debtors Control Account | | INR | | 22018.0500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol'IFIC - MH Group of Hotels- Sharjah Carlton Hotel AED 1017 @ 21.65, Document No. T06060 , Invoice No. 23ME0111 | INR | | -22018.0500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000120 | 2023-04-17 | AMC - POS,Retail POS,Web Prol,Web Paytrax - Al Alif Investment AED 3254 @ 21.65, Document No. T06061 , Invoice No. 23ME0112 | 3000450 | Sundry Debtors Control Account | | INR | | 70449.1000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - POS,Retail POS,Web Prol,Web Paytrax - Al Alif Investment AED 3254 @ 21.65, Document No. T06061 , Invoice No. 23ME0112 | INR | | -70449.1000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000121 | 2023-04-17 | AMC - WISHNET/POS - Al Bada Hotel & Resorts AED 2381 @ 21.65, Document No. T06062 , Invoice No. 23ME0113 | 3000450 | Sundry Debtors Control Account | | INR | | 51548.6500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHNET/POS - Al Bada Hotel & Resorts AED 2381 @ 21.65, Document No. T06062 , Invoice No. 23ME0113 | INR | | -51548.6500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000122 | 2023-04-17 | AMC - WISH.NET/POS/WEBPR - Al Bilad Hotel (Prologic First SS Ltd ) AED 7767 @ 21.65, Document No. T06063 , Invoice No. 23ME0114 | 3000450 | Sundry Debtors Control Account | | INR | | 168155.5500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISH.NET/POS/WEBPR - Al Bilad Hotel (Prologic First SS Ltd ) AED 7767 @ 21.65, Document No. T06063 , Invoice No. 23ME0114 | INR | | -168155.5500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000123 | 2023-04-17 | AMC - SmartTEL - Al Bustan Centre & Residence AED 1080 @ 21.65, Document No. T06064 , Invoice No. 23ME0115 | 3000450 | Sundry Debtors Control Account | | INR | | 23382.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - SmartTEL - Al Bustan Centre & Residence AED 1080 @ 21.65, Document No. T06064 , Invoice No. 23ME0115 | INR | | -23382.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000124 | 2023-04-17 | AMC - Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users - Al Bustan Centre & Residence AED 7682 @ 21.65, Document No. T06065 , Invoice No. 23ME0116 | 3000450 | Sundry Debtors Control Account | | INR | | 166315.3000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users - Al Bustan Centre & Residence AED 7682 @ 21.65, Document No. T06065 , Invoice No. 23ME0116 | INR | | -166315.3000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000125 | 2023-04-17 | AMC - Web PayTRAX (100 Emp) - Al Dhafra Restaurant (Al Dhafra Tourist Village) AED 1667 @ 21.65, Document No. T06066 , Invoice No. 23ME0117 | 3000450 | Sundry Debtors Control Account | | INR | | 36090.5500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (100 Emp) - Al Dhafra Restaurant (Al Dhafra Tourist Village) AED 1667 @ 21.65, Document No. T06066 , Invoice No. 23ME0117 | INR | | -36090.5500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000126 | 2023-04-17 | AMC - Web PayTRAX - Al Faisaliyah (Prologic First SS Ltd) AED 4785 @ 21.65, Document No. T06067 , Invoice No. 23ME0118 | 3000450 | Sundry Debtors Control Account | | INR | | 103595.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX - Al Faisaliyah (Prologic First SS Ltd) AED 4785 @ 21.65, Document No. T06067 , Invoice No. 23ME0118 | INR | | -103595.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000127 | 2023-04-17 | AMC - Front Office(95), BO(4), POS(3) - Al Hamra Hotel Kuwait AED 3352 @ 21.65, Document No. T06068 , Invoice No. 23ME0119 | 3000450 | Sundry Debtors Control Account | | INR | | 72570.8000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Front Office(95), BO(4), POS(3) - Al Hamra Hotel Kuwait AED 3352 @ 21.65, Document No. T06068 , Invoice No. 23ME0119 | INR | | -72570.8000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000128 | 2023-04-17 | AMC - Wish.Net, Prol, Toche, SmartTEL, PayTRAX - Al Maha Regency Suites AED 3915 @ 21.65, Document No. T06069 , Invoice No. 23ME0120 | 3000450 | Sundry Debtors Control Account | | INR | | 84759.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish.Net, Prol, Toche, SmartTEL, PayTRAX - Al Maha Regency Suites AED 3915 @ 21.65, Document No. T06069 , Invoice No. 23ME0120 | INR | | -84759.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000129 | 2023-04-17 | AMC - WISH.NET, WebProl,Smartel,Paytrax - Al Nakheel Hotel Apartments AED 3743 @ 21.65, Document No. T06070 , Invoice No. 23ME0121 | 3000450 | Sundry Debtors Control Account | | INR | | 81035.9500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISH.NET, WebProl,Smartel,Paytrax - Al Nakheel Hotel Apartments AED 3743 @ 21.65, Document No. T06070 , Invoice No. 23ME0121 | INR | | -81035.9500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000130 | 2023-04-17 | AMC - Touche POS (1 Terminal), Web Prol (2 Users) - Al Qamh Central Bakery (Prologic First SS Ltd) AED 918 @ 21.65, Document No. T06071 , Invoice No. 23ME0122 | 3000450 | Sundry Debtors Control Account | | INR | | 19874.7000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche POS (1 Terminal), Web Prol (2 Users) - Al Qamh Central Bakery (Prologic First SS Ltd) AED 918 @ 21.65, Document No. T06071 , Invoice No. 23ME0122 | INR | | -19874.7000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000131 | 2023-04-17 | AMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB, Web PayTRAX (100 Emp) - Al Diar Dana Hotel AED 7868 @ 21.65, Document No. T06072 , Invoice No. 23ME0123 | 3000450 | Sundry Debtors Control Account | | INR | | 170342.2000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB, Web PayTRAX (100 Emp) - Al Diar Dana Hotel AED 7868 @ 21.65, Document No. T06072 , Invoice No. 23ME0123 | INR | | -170342.2000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000132 | 2023-04-17 | AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jan-Jun) AED 3413 @ 21.65, Document No. T06073 , Invoice No. 23ME0124 | 3000450 | Sundry Debtors Control Account | | INR | | 73891.4500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jan-Jun) AED 3413 @ 21.65, Document No. T06073 , Invoice No. 23ME0124 | INR | | -73891.4500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000133 | 2023-04-17 | AMC - Wish.Net,Web Prol, Web Pay,POS,ST,Int - Al Salam Grand Hotel AED 4050 @ 21.65, Document No. T06074 , Invoice No. 23ME0125 | 3000450 | Sundry Debtors Control Account | | INR | | 87682.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish.Net,Web Prol, Web Pay,POS,ST,Int - Al Salam Grand Hotel AED 4050 @ 21.65, Document No. T06074 , Invoice No. 23ME0125 | INR | | -87682.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000134 | 2023-04-17 | AMC - WISHNET/BO/POS - Al Seef Hotel, Sharjah AED 4383 @ 21.65, Document No. T06075 , Invoice No. 23ME0126 | 3000450 | Sundry Debtors Control Account | | INR | | 94891.9500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHNET/BO/POS - Al Seef Hotel, Sharjah AED 4383 @ 21.65, Document No. T06075 , Invoice No. 23ME0126 | INR | | -94891.9500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000135 | 2023-04-17 | AMC - POS 1 Terminals - Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 276 @ 21.65, Document No. T06076 , Invoice No. 23ME0127 | 3000450 | Sundry Debtors Control Account | | INR | | 5975.4000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - POS 1 Terminals - Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 276 @ 21.65, Document No. T06076 , Invoice No. 23ME0127 | INR | | -5975.4000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000136 | 2023-04-17 | AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jan-Mar) AED 1010 @ 21.65, Document No. T06077 , Invoice No. 23ME0128 | 3000450 | Sundry Debtors Control Account | | INR | | 21866.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jan-Mar) AED 1010 @ 21.65, Document No. T06077 , Invoice No. 23ME0128 | INR | | -21866.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000137 | 2023-04-17 | AMC - Web PayTRAX (900 Emp) - Anwar Al Madinah Movenpick Hotel (Prologic First SS Ltd) AED 4137 @ 21.65, Document No. T06078 , Invoice No. 23ME0129 | 3000450 | Sundry Debtors Control Account | | INR | | 89566.0500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (900 Emp) - Anwar Al Madinah Movenpick Hotel (Prologic First SS Ltd) AED 4137 @ 21.65, Document No. T06078 , Invoice No. 23ME0129 | INR | | -89566.0500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000138 | 2023-04-17 | AMC - SmartTEL, SmartVOICE - Arjaan Hotel Apartments (Dubai Media City) AED 1059 @ 21.65, Document No. T06079 , Invoice No. 23ME0130 | 3000450 | Sundry Debtors Control Account | | INR | | 22927.3500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - SmartTEL, SmartVOICE - Arjaan Hotel Apartments (Dubai Media City) AED 1059 @ 21.65, Document No. T06079 , Invoice No. 23ME0130 | INR | | -22927.3500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000139 | 2023-04-17 | AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jan-Mar) AED 1703 @ 21.65, Document No. T06080 , Invoice No. 23ME0131 | 3000450 | Sundry Debtors Control Account | | INR | | 36869.9500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jan-Mar) AED 1703 @ 21.65, Document No. T06080 , Invoice No. 23ME0131 | INR | | -36869.9500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000140 | 2023-04-17 | AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jan-Mar) AED 1350 @ 21.65, Document No. T06081 , Invoice No. 23ME0132 | 3000450 | Sundry Debtors Control Account | | INR | | 29227.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jan-Mar) AED 1350 @ 21.65, Document No. T06081 , Invoice No. 23ME0132 | INR | | -29227.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000141 | 2023-04-17 | AMC - WISH.NET/BO/POS - Asfar Resort Al Ain AED 3133 @ 21.65, Document No. T06082 , Invoice No. 23ME0133 | 3000450 | Sundry Debtors Control Account | | INR | | 67829.4500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISH.NET/BO/POS - Asfar Resort Al Ain AED 3133 @ 21.65, Document No. T06082 , Invoice No. 23ME0133 | INR | | -67829.4500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000142 | 2023-04-17 | AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEMENT LLC) AED 292 @ 21.65, Document No. T06083 , Invoice No. 23ME0134 | 3000450 | Sundry Debtors Control Account | | INR | | 6321.8000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEMENT LLC) AED 292 @ 21.65, Document No. T06083 , Invoice No. 23ME0134 | INR | | -6321.8000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000143 | 2023-04-17 | AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 292 @ 21.65, Document No. T06084 , Invoice No. 23ME0135 | 3000450 | Sundry Debtors Control Account | | INR | | 6321.8000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 292 @ 21.65, Document No. T06084 , Invoice No. 23ME0135 | INR | | -6321.8000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000144 | 2023-04-17 | AMC - Web PayTRAX 55 Emp - Maysan Real Estate Investment LLC (DMCC Branch)/Oaks Liwa Heights Apartment-Dubai(Initially invoiced to Avani Deira Dubai Hotel) AED 627 @ 21.65, Document No. T06085 , Invoice No. 23ME0136 | 3000450 | Sundry Debtors Control Account | | INR | | 13574.5500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX 55 Emp - Maysan Real Estate Investment LLC (DMCC Branch)/Oaks Liwa Heights Apartment-Dubai(Initially invoiced to Avani Deira Dubai Hotel) AED 627 @ 21.65, Document No. T06085 , Invoice No. 23ME0136 | INR | | -13574.5500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000145 | 2023-04-17 | AMC - SmartTEL - Avenue Hotel AED 891 @ 21.65, Document No. T06086 , Invoice No. 23ME0137 | 3000450 | Sundry Debtors Control Account | | INR | | 19290.1500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - SmartTEL - Avenue Hotel AED 891 @ 21.65, Document No. T06086 , Invoice No. 23ME0137 | INR | | -19290.1500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000146 | 2023-04-17 | AMC - Web PayTRAX - Bay La Sun Hotel & Marina (AL Khozama)(Prologic First SS Ltd) AED 3816 @ 21.65, Document No. T06087 , Invoice No. 23ME0138 | 3000450 | Sundry Debtors Control Account | | INR | | 82616.4000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX - Bay La Sun Hotel & Marina (AL Khozama)(Prologic First SS Ltd) AED 3816 @ 21.65, Document No. T06087 , Invoice No. 23ME0138 | INR | | -82616.4000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000147 | 2023-04-17 | AMC - Web PayTRAX (500 Employees) - Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) AED 4145 @ 21.65, Document No. T06088 , Invoice No. 23ME0139 | 3000450 | Sundry Debtors Control Account | | INR | | 89739.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (500 Employees) - Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) AED 4145 @ 21.65, Document No. T06088 , Invoice No. 23ME0139 | INR | | -89739.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000148 | 2023-04-17 | AMC - Web PayTRAX (350 Emp) - Bin Moosa Group AED 2801 @ 21.65, Document No. T06089 , Invoice No. 23ME0140 | 3000450 | Sundry Debtors Control Account | | INR | | 60641.6500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (350 Emp) - Bin Moosa Group AED 2801 @ 21.65, Document No. T06089 , Invoice No. 23ME0140 | INR | | -60641.6500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000149 | 2023-04-17 | AMC - Wish/BO/SmartTEL - Lou Lou Asfar Hotel Apartment AED 1364 @ 21.65, Document No. T06090 , Invoice No. 23ME0141 | 3000450 | Sundry Debtors Control Account | | INR | | 29530.6000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish/BO/SmartTEL - Lou Lou Asfar Hotel Apartment AED 1364 @ 21.65, Document No. T06090 , Invoice No. 23ME0141 | INR | | -29530.6000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000150 | 2023-04-17 | AMC - Web PayTRAX (110 Employees) - BMBB - Mansion Facility Management LLC (Billionaire Mansion Dubai) AED 1144 @ 21.65, Document No. T06091 , Invoice No. 23ME0142 | 3000450 | Sundry Debtors Control Account | | INR | | 24767.6000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (110 Employees) - BMBB - Mansion Facility Management LLC (Billionaire Mansion Dubai) AED 1144 @ 21.65, Document No. T06091 , Invoice No. 23ME0142 | INR | | -24767.6000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000151 | 2023-04-17 | AMC - SmartTEL - Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 255 @ 21.65, Document No. T06092 , Invoice No. 23ME0143 | 3000450 | Sundry Debtors Control Account | | INR | | 5520.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - SmartTEL - Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 255 @ 21.65, Document No. T06092 , Invoice No. 23ME0143 | INR | | -5520.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000152 | 2023-04-17 | AMC - WISH SUITE OF PRODUCTS - Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 18206 @ 21.65, Document No. T06093 , Invoice No. 23ME0144 | 3000450 | Sundry Debtors Control Account | | INR | | 394159.9000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISH SUITE OF PRODUCTS - Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 18206 @ 21.65, Document No. T06093 , Invoice No. 23ME0144 | INR | | -394159.9000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000153 | 2023-04-17 | AMC - WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX - Century Hotel Apartments AED 4633 @ 21.65, Document No. T06094 , Invoice No. 23ME0145 | 3000450 | Sundry Debtors Control Account | | INR | | 100304.4500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX - Century Hotel Apartments AED 4633 @ 21.65, Document No. T06094 , Invoice No. 23ME0145 | INR | | -100304.4500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000154 | 2023-04-17 | AMC - WISHNET, Touche,Android,Web Prol'IFIC, ST, Door Lock - Al Marina Investment AED 14544 @ 21.65, Document No. T06095 , Invoice No. 23ME0146 | 3000450 | Sundry Debtors Control Account | | INR | | 314877.6000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHNET, Touche,Android,Web Prol'IFIC, ST, Door Lock - Al Marina Investment AED 14544 @ 21.65, Document No. T06095 , Invoice No. 23ME0146 | INR | | -314877.6000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000155 | 2023-04-17 | AMC - FO,WCM,ST,@YW,INT - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 9370 @ 21.65, Document No. T06096 , Invoice No. 23ME0147 | 3000450 | Sundry Debtors Control Account | | INR | | 202860.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - FO,WCM,ST,@YW,INT - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 9370 @ 21.65, Document No. T06096 , Invoice No. 23ME0147 | INR | | -202860.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000156 | 2023-04-17 | AMC - BO,WEB PAY - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 7117 @ 21.65, Document No. T06097 , Invoice No. 23ME0148 | 3000450 | Sundry Debtors Control Account | | INR | | 154083.0500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - BO,WEB PAY - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 7117 @ 21.65, Document No. T06097 , Invoice No. 23ME0148 | INR | | -154083.0500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000157 | 2023-04-17 | AMC - POS,ANDR POS, QR MENU - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 6169 @ 21.65, Document No. T06098 , Invoice No. 23ME0149 | 3000450 | Sundry Debtors Control Account | | INR | | 133558.8500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - POS,ANDR POS, QR MENU - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 6169 @ 21.65, Document No. T06098 , Invoice No. 23ME0149 | INR | | -133558.8500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000158 | 2023-04-17 | AMC - WISHNET/WebPRO/ST/POS - Abjad Grand Hotel AED 8580 @ 21.65, Document No. T06099 , Invoice No. 23ME0150 | 3000450 | Sundry Debtors Control Account | | INR | | 185757.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHNET/WebPRO/ST/POS - Abjad Grand Hotel AED 8580 @ 21.65, Document No. T06099 , Invoice No. 23ME0150 | INR | | -185757.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000159 | 2023-04-17 | AMC - CLOUD -Web PayTRAX (174 Emp) - ADNH HO (Radisson Blu Al Ain) AED 3383 @ 21.65, Document No. T06100 , Invoice No. 23ME0151 | 3000450 | Sundry Debtors Control Account | | INR | | 73241.9500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - CLOUD -Web PayTRAX (174 Emp) - ADNH HO (Radisson Blu Al Ain) AED 3383 @ 21.65, Document No. T06100 , Invoice No. 23ME0151 | INR | | -73241.9500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000160 | 2023-04-17 | AMC - CLOUD - Web PayTRAX (110 Emp) - ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138 @ 21.65, Document No. T06101 , Invoice No. 23ME0152 | 3000450 | Sundry Debtors Control Account | | INR | | 46287.7000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - CLOUD - Web PayTRAX (110 Emp) - ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138 @ 21.65, Document No. T06101 , Invoice No. 23ME0152 | INR | | -46287.7000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000161 | 2023-04-17 | AMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Install smart link interface for FIAS - Al Diar Sawa Hotel AED 6861 @ 21.65, Document No. T06103 , Invoice No. 23ME0153 | 3000450 | Sundry Debtors Control Account | | INR | | 148540.6500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Install smart link interface for FIAS - Al Diar Sawa Hotel AED 6861 @ 21.65, Document No. T06103 , Invoice No. 23ME0153 | INR | | -148540.6500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000162 | 2023-04-17 | AMC - Interface AR to Oracle (5 Properties) - Al Hokair Hotel Division AED 1785 @ 21.65, Document No. T06104 , Invoice No. 23ME0154 | 3000450 | Sundry Debtors Control Account | | INR | | 38645.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Interface AR to Oracle (5 Properties) - Al Hokair Hotel Division AED 1785 @ 21.65, Document No. T06104 , Invoice No. 23ME0154 | INR | | -38645.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000163 | 2023-04-17 | AMC - CLOUD - Web PayTRAX - Anantara Hotel Palm Jumeirah(Anantara Palm Dubai Resort and Spa (Seven Seas)) AED 4668 @ 21.65, Document No. T06105 , Invoice No. 23ME0155 | 3000450 | Sundry Debtors Control Account | | INR | | 101062.2000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - CLOUD - Web PayTRAX - Anantara Hotel Palm Jumeirah(Anantara Palm Dubai Resort and Spa (Seven Seas)) AED 4668 @ 21.65, Document No. T06105 , Invoice No. 23ME0155 | INR | | -101062.2000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000164 | 2023-04-17 | AMC - Web Prol (4Users), Touche,Andr Tou - ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 8380 @ 21.65, Document No. T06106 , Invoice No. 23ME0156 | 3000450 | Sundry Debtors Control Account | | INR | | 181427.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol (4Users), Touche,Andr Tou - ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 8380 @ 21.65, Document No. T06106 , Invoice No. 23ME0156 | INR | | -181427.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000165 | 2023-04-17 | AMC - Web PayTRAX (Only Attendance module) - ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 744 @ 21.65, Document No. T06107 , Invoice No. 23ME0157 | 3000450 | Sundry Debtors Control Account | | INR | | 16107.6000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (Only Attendance module) - ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 744 @ 21.65, Document No. T06107 , Invoice No. 23ME0157 | INR | | -16107.6000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000166 | 2023-04-17 | AMC - WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) - Asiana Hotel AED 13408 @ 21.65, Document No. T06108 , Invoice No. 23ME0158 | 3000450 | Sundry Debtors Control Account | | INR | | 290283.2000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) - Asiana Hotel AED 13408 @ 21.65, Document No. T06108 , Invoice No. 23ME0158 | INR | | -290283.2000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000167 | 2023-04-17 | AMC - Touche (2)/WebPRO-Seaworld+Sobahn - Asiana Hotel (Sea World & Sobhan Restaurant) AED 2293 @ 21.65, Document No. T06109 , Invoice No. 23ME0159 | 3000450 | Sundry Debtors Control Account | | INR | | 49643.4500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche (2)/WebPRO-Seaworld+Sobahn - Asiana Hotel (Sea World & Sobhan Restaurant) AED 2293 @ 21.65, Document No. T06109 , Invoice No. 23ME0159 | INR | | -49643.4500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000168 | 2023-04-17 | AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jan-Mar) AED 2949 @ 21.65, Document No. T06110 , Invoice No. 23ME0160 | 3000450 | Sundry Debtors Control Account | | INR | | 63845.8500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jan-Mar) AED 2949 @ 21.65, Document No. T06110 , Invoice No. 23ME0160 | INR | | -63845.8500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000169 | 2023-04-17 | AMC - WISH.NET,Tou,WebProl,WEC,SmartTEL,DoorLock - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2380 @ 21.65, Document No. T06111 , Invoice No. 23ME0161 | 3000450 | Sundry Debtors Control Account | | INR | | 51527.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISH.NET,Tou,WebProl,WEC,SmartTEL,DoorLock - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2380 @ 21.65, Document No. T06111 , Invoice No. 23ME0161 | INR | | -51527.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000170 | 2023-04-17 | AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jan-Mar) AED 2773 @ 21.65, Document No. T06112 , Invoice No. 23ME0162 | 3000450 | Sundry Debtors Control Account | | INR | | 60035.4500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jan-Mar) AED 2773 @ 21.65, Document No. T06112 , Invoice No. 23ME0162 | INR | | -60035.4500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000171 | 2023-04-17 | AMC - Touche (2 Terminals), Interface to Oracle Financial - Burj Khalifa LLC (The Burj Club, Rooftop) AED 988 @ 21.65, Document No. T06113 , Invoice No. 23ME0163 | 3000450 | Sundry Debtors Control Account | | INR | | 21390.2000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche (2 Terminals), Interface to Oracle Financial - Burj Khalifa LLC (The Burj Club, Rooftop) AED 988 @ 21.65, Document No. T06113 , Invoice No. 23ME0163 | INR | | -21390.2000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000172 | 2023-04-17 | AMC - Web Prol'IFIC 1 User - Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 594 @ 21.65, Document No. T06115 , Invoice No. 23ME0164 | 3000450 | Sundry Debtors Control Account | | INR | | 12860.1000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol'IFIC 1 User - Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 594 @ 21.65, Document No. T06115 , Invoice No. 23ME0164 | INR | | -12860.1000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000173 | 2023-04-17 | AMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Jan-Mar) AED 2176 @ 21.65, Document No. T06116 , Invoice No. 23ME0165 | 3000450 | Sundry Debtors Control Account | | INR | | 47110.4000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISH SUITE OS PRODUCTS - Chelsea Discovery Garden (Jan-Mar) AED 2176 @ 21.65, Document No. T06116 , Invoice No. 23ME0165 | INR | | -47110.4000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000174 | 2023-04-17 | AMC - Touche(5), Web Prol(2) - Concorde Hotel Fujairah AED 1928 @ 21.65, Document No. T06117 , Invoice No. 23ME0166 | 3000450 | Sundry Debtors Control Account | | INR | | 41741.2000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche(5), Web Prol(2) - Concorde Hotel Fujairah AED 1928 @ 21.65, Document No. T06117 , Invoice No. 23ME0166 | INR | | -41741.2000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000175 | 2023-04-17 | AMC - Web PayTRAX - Corniche A Rosewood Hotel (Prologic First SS Ltd) AED 3074 @ 21.65, Document No. T06118 , Invoice No. 23ME0167 | 3000450 | Sundry Debtors Control Account | | INR | | 66552.1000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX - Corniche A Rosewood Hotel (Prologic First SS Ltd) AED 3074 @ 21.65, Document No. T06118 , Invoice No. 23ME0167 | INR | | -66552.1000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000176 | 2023-04-17 | AMC - Web PayTRAX - Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 21.65, Document No. T06119 , Invoice No. 23ME0168 | 3000450 | Sundry Debtors Control Account | | INR | | 24551.1000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX - Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 21.65, Document No. T06119 , Invoice No. 23ME0168 | INR | | -24551.1000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000177 | 2023-04-17 | AMC - Web PayTRAX (100) - Corniche Hotel Sharjah (Corniche Hotel Abu Dhabi) AED 1026 @ 21.65, Document No. T06120 , Invoice No. 23ME0169 | 3000450 | Sundry Debtors Control Account | | INR | | 22212.9000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (100) - Corniche Hotel Sharjah (Corniche Hotel Abu Dhabi) AED 1026 @ 21.65, Document No. T06120 , Invoice No. 23ME0169 | INR | | -22212.9000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000178 | 2023-04-17 | AMC - Web PayTRAX lic (150 Employees) - Cristal Hotel (Madinat Zayed) AED 1824 @ 21.65, Document No. T06121 , Invoice No. 23ME0170 | 3000450 | Sundry Debtors Control Account | | INR | | 39489.6000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX lic (150 Employees) - Cristal Hotel (Madinat Zayed) AED 1824 @ 21.65, Document No. T06121 , Invoice No. 23ME0170 | INR | | -39489.6000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000179 | 2023-04-17 | AMC - SmartTEL Call Accouting - Crown Time Residence (Time Facilities Management LLC) AED 397 @ 21.65, Document No. T06122 , Invoice No. 23ME0171 | 3000450 | Sundry Debtors Control Account | | INR | | 8595.0500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - SmartTEL Call Accouting - Crown Time Residence (Time Facilities Management LLC) AED 397 @ 21.65, Document No. T06122 , Invoice No. 23ME0171 | INR | | -8595.0500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000180 | 2023-04-17 | AMC - Web PayTRAX (350 Emp) - Crowne Plaza Hotel, Abu Dhabi AED 3052 @ 21.65, Document No. T06123 , Invoice No. 23ME0172 | 3000450 | Sundry Debtors Control Account | | INR | | 66075.8000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (350 Emp) - Crowne Plaza Hotel, Abu Dhabi AED 3052 @ 21.65, Document No. T06123 , Invoice No. 23ME0172 | INR | | -66075.8000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000181 | 2023-04-17 | AMC - WISH.Net, Web Prol'IFIC, Touche , Web PayTRAX 80 Employees - Dammam Palace Hotel (Prologic First SS Ltd) AED 3652 @ 21.65, Document No. T06124 , Invoice No. 23ME0173 | 3000450 | Sundry Debtors Control Account | | INR | | 79065.8000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISH.Net, Web Prol'IFIC, Touche , Web PayTRAX 80 Employees - Dammam Palace Hotel (Prologic First SS Ltd) AED 3652 @ 21.65, Document No. T06124 , Invoice No. 23ME0173 | INR | | -79065.8000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000182 | 2023-04-17 | AMC - Touche, And Tou, Int - Danat Al Ain Resort AED 5206 @ 21.65, Document No. T06125 , Invoice No. 23ME0174 | 3000450 | Sundry Debtors Control Account | | INR | | 112709.9000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche, And Tou, Int - Danat Al Ain Resort AED 5206 @ 21.65, Document No. T06125 , Invoice No. 23ME0174 | INR | | -112709.9000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000183 | 2023-04-17 | AMC - Touche(14), And Tou(5), Interface to Opera(2), Interface to FMC(2), Web PayTRAX (200 Emp) - Danat Resort Jabel Dana AED 6977 @ 21.65, Document No. T06126 , Invoice No. 23ME0175 | 3000450 | Sundry Debtors Control Account | | INR | | 151052.0500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche(14), And Tou(5), Interface to Opera(2), Interface to FMC(2), Web PayTRAX (200 Emp) - Danat Resort Jabel Dana AED 6977 @ 21.65, Document No. T06126 , Invoice No. 23ME0175 | INR | | -151052.0500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000184 | 2023-04-17 | AMC - POS(4), And POS(3), Int to Opera(1) - Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1821 @ 21.65, Document No. T06127 , Invoice No. 23ME0176 | 3000450 | Sundry Debtors Control Account | | INR | | 39424.6500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - POS(4), And POS(3), Int to Opera(1) - Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1821 @ 21.65, Document No. T06127 , Invoice No. 23ME0176 | INR | | -39424.6500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000185 | 2023-04-17 | AMC - Touche(1) - Dhafra Beach Hotel AED 292 @ 21.65, Document No. T06128 , Invoice No. 23ME0177 | 3000450 | Sundry Debtors Control Account | | INR | | 6321.8000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche(1) - Dhafra Beach Hotel AED 292 @ 21.65, Document No. T06128 , Invoice No. 23ME0177 | INR | | -6321.8000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000186 | 2023-04-17 | AMC - Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - District Hotel (Prologic First SS Ltd) AED 3122 @ 21.65, Document No. T06129 , Invoice No. 23ME0178 | 3000450 | Sundry Debtors Control Account | | INR | | 67591.3000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - District Hotel (Prologic First SS Ltd) AED 3122 @ 21.65, Document No. T06129 , Invoice No. 23ME0178 | INR | | -67591.3000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000187 | 2023-04-17 | AMC - Web PayTRAX (90 Emp) - Dream Inn Holiday Homes Rental LLC AED 1206 @ 21.65, Document No. T06130 , Invoice No. 23ME0179 | 3000450 | Sundry Debtors Control Account | | INR | | 26109.9000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (90 Emp) - Dream Inn Holiday Homes Rental LLC AED 1206 @ 21.65, Document No. T06130 , Invoice No. 23ME0179 | INR | | -26109.9000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000188 | 2023-04-17 | AMC - Web PayTRAX, - East West Trading (Naizak) AED 1270 @ 21.65, Document No. T06131 , Invoice No. 23ME0180 | 3000450 | Sundry Debtors Control Account | | INR | | 27495.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX, - East West Trading (Naizak) AED 1270 @ 21.65, Document No. T06131 , Invoice No. 23ME0180 | INR | | -27495.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000189 | 2023-04-17 | AMC - Web Prol'IFIC Inventory (20 hotels) - Al Hokair Hotel Division AED 7635 @ 21.65, Document No. T06132 , Invoice No. 23ME0181 | 3000450 | Sundry Debtors Control Account | | INR | | 165297.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol'IFIC Inventory (20 hotels) - Al Hokair Hotel Division AED 7635 @ 21.65, Document No. T06132 , Invoice No. 23ME0181 | INR | | -165297.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000190 | 2023-04-17 | AMC - WISHNET/BO/ST/WISH.NET SynXis Interface - Oaks Liwa Executive Suites(Al Naser Properties) AED 2549 @ 21.65, Document No. T06133 , Invoice No. 23ME0182 | 3000450 | Sundry Debtors Control Account | | INR | | 55185.8500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHNET/BO/ST/WISH.NET SynXis Interface - Oaks Liwa Executive Suites(Al Naser Properties) AED 2549 @ 21.65, Document No. T06133 , Invoice No. 23ME0182 | INR | | -55185.8500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000191 | 2023-04-17 | AMC - Prol'IFIC - Coral Khartoum AED 6925 @ 21.65, Document No. T06134 , Invoice No. 23ME0183 | 3000450 | Sundry Debtors Control Account | | INR | | 149926.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Prol'IFIC - Coral Khartoum AED 6925 @ 21.65, Document No. T06134 , Invoice No. 23ME0183 | INR | | -149926.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000192 | 2023-04-17 | AMC - Web PayTRAX (250 Employees) - Economides Group (Majestic Hotel Dubai)- 80% AED 2493 @ 21.65, Document No. T06135 , Invoice No. 23ME0184 | 3000450 | Sundry Debtors Control Account | | INR | | 53973.4500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (250 Employees) - Economides Group (Majestic Hotel Dubai)- 80% AED 2493 @ 21.65, Document No. T06135 , Invoice No. 23ME0184 | INR | | -53973.4500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000193 | 2023-04-17 | AMC - SmartTEL - Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 21.65, Document No. T06136 , Invoice No. 23ME0185 | 3000450 | Sundry Debtors Control Account | | INR | | 22797.4500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - SmartTEL - Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 21.65, Document No. T06136 , Invoice No. 23ME0185 | INR | | -22797.4500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000194 | 2023-04-17 | AMC - Webpaytrax License (50) - Elmar Marinas LLC (Majestic City Retreat Hotel (Majestic Hotel Tower)(Marine Engineering MME)) AED 770 @ 21.65, Document No. T06137 , Invoice No. 23ME0186 | 3000450 | Sundry Debtors Control Account | | INR | | 16670.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Webpaytrax License (50) - Elmar Marinas LLC (Majestic City Retreat Hotel (Majestic Hotel Tower)(Marine Engineering MME)) AED 770 @ 21.65, Document No. T06137 , Invoice No. 23ME0186 | INR | | -16670.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000195 | 2023-04-17 | AMC - Web PayTRAX - M Management Company AED 2291 @ 21.65, Document No. T06138 , Invoice No. 23ME0187 | 3000450 | Sundry Debtors Control Account | | INR | | 49600.1500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX - M Management Company AED 2291 @ 21.65, Document No. T06138 , Invoice No. 23ME0187 | INR | | -49600.1500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000196 | 2023-04-17 | AMC - TOUCHE,SmartTEL - Elite Byblos Hotel (Coral Dubai Al Barsha)Jan-Mar AED 1507 @ 21.65, Document No. T06139 , Invoice No. 23ME0188 | 3000450 | Sundry Debtors Control Account | | INR | | 32626.5500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - TOUCHE,SmartTEL - Elite Byblos Hotel (Coral Dubai Al Barsha)Jan-Mar AED 1507 @ 21.65, Document No. T06139 , Invoice No. 23ME0188 | INR | | -32626.5500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000197 | 2023-04-17 | AMC - Prol'IFIC, Touche - Emirates Dalma Food Catering AED 1925 @ 21.65, Document No. T06140 , Invoice No. 23ME0189 | 3000450 | Sundry Debtors Control Account | | INR | | 41676.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Prol'IFIC, Touche - Emirates Dalma Food Catering AED 1925 @ 21.65, Document No. T06140 , Invoice No. 23ME0189 | INR | | -41676.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000198 | 2023-04-17 | AMC - Web PayTRAX(250 Emp), Interfaces - Emirates Grand Hotel AED 2924 @ 21.65, Document No. T06141 , Invoice No. 23ME0190 | 3000450 | Sundry Debtors Control Account | | INR | | 63304.6000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX(250 Emp), Interfaces - Emirates Grand Hotel AED 2924 @ 21.65, Document No. T06141 , Invoice No. 23ME0190 | INR | | -63304.6000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000199 | 2023-04-17 | AMC - WISHNET/Web PRO/POS - Emirates Park Zoo AED 7533 @ 21.65, Document No. T06142 , Invoice No. 23ME0191 | 3000450 | Sundry Debtors Control Account | | INR | | 163089.4500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHNET/Web PRO/POS - Emirates Park Zoo AED 7533 @ 21.65, Document No. T06142 , Invoice No. 23ME0191 | INR | | -163089.4500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000200 | 2023-04-17 | AMC - Web Prol'IFIC & Interface - Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence Ajman) AED 1524 @ 21.65, Document No. T06143 , Invoice No. 23ME0192 | 3000450 | Sundry Debtors Control Account | | INR | | 32994.6000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol'IFIC & Interface - Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence Ajman) AED 1524 @ 21.65, Document No. T06143 , Invoice No. 23ME0192 | INR | | -32994.6000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000201 | 2023-04-17 | AMC - Web PayTRAX(100) - Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 21.65, Document No. T06144 , Invoice No. 23ME0193 | 3000450 | Sundry Debtors Control Account | | INR | | 33319.3500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX(100) - Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 21.65, Document No. T06144 , Invoice No. 23ME0193 | INR | | -33319.3500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000202 | 2023-04-17 | AMC - WISHNET/POS/ST/WebPRO - Executive Suites by Morouj (Prev. V Continents) AED 5659 @ 21.65, Document No. T06145 , Invoice No. 23ME0194 | 3000450 | Sundry Debtors Control Account | | INR | | 122517.3500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHNET/POS/ST/WebPRO - Executive Suites by Morouj (Prev. V Continents) AED 5659 @ 21.65, Document No. T06145 , Invoice No. 23ME0194 | INR | | -122517.3500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000203 | 2023-04-17 | AMC - WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade - Fahad Hotel Riyadh (Prologic First SS Ltd) AED 3172 @ 21.65, Document No. T06146 , Invoice No. 23ME0195 | 3000450 | Sundry Debtors Control Account | | INR | | 68673.8000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade - Fahad Hotel Riyadh (Prologic First SS Ltd) AED 3172 @ 21.65, Document No. T06146 , Invoice No. 23ME0195 | INR | | -68673.8000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000204 | 2023-04-17 | AMC - WISH/BO/SmartTEL - Flamingo Hotel Apartments LLC - 1 AED 2646 @ 21.65, Document No. T06147 , Invoice No. 23ME0196 | 3000450 | Sundry Debtors Control Account | | INR | | 57285.9000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISH/BO/SmartTEL - Flamingo Hotel Apartments LLC - 1 AED 2646 @ 21.65, Document No. T06147 , Invoice No. 23ME0196 | INR | | -57285.9000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000205 | 2023-04-17 | AMC - SmartTel,SmartVOICE - Fujairah Rotana Hotel AED 2172 @ 21.65, Document No. T06148 , Invoice No. 23ME0197 | 3000450 | Sundry Debtors Control Account | | INR | | 47023.8000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - SmartTel,SmartVOICE - Fujairah Rotana Hotel AED 2172 @ 21.65, Document No. T06148 , Invoice No. 23ME0197 | INR | | -47023.8000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000206 | 2023-04-17 | AMC - Web PayTRAX - Radisson Blu Sohar AED 2441 @ 21.65, Document No. T06149 , Invoice No. 23ME0198 | 3000450 | Sundry Debtors Control Account | | INR | | 52847.6500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX - Radisson Blu Sohar AED 2441 @ 21.65, Document No. T06149 , Invoice No. 23ME0198 | INR | | -52847.6500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000207 | 2023-04-17 | AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel AED 4278 @ 21.65, Document No. T06150 , Invoice No. 23ME0199 | 3000450 | Sundry Debtors Control Account | | INR | | 92618.7000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel AED 4278 @ 21.65, Document No. T06150 , Invoice No. 23ME0199 | INR | | -92618.7000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000208 | 2023-04-17 | AMC - Web PayTRAX - Park Inn Muscat AED 2640 @ 21.65, Document No. T06151 , Invoice No. 23ME0200 | 3000450 | Sundry Debtors Control Account | | INR | | 57156.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX - Park Inn Muscat AED 2640 @ 21.65, Document No. T06151 , Invoice No. 23ME0200 | INR | | -57156.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000209 | 2023-04-17 | AMC - Web Prolific, Web Prol'IFIC Interface to Sun - First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4701 @ 21.65, Document No. T06152 , Invoice No. 23ME0201 | 3000450 | Sundry Debtors Control Account | | INR | | 101776.6500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prolific, Web Prol'IFIC Interface to Sun - First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4701 @ 21.65, Document No. T06152 , Invoice No. 23ME0201 | INR | | -101776.6500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000210 | 2023-04-23 | AMC - Web PayTRAX lic (100 Emp) - First Central Hotel Apartments) (Prev. Auris First Central Suites Hotel) AED 1872 @ 21.75, Document No. T06153 , Invoice No. 23ME0202 | 3000450 | Sundry Debtors Control Account | | INR | | 40716.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX lic (100 Emp) - First Central Hotel Apartments) (Prev. Auris First Central Suites Hotel) AED 1872 @ 21.75, Document No. T06153 , Invoice No. 23ME0202 | INR | | -40716.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000211 | 2023-04-23 | AMC - WISH FO/POS/BO/ST/PT/BQT/Interface - Golden Tulip - Headington Plaza Hotel Oman AED 7752 @ 21.75, Document No. T06154 , Invoice No. 23ME0203 | 3000450 | Sundry Debtors Control Account | | INR | | 168606.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISH FO/POS/BO/ST/PT/BQT/Interface - Golden Tulip - Headington Plaza Hotel Oman AED 7752 @ 21.75, Document No. T06154 , Invoice No. 23ME0203 | INR | | -168606.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000212 | 2023-04-23 | AMC - SmartTEL - Atana Hotel Dubai AED 563 @ 21.75, Document No. T06155 , Invoice No. 23ME0204 | 3000450 | Sundry Debtors Control Account | | INR | | 12245.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - SmartTEL - Atana Hotel Dubai AED 563 @ 21.75, Document No. T06155 , Invoice No. 23ME0204 | INR | | -12245.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000213 | 2023-04-23 | AMC - Web Prol(3 Users) & Interface - Golden Tulip Dammam Corniche AED 1700 @ 21.75, Document No. T06156 , Invoice No. 23ME0205 | 3000450 | Sundry Debtors Control Account | | INR | | 36975.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol(3 Users) & Interface - Golden Tulip Dammam Corniche AED 1700 @ 21.75, Document No. T06156 , Invoice No. 23ME0205 | INR | | -36975.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000214 | 2023-04-23 | AMC - Web Prol'IFIC - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 21.75, Document No. T06157 , Invoice No. 23ME0206 | 3000450 | Sundry Debtors Control Account | | INR | | 35235.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol'IFIC - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 21.75, Document No. T06157 , Invoice No. 23ME0206 | INR | | -35235.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000215 | 2023-04-23 | AMC - Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1), NTMP Interface - Golden Tulip Unayzah (Prologic First SS Ltd) AED 3078 @ 21.75, Document No. T06158 , Invoice No. 23ME0207 | 3000450 | Sundry Debtors Control Account | | INR | | 66946.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1), NTMP Interface - Golden Tulip Unayzah (Prologic First SS Ltd) AED 3078 @ 21.75, Document No. T06158 , Invoice No. 23ME0207 | INR | | -66946.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000216 | 2023-04-23 | AMC - Touche POS, Web Prol (5 Users) - Grand Central Hotel AED 2897 @ 21.75, Document No. T06159 , Invoice No. 23ME0208 | 3000450 | Sundry Debtors Control Account | | INR | | 63009.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche POS, Web Prol (5 Users) - Grand Central Hotel AED 2897 @ 21.75, Document No. T06159 , Invoice No. 23ME0208 | INR | | -63009.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000217 | 2023-04-23 | AMC - Web PayTRAX (150 Employees) - Grand Excelsior Hotel Al Barsha AED 1836 @ 21.75, Document No. T06160 , Invoice No. 23ME0209 | 3000450 | Sundry Debtors Control Account | | INR | | 39933.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (150 Employees) - Grand Excelsior Hotel Al Barsha AED 1836 @ 21.75, Document No. T06160 , Invoice No. 23ME0209 | INR | | -39933.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000218 | 2023-04-23 | AMC - Touche(1) - Gorkha Palace AED 255 @ 21.75, Document No. T06161 , Invoice No. 23ME0210 | 3000450 | Sundry Debtors Control Account | | INR | | 5546.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche(1) - Gorkha Palace AED 255 @ 21.75, Document No. T06161 , Invoice No. 23ME0210 | INR | | -5546.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000219 | 2023-04-23 | AMC - Web PayTRAX (50 Emp) - Grand Heights Hotel Apartment FZ-LLC (First Homes Limited) AED 257 @ 21.75, Document No. T06162 , Invoice No. 23ME0211 | 3000450 | Sundry Debtors Control Account | | INR | | 5589.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (50 Emp) - Grand Heights Hotel Apartment FZ-LLC (First Homes Limited) AED 257 @ 21.75, Document No. T06162 , Invoice No. 23ME0211 | INR | | -5589.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000220 | 2023-04-23 | AMC - Web PayTRAX - Grand Plaza Movenpick Dubai Media City(Thalia Real Estate LLC ) AED 3001 @ 21.75, Document No. T06163 , Invoice No. 23ME0212 | 3000450 | Sundry Debtors Control Account | | INR | | 65271.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX - Grand Plaza Movenpick Dubai Media City(Thalia Real Estate LLC ) AED 3001 @ 21.75, Document No. T06163 , Invoice No. 23ME0212 | INR | | -65271.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000221 | 2023-04-23 | AMC - Web Prol, Interfacce from PMS to GL/AR - Grand Stay (Residence Inn - Marriott) AED 2554 @ 21.75, Document No. T06164 , Invoice No. 23ME0213 | 3000450 | Sundry Debtors Control Account | | INR | | 55549.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol, Interfacce from PMS to GL/AR - Grand Stay (Residence Inn - Marriott) AED 2554 @ 21.75, Document No. T06164 , Invoice No. 23ME0213 | INR | | -55549.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000222 | 2023-04-23 | AMC - Web PayTRAX (150 Emp) - Holiday International Hotel (Holiday Inn Bur Dubai Hotel) AED 2065 @ 21.75, Document No. T06165 , Invoice No. 23ME0214 | 3000450 | Sundry Debtors Control Account | | INR | | 44913.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (150 Emp) - Holiday International Hotel (Holiday Inn Bur Dubai Hotel) AED 2065 @ 21.75, Document No. T06165 , Invoice No. 23ME0214 | INR | | -44913.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000223 | 2023-04-23 | AMC - Web PayTRAX(170 Emp) - Grand Excelsior Hotel Bur Dubai AED 1890 @ 21.75, Document No. T06166 , Invoice No. 23ME0215 | 3000450 | Sundry Debtors Control Account | | INR | | 41107.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX(170 Emp) - Grand Excelsior Hotel Bur Dubai AED 1890 @ 21.75, Document No. T06166 , Invoice No. 23ME0215 | INR | | -41107.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000224 | 2023-04-23 | AMC - Web Prol,Web Pay,ST,Interface - Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 7427 @ 21.75, Document No. T06167 , Invoice No. 23ME0216 | 3000450 | Sundry Debtors Control Account | | INR | | 161537.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol,Web Pay,ST,Interface - Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 7427 @ 21.75, Document No. T06167 , Invoice No. 23ME0216 | INR | | -161537.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000225 | 2023-04-23 | AMC - Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol - Gravity Hotels(Intertec Systems LLC) AED 3510 @ 21.75, Document No. T06168 , Invoice No. 23ME0217 | 3000450 | Sundry Debtors Control Account | | INR | | 76342.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol - Gravity Hotels(Intertec Systems LLC) AED 3510 @ 21.75, Document No. T06168 , Invoice No. 23ME0217 | INR | | -76342.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000226 | 2023-04-23 | AMC - Web PayTRAX (1000 Emp)+Web PayTRAX - Addtl 300 Emp License + (Additional 300 emp sold in Mar'22 with no AMC amount) - NRTC DUBAI INTERNATIONAL VEGETABLES & AED 3240 @ 21.75, Document No. T06169 , Invoice No. 23ME0218 | 3000450 | Sundry Debtors Control Account | | INR | | 70470.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (1000 Emp)+Web PayTRAX - Addtl 300 Emp License + (Additional 300 emp sold in Mar'22 with no AMC amount) - NRTC DUBAI INTERNATIONAL VEGETABLES & AED 3240 @ 21.75, Document No. T06169 , Invoice No. 23ME0218 | INR | | -70470.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000227 | 2023-04-23 | AMC - Web PayTRAX(250) - Green Peak Project Development Company LLC(Specialized Data Systems LLC (Dusit Resort)) AED 4363 @ 21.75, Document No. T06170 , Invoice No. 23ME0219 | 3000450 | Sundry Debtors Control Account | | INR | | 94895.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX(250) - Green Peak Project Development Company LLC(Specialized Data Systems LLC (Dusit Resort)) AED 4363 @ 21.75, Document No. T06170 , Invoice No. 23ME0219 | INR | | -94895.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000228 | 2023-04-23 | AMC - Wish.Net,Touche,Web Prol,Wish events,, Web Club - Hamdan Plaza Hotel Salalah AED 4875 @ 21.75, Document No. T06171 , Invoice No. 23ME0220 | 3000450 | Sundry Debtors Control Account | | INR | | 106031.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish.Net,Touche,Web Prol,Wish events,, Web Club - Hamdan Plaza Hotel Salalah AED 4875 @ 21.75, Document No. T06171 , Invoice No. 23ME0220 | INR | | -106031.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000229 | 2023-04-23 | AMC - Web PayTRAX(200*) - HAMG (MARYA GROUP) AED 1539 @ 21.75, Document No. T06172 , Invoice No. 23ME0221 | 3000450 | Sundry Debtors Control Account | | INR | | 33473.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX(200*) - HAMG (MARYA GROUP) AED 1539 @ 21.75, Document No. T06172 , Invoice No. 23ME0221 | INR | | -33473.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000230 | 2023-04-23 | AMC - Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, Android Touche - Dubai Marine Beach Resort & SPA AED 3770 @ 21.75, Document No. T06173 , Invoice No. 23ME0222 | 3000450 | Sundry Debtors Control Account | | INR | | 81997.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish.Net, Touche, Evt & Cat, Web Prol, Door Lock Int, Android Touche - Dubai Marine Beach Resort & SPA AED 3770 @ 21.75, Document No. T06173 , Invoice No. 23ME0222 | INR | | -81997.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000231 | 2023-04-23 | AMC - Touche(51),Android Touche (53), Interface to Opera - Habtoor Grand Resort & SPA AED 6855 @ 21.75, Document No. T06174 , Invoice No. 23ME0223 | 3000450 | Sundry Debtors Control Account | | INR | | 149096.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche(51),Android Touche (53), Interface to Opera - Habtoor Grand Resort & SPA AED 6855 @ 21.75, Document No. T06174 , Invoice No. 23ME0223 | INR | | -149096.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000232 | 2023-04-23 | AMC - Touche(1),Android Toucher(1,Interface to Opera(1) - Habtoor Grand Resort – Sauce Café LLC AED 761 @ 21.75, Document No. T06175 , Invoice No. 23ME0224 | 3000450 | Sundry Debtors Control Account | | INR | | 16551.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche(1),Android Toucher(1,Interface to Opera(1) - Habtoor Grand Resort – Sauce Café LLC AED 761 @ 21.75, Document No. T06175 , Invoice No. 23ME0224 | INR | | -16551.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000233 | 2023-04-23 | AMC - WISHFO/BO/ST/POS/SL - Haffa House Muscat AED 3866 @ 21.75, Document No. T06176 , Invoice No. 23ME0225 | 3000450 | Sundry Debtors Control Account | | INR | | 84085.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHFO/BO/ST/POS/SL - Haffa House Muscat AED 3866 @ 21.75, Document No. T06176 , Invoice No. 23ME0225 | INR | | -84085.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000234 | 2023-04-23 | AMC - Wish.Net, Web Prol, POS, SmartTEL - Haffa House Salalah (C/O Haffa House Muscat) AED 2999 @ 21.75, Document No. T06177 , Invoice No. 23ME0226 | 3000450 | Sundry Debtors Control Account | | INR | | 65228.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish.Net, Web Prol, POS, SmartTEL - Haffa House Salalah (C/O Haffa House Muscat) AED 2999 @ 21.75, Document No. T06177 , Invoice No. 23ME0226 | INR | | -65228.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000235 | 2023-04-23 | AMC - SmartTEL, Web PayTRAX (90) - Hawthorn Abu Dhabi AED 2232 @ 21.75, Document No. T06178 , Invoice No. 23ME0227 | 3000450 | Sundry Debtors Control Account | | INR | | 48546.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - SmartTEL, Web PayTRAX (90) - Hawthorn Abu Dhabi AED 2232 @ 21.75, Document No. T06178 , Invoice No. 23ME0227 | INR | | -48546.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000236 | 2023-04-23 | AMC - Touche(1),Andr POS (2) - Healthy Farm Eatery (Albatha) AED 674 @ 21.75, Document No. T06179 , Invoice No. 23ME0228 | 3000450 | Sundry Debtors Control Account | | INR | | 14659.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche(1),Andr POS (2) - Healthy Farm Eatery (Albatha) AED 674 @ 21.75, Document No. T06179 , Invoice No. 23ME0228 | INR | | -14659.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000237 | 2023-04-23 | AMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 350 @ 21.75, Document No. T06180 , Invoice No. 23ME0229 | 3000450 | Sundry Debtors Control Account | | INR | | 7612.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 350 @ 21.75, Document No. T06180 , Invoice No. 23ME0229 | INR | | -7612.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000238 | 2023-04-23 | AMC - Web Prol'IFIC Enterprise, Interface to SUN - HRKN Real Estate LLC (Grand Kingsgate Waterfront Hotel ) - 40% AED 648 @ 21.75, Document No. T06181 , Invoice No. 23ME0230 | 3000450 | Sundry Debtors Control Account | | INR | | 14094.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol'IFIC Enterprise, Interface to SUN - HRKN Real Estate LLC (Grand Kingsgate Waterfront Hotel ) - 40% AED 648 @ 21.75, Document No. T06181 , Invoice No. 23ME0230 | INR | | -14094.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000239 | 2023-04-23 | AMC - SmartTEL - Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051 @ 21.75, Document No. T06182 , Invoice No. 23ME0231 | 3000450 | Sundry Debtors Control Account | | INR | | 22859.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - SmartTEL - Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051 @ 21.75, Document No. T06182 , Invoice No. 23ME0231 | INR | | -22859.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000240 | 2023-04-23 | AMC - Web PayTRAX (100 Emp) - IBIS Styles Jumeirah (R Hotels) AED 1767 @ 21.75, Document No. T06183 , Invoice No. 23ME0232 | 3000450 | Sundry Debtors Control Account | | INR | | 38432.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (100 Emp) - IBIS Styles Jumeirah (R Hotels) AED 1767 @ 21.75, Document No. T06183 , Invoice No. 23ME0232 | INR | | -38432.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000241 | 2023-04-23 | AMC - Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,Web PayTRAX(100),Point of Sale (1 Terminal) - India Club AED 5832 @ 21.75, Document No. T06184 , Invoice No. 23ME0233 | 3000450 | Sundry Debtors Control Account | | INR | | 126846.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,Web PayTRAX(100),Point of Sale (1 Terminal) - India Club AED 5832 @ 21.75, Document No. T06184 , Invoice No. 23ME0233 | INR | | -126846.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000242 | 2023-04-23 | AMC - WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int - Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4507 @ 21.75, Document No. T06185 , Invoice No. 23ME0234 | 3000450 | Sundry Debtors Control Account | | INR | | 98027.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int - Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4507 @ 21.75, Document No. T06185 , Invoice No. 23ME0234 | INR | | -98027.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000243 | 2023-04-23 | AMC - POS, WEB PROL'IFIC & WEB PAYTRAX - Intercat Hospitality LLC (Group of Restaurants) AED 14462 @ 21.75, Document No. T06186 , Invoice No. 23ME0235 | 3000450 | Sundry Debtors Control Account | | INR | | 314548.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - POS, WEB PROL'IFIC & WEB PAYTRAX - Intercat Hospitality LLC (Group of Restaurants) AED 14462 @ 21.75, Document No. T06186 , Invoice No. 23ME0235 | INR | | -314548.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000244 | 2023-04-23 | AMC - Web Prol - International Hotel Establishment AED 2162 @ 21.75, Document No. T06187 , Invoice No. 23ME0236 | 3000450 | Sundry Debtors Control Account | | INR | | 47023.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol - International Hotel Establishment AED 2162 @ 21.75, Document No. T06187 , Invoice No. 23ME0236 | INR | | -47023.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000245 | 2023-04-23 | AMC - Web PayTRAX(100) - J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) Jan-Dec AED 1334 @ 21.75, Document No. T06188 , Invoice No. 23ME0237 | 3000450 | Sundry Debtors Control Account | | INR | | 29014.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX(100) - J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) Jan-Dec AED 1334 @ 21.75, Document No. T06188 , Invoice No. 23ME0237 | INR | | -29014.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000246 | 2023-04-23 | AMC - CLOUD - POS(7) & Touche BI(1) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 3302 @ 21.75, Document No. T06189 , Invoice No. 23ME0238 | 3000450 | Sundry Debtors Control Account | | INR | | 71818.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - CLOUD - POS(7) & Touche BI(1) - JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 3302 @ 21.75, Document No. T06189 , Invoice No. 23ME0238 | INR | | -71818.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000247 | 2023-04-23 | AMC - SmartTEL - Jumeira Rotana Hotel AED 536 @ 21.75, Document No. T06190 , Invoice No. 23ME0239 | 3000450 | Sundry Debtors Control Account | | INR | | 11658.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - SmartTEL - Jumeira Rotana Hotel AED 536 @ 21.75, Document No. T06190 , Invoice No. 23ME0239 | INR | | -11658.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000248 | 2023-04-23 | AMC - Wish.Net, Touche, Web Prol , Web Pay(100 Emp) - Jupiter Airlines (Basrah Airport Hotel) AED 4088 @ 21.75, Document No. T06191 , Invoice No. 23ME0240 | 3000450 | Sundry Debtors Control Account | | INR | | 88914.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish.Net, Touche, Web Prol , Web Pay(100 Emp) - Jupiter Airlines (Basrah Airport Hotel) AED 4088 @ 21.75, Document No. T06191 , Invoice No. 23ME0240 | INR | | -88914.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000249 | 2023-04-23 | AMC - Web Prol'IFIC - Arabian Courtyard Hotel AED 2079 @ 21.75, Document No. T06192 , Invoice No. 23ME0241 | 3000450 | Sundry Debtors Control Account | | INR | | 45218.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol'IFIC - Arabian Courtyard Hotel AED 2079 @ 21.75, Document No. T06192 , Invoice No. 23ME0241 | INR | | -45218.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000250 | 2023-04-23 | AMC - Web Paytrax& Interface - Kempinski Hotel Muscat AED 3825 @ 21.75, Document No. T06193 , Invoice No. 23ME0242 | 3000450 | Sundry Debtors Control Account | | INR | | 83193.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Paytrax& Interface - Kempinski Hotel Muscat AED 3825 @ 21.75, Document No. T06193 , Invoice No. 23ME0242 | INR | | -83193.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000251 | 2023-04-23 | AMC - Web Prol(2) - KETCH UP Group AED 498 @ 21.75, Document No. T06194 , Invoice No. 23ME0243 | 3000450 | Sundry Debtors Control Account | | INR | | 10831.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol(2) - KETCH UP Group AED 498 @ 21.75, Document No. T06194 , Invoice No. 23ME0243 | INR | | -10831.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000252 | 2023-04-23 | AMC - Wish.Net/POS/Web Pay(75)/ST/Interface - Lavender Hotel Al Nahda AED 7370 @ 21.75, Document No. T06195 , Invoice No. 23ME0244 | 3000450 | Sundry Debtors Control Account | | INR | | 160297.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish.Net/POS/Web Pay(75)/ST/Interface - Lavender Hotel Al Nahda AED 7370 @ 21.75, Document No. T06195 , Invoice No. 23ME0244 | INR | | -160297.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000253 | 2023-04-23 | AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1361 @ 21.75, Document No. T06197 , Invoice No. 23ME0245 | 3000450 | Sundry Debtors Control Account | | INR | | 29601.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1361 @ 21.75, Document No. T06197 , Invoice No. 23ME0245 | INR | | -29601.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000254 | 2023-04-23 | AMC - Webprol Purch&Invty(2), Touche POS(2),Webprol Invty Interface(1),Touche Interface(1) - LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1125 @ 21.75, Document No. T06198 , Invoice No. 23ME0246 | 3000450 | Sundry Debtors Control Account | | INR | | 24468.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Webprol Purch&Invty(2), Touche POS(2),Webprol Invty Interface(1),Touche Interface(1) - LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1125 @ 21.75, Document No. T06198 , Invoice No. 23ME0246 | INR | | -24468.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000255 | 2023-04-23 | AMC - POS(6),And POS(3) - Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2072 @ 21.75, Document No. T06200 , Invoice No. 23ME0247 | 3000450 | Sundry Debtors Control Account | | INR | | 45066.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - POS(6),And POS(3) - Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2072 @ 21.75, Document No. T06200 , Invoice No. 23ME0247 | INR | | -45066.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000256 | 2023-04-23 | AMC - POS, FO & Web PayTRAX - Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 13563 @ 21.75, Document No. T06201 , Invoice No. 23ME0248 | 3000450 | Sundry Debtors Control Account | | INR | | 294995.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - POS, FO & Web PayTRAX - Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 13563 @ 21.75, Document No. T06201 , Invoice No. 23ME0248 | INR | | -294995.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000257 | 2023-04-23 | AMC - Web Prol'IFIC, Touche, Web PayTRAX - The Club AED 9906 @ 21.75, Document No. T06202 , Invoice No. 23ME0249 | 3000450 | Sundry Debtors Control Account | | INR | | 215455.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol'IFIC, Touche, Web PayTRAX - The Club AED 9906 @ 21.75, Document No. T06202 , Invoice No. 23ME0249 | INR | | -215455.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000258 | 2023-04-23 | AMC - WISHFO/BO/POS/WEB PAYTRAX - Lavender Hotel Dubai (prev Lords Hotel Dubai) Jan-Mar AED 1362 @ 21.75, Document No. T06203 , Invoice No. 23ME0250 | 3000450 | Sundry Debtors Control Account | | INR | | 29623.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHFO/BO/POS/WEB PAYTRAX - Lavender Hotel Dubai (prev Lords Hotel Dubai) Jan-Mar AED 1362 @ 21.75, Document No. T06203 , Invoice No. 23ME0250 | INR | | -29623.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000259 | 2023-04-23 | AMC - WISH.NET/BO/POS/ST/WEB PAYTRAX - Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) AED 3995 @ 21.75, Document No. T06204 , Invoice No. 23ME0251 | 3000450 | Sundry Debtors Control Account | | INR | | 86891.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISH.NET/BO/POS/ST/WEB PAYTRAX - Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) AED 3995 @ 21.75, Document No. T06204 , Invoice No. 23ME0251 | INR | | -86891.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000260 | 2023-04-23 | AMC - Touche(16), Android Touche(14), Power BI Tool(1), Interface to Microsoft Navision - Level 44 Investment LLC/Dubai National Investment Co LLC (Habtoor Hospitality LLC) AED 3110 @ 21.75, Document No. T06205 , Invoice No. 23ME0252 | 3000450 | Sundry Debtors Control Account | | INR | | 67642.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche(16), Android Touche(14), Power BI Tool(1), Interface to Microsoft Navision - Level 44 Investment LLC/Dubai National Investment Co LLC (Habtoor Hospitality LLC) AED 3110 @ 21.75, Document No. T06205 , Invoice No. 23ME0252 | INR | | -67642.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000261 | 2023-04-23 | AMC - Web PayTRAX(400*) - Marjan Island Resort & Spa, RAK AED 2732 @ 21.75, Document No. T06206 , Invoice No. 23ME0253 | 3000450 | Sundry Debtors Control Account | | INR | | 59421.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX(400*) - Marjan Island Resort & Spa, RAK AED 2732 @ 21.75, Document No. T06206 , Invoice No. 23ME0253 | INR | | -59421.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000262 | 2023-04-23 | AMC - WISHX/Prol'IFIC - Mark Inn Hotel AED 2228 @ 21.75, Document No. T06207 , Invoice No. 23ME0254 | 3000450 | Sundry Debtors Control Account | | INR | | 48459.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHX/Prol'IFIC - Mark Inn Hotel AED 2228 @ 21.75, Document No. T06207 , Invoice No. 23ME0254 | INR | | -48459.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000263 | 2023-04-23 | AMC - Web PayTRAX(60), Web Prol - Max & Aegle AED 1439 @ 21.75, Document No. T06208 , Invoice No. 23ME0255 | 3000450 | Sundry Debtors Control Account | | INR | | 31298.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX(60), Web Prol - Max & Aegle AED 1439 @ 21.75, Document No. T06208 , Invoice No. 23ME0255 | INR | | -31298.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000264 | 2023-04-23 | AMC - Touche POS (2), Web Prol(2) - 100 & TEN RESTAURANT L.L.C - FZ)Max & Aegle AED 421 @ 21.75, Document No. T06209 , Invoice No. 23ME0256 | 3000450 | Sundry Debtors Control Account | | INR | | 9156.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche POS (2), Web Prol(2) - 100 & TEN RESTAURANT L.L.C - FZ)Max & Aegle AED 421 @ 21.75, Document No. T06209 , Invoice No. 23ME0256 | INR | | -9156.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000265 | 2023-04-23 | AMC - POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Bay) - Max Facilities Management LLC (Citymax Hotels) AED 5697 @ 21.75, Document No. T06210 , Invoice No. 23ME0257 | 3000450 | Sundry Debtors Control Account | | INR | | 123909.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Bay) - Max Facilities Management LLC (Citymax Hotels) AED 5697 @ 21.75, Document No. T06210 , Invoice No. 23ME0257 | INR | | -123909.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000266 | 2023-04-23 | AMC - SmartTEL, Interface to Opera Front Office - Mena Plaza Albarsha Dubai AED 1038 @ 21.75, Document No. T06211 , Invoice No. 23ME0258 | 3000450 | Sundry Debtors Control Account | | INR | | 22576.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - SmartTEL, Interface to Opera Front Office - Mena Plaza Albarsha Dubai AED 1038 @ 21.75, Document No. T06211 , Invoice No. 23ME0258 | INR | | -22576.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000267 | 2023-04-23 | AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd) AED 886 @ 21.75, Document No. T06212 , Invoice No. 23ME0259 | 3000450 | Sundry Debtors Control Account | | INR | | 19270.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd) AED 886 @ 21.75, Document No. T06212 , Invoice No. 23ME0259 | INR | | -19270.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000268 | 2023-04-23 | AMC - POS - Metro Manila Restaurant AED 459 @ 21.75, Document No. T06213 , Invoice No. 23ME0260 | 3000450 | Sundry Debtors Control Account | | INR | | 9983.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - POS - Metro Manila Restaurant AED 459 @ 21.75, Document No. T06213 , Invoice No. 23ME0260 | INR | | -9983.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000269 | 2023-04-23 | AMC - Touche(3), Corporate Touche(3 Site), Touche Profiler and Store Value Card(3 Terminals) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 833 @ 21.75, Document No. T06214 , Invoice No. 23ME0261 | 3000450 | Sundry Debtors Control Account | | INR | | 18117.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche(3), Corporate Touche(3 Site), Touche Profiler and Store Value Card(3 Terminals) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 833 @ 21.75, Document No. T06214 , Invoice No. 23ME0261 | INR | | -18117.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000270 | 2023-04-23 | AMC - Wish.Net/POS/Web Pr/ST - MH Group of Hotels- Nova Park Hotel AED 3621 @ 21.75, Document No. T06215 , Invoice No. 23ME0262 | 3000450 | Sundry Debtors Control Account | | INR | | 78756.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish.Net/POS/Web Pr/ST - MH Group of Hotels- Nova Park Hotel AED 3621 @ 21.75, Document No. T06215 , Invoice No. 23ME0262 | INR | | -78756.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000271 | 2023-04-23 | AMC - POS(6), And POS(4), Int to Opera(1) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 2410 @ 21.75, Document No. T06216 , Invoice No. 23ME0263 | 3000450 | Sundry Debtors Control Account | | INR | | 52417.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - POS(6), And POS(4), Int to Opera(1) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 2410 @ 21.75, Document No. T06216 , Invoice No. 23ME0263 | INR | | -52417.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000272 | 2023-04-23 | AMC - POS(2), And POS(2), Int to Opera(1) - Millennium Executive Apartments Mont Rose(Deyaar Development PJSC) AED 1232 @ 21.75, Document No. T06217 , Invoice No. 23ME0264 | 3000450 | Sundry Debtors Control Account | | INR | | 26796.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - POS(2), And POS(2), Int to Opera(1) - Millennium Executive Apartments Mont Rose(Deyaar Development PJSC) AED 1232 @ 21.75, Document No. T06217 , Invoice No. 23ME0264 | INR | | -26796.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000273 | 2023-04-23 | AMC - Web PayTRAX 30 Emp , Web PayTRAX Interface with Oracle - Minor Hotel Group MEA DMCC AED 599 @ 21.75, Document No. T06218 , Invoice No. 23ME0265 | 3000450 | Sundry Debtors Control Account | | INR | | 13028.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX 30 Emp , Web PayTRAX Interface with Oracle - Minor Hotel Group MEA DMCC AED 599 @ 21.75, Document No. T06218 , Invoice No. 23ME0265 | INR | | -13028.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000274 | 2023-04-23 | AMC - Web PayTRAX (130 Emp) - Modern Investment Restaurant LLC (Q Food - Oman) AED 1328 @ 21.75, Document No. T06219 , Invoice No. 23ME0266 | 3000450 | Sundry Debtors Control Account | | INR | | 28884.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (130 Emp) - Modern Investment Restaurant LLC (Q Food - Oman) AED 1328 @ 21.75, Document No. T06219 , Invoice No. 23ME0266 | INR | | -28884.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000275 | 2023-04-23 | AMC - CLOUD - Hosting Charges - Web PayTRAX (50 Emp) - Movenpick Beach Resort Al Khobar (Prologic First SS Ltd) AED 537 @ 21.75, Document No. T06220 , Invoice No. 23ME0267 | 3000450 | Sundry Debtors Control Account | | INR | | 11679.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - CLOUD - Hosting Charges - Web PayTRAX (50 Emp) - Movenpick Beach Resort Al Khobar (Prologic First SS Ltd) AED 537 @ 21.75, Document No. T06220 , Invoice No. 23ME0267 | INR | | -11679.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000276 | 2023-04-23 | AMC - SmartTEL - Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dubai) AED 950 @ 21.75, Document No. T06221 , Invoice No. 23ME0268 | 3000450 | Sundry Debtors Control Account | | INR | | 20662.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - SmartTEL - Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dubai) AED 950 @ 21.75, Document No. T06221 , Invoice No. 23ME0268 | INR | | -20662.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000277 | 2023-04-23 | AMC - CLOUD - Hosting Charges - Web PayTRAX (190 Emp) - Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dubai) AED 2103 @ 21.75, Document No. T06222 , Invoice No. 23ME0269 | 3000450 | Sundry Debtors Control Account | | INR | | 45740.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - CLOUD - Hosting Charges - Web PayTRAX (190 Emp) - Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dubai) AED 2103 @ 21.75, Document No. T06222 , Invoice No. 23ME0269 | INR | | -45740.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000278 | 2023-04-23 | AMC - Web PayTRAX(150) - REMUS HOTEL LLC (DAMAC CRESCENT PROPERTIES LLC(Radisson Dubai Damac Hills)) AED 1655 @ 21.75, Document No. T06223 , Invoice No. 23ME0270 | 3000450 | Sundry Debtors Control Account | | INR | | 35996.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX(150) - REMUS HOTEL LLC (DAMAC CRESCENT PROPERTIES LLC(Radisson Dubai Damac Hills)) AED 1655 @ 21.75, Document No. T06223 , Invoice No. 23ME0270 | INR | | -35996.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000279 | 2023-04-23 | AMC - Wish.net,Touche,Web Prol,Web PT,ST - Muscat Gate Hotel AED 5400 @ 21.75, Document No. T06224 , Invoice No. 23ME0271 | 3000450 | Sundry Debtors Control Account | | INR | | 117450.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish.net,Touche,Web Prol,Web PT,ST - Muscat Gate Hotel AED 5400 @ 21.75, Document No. T06224 , Invoice No. 23ME0271 | INR | | -117450.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000280 | 2023-04-23 | AMC - Touche Point of Sale (1 Terminal) - Namu Restaurant LLC AED 170 @ 21.75, Document No. T06225 , Invoice No. 23ME0272 | 3000450 | Sundry Debtors Control Account | | INR | | 3697.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche Point of Sale (1 Terminal) - Namu Restaurant LLC AED 170 @ 21.75, Document No. T06225 , Invoice No. 23ME0272 | INR | | -3697.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000281 | 2023-04-23 | AMC - Wish Express - National Corporation For Tourism & Hotels (MOD Residence Building) AED 1544 @ 21.75, Document No. T06226 , Invoice No. 23ME0273 | 3000450 | Sundry Debtors Control Account | | INR | | 33582.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish Express - National Corporation For Tourism & Hotels (MOD Residence Building) AED 1544 @ 21.75, Document No. T06226 , Invoice No. 23ME0273 | INR | | -33582.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000282 | 2023-04-23 | AMC - Touche, And POSM Interface - Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3364 @ 21.75, Document No. T06227 , Invoice No. 23ME0274 | 3000450 | Sundry Debtors Control Account | | INR | | 73167.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche, And POSM Interface - Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3364 @ 21.75, Document No. T06227 , Invoice No. 23ME0274 | INR | | -73167.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000283 | 2023-04-23 | AMC - WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche/Web pay(400) - Oryx Hotel AED 12400 @ 21.75, Document No. T06228 , Invoice No. 23ME0275 | 3000450 | Sundry Debtors Control Account | | INR | | 269700.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche/Web pay(400) - Oryx Hotel AED 12400 @ 21.75, Document No. T06228 , Invoice No. 23ME0275 | INR | | -269700.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000284 | 2023-04-23 | AMC - WISHNET - Palm Hotel Baghdad (Dynamic Hospitality) AED 1227 @ 21.75, Document No. T06229 , Invoice No. 23ME0276 | 3000450 | Sundry Debtors Control Account | | INR | | 26687.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHNET - Palm Hotel Baghdad (Dynamic Hospitality) AED 1227 @ 21.75, Document No. T06229 , Invoice No. 23ME0276 | INR | | -26687.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000285 | 2023-04-23 | AMC - Web Prol'Lfic - Palma Beach Resort AED 1323 @ 21.75, Document No. T06230 , Invoice No. 23ME0277 | 3000450 | Sundry Debtors Control Account | | INR | | 28775.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol'Lfic - Palma Beach Resort AED 1323 @ 21.75, Document No. T06230 , Invoice No. 23ME0277 | INR | | -28775.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000286 | 2023-04-23 | AMC - Web PayTRAX(150) - Palma Beach Resort AED 1988 @ 21.75, Document No. T06231 , Invoice No. 23ME0278 | 3000450 | Sundry Debtors Control Account | | INR | | 43239.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX(150) - Palma Beach Resort AED 1988 @ 21.75, Document No. T06231 , Invoice No. 23ME0278 | INR | | -43239.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000287 | 2023-04-23 | AMC - Web PayTRAX - Park Inn Duqm Hotel Musstir AED 1293 @ 21.75, Document No. T06232 , Invoice No. 23ME0279 | 3000450 | Sundry Debtors Control Account | | INR | | 28122.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX - Park Inn Duqm Hotel Musstir AED 1293 @ 21.75, Document No. T06232 , Invoice No. 23ME0279 | INR | | -28122.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000288 | 2023-04-23 | AMC - Web PayTRAX - Q Food & Beverage (Huqqa Restaurant) AED 1997 @ 21.75, Document No. T06233 , Invoice No. 23ME0280 | 3000450 | Sundry Debtors Control Account | | INR | | 43434.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX - Q Food & Beverage (Huqqa Restaurant) AED 1997 @ 21.75, Document No. T06233 , Invoice No. 23ME0280 | INR | | -43434.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000289 | 2023-04-23 | AMC - T & A Interface with 3rd Party Device & Web PayTRAX Additional 5 Employee License - Q Food & Beverage (Huqqabaz Restaurants) AED 271 @ 21.75, Document No. T06234 , Invoice No. 23ME0281 | 3000450 | Sundry Debtors Control Account | | INR | | 5894.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - T & A Interface with 3rd Party Device & Web PayTRAX Additional 5 Employee License - Q Food & Beverage (Huqqabaz Restaurants) AED 271 @ 21.75, Document No. T06234 , Invoice No. 23ME0281 | INR | | -5894.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000290 | 2023-04-23 | AMC - Web PayTRAX - Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch) AED 512 @ 21.75, Document No. T06235 , Invoice No. 23ME0282 | 3000450 | Sundry Debtors Control Account | | INR | | 11136.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX - Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch) AED 512 @ 21.75, Document No. T06235 , Invoice No. 23ME0282 | INR | | -11136.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000291 | 2023-04-23 | AMC - Web PayTRAX - Q Food & Beverage (Huqqabaz Restaurants-MOE Branch) AED 487 @ 21.75, Document No. T06236 , Invoice No. 23ME0283 | 3000450 | Sundry Debtors Control Account | | INR | | 10592.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX - Q Food & Beverage (Huqqabaz Restaurants-MOE Branch) AED 487 @ 21.75, Document No. T06236 , Invoice No. 23ME0283 | INR | | -10592.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000292 | 2023-04-23 | AMC - Web PayTRAX - Q Food & Beverage (Kamer Jewelery LLC) AED 432 @ 21.75, Document No. T06237 , Invoice No. 23ME0284 | 3000450 | Sundry Debtors Control Account | | INR | | 9396.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX - Q Food & Beverage (Kamer Jewelery LLC) AED 432 @ 21.75, Document No. T06237 , Invoice No. 23ME0284 | INR | | -9396.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000293 | 2023-04-23 | AMC - Web PayTRAX - Q Food & Beverage (The Galliard Restaurant) AED 542 @ 21.75, Document No. T06238 , Invoice No. 23ME0285 | 3000450 | Sundry Debtors Control Account | | INR | | 11788.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX - Q Food & Beverage (The Galliard Restaurant) AED 542 @ 21.75, Document No. T06238 , Invoice No. 23ME0285 | INR | | -11788.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000294 | 2023-04-23 | AMC - Web PayTRAX, T&A Interface with 3rd Party device - Q Food & Beverage (URLA) AED 807 @ 21.75, Document No. T06239 , Invoice No. 23ME0286 | 3000450 | Sundry Debtors Control Account | | INR | | 17552.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX, T&A Interface with 3rd Party device - Q Food & Beverage (URLA) AED 807 @ 21.75, Document No. T06239 , Invoice No. 23ME0286 | INR | | -17552.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000295 | 2023-04-23 | AMC - Web PayTRAX - R Holding AED 2309 @ 21.75, Document No. T06240 , Invoice No. 23ME0287 | 3000450 | Sundry Debtors Control Account | | INR | | 50220.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX - R Holding AED 2309 @ 21.75, Document No. T06240 , Invoice No. 23ME0287 | INR | | -50220.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000296 | 2023-04-23 | AMC - Web PayTRAX - Radisson Blu Ajman AED 1767 @ 21.75, Document No. T06241 , Invoice No. 23ME0288 | 3000450 | Sundry Debtors Control Account | | INR | | 38432.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX - Radisson Blu Ajman AED 1767 @ 21.75, Document No. T06241 , Invoice No. 23ME0288 | INR | | -38432.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000297 | 2023-04-23 | AMC - Web PayTRAX - Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Management FZE) AED 1426 @ 21.75, Document No. T06242 , Invoice No. 23ME0289 | 3000450 | Sundry Debtors Control Account | | INR | | 31015.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX - Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Management FZE) AED 1426 @ 21.75, Document No. T06242 , Invoice No. 23ME0289 | INR | | -31015.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000298 | 2023-04-23 | AMC - SmartTEL, Web PayTRAX (150 Employees) - Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 2469 @ 21.75, Document No. T06243 , Invoice No. 23ME0290 | 3000450 | Sundry Debtors Control Account | | INR | | 53700.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - SmartTEL, Web PayTRAX (150 Employees) - Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 2469 @ 21.75, Document No. T06243 , Invoice No. 23ME0290 | INR | | -53700.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000299 | 2023-04-23 | AMC - POS/Web Pro/ST/Interface - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 3698 @ 21.75, Document No. T06244 , Invoice No. 23ME0291 | 3000450 | Sundry Debtors Control Account | | INR | | 80431.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - POS/Web Pro/ST/Interface - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 3698 @ 21.75, Document No. T06244 , Invoice No. 23ME0291 | INR | | -80431.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000300 | 2023-04-23 | AMC - Web PayTRAX - Ramada City Centre, Manama (BUKHOWA HOTEL W.L.L) AED 2096 @ 21.75, Document No. T06245 , Invoice No. 23ME0292 | 3000450 | Sundry Debtors Control Account | | INR | | 45588.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX - Ramada City Centre, Manama (BUKHOWA HOTEL W.L.L) AED 2096 @ 21.75, Document No. T06245 , Invoice No. 23ME0292 | INR | | -45588.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000301 | 2023-04-23 | AMC - WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX (50 Emp) - Al Diar Mina Hotel AED 7238 @ 21.75, Document No. T06246 , Invoice No. 23ME0293 | 3000450 | Sundry Debtors Control Account | | INR | | 157426.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX (50 Emp) - Al Diar Mina Hotel AED 7238 @ 21.75, Document No. T06246 , Invoice No. 23ME0293 | INR | | -157426.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000302 | 2023-04-23 | AMC - CLOUD - Web PayTRAX(470) - Banana Island Resort Doha by Anantara W.L.L (Clover Trading & Contracting) AED 5249 @ 21.75, Document No. T06247 , Invoice No. 23ME0294 | 3000450 | Sundry Debtors Control Account | | INR | | 114165.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - CLOUD - Web PayTRAX(470) - Banana Island Resort Doha by Anantara W.L.L (Clover Trading & Contracting) AED 5249 @ 21.75, Document No. T06247 , Invoice No. 23ME0294 | INR | | -114165.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000303 | 2023-04-23 | AMC - Web PayTRAX (150) - Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites by Wyndham) AED 2228 @ 21.75, Document No. T06248 , Invoice No. 23ME0295 | 3000450 | Sundry Debtors Control Account | | INR | | 48459.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (150) - Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites by Wyndham) AED 2228 @ 21.75, Document No. T06248 , Invoice No. 23ME0295 | INR | | -48459.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000304 | 2023-04-30 | AMC - Wish.Net/Web Prol - Asherij Hotel Doha(Clover Trading & Contracting) AED 2786 @ 21.75, Document No. T06249 , Invoice No. 23ME0296 | 3000450 | Sundry Debtors Control Account | | INR | | 60595.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish.Net/Web Prol - Asherij Hotel Doha(Clover Trading & Contracting) AED 2786 @ 21.75, Document No. T06249 , Invoice No. 23ME0296 | INR | | -60595.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000305 | 2023-04-30 | AMC - WISHNET/BO/POS - Gloria Hotel(Clover Trading & Contracting (Hotel Musherib) AED 3363 @ 21.75, Document No. T06250 , Invoice No. 23ME0297 | 3000450 | Sundry Debtors Control Account | | INR | | 73145.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHNET/BO/POS - Gloria Hotel(Clover Trading & Contracting (Hotel Musherib) AED 3363 @ 21.75, Document No. T06250 , Invoice No. 23ME0297 | INR | | -73145.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000306 | 2023-04-30 | AMC - Wish.Net, Touche,Web Prol,SmartTEL - Tourist Hotel(Clover Trading & Contracting) AED 3764 @ 21.75, Document No. T06251 , Invoice No. 23ME0298 | 3000450 | Sundry Debtors Control Account | | INR | | 81867.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish.Net, Touche,Web Prol,SmartTEL - Tourist Hotel(Clover Trading & Contracting) AED 3764 @ 21.75, Document No. T06251 , Invoice No. 23ME0298 | INR | | -81867.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000307 | 2023-04-30 | AMC - Web Service Development between Nitgen T&A device and Oasys system - Rosewood Hotel AED 297 @ 21.75, Document No. T06252 , Invoice No. 23ME0299 | 3000450 | Sundry Debtors Control Account | | INR | | 6459.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Service Development between Nitgen T&A device and Oasys system - Rosewood Hotel AED 297 @ 21.75, Document No. T06252 , Invoice No. 23ME0299 | INR | | -6459.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000308 | 2023-04-30 | AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 1058 @ 21.75, Document No. T06255 , Invoice No. 23ME0300 | 3000450 | Sundry Debtors Control Account | | INR | | 23011.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 1058 @ 21.75, Document No. T06255 , Invoice No. 23ME0300 | INR | | -23011.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000309 | 2023-04-30 | AMC - AMC- WISH.NET/BO/POS/HR/ST/Adriascan IFC, Touche POS(2) - Merzam Hotels & Resorts (K108 Hotel)(Clover Trading & Contracting) AED 9584 @ 21.75, Document No. T06257 , Invoice No. 23ME0301 | 3000450 | Sundry Debtors Control Account | | INR | | 208452.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - AMC- WISH.NET/BO/POS/HR/ST/Adriascan IFC, Touche POS(2) - Merzam Hotels & Resorts (K108 Hotel)(Clover Trading & Contracting) AED 9584 @ 21.75, Document No. T06257 , Invoice No. 23ME0301 | INR | | -208452.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000310 | 2023-04-30 | AMC - Web PayTRAX - Clover Trading & Contracting (Saraya Corniche Hotel) AED 2295 @ 21.75, Document No. T06258 , Invoice No. 23ME0302 | 3000450 | Sundry Debtors Control Account | | INR | | 49916.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX - Clover Trading & Contracting (Saraya Corniche Hotel) AED 2295 @ 21.75, Document No. T06258 , Invoice No. 23ME0302 | INR | | -49916.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000311 | 2023-04-30 | AMC - Wish FO - On Premises (12 Rooms) - Doha Palace Residence(Clover Trading & Contracting) AED 229 @ 21.75, Document No. T06259 , Invoice No. 23ME0303 | 3000450 | Sundry Debtors Control Account | | INR | | 4980.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish FO - On Premises (12 Rooms) - Doha Palace Residence(Clover Trading & Contracting) AED 229 @ 21.75, Document No. T06259 , Invoice No. 23ME0303 | INR | | -4980.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000312 | 2023-04-30 | AMC - POS, Android POS, Corp POS, Web Prol, Interface charges to Deliverect - Univest National Foods Group AED 9563 @ 21.75, Document No. T06260 , Invoice No. 23ME0304 | 3000450 | Sundry Debtors Control Account | | INR | | 207995.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - POS, Android POS, Corp POS, Web Prol, Interface charges to Deliverect - Univest National Foods Group AED 9563 @ 21.75, Document No. T06260 , Invoice No. 23ME0304 | INR | | -207995.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000313 | 2023-04-30 | AMC - Touche Call Centre Module(6 Sites) - Univest National Foods Group AED 972 @ 21.75, Document No. T06261 , Invoice No. 23ME0305 | 3000450 | Sundry Debtors Control Account | | INR | | 21141.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche Call Centre Module(6 Sites) - Univest National Foods Group AED 972 @ 21.75, Document No. T06261 , Invoice No. 23ME0305 | INR | | -21141.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000314 | 2023-04-30 | AMC - Annual Subscription- CLOUD - Touche BI (2 Users) - Univest National Foods Group AED 1296 @ 21.75, Document No. T06262 , Invoice No. 23ME0306 | 3000450 | Sundry Debtors Control Account | | INR | | 28188.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Annual Subscription- CLOUD - Touche BI (2 Users) - Univest National Foods Group AED 1296 @ 21.75, Document No. T06262 , Invoice No. 23ME0306 | INR | | -28188.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000315 | 2023-04-30 | AMC - SmartTEL,SmartVOICE - Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hotel Mgmt)) AED 2236 @ 21.75, Document No. T06263 , Invoice No. 23ME0307 | 3000450 | Sundry Debtors Control Account | | INR | | 48633.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - SmartTEL,SmartVOICE - Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hotel Mgmt)) AED 2236 @ 21.75, Document No. T06263 , Invoice No. 23ME0307 | INR | | -48633.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000316 | 2023-04-30 | AMC - Web PayTRAX (140) - Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hotel Mgmt)) AED 1852 @ 21.75, Document No. T06264 , Invoice No. 23ME0308 | 3000450 | Sundry Debtors Control Account | | INR | | 40281.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (140) - Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hotel Mgmt)) AED 1852 @ 21.75, Document No. T06264 , Invoice No. 23ME0308 | INR | | -40281.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000317 | 2023-04-30 | AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Oct-Dec) AED 3405 @ 21.75, Document No. T06265 , Invoice No. 23ME0309 | 3000450 | Sundry Debtors Control Account | | INR | | 74058.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHNET/WebPro/POS/ST/Fixed Asset - Golden Tulip Sharjah (Oct-Dec) AED 3405 @ 21.75, Document No. T06265 , Invoice No. 23ME0309 | INR | | -74058.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000318 | 2023-04-30 | AMC - WISHNET,POS,WP,ST - Cayam Hotel (Grand Qatar Palace Hotel)(Clover Trading & Contracting) AED 5435 @ 21.75, Document No. T06266 , Invoice No. 23ME0310 | 3000450 | Sundry Debtors Control Account | | INR | | 118211.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHNET,POS,WP,ST - Cayam Hotel (Grand Qatar Palace Hotel)(Clover Trading & Contracting) AED 5435 @ 21.75, Document No. T06266 , Invoice No. 23ME0310 | INR | | -118211.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000319 | 2023-04-30 | AMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Jan-Mar) AED 446 @ 21.75, Document No. T06267 , Invoice No. 23ME0311 | 3000450 | Sundry Debtors Control Account | | INR | | 9700.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (100 Emp) - Tilal Liwa Hotel (Jan-Mar) AED 446 @ 21.75, Document No. T06267 , Invoice No. 23ME0311 | INR | | -9700.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000320 | 2023-04-30 | AMC - Touche, Touche BI, Opera Interface, Interface to FBM - Tilal Liwa Hotel (Jan-Mar) AED 551 @ 21.75, Document No. T06268 , Invoice No. 23ME0312 | 3000450 | Sundry Debtors Control Account | | INR | | 11984.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche, Touche BI, Opera Interface, Interface to FBM - Tilal Liwa Hotel (Jan-Mar) AED 551 @ 21.75, Document No. T06268 , Invoice No. 23ME0312 | INR | | -11984.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000321 | 2023-04-30 | AMC - AMC- WISHNET/WebPRO - Top Stars Hotel AED 4130 @ 21.75, Document No. T06269 , Invoice No. 23ME0313 | 3000450 | Sundry Debtors Control Account | | INR | | 89827.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - AMC- WISHNET/WebPRO - Top Stars Hotel AED 4130 @ 21.75, Document No. T06269 , Invoice No. 23ME0313 | INR | | -89827.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000322 | 2023-04-30 | AMC - AMC- Wish.Net/Prol/POS/ST/PT/Arabic Reports - Plaza Inn Hotel Doha (Clover Trading & Contracting)( Prev name Best Western Hotel Doha)) AED 9765 @ 21.75, Document No. T06270 , Invoice No. 23ME0314 | 3000450 | Sundry Debtors Control Account | | INR | | 212388.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - AMC- Wish.Net/Prol/POS/ST/PT/Arabic Reports - Plaza Inn Hotel Doha (Clover Trading & Contracting)( Prev name Best Western Hotel Doha)) AED 9765 @ 21.75, Document No. T06270 , Invoice No. 23ME0314 | INR | | -212388.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000323 | 2023-04-30 | AMC - AMC- WISHNET/POS/, SmartTEL - Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 2166 @ 21.75, Document No. T06271 , Invoice No. 23ME0315 | 3000450 | Sundry Debtors Control Account | | INR | | 47110.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - AMC- WISHNET/POS/, SmartTEL - Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 2166 @ 21.75, Document No. T06271 , Invoice No. 23ME0315 | INR | | -47110.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000324 | 2023-04-30 | AMC - AMC- WISHNET/BO/POS/ST/SL - Rolla Residence AED 4455 @ 21.75, Document No. T06272 , Invoice No. 23ME0316 | 3000450 | Sundry Debtors Control Account | | INR | | 96896.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - AMC- WISHNET/BO/POS/ST/SL - Rolla Residence AED 4455 @ 21.75, Document No. T06272 , Invoice No. 23ME0316 | INR | | -96896.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000325 | 2023-04-30 | AMC - AMC- BO Addt'l Lic (3)/POS (1 Terminal)/Touche(2) - Royal Residence Hotel(Sikkat Beirut Restaurant and Café) AED 1278 @ 21.75, Document No. T06273 , Invoice No. 23ME0317 | 3000450 | Sundry Debtors Control Account | | INR | | 27796.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - AMC- BO Addt'l Lic (3)/POS (1 Terminal)/Touche(2) - Royal Residence Hotel(Sikkat Beirut Restaurant and Café) AED 1278 @ 21.75, Document No. T06273 , Invoice No. 23ME0317 | INR | | -27796.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000326 | 2023-04-30 | AMC - AMC- WISH Express - Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apartments) AED 1414 @ 21.75, Document No. T06274 , Invoice No. 23ME0318 | 3000450 | Sundry Debtors Control Account | | INR | | 30754.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - AMC- WISH Express - Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apartments) AED 1414 @ 21.75, Document No. T06274 , Invoice No. 23ME0318 | INR | | -30754.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000327 | 2023-04-30 | AMC - AMC- WISHNET/BO/POS/ST - Royal Beach Hotel Fujairah AED 3267 @ 21.75, Document No. T06275 , Invoice No. 23ME0319 | 3000450 | Sundry Debtors Control Account | | INR | | 71057.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - AMC- WISHNET/BO/POS/ST - Royal Beach Hotel Fujairah AED 3267 @ 21.75, Document No. T06275 , Invoice No. 23ME0319 | INR | | -71057.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000328 | 2023-04-30 | AMC - AMC- Wish Exp/POS/Web Prol - Royal View Hotel AED 3480 @ 21.75, Document No. T06276 , Invoice No. 23ME0320 | 3000450 | Sundry Debtors Control Account | | INR | | 75690.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - AMC- Wish Exp/POS/Web Prol - Royal View Hotel AED 3480 @ 21.75, Document No. T06276 , Invoice No. 23ME0320 | INR | | -75690.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000329 | 2023-04-30 | AMC - AMC- Touche, Web Prol'IFIC - Sahara Marine AED 799 @ 21.75, Document No. T06277 , Invoice No. 23ME0321 | 3000450 | Sundry Debtors Control Account | | INR | | 17378.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - AMC- Touche, Web Prol'IFIC - Sahara Marine AED 799 @ 21.75, Document No. T06277 , Invoice No. 23ME0321 | INR | | -17378.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000330 | 2023-04-30 | AMC - AMC- Touche - Saidham Restaurant AED 255 @ 21.75, Document No. T06278 , Invoice No. 23ME0322 | 3000450 | Sundry Debtors Control Account | | INR | | 5546.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - AMC- Touche - Saidham Restaurant AED 255 @ 21.75, Document No. T06278 , Invoice No. 23ME0322 | INR | | -5546.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000331 | 2023-04-30 | AMC - AMC- SmartTEL - Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 2070 @ 21.75, Document No. T06279 , Invoice No. 23ME0323 | 3000450 | Sundry Debtors Control Account | | INR | | 45022.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - AMC- SmartTEL - Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 2070 @ 21.75, Document No. T06279 , Invoice No. 23ME0323 | INR | | -45022.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000332 | 2023-04-30 | AMC - AMC- POS (1) Business Bay and POS (1) Burjuman to Business Bay (on 12/07/2021) - Tangerine Restaurant AED 642 @ 21.75, Document No. T06280 , Invoice No. 23ME0324 | 3000450 | Sundry Debtors Control Account | | INR | | 13963.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - AMC- POS (1) Business Bay and POS (1) Burjuman to Business Bay (on 12/07/2021) - Tangerine Restaurant AED 642 @ 21.75, Document No. T06280 , Invoice No. 23ME0324 | INR | | -13963.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000333 | 2023-04-30 | AMC - AMC- Back Office - The Diplomat Radisson Blu Hotel Residence & SPA AED 2281 @ 21.75, Document No. T06281 , Invoice No. 23ME0325 | 3000450 | Sundry Debtors Control Account | | INR | | 49611.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - AMC- Back Office - The Diplomat Radisson Blu Hotel Residence & SPA AED 2281 @ 21.75, Document No. T06281 , Invoice No. 23ME0325 | INR | | -49611.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000334 | 2023-04-30 | AMC - AMC- Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IPTV Intr - The Merchant House Bahrain (F1 Infotech FZE) AED 2970 @ 21.75, Document No. T06282 , Invoice No. 23ME0326 | 3000450 | Sundry Debtors Control Account | | INR | | 64597.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - AMC- Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IPTV Intr - The Merchant House Bahrain (F1 Infotech FZE) AED 2970 @ 21.75, Document No. T06282 , Invoice No. 23ME0326 | INR | | -64597.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000335 | 2023-04-30 | AMC - AMC- SmartTEL Call Accouting - TIME Grand Plaza Hotel AED 743 @ 21.75, Document No. T06283 , Invoice No. 23ME0327 | 3000450 | Sundry Debtors Control Account | | INR | | 16160.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - AMC- SmartTEL Call Accouting - TIME Grand Plaza Hotel AED 743 @ 21.75, Document No. T06283 , Invoice No. 23ME0327 | INR | | -16160.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000336 | 2023-04-30 | AMC - AMC- SmartTEL - Time Oak Hotel & Suites AED 743 @ 21.75, Document No. T06284 , Invoice No. 23ME0328 | 3000450 | Sundry Debtors Control Account | | INR | | 16160.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - AMC- SmartTEL - Time Oak Hotel & Suites AED 743 @ 21.75, Document No. T06284 , Invoice No. 23ME0328 | INR | | -16160.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000337 | 2023-04-30 | AMC - AMC- SmartTEL Call Accouting - TIME Ruby Hotel Apartments AED 437 @ 21.75, Document No. T06285 , Invoice No. 23ME0329 | 3000450 | Sundry Debtors Control Account | | INR | | 9504.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - AMC- SmartTEL Call Accouting - TIME Ruby Hotel Apartments AED 437 @ 21.75, Document No. T06285 , Invoice No. 23ME0329 | INR | | -9504.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000338 | 2023-04-30 | AMC - AMC- SmartTEL,SmartVOICE - Towers Rotana Hotel AED 2250 @ 21.75, Document No. T06286 , Invoice No. 23ME0330 | 3000450 | Sundry Debtors Control Account | | INR | | 48937.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - AMC- SmartTEL,SmartVOICE - Towers Rotana Hotel AED 2250 @ 21.75, Document No. T06286 , Invoice No. 23ME0330 | INR | | -48937.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000339 | 2023-04-30 | AMC - AMC- Web Prol/WebProlific Inventory - 1 User/ST,SV/Web Prol/SmartTEL/SmartVOICE Inter to Opera - Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 3338 @ 21.75, Document No. T06287 , Invoice No. 23ME0331 | 3000450 | Sundry Debtors Control Account | | INR | | 72601.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - AMC- Web Prol/WebProlific Inventory - 1 User/ST,SV/Web Prol/SmartTEL/SmartVOICE Inter to Opera - Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 3338 @ 21.75, Document No. T06287 , Invoice No. 23ME0331 | INR | | -72601.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000340 | 2023-04-30 | AMC - WISH EXPRESS/Web Prol (2 Users) - Trianon Royal Hotel AED 3047 @ 21.75, Document No. T06288 , Invoice No. 23ME0332 | 3000450 | Sundry Debtors Control Account | | INR | | 66272.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISH EXPRESS/Web Prol (2 Users) - Trianon Royal Hotel AED 3047 @ 21.75, Document No. T06288 , Invoice No. 23ME0332 | INR | | -66272.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000341 | 2023-04-30 | AMC - WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler - Hues Boutique Hotel AED 6186 @ 21.75, Document No. T06289 , Invoice No. 23ME0333 | 3000450 | Sundry Debtors Control Account | | INR | | 134545.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler - Hues Boutique Hotel AED 6186 @ 21.75, Document No. T06289 , Invoice No. 23ME0333 | INR | | -134545.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000342 | 2023-04-30 | AMC - AMC- Touche (1) - Yummy Glory Catering Services LLC AED 170 @ 21.75, Document No. T06291 , Invoice No. 23ME0334 | 3000450 | Sundry Debtors Control Account | | INR | | 3697.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - AMC- Touche (1) - Yummy Glory Catering Services LLC AED 170 @ 21.75, Document No. T06291 , Invoice No. 23ME0334 | INR | | -3697.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000343 | 2023-04-30 | AMC - AMC- Prol'IFIC - PHOENICIA GRAND HOTEL L.L.C (Prev. Phoenicia Hotel) AED 535 @ 21.75, Document No. T06292 , Invoice No. 23ME0335 | 3000450 | Sundry Debtors Control Account | | INR | | 11636.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - AMC- Prol'IFIC - PHOENICIA GRAND HOTEL L.L.C (Prev. Phoenicia Hotel) AED 535 @ 21.75, Document No. T06292 , Invoice No. 23ME0335 | INR | | -11636.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000344 | 2023-04-30 | AMC - AMC- Web Prol'IFIC - Pearl Azure Dubai AED 1176 @ 21.75, Document No. T06293 , Invoice No. 23ME0336 | 3000450 | Sundry Debtors Control Account | | INR | | 25578.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - AMC- Web Prol'IFIC - Pearl Azure Dubai AED 1176 @ 21.75, Document No. T06293 , Invoice No. 23ME0336 | INR | | -25578.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000345 | 2023-04-30 | AMC - AMC-POS(1)/WishFO, Web Prol,Tou,Andr Tou, Web Pay(80),WCM,SW, Door Lock Int, IPTV Int, @YourWish/Web PayTRAX (Additional 50 Emp) - Avantime Hotels LLC AED 9613 @ 21.75, Document No. T06295 , Invoice No. 23ME0337 | 3000450 | Sundry Debtors Control Account | | INR | | 209082.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - AMC-POS(1)/WishFO, Web Prol,Tou,Andr Tou, Web Pay(80),WCM,SW, Door Lock Int, IPTV Int, @YourWish/Web PayTRAX (Additional 50 Emp) - Avantime Hotels LLC AED 9613 @ 21.75, Document No. T06295 , Invoice No. 23ME0337 | INR | | -209082.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000346 | 2023-04-30 | AMC - POS - Arabian Courtyard Hotel AED 223 @ 21.75, Document No. T06296 , Invoice No. 23ME0338 | 3000450 | Sundry Debtors Control Account | | INR | | 4850.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - POS - Arabian Courtyard Hotel AED 223 @ 21.75, Document No. T06296 , Invoice No. 23ME0338 | INR | | -4850.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000347 | 2023-04-30 | AMC - Wish FO. Touche, Web Prol, Interfaces, ST, Web PayTRAX, IPTV Interface - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 4742 @ 21.75, Document No. T06297 , Invoice No. 23ME0339 | 3000450 | Sundry Debtors Control Account | | INR | | 103138.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish FO. Touche, Web Prol, Interfaces, ST, Web PayTRAX, IPTV Interface - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 4742 @ 21.75, Document No. T06297 , Invoice No. 23ME0339 | INR | | -103138.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000348 | 2023-04-30 | AMC - HSIA Interface to PMS - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 327 @ 21.75, Document No. T06298 , Invoice No. 23ME0340 | 3000450 | Sundry Debtors Control Account | | INR | | 7112.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - HSIA Interface to PMS - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 327 @ 21.75, Document No. T06298 , Invoice No. 23ME0340 | INR | | -7112.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000349 | 2023-04-30 | AMC - Wish.Net/POS/Web Prol/ST/Web Payt/SmartTEL & SmartVOICE - Golden Tulip Hotel - Qatar(Clover Trading & Contracting) AED 16154 @ 21.75, Document No. T06299 , Invoice No. 23ME0341 | 3000450 | Sundry Debtors Control Account | | INR | | 351349.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish.Net/POS/Web Prol/ST/Web Payt/SmartTEL & SmartVOICE - Golden Tulip Hotel - Qatar(Clover Trading & Contracting) AED 16154 @ 21.75, Document No. T06299 , Invoice No. 23ME0341 | INR | | -351349.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000350 | 2023-04-30 | AMC - Scanner Interface Charges - Golden Tulip Hotel - Qatar(Clover Trading & Contracting) AED 208 @ 21.75, Document No. T06300 , Invoice No. 23ME0342 | 3000450 | Sundry Debtors Control Account | | INR | | 4524.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Scanner Interface Charges - Golden Tulip Hotel - Qatar(Clover Trading & Contracting) AED 208 @ 21.75, Document No. T06300 , Invoice No. 23ME0342 | INR | | -4524.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000351 | 2023-04-30 | AMC - Web PayTRAX (150 Employees) and Interface - Ramada Downtown, Burj Dubai AED 2033 @ 21.75, Document No. T06301 , Invoice No. 23ME0343 | 3000450 | Sundry Debtors Control Account | | INR | | 44217.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (150 Employees) and Interface - Ramada Downtown, Burj Dubai AED 2033 @ 21.75, Document No. T06301 , Invoice No. 23ME0343 | INR | | -44217.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000352 | 2023-04-30 | AMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) AED 8767 @ 21.75, Document No. T06302 , Invoice No. 23ME0344 | 3000450 | Sundry Debtors Control Account | | INR | | 190682.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) AED 8767 @ 21.75, Document No. T06302 , Invoice No. 23ME0344 | INR | | -190682.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000353 | 2023-04-30 | AMC - Web Prol'IFIC, SmartTEL, Web PayTRAX Upgrade 120 Emp - Swiss - Belhotel, Bahrain AED 7056 @ 21.75, Document No. T06303 , Invoice No. 23ME0345 | 3000450 | Sundry Debtors Control Account | | INR | | 153468.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol'IFIC, SmartTEL, Web PayTRAX Upgrade 120 Emp - Swiss - Belhotel, Bahrain AED 7056 @ 21.75, Document No. T06303 , Invoice No. 23ME0345 | INR | | -153468.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000354 | 2023-04-30 | AMC - Web Prol'IFIC, Interface between Opera & Web Prol'IFIC, Touche (7 Terminals) - Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 1736 @ 21.75, Document No. T06304 , Invoice No. 23ME0346 | 3000450 | Sundry Debtors Control Account | | INR | | 37758.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web Prol'IFIC, Interface between Opera & Web Prol'IFIC, Touche (7 Terminals) - Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 1736 @ 21.75, Document No. T06304 , Invoice No. 23ME0346 | INR | | -37758.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000355 | 2023-04-30 | SLF - CLOUD - Web PayTRAX Additional 50 Employees - Anantara Al Jabal Al Akhdar Resort AED 1504 @ 21.75, Document No. T06305 , Invoice No. 23ME0347 | 3000450 | Sundry Debtors Control Account | | INR | | 32712.0000 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - CLOUD - Web PayTRAX Additional 50 Employees - Anantara Al Jabal Al Akhdar Resort AED 1504 @ 21.75, Document No. T06305 , Invoice No. 23ME0347 | INR | | -32712.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000356 | 2023-04-30 | SLF - Web PayTRAX (80 Emp) & Services - 50% Advance - City Seasons Towers Hotel(BIN HAM GROUP) AED 1292 @ 21.75, Document No. T06306 , Invoice No. 23ME0348 | 3000450 | Sundry Debtors Control Account | | INR | | 28101.0000 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - Web PayTRAX (80 Emp) & Services - 50% Advance - City Seasons Towers Hotel(BIN HAM GROUP) AED 1292 @ 21.75, Document No. T06306 , Invoice No. 23ME0348 | INR | | -28101.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000357 | 2023-04-30 | AMC - WISHFO/BO-AR,AP,GL/POS/ST - Flamingo Hotel Apartments, Abu Dhabi AED 2124 @ 21.75, Document No. T06307 , Invoice No. 23ME0349 | 3000450 | Sundry Debtors Control Account | | INR | | 46197.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISHFO/BO-AR,AP,GL/POS/ST - Flamingo Hotel Apartments, Abu Dhabi AED 2124 @ 21.75, Document No. T06307 , Invoice No. 23ME0349 | INR | | -46197.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000358 | 2023-04-30 | AMC - Touche POS(1) - 6th floor,Back Office (2 Users) - Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 748 @ 21.75, Document No. T06308 , Invoice No. 23ME0350 | 3000450 | Sundry Debtors Control Account | | INR | | 16269.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche POS(1) - 6th floor,Back Office (2 Users) - Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 748 @ 21.75, Document No. T06308 , Invoice No. 23ME0350 | INR | | -16269.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000359 | 2023-04-30 | AMC - - Telal Resort (prev Barari Forest Management) AED 2496 @ 21.75, Document No. T06311 , Invoice No. 23ME0351 | 3000450 | Sundry Debtors Control Account | | INR | | 54288.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - - Telal Resort (prev Barari Forest Management) AED 2496 @ 21.75, Document No. T06311 , Invoice No. 23ME0351 | INR | | -54288.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000360 | 2023-04-30 | AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jan-Mar) AED 1161 @ 21.75, Document No. T06312 , Invoice No. 23ME0352 | 3000450 | Sundry Debtors Control Account | | INR | | 25251.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jan-Mar) AED 1161 @ 21.75, Document No. T06312 , Invoice No. 23ME0352 | INR | | -25251.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000361 | 2023-04-30 | AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jan-Mar) AED 1586 @ 21.75, Document No. T06313 , Invoice No. 23ME0353 | 3000450 | Sundry Debtors Control Account | | INR | | 34495.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jan-Mar) AED 1586 @ 21.75, Document No. T06313 , Invoice No. 23ME0353 | INR | | -34495.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000362 | 2023-04-30 | AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jan-Mar) AED 1586 @ 21.75, Document No. T06314 , Invoice No. 23ME0354 | 3000450 | Sundry Debtors Control Account | | INR | | 34495.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jan-Mar) AED 1586 @ 21.75, Document No. T06314 , Invoice No. 23ME0354 | INR | | -34495.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000363 | 2023-04-30 | AMC - Web PayTRAX upgrade - Ramada Encore Doha (Clover Trading & Contracting) AED 1939 @ 21.75, Document No. T06315 , Invoice No. 23ME0355 | 3000450 | Sundry Debtors Control Account | | INR | | 42173.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX upgrade - Ramada Encore Doha (Clover Trading & Contracting) AED 1939 @ 21.75, Document No. T06315 , Invoice No. 23ME0355 | INR | | -42173.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000364 | 2023-04-30 | AMC - CLOUD - Web PayTRAX - Souq al Wakra Hotel by Tivoli (Clover Trading & Contracting) AED 1235 @ 21.75, Document No. T06316 , Invoice No. 23ME0356 | 3000450 | Sundry Debtors Control Account | | INR | | 26861.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - CLOUD - Web PayTRAX - Souq al Wakra Hotel by Tivoli (Clover Trading & Contracting) AED 1235 @ 21.75, Document No. T06316 , Invoice No. 23ME0356 | INR | | -26861.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000365 | 2023-04-30 | AMC - Web PayTRAX - Additional Employee License (250 Employees) - Emirates Properties (R Holding) AED 1283 @ 21.75, Document No. T06318 , Invoice No. 23ME0357 | 3000450 | Sundry Debtors Control Account | | INR | | 27905.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX - Additional Employee License (250 Employees) - Emirates Properties (R Holding) AED 1283 @ 21.75, Document No. T06318 , Invoice No. 23ME0357 | INR | | -27905.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000366 | 2023-04-30 | AMC - Web PayTRAX (750 Emp) - Al Rayyan Project Management, Doha(Clover Trading & Contracting) AED 6869 @ 21.75, Document No. T06319 , Invoice No. 23ME0358 | 3000450 | Sundry Debtors Control Account | | INR | | 149400.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX (750 Emp) - Al Rayyan Project Management, Doha(Clover Trading & Contracting) AED 6869 @ 21.75, Document No. T06319 , Invoice No. 23ME0358 | INR | | -149400.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000367 | 2023-04-30 | AMC - Touche Point of Sale - 1 Terminal - Katara Hospitality for Somerset West Bay (Clover Trading & Contracting) AED 218 @ 21.75, Document No. T06320 , Invoice No. 23ME0359 | 3000450 | Sundry Debtors Control Account | | INR | | 4741.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche Point of Sale - 1 Terminal - Katara Hospitality for Somerset West Bay (Clover Trading & Contracting) AED 218 @ 21.75, Document No. T06320 , Invoice No. 23ME0359 | INR | | -4741.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000368 | 2023-04-30 | AMC - SmartTEL - Kempinski Marsa Malaz, Doha (Alfardan Properties)(Clover Trading & Contracting) AED 1276 @ 21.75, Document No. T06321 , Invoice No. 23ME0360 | 3000450 | Sundry Debtors Control Account | | INR | | 27753.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - SmartTEL - Kempinski Marsa Malaz, Doha (Alfardan Properties)(Clover Trading & Contracting) AED 1276 @ 21.75, Document No. T06321 , Invoice No. 23ME0360 | INR | | -27753.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000369 | 2023-04-30 | AMC - CLOUD - Web Prol (2 Users), CLOUD - Web Pay(50) - Krystal Genie/Krossroads/GROWTHHAVEN GATE(Clover Trading & Contracting) AED 2533 @ 21.75, Document No. T06322 , Invoice No. 23ME0361 | 3000450 | Sundry Debtors Control Account | | INR | | 55092.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - CLOUD - Web Prol (2 Users), CLOUD - Web Pay(50) - Krystal Genie/Krossroads/GROWTHHAVEN GATE(Clover Trading & Contracting) AED 2533 @ 21.75, Document No. T06322 , Invoice No. 23ME0361 | INR | | -55092.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000370 | 2023-04-30 | AMC - Touche (1) - LSD - Love Sugar and Dessert(Clover Trading & Contracting) AED 218 @ 21.75, Document No. T06323 , Invoice No. 23ME0362 | 3000450 | Sundry Debtors Control Account | | INR | | 4741.5000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Touche (1) - LSD - Love Sugar and Dessert(Clover Trading & Contracting) AED 218 @ 21.75, Document No. T06323 , Invoice No. 23ME0362 | INR | | -4741.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000371 | 2023-04-30 | AMC - WISH.Net(60 Rooms), Touche(2), Web Prol(1) - Sealine Desert Camp C/O Regency Hotel Management(Clover Trading & Contracting) AED 3955 @ 21.75, Document No. T06324 , Invoice No. 23ME0363 | 3000450 | Sundry Debtors Control Account | | INR | | 86021.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISH.Net(60 Rooms), Touche(2), Web Prol(1) - Sealine Desert Camp C/O Regency Hotel Management(Clover Trading & Contracting) AED 3955 @ 21.75, Document No. T06324 , Invoice No. 23ME0363 | INR | | -86021.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000372 | 2023-04-30 | SLF - CLOUD - Web PayTRAX - Additionanl 20 Employees - G Hospitality Limited AED 624 @ 21.75, Document No. T06328 , Invoice No. 23ME0364 | 3000450 | Sundry Debtors Control Account | | INR | | 13572.0000 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - CLOUD - Web PayTRAX - Additionanl 20 Employees - G Hospitality Limited AED 624 @ 21.75, Document No. T06328 , Invoice No. 23ME0364 | INR | | -13572.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000373 | 2023-04-30 | SLF - Web PayTRAX - Additional 15 Employees License & AMC 26/01/2023-31/12/2023 - Swiss-Belinn Sharq Hotel AED 607 @ 21.75, Document No. T06339 , Invoice No. 23ME0365 | 3000450 | Sundry Debtors Control Account | | INR | | 13202.2500 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - Web PayTRAX - Additional 15 Employees License & AMC 26/01/2023-31/12/2023 - Swiss-Belinn Sharq Hotel AED 607 @ 21.75, Document No. T06339 , Invoice No. 23ME0365 | INR | | -13202.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000374 | 2023-04-30 | AMC - Web PayTRAX - Additional 15 Employees License & AMC 26/01/2023-31/12/2023 - Swiss-Belinn Sharq Hotel AED 111 @ 21.75, Document No. T06339 , Invoice No. 23ME0366 | 3000450 | Sundry Debtors Control Account | | INR | | 2414.2500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - Web PayTRAX - Additional 15 Employees License & AMC 26/01/2023-31/12/2023 - Swiss-Belinn Sharq Hotel AED 111 @ 21.75, Document No. T06339 , Invoice No. 23ME0366 | INR | | -2414.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000375 | 2023-04-30 | SLF - CLOUD - Touche(1), Android Touche(1) + Hardware - Samsung TAB (2 Nos) - G Hospitality Limited AED 662 @ 21.75, Document No. T06340 , Invoice No. 23ME0367 | 3000450 | Sundry Debtors Control Account | | INR | | 14398.5000 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - CLOUD - Touche(1), Android Touche(1) + Hardware - Samsung TAB (2 Nos) - G Hospitality Limited AED 662 @ 21.75, Document No. T06340 , Invoice No. 23ME0367 | INR | | -14398.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000376 | 2023-04-30 | SLF - Web PayTRAX(275) & Services - 50% Advance - Atana Hotel Dubai AED 4711 @ 21.75, Document No. T06344 , Invoice No. 23ME0368 | 3000450 | Sundry Debtors Control Account | | INR | | 102464.2500 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - Web PayTRAX(275) & Services - 50% Advance - Atana Hotel Dubai AED 4711 @ 21.75, Document No. T06344 , Invoice No. 23ME0368 | INR | | -102464.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000377 | 2023-04-30 | SLF - Web PayTRAX(275) & Services - 50% Balance - Atana Hotel Dubai AED 4711 @ 21.75, Document No. T06345 , Invoice No. 23ME0369 | 3000450 | Sundry Debtors Control Account | | INR | | 102464.2500 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - Web PayTRAX(275) & Services - 50% Balance - Atana Hotel Dubai AED 4711 @ 21.75, Document No. T06345 , Invoice No. 23ME0369 | INR | | -102464.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000378 | 2023-04-30 | SLF - Web PayTRAX (175 Emp) & Services - Royal Rose Hotel (City Seasons)(BIN HAM GROUP) AED 5276 @ 21.75, Document No. T06349 , Invoice No. 23ME0370 | 3000450 | Sundry Debtors Control Account | | INR | | 114753.0000 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - Web PayTRAX (175 Emp) & Services - Royal Rose Hotel (City Seasons)(BIN HAM GROUP) AED 5276 @ 21.75, Document No. T06349 , Invoice No. 23ME0370 | INR | | -114753.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000379 | 2023-04-30 | SLF - Web PayTRAX (140 Emp) & Services - City Seasons Al Hamra Hotel(BIN HAM GROUP) AED 4284 @ 21.75, Document No. T06350 , Invoice No. 23ME0371 | 3000450 | Sundry Debtors Control Account | | INR | | 93177.0000 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - Web PayTRAX (140 Emp) & Services - City Seasons Al Hamra Hotel(BIN HAM GROUP) AED 4284 @ 21.75, Document No. T06350 , Invoice No. 23ME0371 | INR | | -93177.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000380 | 2023-04-30 | SLF - Web PayTRAX (95 Emp) & Services - City Seasons Hotel Dubai(BIN HAM GROUP) AED 3008 @ 21.75, Document No. T06351 , Invoice No. 23ME0372 | 3000450 | Sundry Debtors Control Account | | INR | | 65424.0000 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - Web PayTRAX (95 Emp) & Services - City Seasons Hotel Dubai(BIN HAM GROUP) AED 3008 @ 21.75, Document No. T06351 , Invoice No. 23ME0372 | INR | | -65424.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000381 | 2023-04-30 | SLF - Web PayTRAX (80 Emp) & Services - 50% Balance - City Seasons Towers Hotel(BIN HAM GROUP) AED 1292 @ 21.75, Document No. T06352 , Invoice No. 23ME0373 | 3000450 | Sundry Debtors Control Account | | INR | | 28101.0000 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - Web PayTRAX (80 Emp) & Services - 50% Balance - City Seasons Towers Hotel(BIN HAM GROUP) AED 1292 @ 21.75, Document No. T06352 , Invoice No. 23ME0373 | INR | | -28101.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000382 | 2023-04-30 | SLF - Web PayTRAX (80 Emp) & Services - City Seasons Suites Dubai(BIN HAM GROUP) AED 2583 @ 21.75, Document No. T06353 , Invoice No. 23ME0374 | 3000450 | Sundry Debtors Control Account | | INR | | 56180.2500 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - Web PayTRAX (80 Emp) & Services - City Seasons Suites Dubai(BIN HAM GROUP) AED 2583 @ 21.75, Document No. T06353 , Invoice No. 23ME0374 | INR | | -56180.2500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000383 | 2023-04-30 | SLF - CLOUD - Web PayTRAX - Additional 15 Employees - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 624 @ 21.75, Document No. T06354 , Invoice No. 23ME0375 | 3000450 | Sundry Debtors Control Account | | INR | | 13572.0000 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - CLOUD - Web PayTRAX - Additional 15 Employees - Grand Mercure Dubai Airport Hotel & ibis Styles Dubai Airport Hotel AED 624 @ 21.75, Document No. T06354 , Invoice No. 23ME0375 | INR | | -13572.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000384 | 2023-04-30 | SLF - 50% Advance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - MAJESTIC HOTEL AED 954 @ 21.75, Document No. T06356 , Invoice No. 23ME0376 | 3000450 | Sundry Debtors Control Account | | INR | | 20749.5000 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - 50% Advance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - MAJESTIC HOTEL AED 954 @ 21.75, Document No. T06356 , Invoice No. 23ME0376 | INR | | -20749.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000385 | 2023-04-30 | SLF - 50% Balance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - MAJESTIC HOTEL AED 954 @ 21.75, Document No. T06357 , Invoice No. 23ME0377 | 3000450 | Sundry Debtors Control Account | | INR | | 20749.5000 | Yes |
| | | | | | | | | 9106953 | SLF - International PFSE | SLF - 50% Balance - MyCloud PMS(33 Rms), CLOUD-Door Lock Interface, Passport Scanner Interface, QTA Interface & Services - MAJESTIC HOTEL AED 954 @ 21.75, Document No. T06357 , Invoice No. 23ME0377 | INR | | -20749.5000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000386 | 2023-04-30 | AMC - WISH/BO/POS - Sadaf Hotel (Jan-Dec) AED 1556 @ 21.75, Document No. T06360 , Invoice No. 23ME0378 | 3000450 | Sundry Debtors Control Account | | INR | | 33843.0000 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - WISH/BO/POS - Sadaf Hotel (Jan-Dec) AED 1556 @ 21.75, Document No. T06360 , Invoice No. 23ME0378 | INR | | -33843.0000 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000387 | 2023-04-30 | AMC - PayTRAX(50 Emp) - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 1117 @ 21.75, Document No. T06362 , Invoice No. 23ME0379 | 3000450 | Sundry Debtors Control Account | | INR | | 24294.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - PayTRAX(50 Emp) - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 1117 @ 21.75, Document No. T06362 , Invoice No. 23ME0379 | INR | | -24294.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000388 | 2023-04-30 | AMC - FO,,POS,Call Billing - Al Manzel Hotel Apartment Jan-Jun AED 3089 @ 21.75, Document No. T06363 , Invoice No. 23ME0380 | 3000450 | Sundry Debtors Control Account | | INR | | 67185.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - FO,,POS,Call Billing - Al Manzel Hotel Apartment Jan-Jun AED 3089 @ 21.75, Document No. T06363 , Invoice No. 23ME0380 | INR | | -67185.7500 | Yes |
| WISH | WISH | P003 | Prologic First Software L.L.C., Dubai | IN | INVOICE-SLF | I10000389 | 2023-04-30 | AMC - IPTV Interface (1) , Door Lock Interfae (Mirfa Campsite) - Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 653 @ 21.75, Document No. T06364 , Invoice No. 23ME0381 | 3000450 | Sundry Debtors Control Account | | INR | | 14202.7500 | Yes |
| | | | | | | | | 9106912 | AMC - International PFSE | AMC - IPTV Interface (1) , Door Lock Interfae (Mirfa Campsite) - Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 653 @ 21.75, Document No. T06364 , Invoice No. 23ME0381 | INR | | -14202.7500 | Yes |
| X-MC | MC - Xperience | CBX00223 | Xperience Hotels - Group | ND | Non GST Debit Note | 10000269 | 2023-04-01 | MYCL - IMPS- 308917827733 HOTEL MO
Transfer to MYCL from PFIPL | 3000450 | Sundry Debtors Control Account | | INR | | 4248.0000 | Yes |
| | | | | | | | | 9101952 | Misc.Inc/Exp(Contra) | MYCL - IMPS- 308917827733 HOTEL MO Transfer to MYCL from PFIPL | INR | | -4248.0000 | Yes |
| X-MC | MC - Xperience | CBX00223 | Xperience Hotels - Group | ND | Non GST Debit Note | 10000270 | 2023-04-01 | MYCL - NEFT CMS3213129487, dated 31/03/2203 transfer from PFIPL | 3000450 | Sundry Debtors Control Account | | INR | | 37260.0000 | Yes |
| | | | | | | | | 9101952 | Misc.Inc/Exp(Contra) | MYCL - NEFT CMS3213129487, dated 31/03/2203 transfer from PFIPL | INR | | -37260.0000 | Yes |
| X-MC | MC - Xperience | CBX00223 | Xperience Hotels - Group | ND | Non GST Debit Note | 10000271 | 2023-04-01 | MYCL - IMPS 309018192514, Dated 31/03/2023 transfer from PFIPL | 3000450 | Sundry Debtors Control Account | | INR | | 20000.0000 | Yes |
| | | | | | | | | 9101952 | Misc.Inc/Exp(Contra) | MYCL - IMPS 309018192514, Dated 31/03/2023 transfer from PFIPL | INR | | -20000.0000 | Yes |
| ZURI | ZURI HOTELS | B006 | The Zuri Whitefield Bengaluru | FD | FRONTOFFICE DEBIT | PF/AD/23-24/0263 | 2023-05-03 | License Renewal & Software Maintenance For The Period 01/05/2023 to 31/10/2023 | | | | INR | | 41158.0000 | No |
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