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LTD.100010922020-07-2929AABCI6836L1Z22910026476CBX001312020-08-05PF/ND/20-21/03560(Aug. 2020) - XBINR -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit(Aug. 2020) - XBINR -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit4720.00004720.0000FDX By Bloom IndiranagarBLMSite No.797,New Municipal 797New Pid No. 080-W0104-17BengaluruKa560038INVIkas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/03562020-08-0529AABCI6836L1Z22910026484CBX001312020-08-05PF/ND/20-21/03770Interface Charge - XBINR- 10 Days Interface Charges for the M/o July 2020Interface Charge - XBINR- 10 Days Interface Charges for the M/o July 2020562.0000562.0000FDX By Bloom IndiranagarBLMSite No.797,New Municipal 797New Pid No. 080-W0104-17BengaluruKa560038INVIkas2021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.PF/ND/20-21/05612020-10-2229AABCI6836L1Z22910027769CBX001312020-11-24PF/ND/20-21/06350(Nov 2020) - XBINR -Subscription for the Month of Nov 2020(Nov 2020) - XBINR -Subscription for the Month of Nov 20205015.00005015.0000FDX By Bloom IndiranagarBLMSite No.797,New Municipal 797New Pid No. 080-W0104-17BengaluruKa560038INVIkas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/06352020-11-2429AABCI6836L1Z22910028022CBX001312020-12-14PF/ND/20-21/07150(Dec 2020) - XBINR -Subscription for the Month of Dec 2020(Dec 2020) - XBINR -Subscription for the Month of Dec 20206018.00006018.0000FDX By Bloom IndiranagarBLMSite No.797,New Municipal 797New Pid No. 080-W0104-17BengaluruKa560038INVIkas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/07152020-12-1429AABCI6836L1Z22910028232CBX001312021-01-14PF/ND/20-21/08670(Jan. 2021) - XBINR -Subscription for the Month of Jan 2021(Jan. 2021) - XBINR -Subscription for the Month of Jan 20217080.0000450.0000FDX By Bloom IndiranagarBLMSite No.797,New Municipal 797New Pid No. 080-W0104-17BengaluruKa560038INVIkas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/08672021-01-1429AABCI6836L1Z22910023548CBX001322019-09-26PF/ND/19-20/04110(for 6 Months)(for 6 Months)7080.00007080.0000FDX By Bloom RishikeshBLME 109 Second Floor Sector 6NoidaTehri GarhwalUt249175INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/04112019-09-2605AABCI6836L1ZC0510024825CBX001322020-03-06PF/ND/19-20/06950Mar-20 -- AMC start date 01/03/2020, AMC end date 31/03/2020Mar-20 -- AMC start date 01/03/2020, AMC end date 31/03/202012980.000011347.0000FDX By Bloom RishikeshBLME 109 Second Floor Sector 6NoidaTehri GarhwalUt249175INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/06952020-03-0605AABCI6836L1ZC0510025196CBX001322020-05-03PF/ND/20-21/00350Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/2020Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/20204130.00004130.0000FDX By Bloom RishikeshBLME 109 Second Floor Sector 6NoidaTehri GarhwalUt249175INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/00352020-05-0305AABCI6836L1ZC0510025218CBX001322020-05-04PF/ND/20-21/00570Rent for the Month of May 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/05/2020, AMC end date 31/05/2020Rent for the Month of May 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/05/2020, AMC end date 31/05/20204130.00004130.0000FDX By Bloom RishikeshBLME 109 Second Floor Sector 6NoidaTehri GarhwalUt249175INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/00572020-05-0405AABCI6836L1ZC0510025655CBX001322020-05-07100010660NEFT N128201130679620, Dated 07/05/2020 - Payment against invoice for the M/o March 2020-10247.0000-10247.0000CNX By Bloom RishikeshBLME 109 Second Floor Sector 6NoidaTehri GarhwalUt249175INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100010662020-05-0705AABCI6836L1ZC0510025541CBX001322020-05-26100010160NEFT N147201141982636 , Dated 26/05/2020-3780.0000-3780.0000CNX By Bloom RishikeshBLME 109 Second Floor Sector 6NoidaTehri GarhwalUt249175INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100010162020-05-2605AABCI6836L1ZC0510025566CBX001322020-06-16100010380NEFT N168201160994566, Dated 16/06/2020 Receipt against Invoice for the M/o May 2020-3780.0000-3780.0000CNX By Bloom RishikeshBLME 109 Second Floor Sector 6NoidaTehri GarhwalUt249175INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100010382020-06-1605AABCI6836L1ZC0510025881CBX001322020-07-04PF/ND/20-21/02410(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit4130.00004130.0000FDX By Bloom RishikeshBLME 109 Second Floor Sector 6NoidaTehri GarhwalUt249175INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/02412020-07-0405AABCI6836L1ZC0510026725CBX001322020-07-15100011160NEFT N197201187815629, Dated 15/07/2020 and NEFT N198201188813174, Dated 16/07/2020-3867.5000-3867.5000CNX By Bloom RishikeshBLME 109 Second Floor Sector 6NoidaTehri GarhwalUt249175INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100011162020-07-1505AABCI6836L1ZC0510026358CBX001322020-07-19PF/ND/20-21/02870(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit4130.00004130.0000FDX By Bloom RishikeshBLME 109 Second Floor Sector 6NoidaTehri GarhwalUt249175INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/02872020-07-1905AABCI6836L1ZC0510026701CBX001322020-07-29100010940NEFT N211201198007145, Dated 29/07/2020-3867.5000-3867.5000CNX By Bloom RishikeshBLME 109 Second Floor Sector 6NoidaTehri GarhwalUt249175INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100010942020-07-2905AABCI6836L1ZC0510026456CBX001322020-08-05PF/ND/20-21/03580(Aug. 2020) - XBRK -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit(Aug. 2020) - XBRK -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit4720.00004720.0000FDX By Bloom RishikeshBLME 109 Second Floor Sector 6NoidaTehri GarhwalUt249175INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/03582020-08-0505AABCI6836L1ZC0510026486CBX001322020-08-05PF/ND/20-21/03790Interface Charge - XBRK- 10 Days Interface Charges for the M/o July 2020Interface Charge - XBRK- 10 Days Interface Charges for the M/o July 2020566.0000566.0000FDX By Bloom RishikeshBLME 109 Second Floor Sector 6NoidaTehri GarhwalUt249175INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/03792020-08-0505AABCI6836L1ZC0510025225D0042020-05-08PF/ND/20-21/00620(PAN : AACCC3657N) License Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 offer against normal -- AMC start date 01/04/2020, AMC end date 30/06/2020(PAN : AACCC3657N) License Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 offer against normal -- AMC start date 01/04/2020, AMC end date 30/06/202021535.0000365.0000FDCushman & Wakefield Property Management Services India P LtdOTH14 Floor, Building 8, Tower CDLF Phase II, DLF Cyber CityGurgaonHa122002INAmit2021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.PF/ND/20-21/09822021-02-1729AACCT1334P1ZZ29971116420010026657L0022020-05-19100059190BILL ID 027720IMT0066 for USD 3640.00 @ Rs.75.4600BILL ID 027720IMT0066 for USD 3640.00 @ Rs.75.4600-274219.0000-1957.0000PMLe Prince MauriceCONSConstance Hotel Servives LimitPoste de FlacqMauritius0Sobha112021-03-10PROLOGIC FIRST INDIA PVT. LTD.100059192020-05-1910028685CBS000032021-02-17PF/NE/20-21/09860SLF - Touche POS -4 Terminal for Chandragiri Cable CarSLF - Touche POS -4 Terminal for Chandragiri Cable Car72800.000072800.0000FDSANSRI TECHNOLOGY Pvt. Ltd.OTHCorp Ofc : Nagpokhari, KTMRegd.Ofc:Budhanilkana, KTMBagmatiKa.NepalMr Sanjeev Upadhyay+977-98020222021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/NE/20-21/09862021-02-170610028686CBS000032021-02-17PF/NE/20-21/09870SLF - Touche POS -2 Terminal for Chandragiri Cable CarSLF - Touche POS -2 Terminal for Chandragiri Cable Car36400.000036400.0000FDSANSRI TECHNOLOGY Pvt. 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AMC for the period 01/12/2020 to 28/02/2021License Renewal & Software Maintenance for the period 01/12/2020 to 31/03/2021 inclusive of 31 additional days free in terms of our special COVID 19 relief offer against normal. AMC for the period 01/12/2020 to 28/02/202115399.000015399.0000FDLemon Tree Hotel – Sohna RoadLEMOunit Tube Rose Estates P. Ltd.Plot No. A, Enkay Centre,GurgaonHa122016INAtender K. Singh95992295982021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/09902021-02-1906AAACT2687F2ZB06912930298710027371L0042020-09-14A100000720NEFT AXISP00143833086, Dated 05/09/2020NEFT AXISP00143833086, Dated 05/09/2020-14384.0000-14384.0000ARLemon Tree Hotel, East Delhi MallLEMOunit of Canary Hotels Pvt.LtdPlot No. 1, KaushambiEast Delhi Mall, GhaziabadGhaziabadUt201010INPriyesh Rai9958594229120 44232342021-03-10PROLOGIC FIRST INDIA PVT. LTD.A100000722020-09-1409AACCC7611C1Z10910028250L0042021-01-22PF/AD/20-21/08930AMC for the period 01/10/2020 to 31/12/2020. License valid upto 31/01/2021.AMC for the period 01/10/2020 to 31/12/2020. License valid upto 31/01/2021.14632.000014632.0000FDLemon Tree Hotel, East Delhi MallLEMOunit of Canary Hotels Pvt.LtdPlot No. 1, KaushambiEast Delhi Mall, GhaziabadGhaziabadUt201010INPriyesh Rai9958594229120 44232342021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/08932021-01-2209AACCC7611C1Z10910028691R0412021-02-19PF/AD/20-21/09910AMC for the period 01/08/2020 to 30/09/2021 Including 2 Months free from 01/02/2021 to 31/03/2021AMC for the period 01/08/2020 to 30/09/2021 Including 2 Months free from 01/02/2021 to 31/03/202130208.000030208.0000FDRed Fox Hotels - Sector 60LEMOA unit of Fluer Hotels pvt ltdPlot in Village UllahwasSector -60, Tehsil SohnaGurgaonHaryanaIndiaAnimesh Kumar2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/09912021-02-1906AACCC4602P2ZM0610028697CBG000952021-02-20PF/AD/20-21/09950(for 3 Months) AMC for the period 01/02/2021 to 30/04/2021(for 3 Months) AMC for the period 01/02/2021 to 30/04/202128923.000028923.0000FDGANGA BANKS RESORTS PVT. LTD - THE ROSEATE GANGESRoseKALTHARI, SHIVPURI,MUNI KI RETIUTTRAKHANDUT248001INKISHORE KUMAR011-7155887799990283922021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/09952021-02-2005AABCG6250G1ZX05011-7155887710028694CBH003412021-02-20PF/ND/20-21/09940(PI) for the 03 month Subscription period(PI) for the 03 month Subscription period57702.000057702.0000FDHotel Kyriad Prestige - HubliOTMC2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/09942021-02-2029AFMPB2095M1Z02910028693CBM002602021-02-20PF/ND/20-21/09930Set up and Training CostSet up and Training Cost23600.000023600.0000FDMOSAIC LEISURES PVT. LTD.OTMCCitrus Prime RaipurOpp New Bus Stand, BehindJai Hind Hosiery Market, pandrRaipurCh492004INMr. Santosh97380591132021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/09932021-02-2022AAFCM8058G1ZH22973805911310028700D0042021-02-20PF/AD/20-21/09990DLF Magnolias - AMC for the period 01/04/2021 to 31/03/2022 (PAN : AACCC3657N)DLF Magnolias - AMC for the period 01/04/2021 to 31/03/2022 (PAN : AACCC3657N)86140.000086140.0000FDCushman & Wakefield Property Management Services India P LtdOTH14 Floor, Building 8, Tower CDLF Phase II, DLF Cyber CityGurgaonHa122002INAmit2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/09992021-02-2006AACCC3657N1ZE0610028701D0042021-02-20PF/AD/20-21/10000DLF Aralias - AMC for the period 16/04/2021 to 15/03/2022 (PAN : AACCC3657N)DLF Aralias - AMC for the period 16/04/2021 to 15/03/2022 (PAN : AACCC3657N)86140.000086140.0000FDCushman & Wakefield Property Management Services India P LtdOTH14 Floor, Building 8, Tower CDLF Phase II, DLF Cyber CityGurgaonHa122002INAmit2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/10002021-02-2006AACCC3657N1ZE0610023799L0072019-10-15PF/ND/19-20/04630SWO 07/10/2019 - reconfiguration of Touché server & Portal InterfaceSWO 07/10/2019 - reconfiguration of Touché server & Portal Interface12390.000012390.0000FDLemon Tree Hotel - Udyog ViharLEMOPlot No. 866, Udyog ViharPhase-V,GurgaonGurgaonHa122016INJitender Panwar98185196180124-44802512021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/04632019-10-1506AACCK1698R1ZT060124-448025110025330L0072020-05-28PF/AD/20-21/00860License Renewal & Software Maintenance for the period 01/04/2020 to 31/07/2020 inclusive of 31 additional days free in terms of our special COVID 19 offer against normalLicense Renewal & Software Maintenance for the period 01/04/2020 to 31/07/2020 inclusive of 31 additional days free in terms of our special COVID 19 offer against normal11092.00001109.0000FDLemon Tree Hotel - Udyog ViharLEMOPlot No. 866, Udyog ViharPhase-V,GurgaonGurgaonHa122016INJitender Panwar98185196180124-44802512021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/00862020-05-2806AACCK1698R1ZT060124-448025110026490L0072020-08-07PF/AD/20-21/03850posted from invoicing system - Domestic invoice#: PF/AD/20-21/0385posted from invoicing system - Domestic invoice#: PF/AD/20-21/038511092.0000705.0000FDLemon Tree Hotel - Udyog ViharLEMOPlot No. 866, Udyog ViharPhase-V,GurgaonGurgaonHa122016INJitender Panwar98185196180124-44802512021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/03852020-08-0706AACCK1698R1ZT060124-448025110025440L0092020-06-01PF/AD/20-21/01120posted from invoicing system - Domestic invoice#: PF/AD/20-21/0112posted from invoicing system - Domestic invoice#: PF/AD/20-21/01129322.0000790.0000FDLemon Tree Hotels Ltd., AhmedabadLEMO434/1,Mithakhali Six CrossRoadNavarangpuraAhmedabadGu380006INMr Nitin Shivpuri079-4423232397257004002021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/01122020-06-0124AACCK1698R1ZV24079-4423232310027743L0092020-10-31A100001270NEFT/92029NEFT/92029-8729.0000-8729.0000ARLemon Tree Hotels Ltd., AhmedabadLEMO434/1,Mithakhali Six CrossRoadNavarangpuraAhmedabadGu380006INMr Nitin Shivpuri079-4423232397257004002021-03-10PROLOGIC FIRST INDIA PVT. LTD.A100001272020-10-3124AACCK1698R1ZV24079-4423232310027541L0092020-11-18PF/AD/20-21/06200AMC for the period 01/08/2020 to 31/10/2020 (License Validity 01/08/2020 to 30/11/2020) 2/3AMC for the period 01/08/2020 to 31/10/2020 (License Validity 01/08/2020 to 30/11/2020) 2/39322.0000593.0000FDLemon Tree Hotels Ltd., AhmedabadLEMO434/1,Mithakhali Six CrossRoadNavarangpuraAhmedabadGu380006INMr Nitin Shivpuri079-4423232397257004002021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/06202020-11-1824AACCK1698R1ZV24079-4423232310027802L0092020-11-26PF/AD/20-21/06690License Renewal & Software Maintenance for the period 01/12/2020 to 31/03/2021 inclusive of 31additional free Days in terms of our special COVID 19 relief offer against normal AMC for the period 01/12/2020 to 28/02/2021License Renewal & Software Maintenance for the period 01/12/2020 to 31/03/2021 inclusive of 31additional free Days in terms of our special COVID 19 relief offer against normal AMC for the period 01/12/2020 to 28/02/20219322.0000593.0000FDLemon Tree Hotels Ltd., AhmedabadLEMO434/1,Mithakhali Six CrossRoadNavarangpuraAhmedabadGu380006INMr Nitin Shivpuri079-4423232397257004002021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/06692020-11-2624AACCK1698R1ZV24079-4423232310028083L0092020-12-02100061810NEFTIn/AXISP00164421158/LEMON TREE HOTELS AHMEDABANEFTIn/AXISP00164421158/LEMON TREE HOTELS AHMEDABA-8729.0000-8729.0000PMLemon Tree Hotels Ltd., AhmedabadLEMO434/1,Mithakhali Six CrossRoadNavarangpuraAhmedabadGu380006INMr Nitin Shivpuri079-4423232397257004002021-03-10PROLOGIC FIRST INDIA PVT. LTD.100061812020-12-0224AACCK1698R1ZV24079-4423232310027094L012020-09-30PF/AD/20-21/05320(Q2) AMC for the period 16/07/2020 to 15/10/2020(Q2) AMC for the period 16/07/2020 to 15/10/202042542.000025.2500FDSchloss Chanakya Pvt. Ltd.LEELThe Leela Palace New DelhiAfrica Avenue, DiplomaticDelhiDe110023INPraveen Kumar+91 95600 932021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/05322020-09-3007ABBCS7557B1ZD07956009378410027092L012020-09-30PF/ND/20-21/05310Contactless Settlement ( DOL 19/06/2020) (Annual Subscription for the period 19/06/2020 to 18/06/2021Contactless Settlement ( DOL 19/06/2020) (Annual Subscription for the period 19/06/2020 to 18/06/202141536.000041008.0000FDSchloss Chanakya Pvt. Ltd.LEELThe Leela Palace New DelhiAfrica Avenue, DiplomaticDelhiDe110023INPraveen Kumar+91 95600 932021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/05312020-09-3007ABBCS7557B1ZD07956009378410027524L012020-10-30PF/AD/20-21/06030AMC for the period 16/10/2020 to 15/01/2021AMC for the period 16/10/2020 to 15/01/202142542.000039838.0000FDSchloss Chanakya Pvt. Ltd.LEELThe Leela Palace New DelhiAfrica Avenue, DiplomaticDelhiDe110023INPraveen Kumar+91 95600 932021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/06032020-10-3007ABBCS7557B1ZD07956009378410028128L012020-12-05100062150CHQ DEP MICR CLG NOIDA - MICR 1 CLG -NO: Schloss Chanakya Pvt. Ltd. STATE BANK OF INDIA VALUE DT. 07/12/2020 Ref. 000000422807CHQ DEP MICR CLG NOIDA - MICR 1 CLG -NO: Schloss Chanakya Pvt. Ltd. STATE BANK OF INDIA VALUE DT. 07/12/2020 Ref. 000000422807-39838.0000-39838.0000PMSchloss Chanakya Pvt. Ltd.LEELThe Leela Palace New DelhiAfrica Avenue, DiplomaticDelhiDe110023INPraveen Kumar+91 95600 932021-03-10PROLOGIC FIRST INDIA PVT. LTD.100062152020-12-0507ABBCS7557B1ZD07956009378410028698D0112021-02-20PF/AD/20-21/09960AMC for the period 16/01/2021 to 15/04/2021 (for 3 Months)AMC for the period 16/01/2021 to 15/04/2021 (for 3 Months)27094.000027094.0000FDThe RoseateRosea Unit of Bird hospitalityServices Pvt. LtdNew DelhiDe110037INMunish Pande99715451842021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/09962021-02-2007AACCB9768P1ZT07997154518410024600L0102020-01-27PF/ND/19-20/06320Touché & Smart link Installation on ServerTouché & Smart link Installation on Server12390.000012390.0000FDLemon Tree Hotels Ltd., IndoreLEMO3, RNT Marg, South Tukoganj,Indore, Madhya PradeshIndoreMa452001INManoj Agrawal731 442323298938751012021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/06322020-01-2723AACCK1698R1ZX23989387510110026489L0102020-08-07PF/ND/20-21/03840SWO - SQL, Smartlink setup and configuration of server & Client machine linkup performed on 28/07/2020SWO - SQL, Smartlink setup and configuration of server & Client machine linkup performed on 28/07/20209440.00009440.0000FDLemon Tree Hotels Ltd., IndoreLEMO3, RNT Marg, South Tukoganj,Indore, Madhya PradeshIndoreMa452001INManoj Agrawal731 442323298938751012021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/03842020-08-0723AACCK1698R1ZX23989387510110026822L0102020-09-08100059410Cheque No. 884300, Dated 07/08/2020Cheque No. 884300, Dated 07/08/2020-8729.0000-8729.0000PMLemon Tree Hotels Ltd., IndoreLEMO3, RNT Marg, South Tukoganj,Indore, Madhya PradeshIndoreMa452001INManoj Agrawal731 442323298938751012021-03-10PROLOGIC FIRST INDIA PVT. LTD.100059412020-09-0823AACCK1698R1ZX23989387510110026906L0102020-09-18PF/AD/20-21/04710AMC period 01/08/2020 to 31/10/2020AMC period 01/08/2020 to 31/10/20209322.00009322.0000FDLemon Tree Hotels Ltd., IndoreLEMO3, RNT Marg, South Tukoganj,Indore, Madhya PradeshIndoreMa452001INManoj Agrawal731 442323298938751012021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/04712020-09-1823AACCK1698R1ZX23989387510110027542L0112020-11-18PF/AD/20-21/06220AMC for the period 01/04/2020 to 30/09/2020.(special Discount 50% from May to Sep. 2020, 5 months)AMC for the period 01/04/2020 to 30/09/2020.(special Discount 50% from May to Sep. 2020, 5 months)12941.00002232.5300FDLemon Tree Hotel, AurangabadLEMOLemon Tree Hotels Ltd.R 7/2, ChikalthanaAURANGABADMa431210INNirmal Khandelwal94227 078792021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/06222020-11-1827AACCK1698R1ZP27942270787910025223L0142020-05-07PF/ND/20-21/00600License Renewal & Software Maintenance for the period 01/04/2020 to 31/07/2020 inclusive of 31 additional days free in terms of our special COVID 19 offer against normal -- AMC start date 01/04/2020, AMC end date 30/06/2020License Renewal & Software Maintenance for the period 01/04/2020 to 31/07/2020 inclusive of 31 additional days free in terms of our special COVID 19 offer against normal -- AMC start date 01/04/2020, AMC end date 30/06/202018072.0000230.0000FDLemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd)LEMOHYDERABADNaveen Kumar Boge+91 40 442122021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/00602020-05-0736AACCC4602P1ZK3610026804L0142020-09-11PF/AD/20-21/04480(Q2) AMC for the period 01/08/2020 to 31/10/2020(Q2) AMC for the period 01/08/2020 to 31/10/202018172.0000231.0000FDLemon Tree Premier Hyderabad (Unit of Fleur Hotels Pvt Ltd)LEMOHYDERABADNaveen Kumar Boge+91 40 442122021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/04482020-09-1136AACCC4602P1ZK3610025441L0152020-06-01PF/AD/20-21/01310posted from invoicing system - Domestic invoice#: PF/AD/20-21/0131posted from invoicing system - Domestic invoice#: PF/AD/20-21/013111092.0000222.0000FDLemon Tree -Electronic CityLEMOPlot No.54B & 55/ASurvey No. 64& 66Electronic CityBangalore560042IndiaRavindra Nayaka.B89703532442021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/01312020-06-0129AAECA6704A1Z32910025445L0162020-06-01PF/AD/20-21/01350License Renewal & Software Maintenance for the period 01/04/2020 to 31/07/2020 inclusive of 31 additional days free in terms of our special COVID 19 relief offer against normalLicense Renewal & Software Maintenance for the period 01/04/2020 to 31/07/2020 inclusive of 31 additional days free in terms of our special COVID 19 relief offer against normal12862.0000817.0000FDLemon Tree Hotels Limited- St. John RoadLEMO2/1, St. John’s RoadNear Ulsoor LakeBengaluruKa560042INAnil Kumar R984561329280448020342021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/01352020-06-0129AACCK1698R1ZL2910026633L0162020-08-25PF/AD/20-21/04070(Q-2)(Q-2)12862.0000818.0000FDLemon Tree Hotels Limited- St. John RoadLEMO2/1, St. John’s RoadNear Ulsoor LakeBengaluruKa560042INAnil Kumar R984561329280448020342021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/04072020-08-2529AACCK1698R1ZL2910028123L0162020-12-17A100001680NEFTIn/AXISP00167812533/LEMON TREE PREMIER A UNITNEFTIn/AXISP00167812533/LEMON TREE PREMIER A UNIT-12044.0000-12044.0000ARLemon Tree Hotels Limited- St. John RoadLEMO2/1, St. John’s RoadNear Ulsoor LakeBengaluruKa560042INAnil Kumar R984561329280448020342021-03-10PROLOGIC FIRST INDIA PVT. LTD.A100001682020-12-1729AACCK1698R1ZL2910028189L0162021-01-04PF/AD/20-21/08260AMC for the period 01/11/2020 to 31/01/2021 with Spl. Covid Discount Licence Validity 28/02/2021AMC for the period 01/11/2020 to 31/01/2021 with Spl. Covid Discount Licence Validity 28/02/202112862.000012862.0000FDLemon Tree Hotels Limited- St. John RoadLEMO2/1, St. John’s RoadNear Ulsoor LakeBengaluruKa560042INAnil Kumar R984561329280448020342021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/08262021-01-0429AACCK1698R1ZL2910011586L0172016-08-3110640Cheque No. 722820Cheque No. 722820-114750.0000-81020.0000PMLemon Tree Premier Leisure Valley 1LEMO#48, City CenterSector-29,GurgaonHa122002INBrajesh Kumar Srivastava0124-448023498183658602021-03-10PROLOGIC FIRST INDIA PVT. LTD.10642016-08-3106AACCK1698R1ZT06981836586010028695L0022021-02-20PF/AE/20-21/09980AMC for the period 01/02/2021 to 31/07/2021AMC for the period 01/02/2021 to 31/07/2021246600.0000246600.0000FDLe Prince MauriceCONSConstance Hotel Servives LimitPoste de FlacqMauritius0Sobha112021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AE/20-21/09982021-02-2010028699L0022021-02-20PF/AE/20-21/09970(3 Months) Cancellation of PF/AE/20-21/0744, Dated 10/12/2020. AMC for the period 01/11/2020 to 31/01/2021(3 Months) Cancellation of PF/AE/20-21/0744, Dated 10/12/2020. 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LTD.PF/AE/20-21/10032021-02-2110028702CBC001982021-02-21PF/AE/20-21/10090AMC for the period 01/03/2021 to 28/02/2022AMC for the period 01/03/2021 to 28/02/202213680.000013680.0000FDConstance Hospitality Training Centre LimitedCONSBelle Vue Allendy,Constance 41601, Central FlacqPort LouisPo41601MUSobha Devi Munroop+(230) 525032021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AE/20-21/10092021-02-2110028707CBC003002021-02-21PF/AE/20-21/10020Enterprises License. AMC for the period 01/03/2021 to 31/08/2021Enterprises License. AMC for the period 01/03/2021 to 31/08/2021138600.0000138600.0000FDConstance Hospitality Management LtdCONSConstance 40609Central FlacqPort LouisPo40609MUSobha Munroop2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AE/20-21/10022021-02-2110028734CBL001202020-12-31100001720NEFT/66109, TDS as per 26 ASNEFT/66109, TDS as per 26 AS3.00003.0000NDLemon Tree Hotel AmritsarLEMOA Unit of Sham Regency7, Grand Trunk Rd, Model TownAmritsarPu143001INNitin Gautam78884941450183-52455342021-03-10PROLOGIC FIRST INDIA PVT. LTD.100001722020-12-3103ABDFS0382H1ZG0310028736P0032020-12-1610000173010006217 Reversal10006217 Reversal1449600.00001449600.0000NDPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100001732020-12-1610005817L0362013-10-07100018510Advance against New POAdvance against New PO-133600.0000-133600.0000PMLemon Tree Premier, Delhi AirportLEMONew DelhiAlok Singh2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100018512013-10-0707AABCH8933M1Z50710017991L0362018-04-23100043520Cheque No: 000862Cheque No: 000862-20475.0000-20475.0000PMLemon Tree Premier, Delhi AirportLEMONew DelhiAlok Singh2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100043522018-04-2307AABCH8933M1Z50710021321L0362019-02-13XF100049190Cheque No: 680016 [Xfr:R041-Red Fox Hotels- Sector 60]Cheque No: 680016 [Xfr:R041-Red Fox Hotels- Sector 60]-14175.0000-14175.0000PMLemon Tree Premier, Delhi AirportLEMONew DelhiAlok Singh2021-03-10PROLOGIC FIRST INDIA PVT. LTD.XF100049192019-02-1307AABCH8933M1Z50710021257L0362019-03-19PF/ND/18-19/05780Re-Configuration of ServerRe-Configuration of Server12390.000012180.0000FDLemon Tree Premier, Delhi AirportLEMONew DelhiAlok Singh2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/18-19/05782019-03-1907AABCH8933M1Z50710026659L0362020-06-19A100000180NEFT AXISP00123476643, Dated 30/05/2020NEFT AXISP00123476643, Dated 30/05/2020-19942.0000-19942.0000ARLemon Tree Premier, Delhi AirportLEMONew DelhiAlok Singh2021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.PF/AE/20-21/10082021-02-2110026507L0392020-07-01I100004410PF-DM-2018370 - July 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 250PF-DM-2018370 - July 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 2503540.00003540.0000INLUXURIATE HOSPITALITYMCBangaloreJyotika Soni9341232391409193002021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004412020-07-0129AAFFL4732P2ZP2910028705L0012021-02-21PF/AE/20-21/10070AMC for the period 01/3/2021 to 28/02/2022AMC for the period 01/3/2021 to 28/02/2022566280.0000566280.0000FDLE MURIA SEYCHELLESCONSPraslinSeychelles0112021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AE/20-21/10072021-02-2110028709L0012021-02-21PF/AE/20-21/10060Restoration of No. of User License (in addition to previous Invoice PF/NE/20-21/0400) AMC for the period 01/09/2020 to 28/02/201Restoration of No. of User License (in addition to previous Invoice PF/NE/20-21/0400) AMC for the period 01/09/2020 to 28/02/20127180.000027180.0000FDLE MURIA SEYCHELLESCONSPraslinSeychelles0112021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AE/20-21/10062021-02-2110028704P0182021-02-21PF/AE/20-21/10050AMC for the period 15/07/2021 to 14/07/2022AMC for the period 15/07/2021 to 14/07/2022891000.0000891000.0000FDPort Launay ResortCONSPoste de FlacqSeychelles.MUMr. Roshan Koonja2021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.PF/ND/20-21/10102021-02-2227ABQPM9038H1Z327930999862410028712CBL000452021-02-23PF/AD/20-21/10120(Q4) AMC for the period 01/02/2021 to 30/04/2021 (License Validity up to 31/05/2021)(Q4) AMC for the period 01/02/2021 to 30/04/2021 (License Validity up to 31/05/2021)17169.000017169.0000FDDaluja Hospitality Pvt.ltd - Lemon Tree Hotel, JammuLEMOOpp. Railway Station Exit GateChanni Rama,JammuJa180012Sandeep Sapru0191-247919198114173882021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/10122021-02-2301AAFCD3504J1Z601981141738810028252L0582021-01-23PF/AD/20-21/08960(Q3). AMC for the period 01/10/2020 to 31/12/2020.(License Valid up to 31/01/2021)(Q3). AMC for the period 01/10/2020 to 31/12/2020.(License Valid up to 31/01/2021)9322.00009322.0000FDLemon Tree Hotels, Sector 60LEMOA Unit of Fleur Hotels Pvt.LtdSector-60,GurugramGurugramHa122011INAjay pal2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/08962021-01-2306AACCC4602P2ZM0610028713L0062021-02-23PF/AD/20-21/10130AMC for 01/02/2021 to 30/04/2021 License Valid up to 31/05/201, 31 Days free due to Spl Covid OfferAMC for 01/02/2021 to 30/04/2021 License Valid up to 31/05/201, 31 Days free due to Spl Covid Offer10620.000010620.0000FDLemon Tree Hotel HinjewadiLEMOP4,Rajiv Gandhi Infotech ParkPhase 1,Hinjewadi,PuneMa411057INRohit Dange20-4423232373877772012021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/10132021-02-2327AACCK1698R1ZP2720-4423232310028715B0042021-02-24PF/AD/20-21/10140AMC for the period 01/01/2021 to 31/03/2021AMC for the period 01/01/2021 to 31/03/202118203.000018203.0000FDThe Lalit Temple View KhajurahoBHARUnit of Bharat Hotels LimitedOpp.Circuit HouseKhajurahoMa471606INMR.R S MISHRA7686 27211199930926032021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/10142021-02-2423AAACB1298E2Z223999309260310028714I0012021-02-24PF/AD/20-21/10160AMC for Touche for the period Feb 2021 to March 2021AMC for Touche for the period Feb 2021 to March 202137426.000037426.0000FDBharat Hotel Ltd - The Lalit MumbaiBHARSahar Airport RoadNavpada, Andheri(E),MumbaiMa400059INMr. Sumit Arora022-6104335699876031112021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/10162021-02-2427AAACB1298E1ZV27022-6104335610028716T0112021-02-24PF/AD/20-21/10150AMC for the period 01/01/2021 to 31/03/2021.AMC for the period 01/01/2021 to 31/03/2021.39235.000039235.0000FDThe LaLiT Ashok BangaloreBHARunit of Bharat Hotels Ltd.,Kumarakrupa Rd, opposite GolfBANGALOREKa560001INPawan Kumar Dhiman+ 91 80 3052+91 80 30522021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/10152021-02-2429AAACB1298E1ZR2910028717B0072021-02-25PF/AD/20-21/10190AMC for the period 01/01/2021 to 31//03/2021AMC for the period 01/01/2021 to 31//03/202118203.000018203.0000FDBHARAT HOTELS LIMITED- The Lalit Resort & SPA BekalBHARBEVOORI, UDMA,KASARGODKASARGODKE671319INVINOD ATHIYARATHIL9895156208+914672237772021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/10192021-02-2532AAACB1298E2Z332+9146722377710025664L0792020-06-05PF/AD/20-21/01400License Renewal & Software Maintenance for the period 01/02/2020 to 31/03/2021 inclusive of 59 additional days free in terms of our special COVID 19 relief offer against normalLicense Renewal & Software Maintenance for the period 01/02/2020 to 31/03/2021 inclusive of 59 additional days free in terms of our special COVID 19 relief offer against normal68676.00001164.0000FDLakshana Consultants and Hoteliers (P) Ltd.OTHSri Ramakrishna Hospital Campu396, Avarampalayam RoadCoimbatoreTa641044INVISWANATH D0422-450000098423345992021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/01402020-06-0533AAACL3895P1ZY33984233459910028719CBR002632021-02-25PF/ND/20-21/10180(DOL 08/07/2020) PMS - 6 month Subscription Period from 08/07/2020 To 07/01/2021(DOL 08/07/2020) PMS - 6 month Subscription Period from 08/07/2020 To 07/01/202171508.000071508.0000FDRaysons Marketing Pvt Ltd (Citrus Kolhapur)OTMC204, E wardNew Shahupuri (Near S.T Stand)KolhapurMa416001INMr. Sanjay Kurup93099986242021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/10182021-02-2527AAACR9704R2ZO27966513033310021980M0032019-05-15PF/ND/19-20/02100AMC for the Period 01/04/2019 to 31/03/2020AMC for the Period 01/04/2019 to 31/03/2020217829.000025849.0000FDMagarpatta Clubs & Resorts Pvt. Ltd.OTHMega Space, 13 SolapurBazar Road, off East StreetPuneMa411001INWaghmare2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/02102019-05-1527AADCM0664N1Z62710023531M0032019-09-23PF/ND/19-20/03940Smartlink Interface - Installation & ConfigurationSmartlink Interface - Installation & Configuration23600.000023600.0000FDMagarpatta Clubs & Resorts Pvt. Ltd.OTHMega Space, 13 SolapurBazar Road, off East StreetPuneMa411001INWaghmare2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/03942019-09-2327AADCM0664N1Z62710024612M0032020-01-29PF/ND/19-20/06410TOUCHE DATA MIGRATION TO Version 9TOUCHE DATA MIGRATION TO Version 911800.000010800.0000FDMagarpatta Clubs & Resorts Pvt. Ltd.OTHMega Space, 13 SolapurBazar Road, off East StreetPuneMa411001INWaghmare2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/06412020-01-2927AADCM0664N1Z62710028718L0162021-02-25PF/AD/20-21/10170AMC for the period 01/03/2021 to 31/05/2021 with Special Covid Discount Licence Valid 30/06/2021AMC for the period 01/03/2021 to 31/05/2021 with Special Covid Discount Licence Valid 30/06/202112862.000012862.0000FDLemon Tree Hotels Limited- St. John RoadLEMO2/1, St. John’s RoadNear Ulsoor LakeBengaluruKa560042INAnil Kumar R984561329280448020342021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/10172021-02-2529AACCK1698R1ZL2910028722A0302021-02-26PF/ND/20-21/10230Server Setup and User Re-Training, AMC will be Charge from the Date of LiveServer Setup and User Re-Training, AMC will be Charge from the Date of Live177000.0000177000.0000FDAIPL Housing And Urban Infrastructure LimitedOTHAmbuja Housing & Infra Ltd232B, Fourth Floor,OkhlaIndustrial Estate, Phase-IIINew Delhi110020IndiaMr Gurmeet Randhawa73411446012021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/10232021-02-2603AAFCA7998B1ZO0310028723A0302021-02-26PF/ND/20-21/10240QR Menu : 06 months Subscription Fee along with Setup ChargesQR Menu : 06 months Subscription Fee along with Setup Charges26904.000026904.0000FDAIPL Housing And Urban Infrastructure LimitedOTHAmbuja Housing & Infra Ltd232B, Fourth Floor,OkhlaIndustrial Estate, Phase-IIINew Delhi110020IndiaMr Gurmeet Randhawa73411446012021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/10242021-02-2603AAFCA7998B1ZO0310028720CBS003042021-02-26PF/ND/20-21/10200(DOL: 13/07/2020) 06 months Subscription. 50% one time special discount approved due to COVID 19 relief offer. Subscription period 13/07/2020 to 12/01/2021(DOL: 13/07/2020) 06 months Subscription. 50% one time special discount approved due to COVID 19 relief offer. Subscription period 13/07/2020 to 12/01/202151330.000051330.0000FDSai Kripa Foods Services Pvt Ltd. (Citrus Classic Bengaluru)OTMC2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/10202021-02-2629998770738710025079M0052020-04-10PF/NE/19-20/00490Windows OS upgrade license for SMS Interface ChargesWindows OS upgrade license for SMS Interface Charges41058.00000.5000FDMoofushi Development LtdCONSPost De FlacqMauritiusMauritius2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/NE/19-20/00492020-04-1010027999M0052020-12-10PF/AE/20-21/06880(for 3 Months) AMC for the period 01/12/2020 to 28/02/2021(for 3 Months) AMC for the period 01/12/2020 to 28/02/2021165528.0000165528.0000FDMoofushi Development LtdCONSPost De FlacqMauritiusMauritius2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AE/20-21/06882020-12-1010028721I0012021-02-26PF/AD/20-21/10220AMC for the period 01.01.2021-31.03.2021AMC for the period 01.01.2021-31.03.202139235.000039235.0000FDBharat Hotel Ltd - The Lalit MumbaiBHARSahar Airport RoadNavpada, Andheri(E),MumbaiMa400059INMr. Sumit Arora022-6104335699876031112021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/10222021-02-2627AAACB1298E1ZV27022-6104335610021917M0072019-05-14100050510Cheque No: 000985Cheque No: 000985-91060.0000-13180.0000PMMfar Hotels & Resorts Pvt Ltd - Unit Lemeridien KochiOTHKundanur, MarudiP.O Kochi-682304KerlaSANDEEP S+91 484 270598957657052021-03-10PROLOGIC FIRST INDIA PVT. LTD.100050512019-05-1432AABCM9267F2ZG3210023486M0072019-09-02PF/ND/19-20/03500Banquet re-installation due to server crashBanquet re-installation due to server crash6490.0000110.0000FDMfar Hotels & Resorts Pvt Ltd - Unit Lemeridien KochiOTHKundanur, MarudiP.O Kochi-682304KerlaSANDEEP S+91 484 270598957657052021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/03502019-09-0232AABCM9267F2ZG3210026642M0082020-03-30I100011320MCL/INT/581, Dated 23/03/2020, Subscription period Jan 2020 to Dec 2020 (USD 2709) Exchange rate @ 74.05MCL/INT/581, Dated 23/03/2020, Subscription period Jan 2020 to Dec 2020 (USD 2709) Exchange rate @ 74.05200601.450015084.7200INMichamvi Sunset BayMCP.O. Box No. 798Zanzibar, Tanzania2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011322020-03-3010020586M0172018-12-03PF/ND/18-19/04540AMC for the Period 08/01/2019 to 30/09/2019 for 265 days For installation in Vana Foundation DelhiAMC for the Period 08/01/2019 to 30/09/2019 for 265 days For installation in Vana Foundation Delhi21717.000021717.0000FDVana FoundationOTHMax HouseOkhlaNew Delhi-110020Deepak Patwal+91 135 39112021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/18-19/04542018-12-0305AABCM5950H1ZK0510027203M0182019-08-02100001410payment linkedpayment linked6480.00006480.0000NDMisc Credit A/cOTHGurgaon2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100001412019-08-0210022578M0182019-08-02100008720NEFT 70285 dt. 18/07/2019 (CBB00070+71+125+126+127)-6480.0000-6480.0000CNMisc Credit A/cOTHGurgaon2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100008722019-08-0210028727CBA001092021-02-27PF/AD/20-21/10260AMC for the period 01/11/2020 to 31/03/2021 (Including 31 days Free Due to Spl. Covid Offer)AMC for the period 01/11/2020 to 31/03/2021 (Including 31 days Free Due to Spl. Covid Offer)20532.000020532.0000FDRed Fox Hotel, AlwarLEMO(Ampa Build India Pvt. Ltd.)A Block, Malviya NagarAlwarRa301001INManoj95688251572021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/10262021-02-2708AAFCA9525N2Z50810028731CBC001622021-02-27PF/AD/20-21/10310(for 4 Months) one time special Discount 20% of 02 months AMC Value due to COVID19 relief , AMC for the period 01/12/2020 to 31/03/2021(for 4 Months) one time special Discount 20% of 02 months AMC Value due to COVID19 relief , AMC for the period 01/12/2020 to 31/03/202148710.000048710.0000FDCrown Propbuild Private LimitedOTH5th Floor, 501, Times Tower,Sec. 28, M. G. RoadGurugramHa122001INRajesh Gupta98910149252021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.PF/AD/20-21/09852021-02-2727AANFR3809F2ZO27842288530810028729CBR003142021-02-27PF/ND/20-21/10290SLF (DOL 07/11/2020) Touche Desktop F&B POS and POS interface, (90 Days Warranty period ends on 06/02/202021, AMC starts from 07/02/2021)SLF (DOL 07/11/2020) Touche Desktop F&B POS and POS interface, (90 Days Warranty period ends on 06/02/202021, AMC starts from 07/02/2021)224200.0000224200.0000FDRadisson Blu Mumbai International AirportRAD2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/10292021-02-2727AANFR3809F2ZO27842288530810025009M0182019-12-27100000950Advance received from MANTRA RESORTS PRIVATE LIMITED (MY CLOUD) A10000042Advance received from MANTRA RESORTS PRIVATE LIMITED (MY CLOUD) A1000004210500.000010500.0000ND0.00000.0000Misc Credit A/cOTHGurgaon2021-03-10PROLOGIC FIRST INDIA PVT. 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Ltd.LEELThe Leela Palace Bengaluru23, HAL Old Airport RoadBengaluruKa560008INHarish M080 3057 11298446 051202021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/02732020-07-1829ABBCS7760A1ZC29984460512010027078CBC002382020-09-29PF/ND/20-21/05210(Date of live : 31/01/2020) Annual Subscription period from 31/01/2020 to 30/01/2021(Date of live : 31/01/2020) Annual Subscription period from 31/01/2020 to 30/01/202183190.00009696.5000FDCygnett Park Meghna - BongaigaonCygn2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/05212020-09-2906AAECC9796L1ZW06982128420110027090CBC002542020-09-30PF/ND/20-21/05290(Date of Live : 01/04/2020) Annual Subscription for the period 01/04/2020 to 31/003/2021(Date of Live : 01/04/2020) Annual Subscription for the period 01/04/2020 to 31/003/202176110.00004837.5000FDCygnett Inn Shiraz, KolkataCygn2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/05292020-09-3006AAECC9796L1ZW06982128420110027510CBC002822020-10-23PF/ND/20-21/05860(DOL: 21/09/2020) 06 month Subscription period from 21/09/2020 to 20/12/2020(DOL: 21/09/2020) 06 month Subscription period from 21/09/2020 to 20/12/202058764.00004834.0000FDCitrus Chambers Mahabaleshwar Pvt. Ltd.OTMC2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/05862020-10-2327AACCR0205K1ZN27930999862410027509B0032020-10-23PF/AE/20-21/05840AMC for the period 01/08/2020 to 31/10/2020. - Restore No of userAMC for the period 01/08/2020 to 31/10/2020. - Restore No of user40628.000040628.0000FDBELLE MARE PLAGECONSPointe de flacqBelle Mare Plage, MauritiusMauritius.Mr. Roshan Koonja2021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.I100007172019-09-2519ME5662019-09-2510023688P0032019-09-25I100007180AMC for Back Office AR & Int AR to SUN AED 231.433605 @ 19.344 toGolden Tulip Al Khobar (Al Hokair Hotel Division) against Docs. T01778AMC for Back Office AR & Int AR to SUN AED 231.433605 @ 19.344 toGolden Tulip Al Khobar (Al Hokair Hotel Division) against Docs. T017784477.00004477.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007182019-09-2519ME5672019-09-2510023689P0032019-09-25I100007190AMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX AED 7304.715 @ 19.344 toGolden Tulip Sharjah (Jul-Dec) against Docs. T01779AMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX AED 7304.715 @ 19.344 toGolden Tulip Sharjah (Jul-Dec) against Docs. T01779141302.0000141302.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007192019-09-2519ME5682019-09-2510023690P0032019-09-25I100007200AMC for WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface AED 4784.13 @ 19.344 toGreen Mubazzarah Chalets (Jul-Dec) against Docs. T01780AMC for WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface AED 4784.13 @ 19.344 toGreen Mubazzarah Chalets (Jul-Dec) against Docs. T0178092544.000092544.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007202019-09-2519ME5692019-09-2510023691P0032019-09-25I100007210AMC for WebPRO/PayTRAX AED 947.7 @ 19.344 toGreen Mubazzarah Chalets - The Recreation DEPT Jul-Dec against Docs. T01781AMC for WebPRO/PayTRAX AED 947.7 @ 19.344 toGreen Mubazzarah Chalets - The Recreation DEPT Jul-Dec against Docs. T0178118332.000018332.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007212019-09-2519ME5702019-09-2510023692P0032019-09-25I100007220AMC for Touche AED 127.913175 @ 19.344 toJDD Technologies Limited Nigeria (Tarragon Restaurant) against Docs. T01782AMC for Touche AED 127.913175 @ 19.344 toJDD Technologies Limited Nigeria (Tarragon Restaurant) against Docs. T017822474.00002474.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007222019-09-2519ME5712019-09-2510023693P0032019-09-25I100007230AMC for WISHNET/BO/POS/ST/SW/OGL Int AED 1529.4825 @ 19.344 toLa Arabia Hotel Apartments (Jul-Sep) against Docs. T01783AMC for WISHNET/BO/POS/ST/SW/OGL Int AED 1529.4825 @ 19.344 toLa Arabia Hotel Apartments (Jul-Sep) against Docs. T0178329586.000029586.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007232019-09-2519ME5722019-09-2510023694P0032019-09-25I100007240AMC for WISHFO/BO/POS AED 1134 @ 19.344 toLavender Hotel Dubai (prev Lords Hotel Dubai) - Jul - Sep against Docs. T01784AMC for WISHFO/BO/POS AED 1134 @ 19.344 toLavender Hotel Dubai (prev Lords Hotel Dubai) - Jul - Sep against Docs. T0178421936.000021936.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007242019-09-2519ME5732019-09-2510023695P0032019-09-25I100007250AMC for WISH.NET/BO/POS/ST/PayTRAX + PayTRAX Addtl Emp 25 Nos AED 1770.525 @ 19.344 toLavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - Jul to Dec against Docs. T01785AMC for WISH.NET/BO/POS/ST/PayTRAX + PayTRAX Addtl Emp 25 Nos AED 1770.525 @ 19.344 toLavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - Jul to Dec against Docs. T0178534249.000034249.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007252019-09-2519ME5742019-09-2510023696P0032019-09-25I100007260AMC for Web PayTRAX AED 567 @ 19.344 toMillennium Hotel Abu Dhabi (6 months Jul-Dec) against Docs. T01786AMC for Web PayTRAX AED 567 @ 19.344 toMillennium Hotel Abu Dhabi (6 months Jul-Dec) against Docs. T0178610968.000010968.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007262019-09-2519ME5752019-09-2510023697P0032019-09-25I100007270AMC for SmartTEL AED 527.85 @ 19.344 toNehal Hotel Abu Dhabi (Jul-Dec) against Docs. T01787AMC for SmartTEL AED 527.85 @ 19.344 toNehal Hotel Abu Dhabi (Jul-Dec) against Docs. T0178710211.000010211.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007272019-09-2519ME5762019-09-2510023698P0032019-09-25I100007280AMC for WISHNET/POS/SL/ST/WebPRO AED 2225.8611 @ 19.344 toAvari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jul-Sep against Docs. T01788AMC for WISHNET/POS/SL/ST/WebPRO AED 2225.8611 @ 19.344 toAvari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jul-Sep against Docs. T0178843057.000043057.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007282019-09-2519ME5772019-09-2510023699P0032019-09-25I100007290AMC for PayTRAX AED 663.7275 @ 19.344 toQasr Al Sarab (TDIC) Jul-Sep (Prev Name: Anantara Qasr Al Sarab) against Docs. T01789AMC for PayTRAX AED 663.7275 @ 19.344 toQasr Al Sarab (TDIC) Jul-Sep (Prev Name: Anantara Qasr Al Sarab) against Docs. T0178912839.000012839.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007292019-09-2519ME5782019-09-2510023700P0032019-09-25I100007300AMC for WISH SUITE OF PRODUCTS AED 957.607500000001 @ 19.344 toRamada Chelsea Barsha (Jul-Sep) against Docs. T01790AMC for WISH SUITE OF PRODUCTS AED 957.607500000001 @ 19.344 toRamada Chelsea Barsha (Jul-Sep) against Docs. T0179018524.000018524.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007302019-09-2519ME5792019-09-2510023701P0032019-09-25I100007310AMC for Web PayTrax AED 1318.79475 @ 19.344 toRamada City Centre, Manama (Jul-Dec) against Docs. T01791AMC for Web PayTrax AED 1318.79475 @ 19.344 toRamada City Centre, Manama (Jul-Dec) against Docs. T0179125511.000025511.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007312019-09-2519ME5802019-09-2510023702P0032019-09-25I100007320AMC for WISHNET/ProlIFIC Lite/ST/Touche/Paytrax AED 1777.95 @ 19.344 toRoyal Ascot Hotel Apartments (Jul-Dec) against Docs. T01792AMC for WISHNET/ProlIFIC Lite/ST/Touche/Paytrax AED 1777.95 @ 19.344 toRoyal Ascot Hotel Apartments (Jul-Dec) against Docs. T0179234393.000034393.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007322019-09-2519ME5812019-09-2510023703P0032019-09-25I100007330AMC for WISHNET/POS/ST/SW/Web Prol'IFIC AED 1350 @ 19.344 toRoyal Grand Suites Hotel (Jul-Dec) against Docs. T01793AMC for WISHNET/POS/ST/SW/Web Prol'IFIC AED 1350 @ 19.344 toRoyal Grand Suites Hotel (Jul-Dec) against Docs. T0179326114.000026114.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007332019-09-2519ME5822019-09-2510023704P0032019-09-25I100007340AMC for Web PayTRAX AED 2339.51 @ 19.344 toSchneider Electrics (UAE) -(Jul-Dec) against Docs. T01794AMC for Web PayTRAX AED 2339.51 @ 19.344 toSchneider Electrics (UAE) -(Jul-Dec) against Docs. T0179445255.000045255.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007342019-09-2519ME5832019-09-2510023705P0032019-09-25I100007350AMC for PayTRAX AED 371.25 @ 19.344 toTilal Liwa Hotel (Jul-Sep) against Docs. T01795AMC for PayTRAX AED 371.25 @ 19.344 toTilal Liwa Hotel (Jul-Sep) against Docs. T017957181.00007181.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007352019-09-2519ME5842019-09-2510023706P0032019-09-25I100007360AMC for Touche, And Tou, Int AED 1097.55 @ 19.344 toTilal Liwa Hotel (Jul-Sep) against Docs. T01796AMC for Touche, And Tou, Int AED 1097.55 @ 19.344 toTilal Liwa Hotel (Jul-Sep) against Docs. T0179621231.000021231.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007362019-09-2519ME5852019-09-2510023707P0032019-09-25I100007370AMC for Call Accounting Int AED 178.919793 @ 19.344 toUBiQ Global Solutions Sdn. Bhd. (De Palma Hotel Kuala Selangor) against Docs. T01797AMC for Call Accounting Int AED 178.919793 @ 19.344 toUBiQ Global Solutions Sdn. Bhd. (De Palma Hotel Kuala Selangor) against Docs. T017973461.00003461.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007372019-09-2519ME5862019-09-2510023708P0032019-09-25I100007380AMC for Call Accounting Int, Key System Int AED 445.1576805 @ 19.344 toUBiQ Global Solutions Sdn. Bhd. (Primiera Hotel, Kuala Lumpur) against Docs. T01798AMC for Call Accounting Int, Key System Int AED 445.1576805 @ 19.344 toUBiQ Global Solutions Sdn. Bhd. (Primiera Hotel, Kuala Lumpur) against Docs. T017988611.00008611.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007382019-09-2519ME5872019-09-2510023709P0032019-09-25I100007390AMC for Web PayTRAX (100 Employees) AED 488.2194 @ 19.344 toMansion Facility Management LLC (Billionaire Mansion Dubai) against Docs. T01799AMC for Web PayTRAX (100 Employees) AED 488.2194 @ 19.344 toMansion Facility Management LLC (Billionaire Mansion Dubai) against Docs. T017999444.00009444.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007392019-09-2519ME5882019-09-2510023710P0032019-09-25I100007400AMC for Smartel,Int to Opera, GRS, KCTV & VMS AED 2401.59465 @ 19.344 toUjung Info System (Jeju Haevichi Hotel) against Docs. T01800AMC for Smartel,Int to Opera, GRS, KCTV & VMS AED 2401.59465 @ 19.344 toUjung Info System (Jeju Haevichi Hotel) against Docs. T0180046456.000046456.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007402019-09-2519ME5892019-09-2510023711P0032019-09-25I100007410AMC for SmartTEL AED 183.7701 @ 19.344 toTime Dunes Hotel Apartments - Al Quasis against Docs. T01802AMC for SmartTEL AED 183.7701 @ 19.344 toTime Dunes Hotel Apartments - Al Quasis against Docs. T018023555.00003555.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007412019-09-2519ME5902019-09-2510023712P0032019-09-25I100007420AMC for SmartTEL AED 183.7701 @ 19.344 toTime Dunes Hotel Apartments - Oud Metha against Docs. T01803AMC for SmartTEL AED 183.7701 @ 19.344 toTime Dunes Hotel Apartments - Oud Metha against Docs. T018033555.00003555.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007422019-09-2519ME5912019-09-2510023713P0032019-09-25I100007430AMC for SmartTEL AED 181.5966 @ 19.344 toTime Dunes Hotel Apartments - Al Barsha against Docs. T01804AMC for SmartTEL AED 181.5966 @ 19.344 toTime Dunes Hotel Apartments - Al Barsha against Docs. T018043513.00003513.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007432019-09-2519ME5922019-09-2510023714P0032019-09-25I100007440AMC for Web Prol, PayTRAX, Touche AED 453.3624 @ 19.344 toFore Front Facilities Management (4 Holding) against Docs. T01805AMC for Web Prol, PayTRAX, Touche AED 453.3624 @ 19.344 toFore Front Facilities Management (4 Holding) against Docs. T018058770.00008770.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007442019-09-2519ME5932019-09-2510023715P0032019-09-25I100007450AMC for Web Prol'IFIC, Interface,PayTRAX AED 1298.025 @ 19.344 toOne to One Hotel & Resorts Ain Al Faida (Jul-Dec) against Docs. T01806AMC for Web Prol'IFIC, Interface,PayTRAX AED 1298.025 @ 19.344 toOne to One Hotel & Resorts Ain Al Faida (Jul-Dec) against Docs. T0180625109.000025109.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007452019-09-2519ME5942019-09-2510023716P0032019-09-25I100007460AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos) AED 2374.3557 @ 19.344 toCassells Barsha (Jul-Sep) against Docs. T01807AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos) AED 2374.3557 @ 19.344 toCassells Barsha (Jul-Sep) against Docs. T0180745930.000045930.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007462019-09-2519ME5952019-09-2510023717P0032019-09-25I100007470AMC for SmartTEL, SmartWEB, Web PayTRAX AED 1757.5812 @ 19.344 toRamada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) against Docs. T01808AMC for SmartTEL, SmartWEB, Web PayTRAX AED 1757.5812 @ 19.344 toRamada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) against Docs. T0180833999.000033999.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007472019-09-2519ME5962019-09-2510023718P0032019-09-25I100007480AMC for SmartTEL, Interface to PMS, Web PayTRAX AED 2237.5062 @ 19.344 toRamada Hotel & Suites Ajman against Docs. T01809AMC for SmartTEL, Interface to PMS, Web PayTRAX AED 2237.5062 @ 19.344 toRamada Hotel & Suites Ajman against Docs. T0180943282.000043282.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007482019-09-2519ME5972019-09-2510023719P0032019-09-25I100007490AMC for SmartWEB,Interface to Opera, Web PayTRAX AED 1578.7332 @ 19.344 toWyndham Garden Ajman (Ramada Hotel & Suites Ajman) against Docs. T01810AMC for SmartWEB,Interface to Opera, Web PayTRAX AED 1578.7332 @ 19.344 toWyndham Garden Ajman (Ramada Hotel & Suites Ajman) against Docs. T0181030539.000030539.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007492019-09-2519ME5982019-09-2510023720P0032019-09-25I100007500AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq AED 2975.2326 @ 19.344 toAvari Towers, Karachi (Jul-Sep) against Docs. T01811AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq AED 2975.2326 @ 19.344 toAvari Towers, Karachi (Jul-Sep) against Docs. T0181157553.000057553.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007502019-09-2519ME5992019-09-2510023721P0032019-09-25I100007510SLF for Touche POS (2)& Services- 50% Balance AED 4410 @ 19.344 toMax & Aegle against Docs. T01813SLF for Touche POS (2)& Services- 50% Balance AED 4410 @ 19.344 toMax & Aegle against Docs. T0181385307.000085307.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007512019-09-2519ME6002019-09-2510023722P0032019-09-25I100007520SLF for Web PayTRAX (350 Emp) - 50% Balance AED 4282.5006 @ 19.344 toCrowne Plaza Hotel, Abu Dhabi against Docs. T01816SLF for Web PayTRAX (350 Emp) - 50% Balance AED 4282.5006 @ 19.344 toCrowne Plaza Hotel, Abu Dhabi against Docs. T0181682841.000082841.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007522019-09-2519ME6012019-09-2510023723P0032019-09-25I100007530SLF for Touche POS (1 Terminal) - 100% Balance AED 1338.75 @ 19.344 toThe Eminence Mind Group Middle East (Kite Beach Jumeirah) against Docs. T01818SLF for Touche POS (1 Terminal) - 100% Balance AED 1338.75 @ 19.344 toThe Eminence Mind Group Middle East (Kite Beach Jumeirah) against Docs. T0181825897.000025897.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007532019-09-2519ME6022019-09-2510023724P0032019-09-25I100007540SLF for Web PayTRAX (150 Employees) and services-50% Balance AED 1496.25 @ 19.344 toRamada Downtown, Burj Dubai against Docs. T01819SLF for Web PayTRAX (150 Employees) and services-50% Balance AED 1496.25 @ 19.344 toRamada Downtown, Burj Dubai against Docs. T0181928943.000028943.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007542019-09-2519ME6032019-09-2510023725P0032019-09-25I100007550SLF for Touche POS (1 Terminal) - 100% Advance (Sales Order Conf 19003) AED 627.12160875 @ 19.344 toPrologic First SS Ltd (Molecule Café-Tayef) against Docs. T01820SLF for Touche POS (1 Terminal) - 100% Advance (Sales Order Conf 19003) AED 627.12160875 @ 19.344 toPrologic First SS Ltd (Molecule Café-Tayef) against Docs. T0182012131.000012131.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007552019-09-2519ME6042019-09-2510023726P0032019-09-25I100007560AMC for Touche POS (1 Terminal) AED 89.9358525 @ 19.344 toPrologic First SS Ltd (Molecule Café-Tayef) against Docs. T01821AMC for Touche POS (1 Terminal) AED 89.9358525 @ 19.344 toPrologic First SS Ltd (Molecule Café-Tayef) against Docs. T018211740.00001740.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007562019-09-2519ME6052019-09-2510023727P0032019-09-25I100007570AMC for 'Q+, Innspire Interface AED 4941 @ 19.344 toArmani Hotel Jul-Dec against Docs. T01822AMC for 'Q+, Innspire Interface AED 4941 @ 19.344 toArmani Hotel Jul-Dec against Docs. T0182295579.000095579.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007572019-09-2519ME6062019-09-2510023728P0032019-09-25I100007580AMC for Toche (2 POS) AED 366.6978 @ 19.344 toQuench Restaurant LLC (Donatello Hotel (Amsterdam Hub (ON PE TWO DMCC)) against Docs. T01828AMC for Toche (2 POS) AED 366.6978 @ 19.344 toQuench Restaurant LLC (Donatello Hotel (Amsterdam Hub (ON PE TWO DMCC)) against Docs. T018287093.00007093.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007582019-09-2519ME6072019-09-2510023857P0032019-10-03I100007720slf for Front Office, POS - 25% Advance (On Go-Live) installed at Royal Residence Hotel (Ref Inv T01842)AED 1475.3655@19.365Invoice No. 19ME608slf for Front Office, POS - 25% Advance (On Go-Live) installed at Royal Residence Hotel (Ref Inv T01842)AED 1475.3655@19.365Invoice No. 19ME60828570.450028570.4500INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007722019-10-0319ME6082019-10-0310023858P0032019-10-03I100007730slf for PABX SmartTEL NEC Interface, Wi-Fi(Fias Protocol) Interface, Key Card System Interface (PO 068/2019(R) Dt. 26/04/2019) installed at UBiQ Global Solutions Sdn. Bhd. (GEO Resort & Hotel, Genting Permai)AED 1735.25625@19.365Invoice No. 19ME609slf for PABX SmartTEL NEC Interface, Wi-Fi(Fias Protocol) Interface, Key Card System Interface (PO 068/2019(R) Dt. 26/04/2019) installed at UBiQ Global Solutions Sdn. Bhd. (GEO Resort & Hotel, Genting Permai)AED 1735.25625@19.365Invoice No. 19ME60933603.240033603.2400INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007732019-10-0319ME6092019-10-0310023859P0032019-10-03I100007740slf for '@YourWish- Guest Service Mgt System (1 Hotel) &@YourWish Mobile Runner app(25 Devices)+Services(3days)50% Advance installed at Coral Al Madinah HotelAED 1571.56374375@19.365Invoice No. 19ME610slf for '@YourWish- Guest Service Mgt System (1 Hotel) &@YourWish Mobile Runner app(25 Devices)+Services(3days)50% Advance installed at Coral Al Madinah HotelAED 1571.56374375@19.365Invoice No. 19ME61030433.330030433.3300INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007742019-10-0319ME6102019-10-0310023860P0032019-10-03I100007750slf for @YourWish- Guest Service Mgt System (1 Hotel) &@YourWish Mobile Runner app(25 Devices)+Services(3days)50% Balance installed at Coral Al Madinah HotelAED 1571.56374375@19.365Invoice No. 19ME611slf for @YourWish- Guest Service Mgt System (1 Hotel) &@YourWish Mobile Runner app(25 Devices)+Services(3days)50% Balance installed at Coral Al Madinah HotelAED 1571.56374375@19.365Invoice No. 19ME61130433.330030433.3300INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007752019-10-0319ME6112019-10-0310023861P0032019-10-03I100007760slf for Web Prol & Services installed at Trianon Royal HotelAED 2520@19.365Invoice No. 19ME612slf for Web Prol & Services installed at Trianon Royal HotelAED 2520@19.365Invoice No. 19ME61248799.800048799.8000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007762019-10-0319ME6122019-10-0310023862P0032019-10-10I100007770slf for FO,POS,And POS,ST,Evt & Cat - 50% Balance installed at Oaks Hotel BeirutAED 6730.31861775@19.347Invoice No. 19ME613slf for FO,POS,And POS,ST,Evt & Cat - 50% Balance installed at Oaks Hotel BeirutAED 6730.31861775@19.347Invoice No. 19ME613130211.4700130211.4700INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007772019-10-1019ME6132019-10-1010023863P0032019-10-10I100007780slf for Interface to Siteminder (1 Site) - 50% Advance installed at Oaks Hotel BeirutAED 1179.97425@19.347Invoice No. 19ME614slf for Interface to Siteminder (1 Site) - 50% Advance installed at Oaks Hotel BeirutAED 1179.97425@19.347Invoice No. 19ME61422828.960022828.9600INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007782019-10-1019ME6142019-10-1010023864P0032019-10-10I100007790slf for Interface to Siteminder (1 Site) - 50% Balance installed at Oaks Hotel BeirutAED 1179.97425@19.347Invoice No. 19ME615slf for Interface to Siteminder (1 Site) - 50% Balance installed at Oaks Hotel BeirutAED 1179.97425@19.347Invoice No. 19ME61522828.960022828.9600INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007792019-10-1019ME6152019-10-1010023865P0032019-10-10I100007800slf for Front Office, POS - 25% Advance (On Go-Live) installed at Royal Residence HotelAED 737.6796@19.347Invoice No. 19ME616slf for Front Office, POS - 25% Advance (On Go-Live) installed at Royal Residence HotelAED 737.6796@19.347Invoice No. 19ME61614271.890014271.8900INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007802019-10-1019ME6162019-10-1010023866P0032019-10-10I100007810slf for Touche(3), Android POS(2) - 50% Advance installed at Royal Residence HotelAED 1350.0018@19.347Invoice No. 19ME617slf for Touche(3), Android POS(2) - 50% Advance installed at Royal Residence HotelAED 1350.0018@19.347Invoice No. 19ME61726118.480026118.4800INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007812019-10-1019ME6172019-10-1010023867P0032019-10-10I100007820amc for 'Front Office, POS, 'Touche(3), Android POS(2) installed at Royal Residence HotelAED 677.6136@19.347Invoice No. 19ME618amc for 'Front Office, POS, 'Touche(3), Android POS(2) installed at Royal Residence HotelAED 677.6136@19.347Invoice No. 19ME61813109.790013109.7900INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007822019-10-1019ME6182019-10-1010023868P0032019-10-10I100007830slf for PayTRAX - Additional employees 5 Nos installed at Palm Hotel Baghdad (Dynamic Hospitality)AED 318.1303125@19.347Invoice No. 19ME619slf for PayTRAX - Additional employees 5 Nos installed at Palm Hotel Baghdad (Dynamic Hospitality)AED 318.1303125@19.347Invoice No. 19ME6196154.87006154.8700INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007832019-10-1019ME6192019-10-1010023869P0032019-10-10I100007840amc for 'Touche POS (1 Terminal) installed at Prologic First SS Ltd (Crepe Cafe)AED 64.30363875@19.347Invoice No. 19ME620amc for 'Touche POS (1 Terminal) installed at Prologic First SS Ltd (Crepe Cafe)AED 64.30363875@19.347Invoice No. 19ME6201244.08001244.0800INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007842019-10-1019ME6202019-10-1010023870P0032019-10-10I100007850amc for '@YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (Aug-Oct)AED 981.65925@19.347Invoice No. 19ME621amc for '@YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (Aug-Oct)AED 981.65925@19.347Invoice No. 19ME62118992.160018992.1600INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007852019-10-1019ME6212019-10-1010023871P0032019-10-10I100007860slf for AYW ANNUAL LICENCE FEE installed at Constance Halaveli (Aug'19-Jan'20) - 6 monthsAED 2996.209125@19.347Invoice No. 19ME622slf for AYW ANNUAL LICENCE FEE installed at Constance Halaveli (Aug'19-Jan'20) - 6 monthsAED 2996.209125@19.347Invoice No. 19ME62257967.660057967.6600INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007862019-10-1019ME6222019-10-1010023872P0032019-10-10I100007870slf for AYW ANNUAL LICENCE FEE installed at Constance Moofushi (Aug'19-Jan'20)AED 2996.209125@19.347Invoice No. 19ME623slf for AYW ANNUAL LICENCE FEE installed at Constance Moofushi (Aug'19-Jan'20)AED 2996.209125@19.347Invoice No. 19ME62357967.660057967.6600INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007872019-10-1019ME6232019-10-1010023873P0032019-10-10I100007880amc for SmartTEL, Interface to Opera/Soultech VMS installed at Ujung Info System (Glad Live Gangnam) (Prev GLAD Hotel in Seoul)AED 1250.376075@19.347Invoice No. 19ME624amc for SmartTEL, Interface to Opera/Soultech VMS installed at Ujung Info System (Glad Live Gangnam) (Prev GLAD Hotel in Seoul)AED 1250.376075@19.347Invoice No. 19ME62424191.030024191.0300INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007882019-10-1019ME6242019-10-1010023874P0032019-10-10I100007890amc for SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail Interface installed at Ujung Info System (KyungWonjae Ambassador Hotel)AED 1043.1369@19.347Invoice No. 19ME625amc for SmartTEL, Int to Opera, SmartVOICE Solutech Voicemail Interface installed at Ujung Info System (KyungWonjae Ambassador Hotel)AED 1043.1369@19.347Invoice No. 19ME62520181.570020181.5700INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007892019-10-1019ME6252019-10-1010023875P0032019-10-10I100007900amc for Interface to HSIA installed at Al Seef Hotel, SharjahAED 124.497@19.347Invoice No. 19ME626amc for Interface to HSIA installed at Al Seef Hotel, SharjahAED 124.497@19.347Invoice No. 19ME6262408.64002408.6400INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007902019-10-1019ME6262019-10-1010023876P0032019-10-10I100007910amc for Web Prol(3) installed at Nehal Hotel (Bin Majid Group)AED 483.84@19.347Invoice No. 19ME627amc for Web Prol(3) installed at Nehal Hotel (Bin Majid Group)AED 483.84@19.347Invoice No. 19ME6279360.85009360.8500INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007912019-10-1019ME6272019-10-1010023877P0032019-10-17I100007920amc for '@YourWISH installed at Coral Dubai Deira Hote lAED 931.5 @19.444 Invoice No. 19ME628amc for '@YourWISH installed at Coral Dubai Deira Hote lAED 931.5 @19.444 Invoice No. 19ME62818269.230018269.2300INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007922019-10-1719ME6282019-10-1710023878P0032019-10-17I100007930amc for 2 Terminals installed at The Eminence Mind Group Middle East(Ice Cream Lab -Iraq)AED 254.6532@19.444Invoice No. 19ME629amc for 2 Terminals installed at The Eminence Mind Group Middle East(Ice Cream Lab -Iraq)AED 254.6532@19.444Invoice No. 19ME6294951.48004951.4800INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007932019-10-1719ME6292019-10-1710023879P0032019-10-17I100007940amc for Wish Events&catering,Door Lock Interface, Front Office(95), BO(4), POS(3)) installed at Al Hamra Hotel KuwaitAED 1404.903123@19.444Invoice No. 19ME630amc for Wish Events&catering,Door Lock Interface, Front Office(95), BO(4), POS(3)) installed at Al Hamra Hotel KuwaitAED 1404.903123@19.444Invoice No. 19ME63027316.940027316.9400INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007942019-10-1719ME6302019-10-1710023880P0032019-10-17I100007950amc for Web PayTRAX (90 Emp) installed at Dream Inn Holiday Homes Rental LLCAED 485.5248@19.444Invoice No. 19ME631amc for Web PayTRAX (90 Emp) installed at Dream Inn Holiday Homes Rental LLCAED 485.5248@19.444Invoice No. 19ME6319440.54009440.5400INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007952019-10-1719ME6312019-10-1710023881P0032019-10-17I100007960amc for SmartTEL installed at Time Oak Hotel & SuitesAED 233.7525@19.444Invoice No. 19ME632amc for SmartTEL installed at Time Oak Hotel & SuitesAED 233.7525@19.444Invoice No. 19ME6324545.08004545.0800INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007962019-10-1719ME6322019-10-1710023882P0032019-10-17I100007970amc for Web PayTRAX (130 Emp) installed at Modern Investment Restaurant LLC (Q Food - Oman)AED 423.2412@19.444Invoice No. 19ME633amc for Web PayTRAX (130 Emp) installed at Modern Investment Restaurant LLC (Q Food - Oman)AED 423.2412@19.444Invoice No. 19ME6338229.50008229.5000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007972019-10-1719ME6332019-10-1710023883P0032019-10-17I100007980slf for Web PayTRAX (900 Emp) - 75% Advance installed at Prologic First SS Ltd (Anwar Al Madinah Movenpick Hotel) 65%AED 3554.38 @19.444Invoice No. 19ME634slf for Web PayTRAX (900 Emp) - 75% Advance installed at Prologic First SS Ltd (Anwar Al Madinah Movenpick Hotel) 65%AED 3554.38 @19.444Invoice No. 19ME63469222.520069222.5200INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007982019-10-1719ME6342019-10-1710023884P0032019-10-17I100007990amc for Web Prol'IFIC 3 Users installed at Dusit Residence Marina Dubai LLCAED 1069.2@19.444Invoice No. 19ME635amc for Web Prol'IFIC 3 Users installed at Dusit Residence Marina Dubai LLCAED 1069.2@19.444Invoice No. 19ME63520789.520020789.5200INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007992019-10-1719ME6352019-10-1710023887P0032019-10-24I100008020amc for Web Paytrax solution,Cloud Hosting Charges installed at ADNH: For Sheraton and Le MeridienAED 9597.6@19.3149081007488Invoice No. 19ME636amc for Web Paytrax solution,Cloud Hosting Charges installed at ADNH: For Sheraton and Le MeridienAED 9597.6@19.3149081007488Invoice No. 19ME636192330.1300192330.1300INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008022019-10-2419ME6362019-10-2410023888P0032019-10-24I100008030amc for BO,PayTRAX,BO-Opera Interface installed at Golden Tulip SeebAED 2409.52725@19.3149081007488Invoice No. 19ME637amc for BO,PayTRAX,BO-Opera Interface installed at Golden Tulip SeebAED 2409.52725@19.3149081007488Invoice No. 19ME63746539.800046539.8000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008032019-10-2419ME6372019-10-2410023889P0032019-10-24I100008040amc for AMC-Web Prol(8), Interface, Payroll(80) installed at La Selection ImmobiliereAED 4794.265125@19.3149081007488Invoice No. 19ME638amc for AMC-Web Prol(8), Interface, Payroll(80) installed at La Selection ImmobiliereAED 4794.265125@19.3149081007488Invoice No. 19ME63892600.790092600.7900INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008042019-10-2419ME6382019-10-2410023890P0032019-10-31I100008050slf for Web PayTRAX (900 Emp) - 25% Balance installed at Prologic First SS Ltd (Anwar Al Madinah Movenpick Hotel) 65%AED 1566.554637375@19.2811436351259Invoice No. 19ME639slf for Web PayTRAX (900 Emp) - 25% Balance installed at Prologic First SS Ltd (Anwar Al Madinah Movenpick Hotel) 65%AED 1566.554637375@19.2811436351259Invoice No. 19ME63930204.970030204.9700INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008052019-10-3119ME6392019-10-3110023891P0032019-10-31I100008060slf for Web PayTRAX (200 Emp) & Services - 100% installed at Aldayaa Lebanese Butchery LLC (EIG For Food & Agriculture, LLC)AED 5793.75@19.2811436351259Invoice No. 19ME640slf for Web PayTRAX (200 Emp) & Services - 100% installed at Aldayaa Lebanese Butchery LLC (EIG For Food & Agriculture, LLC)AED 5793.75@19.2811436351259Invoice No. 19ME640111710.1400111710.1400INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008062019-10-3119ME6402019-10-3110023892P0032019-10-31I100008070slf for Web PayTRAX - Upgrade (150 Employees) - 50% Advance installed at Tilal Liwa HotelAED 2507.4@19.2811436351259Invoice No. 19ME641slf for Web PayTRAX - Upgrade (150 Employees) - 50% Advance installed at Tilal Liwa HotelAED 2507.4@19.2811436351259Invoice No. 19ME64148345.540048345.5400INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008072019-10-3119ME6412019-10-3110023893P0032019-10-31I100008080slf for Web PayTRAX - Upgrade (150 Employees) - 50% Balance installed at Tilal Liwa HotelAED 2507.4@19.2811436351259Invoice No. 19ME642slf for Web PayTRAX - Upgrade (150 Employees) - 50% Balance installed at Tilal Liwa HotelAED 2507.4@19.2811436351259Invoice No. 19ME64248345.540048345.5400INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008082019-10-3119ME6422019-10-3110023894P0032019-10-31I100008090amc for Web PayTRAX - Upgrade (150 Employees) - Differential AMC installed at Tilal Liwa Hotel (weB PayTRAX Diff AMC)AED 111.9528@19.2811436351259Invoice No. 19ME643amc for Web PayTRAX - Upgrade (150 Employees) - Differential AMC installed at Tilal Liwa Hotel (weB PayTRAX Diff AMC)AED 111.9528@19.2811436351259Invoice No. 19ME6432158.58002158.5800INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008092019-10-3119ME6432019-10-3110023895P0032019-10-31I100008100slf for Touche,Android Touche&Services-50% Adv and Adv 3mos. Subscr for WebProl and Web PAYTRAX Cloud Hosting installed at Mr. Crab Restaurant (Burjuman)AED 2301.75@19.2811436351259Invoice No. 19ME644slf for Touche,Android Touche&Services-50% Adv and Adv 3mos. Subscr for WebProl and Web PAYTRAX Cloud Hosting installed at Mr. Crab Restaurant (Burjuman)AED 2301.75@19.2811436351259Invoice No. 19ME64444380.370044380.3700INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008102019-10-3119ME6442019-10-3110023896P0032019-10-31I100008110slf for Touche,Android Touche and Services-Balance 50% installed at Mr. Crab Restaurant (Burjuman)AED 1795.5@19.2811436351259Invoice No. 19ME645slf for Touche,Android Touche and Services-Balance 50% installed at Mr. Crab Restaurant (Burjuman)AED 1795.5@19.2811436351259Invoice No. 19ME64534619.290034619.2900INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008112019-10-3119ME6452019-10-3110023897P0032019-10-31I100008120amc for Touche(1),Android Touche(5) installed at Mr. Crab Restaurant (Burjuman)AED 393.4602@19.2811436351259Invoice No. 19ME646amc for Touche(1),Android Touche(5) installed at Mr. Crab Restaurant (Burjuman)AED 393.4602@19.2811436351259Invoice No. 19ME6467586.36007586.3600INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008122019-10-3119ME6462019-10-3110023898P0032019-10-31I100008130slf for Touche,Android Touche&Services-100% Adv installed at Mr. Crab Restaurant (Al Barsha)AED 3496.5@19.2811436351259Invoice No. 19ME647slf for Touche,Android Touche&Services-100% Adv installed at Mr. Crab Restaurant (Al Barsha)AED 3496.5@19.2811436351259Invoice No. 19ME64767416.520067416.5200INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008132019-10-3119ME6472019-10-3110023899P0032019-10-31I100008140amc for Touche(1),Android Touche(5) installed at Mr. Crab Restaurant (Al Barsha)AED 423.4194@19.2811436351259Invoice No. 19ME648amc for Touche(1),Android Touche(5) installed at Mr. Crab Restaurant (Al Barsha)AED 423.4194@19.2811436351259Invoice No. 19ME6488164.01008164.0100INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008142019-10-3119ME6482019-10-3110023900P0032019-10-31I100008150amc for Telephone System Interface, Key Card Interface System installed at UBiQ Global Solutions Sdn. Bhd. (TROVE Johor Bahru)AED 208.23075@19.2811436351259Invoice No. 19ME649amc for Telephone System Interface, Key Card Interface System installed at UBiQ Global Solutions Sdn. Bhd. (TROVE Johor Bahru)AED 208.23075@19.2811436351259Invoice No. 19ME6494014.93004014.9300INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008152019-10-3119ME6492019-10-3110023901P0032019-10-31I100008160amc for SmartTEL,Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Ancasa Royale Pekan)AED 519.18867@19.2811436351259Invoice No. 19ME650amc for SmartTEL,Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Ancasa Royale Pekan)AED 519.18867@19.2811436351259Invoice No. 19ME65010010.550010010.5500INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008162019-10-3119ME6502019-10-3110023902P0032019-10-31I100008170slf for Key Card System Interface, Telephone Call Accounting Interface installed at UBiQ Global Solutions Sdn. Bhd. (Grand Park Hotel, Mandalay)AED 1156.8375@19.2811436351259Invoice No. 19ME651slf for Key Card System Interface, Telephone Call Accounting Interface installed at UBiQ Global Solutions Sdn. Bhd. (Grand Park Hotel, Mandalay)AED 1156.8375@19.2811436351259Invoice No. 19ME65122305.150022305.1500INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008172019-10-3119ME6512019-10-3110023903P0032019-10-31I100008180amc for Key Card System Interface, Telephone Call Accounting Interface installed at UBiQ Global Solutions Sdn. Bhd. (Grand Park Hotel, Mandalay)AED 198.315@19.2811436351259Invoice No. 19ME652amc for Key Card System Interface, Telephone Call Accounting Interface installed at UBiQ Global Solutions Sdn. Bhd. (Grand Park Hotel, Mandalay)AED 198.315@19.2811436351259Invoice No. 19ME6523823.74003823.7400INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008182019-10-3119ME6522019-10-3110023904P0032019-10-31I100008190slf for Front Office System Interface - Key Card installed at UBiQ Global Solutions Sdn. Bhd. (Hero Hotel, Ambon)AED 578.41875@19.2811436351259Invoice No. 19ME653slf for Front Office System Interface - Key Card installed at UBiQ Global Solutions Sdn. Bhd. (Hero Hotel, Ambon)AED 578.41875@19.2811436351259Invoice No. 19ME65311152.580011152.5800INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008192019-10-3119ME6532019-10-3110023905P0032019-10-31I100008200amc for Front Office System Interface - Key Card installed at UBiQ Global Solutions Sdn. Bhd. (Hero Hotel, Ambon)AED 208.23075@19.2811436351259Invoice No. 19ME654amc for Front Office System Interface - Key Card installed at UBiQ Global Solutions Sdn. Bhd. (Hero Hotel, Ambon)AED 208.23075@19.2811436351259Invoice No. 19ME6544014.93004014.9300INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008202019-10-3119ME6542019-10-3110023906P0032019-10-31I100008210amc for Key Card System installed at UBiQ Global Solutions Sdn. Bhd. (Crossroads Hotel)AED 138.8205@19.2811436351259Invoice No. 19ME655amc for Key Card System installed at UBiQ Global Solutions Sdn. Bhd. (Crossroads Hotel)AED 138.8205@19.2811436351259Invoice No. 19ME6552676.62002676.6200INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008212019-10-3119ME6552019-10-3110023907P0032019-10-31I100008220amc for SmartTEL, Door Lock, ACCPAC Acc Interface installed at UBiQ Global Solutions Sdn. Bhd. (Nouvelle Hotel Johor)AED 281.9047725@19.2811436351259Invoice No. 19ME656amc for SmartTEL, Door Lock, ACCPAC Acc Interface installed at UBiQ Global Solutions Sdn. Bhd. (Nouvelle Hotel Johor)AED 281.9047725@19.2811436351259Invoice No. 19ME6565435.45005435.4500INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008222019-10-3119ME6562019-10-3110023908P0032019-10-31I100008230amc for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Weil Hotel Ipoh)AED 213.78357@19.2811436351259Invoice No. 19ME657amc for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Weil Hotel Ipoh)AED 213.78357@19.2811436351259Invoice No. 19ME6574121.99004121.9900INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008232019-10-3119ME6572019-10-3110023909P0032019-10-31I100008240slf for WISH PMS, HW & Services - 60% Advance installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)AED 13749.75@19.2811436351259Invoice No. 19ME658slf for WISH PMS, HW & Services - 60% Advance installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)AED 13749.75@19.2811436351259Invoice No. 19ME658265110.9000265110.9000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008242019-10-3119ME6582019-10-3110023910P0032019-10-31I100008250amc for BITECH Key Card Interface installed at UBiQ Global Solutions Sdn. Bhd. (Avenue J Hotel)AED 104.115375@19.2811436351259Invoice No. 19ME659amc for BITECH Key Card Interface installed at UBiQ Global Solutions Sdn. Bhd. (Avenue J Hotel)AED 104.115375@19.2811436351259Invoice No. 19ME6592007.46002007.4600INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008252019-10-3119ME6592019-10-3110023911P0032019-10-31I100008260amc for Qikres HTNG Interface installed at UBiQ Global Solutions Sdn. Bhd. (Flora by Crossroads Hotel, Kuala Lumpur)AED 142.38025425@19.2811436351259Invoice No. 19ME660amc for Qikres HTNG Interface installed at UBiQ Global Solutions Sdn. Bhd. (Flora by Crossroads Hotel, Kuala Lumpur)AED 142.38025425@19.2811436351259Invoice No. 19ME6602745.25002745.2500INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008262019-10-3119ME6602019-10-3110023912P0032019-10-31I100008270slf for WISH PMS, HW & Services - 40% after Implementation and System is Live installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)AED 9166.5@19.2811436351259Invoice No. 19ME661slf for WISH PMS, HW & Services - 40% after Implementation and System is Live installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC)AED 9166.5@19.2811436351259Invoice No. 19ME661176740.6000176740.6000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008272019-10-3119ME6612019-10-3110023913P0032019-10-31I100008280slf for Web PayTRAX & Services - 100% installed at Yamanote Atelier Restaurant LLCAED 5040@19.2811436351259Invoice No. 19ME662slf for Web PayTRAX & Services - 100% installed at Yamanote Atelier Restaurant LLCAED 5040@19.2811436351259Invoice No. 19ME66297176.960097176.9600INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008282019-10-3119ME6622019-10-3110023914P0032019-10-31I100008290slf for Web PayTRAX - Additional 200 Employee License - 100% installed at Keita Catering Services (D Club)AED 4252.5@19.2811436351259Invoice No. 19ME663slf for Web PayTRAX - Additional 200 Employee License - 100% installed at Keita Catering Services (D Club)AED 4252.5@19.2811436351259Invoice No. 19ME66381993.060081993.0600INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008292019-10-3119ME6632019-10-3110023915P0032019-10-31I100008300amc for Web PayTRAX - Additional 200 Employee License installed at Keita Catering Services (D Club)AED 312.8598@19.2811436351259Invoice No. 19ME664amc for Web PayTRAX - Additional 200 Employee License installed at Keita Catering Services (D Club)AED 312.8598@19.2811436351259Invoice No. 19ME6646032.29006032.2900INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008302019-10-3119ME6642019-10-3110023916P0032019-10-31I100008310slf for Wish.Net installed at Gulf Pearls Hotel Apartments (Musherib Hotel)AED 2099.82 @19.2811436351259Invoice No. 19ME665slf for Wish.Net installed at Gulf Pearls Hotel Apartments (Musherib Hotel)AED 2099.82 @19.2811436351259Invoice No. 19ME66540486.950040486.9500INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008312019-10-3119ME6652019-10-3110024090P0032019-11-04I100008440AMC For WISH FO,Smart WEBIntsalled at Tulip Inn Regency Jeddah (Al Hokair Hotel Division) AED 657.414225 @19.249AMC For WISH FO,Smart WEBIntsalled at Tulip Inn Regency Jeddah (Al Hokair Hotel Division) AED 657.414225 @19.24912655.000012655.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008442019-11-0419ME6662019-11-0410024091P0032019-11-06I100008450AMC For SmartTEL Intsalled at UBiQ Global Solutions Sdn. Bhd. (Damas Suites Residences) AED 168.22069875 @19.304AMC For SmartTEL Intsalled at UBiQ Global Solutions Sdn. Bhd. (Damas Suites Residences) AED 168.22069875 @19.3043247.00003247.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008452019-11-0619ME6672019-11-0610024092P0032019-11-06I100008460AMC For Call Accounting (Jurudata)Intsalled at UBiQ Global Solutions Sdn. Bhd. (Bay Hotel Ho Chi Minh, Vietnam) AED 214.735482 @19.304AMC For Call Accounting (Jurudata)Intsalled at UBiQ Global Solutions Sdn. Bhd. (Bay Hotel Ho Chi Minh, Vietnam) AED 214.735482 @19.3044145.00004145.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008462019-11-0619ME6682019-11-0610024093P0032019-11-06I100008470AMC For SmartTEL,POS Interface Intsalled at UBiQ Global Solutions Sdn. Bhd. (Siloso Beach Resort Pte Ltdl) AED 378.8411445 @19.304AMC For SmartTEL,POS Interface Intsalled at UBiQ Global Solutions Sdn. Bhd. (Siloso Beach Resort Pte Ltdl) AED 378.8411445 @19.3047313.00007313.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008472019-11-0619ME6692019-11-0610024094P0032019-11-13I100008480AMC For Web PayTRAX Cloud Solution 100 Employees -50% BalanceIntsalled at Prologic First SS Ltd (Sunset Hotel) - 85% AED 997.191 @19.526AMC For Web PayTRAX Cloud Solution 100 Employees -50% BalanceIntsalled at Prologic First SS Ltd (Sunset Hotel) - 85% AED 997.191 @19.52619471.000019471.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008482019-11-1319ME6702019-11-1310024095P0032019-11-13I100008490AMC For SmartWEB HSIA Additional 250 Users Intsalled at Kings Gate Hotel Apartment AED 99.9 @19.526AMC For SmartWEB HSIA Additional 250 Users Intsalled at Kings Gate Hotel Apartment AED 99.9 @19.5261951.00001951.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008492019-11-1319ME6712019-11-1310024096P0032019-11-13I100008500AMC For SmartTEL (FOC) & Services + 50% Advance Intsalled at Dubai Marine Beach Resort & SPA AED 324 @19.526AMC For SmartTEL (FOC) & Services + 50% Advance Intsalled at Dubai Marine Beach Resort & SPA AED 324 @19.5266326.00006326.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008502019-11-1319ME6722019-11-1310024097P0032019-11-13I100008510AMC For SmartTEL (FOC) & Services + 50% Balance Intsalled at Dubai Marine Beach Resort & SPA AED 324 @19.526AMC For SmartTEL (FOC) & Services + 50% Balance Intsalled at Dubai Marine Beach Resort & SPA AED 324 @19.5266326.00006326.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008512019-11-1319ME6732019-11-1310024098P0032019-11-13I100008520AMC For SmartTEL Call Accounting Business Connect Interface - 100% 01/11/2019-31/10/2020(license FOC)Intsalled at Dubai Marine Beach Resort & SPA AED 324 @19.526AMC For SmartTEL Call Accounting Business Connect Interface - 100% 01/11/2019-31/10/2020(license FOC)Intsalled at Dubai Marine Beach Resort & SPA AED 324 @19.5266326.00006326.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008522019-11-1319ME6742019-11-1310024099P0032019-11-13I100008530SLF For SmartTEL& Services - 50% BalanceIntsalled at Time Opal Hotel Apartments AED 1165.5 @19.526SLF For SmartTEL& Services - 50% BalanceIntsalled at Time Opal Hotel Apartments AED 1165.5 @19.52622758.000022758.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008532019-11-1319ME6752019-11-1310024100P0032019-11-13I100008540SLF For Web Prol(3), Web PayTRAX (50) - 25% BalanceIntsalled at Prologic First SS Ltd (Royal Tulip - (Prev - Golden Tulip Sharma Beach Resort, KSA)) 60% AED 3346.56945 @19.526SLF For Web Prol(3), Web PayTRAX (50) - 25% BalanceIntsalled at Prologic First SS Ltd (Royal Tulip - (Prev - Golden Tulip Sharma Beach Resort, KSA)) 60% AED 3346.56945 @19.52665345.000065345.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008542019-11-1319ME6762019-11-1310024101P0032019-11-13I100008550SLF For Web PayTRAX (118 Emp) -25% BalanceIntsalled at Prologic First SS Ltd (Luthan Hotel & SPA) 65% AED 2551.3488 @19.526SLF For Web PayTRAX (118 Emp) -25% BalanceIntsalled at Prologic First SS Ltd (Luthan Hotel & SPA) 65% AED 2551.3488 @19.52649818.000049818.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008552019-11-1319ME6772019-11-1310024102P0032019-11-13I100008560SLF For Web PayTRAX & Services - 50% Balance (Services @ $250/- per day)Intsalled at Clover Trading & Contracting (The Curve Hotel) AED 3016.0557 @19.526SLF For Web PayTRAX & Services - 50% Balance (Services @ $250/- per day)Intsalled at Clover Trading & Contracting (The Curve Hotel) AED 3016.0557 @19.52658892.000058892.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008562019-11-1319ME6782019-11-1310024103P0032019-11-13I100008570SLF For Touche,Andr POS & Services (5 Days) - 50% BalanceIntsalled at Healthy Farm Eatery (Albatha) AED 1543.5 @19.526SLF For Touche,Andr POS & Services (5 Days) - 50% BalanceIntsalled at Healthy Farm Eatery (Albatha) AED 1543.5 @19.52630138.000030138.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008572019-11-1319ME6792019-11-1310024104P0032019-11-13I100008580SLF For SmartWEB HSIA Additional 250 Users - 100% AdvanceIntsalled at Kings Gate Hotel Apartment AED 945 @19.526SLF For SmartWEB HSIA Additional 250 Users - 100% AdvanceIntsalled at Kings Gate Hotel Apartment AED 945 @19.52618452.000018452.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008582019-11-1319ME6802019-11-1310024105P0032019-11-13I100008590SLF For Web Prol Mobile Approval + AMC 01/08/2019-31/12/2019Intsalled at Haffa House Muscat AED 245.68253775 @19.526SLF For Web Prol Mobile Approval + AMC 01/08/2019-31/12/2019Intsalled at Haffa House Muscat AED 245.68253775 @19.5264797.00004797.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008592019-11-1319ME6812019-11-1310024106P0032019-11-13I100008600SLF For POS(7), And POS(2), Int to Opera,Services - 50% + 50% for 9 months AMCIntsalled at Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments) AED 6109.34146875 @19.526SLF For POS(7), And POS(2), Int to Opera,Services - 50% + 50% for 9 months AMCIntsalled at Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments) AED 6109.34146875 @19.526119291.0000119291.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008602019-11-1319ME6822019-11-1310024107P0032019-11-16I100008610AMC For WISH/BO/POSIntsalled at Sadaf Hotel (Sep-Dec) AED 471.4281 @19.529AMC For WISH/BO/POSIntsalled at Sadaf Hotel (Sep-Dec) AED 471.4281 @19.5299207.00009207.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008612019-11-1619ME6832019-11-1610024108P0032019-11-16I100008620SLF For WISH.Net/Web Pro/POS/ST/SW/Web PTIntsalled at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 6237.27 @19.529SLF For WISH.Net/Web Pro/POS/ST/SW/Web PTIntsalled at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 6237.27 @19.529121808.0000121808.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008622019-11-1619ME6842019-11-1610024109P0032019-11-17I100008630AMC For SmartTELIntsalled at Time Opal Hotel Apartments AED 132.6618 @19.529AMC For SmartTELIntsalled at Time Opal Hotel Apartments AED 132.6618 @19.5292591.00002591.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008632019-11-1719ME6852019-11-1710024110P0032019-11-17I100008640AMC For AMC Gateway & BOIntsalled at Dreamland Aqua Park, Um Al Qwain(Sep-Dec) AED 769.5 @19.529AMC For AMC Gateway & BOIntsalled at Dreamland Aqua Park, Um Al Qwain(Sep-Dec) AED 769.5 @19.52915028.000015028.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008642019-11-1719ME6862019-11-1710024111P0032019-11-17I100008650SLF For Wish.net,Touche,Web Prol,ST,Web PT -50% Advance + HW - 100% AdvanceIntsalled at Kyriad Muscat Gate Hotel AED 10712.835 @19.529SLF For Wish.net,Touche,Web Prol,ST,Web PT -50% Advance + HW - 100% AdvanceIntsalled at Kyriad Muscat Gate Hotel AED 10712.835 @19.529209211.0000209211.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008652019-11-1719ME6872019-11-1710024112P0032019-11-17I100008660SLF For Wish.net,Touche,Web Prol,Web PT -50% BalanceIntsalled at Kyriad Muscat Gate Hotel AED 9575.9433 @19.529SLF For Wish.net,Touche,Web Prol,Web PT -50% BalanceIntsalled at Kyriad Muscat Gate Hotel AED 9575.9433 @19.529187009.0000187009.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008662019-11-1719ME6882019-11-1710024113P0032019-11-17I100008670SLF For Touche(1) -100% Advance, SmartLINK(1) - 50% Advance + HW - 100%Intsalled at Kyriad Muscat Gate Hotel AED 1814.4 @19.529SLF For Touche(1) -100% Advance, SmartLINK(1) - 50% Advance + HW - 100%Intsalled at Kyriad Muscat Gate Hotel AED 1814.4 @19.52935433.000035433.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008672019-11-1719ME6892019-11-1710024114P0032019-11-17I100008680SLF For SmartTEL& Services - 50% BalanceIntsalled at Time Opal Hotel Apartments AED 1165.5 @19.529SLF For SmartTEL& Services - 50% BalanceIntsalled at Time Opal Hotel Apartments AED 1165.5 @19.52922761.000022761.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008682019-11-1719ME6902019-11-1710024115P0032019-11-18I100008690SLF For Interface to SynXis, Web PayTRAX & Services- 50% BalanceIntsalled at Oaks Hotel Beirut AED 3335.0699655 @19.53SLF For Interface to SynXis, Web PayTRAX & Services- 50% BalanceIntsalled at Oaks Hotel Beirut AED 3335.0699655 @19.5365134.000065134.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008692019-11-1819ME6912019-11-1810024119P0032019-11-19I100008730AMC For Web Prol, Web PayTRAX Quarterly Subscription 100% & Services(Web PayTRAX)-100% , Services (Web Prol) 50% AdvanceIntsalled at Mr. Crab Restaurant (Al Barsha) AED 708.75 @19.557AMC For Web Prol, Web PayTRAX Quarterly Subscription 100% & Services(Web PayTRAX)-100% , Services (Web Prol) 50% AdvanceIntsalled at Mr. Crab Restaurant (Al Barsha) AED 708.75 @19.55713861.000013861.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008732019-11-1919ME6922019-11-1910024120P0032019-11-19I100008740AMC For Web PayTRAX Cloud Solution 100 Employees -50% BalanceIntsalled at Prologic First SS Ltd (Sunset Hotel) - 85% AED 1672.19208 @19.557AMC For Web PayTRAX Cloud Solution 100 Employees -50% BalanceIntsalled at Prologic First SS Ltd (Sunset Hotel) - 85% AED 1672.19208 @19.55732703.000032703.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008742019-11-1919ME6932019-11-1910024121P0032019-11-19I100008750SLF For Touche,Andr POS & Services (5 Days) - 50% BalanceIntsalled at Healthy Farm Eatery (Albatha) AED 1543.5 @19.557SLF For Touche,Andr POS & Services (5 Days) - 50% BalanceIntsalled at Healthy Farm Eatery (Albatha) AED 1543.5 @19.55730186.000030186.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008752019-11-1919ME6942019-11-1910024122P0032019-11-19I100008760SLF For Touche POS (1 Terminal) - 100% Advance (Sales Order Conf 19009)Intsalled at Prologic First SS Ltd (Molecule Café-Riyadh) AED 627.12160875 @19.557SLF For Touche POS (1 Terminal) - 100% Advance (Sales Order Conf 19009)Intsalled at Prologic First SS Ltd (Molecule Café-Riyadh) AED 627.12160875 @19.55712265.000012265.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008762019-11-1919ME6952019-11-1910024123P0032019-11-19I100008770SLF For Web Prol(3), Web PayTRAX (50) - 25% BalanceIntsalled at Prologic First SS Ltd (Royal Tulip - (Prev - Golden Tulip Sharma Beach Resort, KSA)) 60% AED 1115.526832875 @19.557SLF For Web Prol(3), Web PayTRAX (50) - 25% BalanceIntsalled at Prologic First SS Ltd (Royal Tulip - (Prev - Golden Tulip Sharma Beach Resort, KSA)) 60% AED 1115.526832875 @19.55721816.000021816.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008772019-11-1919ME6962019-11-1910024124P0032019-11-19I100008780SLF For Web PayTRAX (118 Emp) -25% BalanceIntsalled at Prologic First SS Ltd (Luthan Hotel & SPA) 65% AED 850.449088125 @19.557SLF For Web PayTRAX (118 Emp) -25% BalanceIntsalled at Prologic First SS Ltd (Luthan Hotel & SPA) 65% AED 850.449088125 @19.55716632.000016632.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008782019-11-1919ME6972019-11-1910024125P0032019-11-20I100008790SLF For Web PayTRAX & Services - 50% Balance (Services @ $250/- per day)Intsalled at Clover Trading & Contracting (The Curve Hotel) AED 3016.048888125 @19.519SLF For Web PayTRAX & Services - 50% Balance (Services @ $250/- per day)Intsalled at Clover Trading & Contracting (The Curve Hotel) AED 3016.048888125 @19.51958870.000058870.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008792019-11-2019ME6982019-11-2010024128P0032019-11-25I100008820AMC For Touche POS (1 Terminal) - (Sales Order Con 19009)Intsalled at Prologic First SS Ltd (Molecule Café-Riyadh) AED 51.27434325 @19.512AMC For Touche POS (1 Terminal) - (Sales Order Con 19009)Intsalled at Prologic First SS Ltd (Molecule Café-Riyadh) AED 51.27434325 @19.5121000.00001000.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008822019-11-2519ME6992019-11-2510024129P0032019-11-25I100008830AMC For Web PayTRAX (150 Employees) and InterfaceIntsalled at Ramada Downtown, Burj Dubai AED 677.7 @19.512AMC For Web PayTRAX (150 Employees) and InterfaceIntsalled at Ramada Downtown, Burj Dubai AED 677.7 @19.51213223.000013223.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008832019-11-2519ME7002019-11-2510024130P0032019-11-25I100008840AMC For Web PayTRAX HostingIntsalled at Prologic First SS Ltd (Movenpick Hotel Tahlia Jeddah) - 85% AED 1474.40261475 @19.512AMC For Web PayTRAX HostingIntsalled at Prologic First SS Ltd (Movenpick Hotel Tahlia Jeddah) - 85% AED 1474.40261475 @19.51228769.000028769.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008842019-11-2519ME7012019-11-2510024131P0032019-11-25I100008850AMC For Web Prol & PayTRAXIntsalled at Tulip Inn Al Sharia (old name Tulip Inn Al Rahaba) AED 1719.225 @19.512AMC For Web Prol & PayTRAXIntsalled at Tulip Inn Al Sharia (old name Tulip Inn Al Rahaba) AED 1719.225 @19.51233546.000033546.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008852019-11-2519ME7022019-11-2510024132P0032019-11-25I100008860AMC For Web Prol & PayTRAXIntsalled at Golden Tulip Al Jazira AED 2245.32 @19.512AMC For Web Prol & PayTRAXIntsalled at Golden Tulip Al Jazira AED 2245.32 @19.51243811.000043811.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008862019-11-2519ME7032019-11-2510024133P0032019-11-25I100008870AMC For Web Prol, Web PT,@YourWISH,EventsIntsalled at Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott Hotel Al Barsha) AED 4765.0221 @19.512AMC For Web Prol, Web PT,@YourWISH,EventsIntsalled at Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott Hotel Al Barsha) AED 4765.0221 @19.51292975.000092975.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008872019-11-2519ME7042019-11-2510024134P0032019-11-25I100008880SLF For Interface with ReviewProIntsalled at Oaks Hotel Beirut AED 2313.675 @19.512SLF For Interface with ReviewProIntsalled at Oaks Hotel Beirut AED 2313.675 @19.51245144.000045144.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008882019-11-2519ME7052019-11-2510024135P0032019-11-26I100008890AMC For Touche (3), Android Touche(1)Intsalled at Prologic First SS Ltd (Laylati Group of Restaurants) AED 122.5785015 @19.496AMC For Touche (3), Android Touche(1)Intsalled at Prologic First SS Ltd (Laylati Group of Restaurants) AED 122.5785015 @19.4962390.00002390.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008892019-11-2619ME7062019-11-2610024136P0032019-11-26I100008900AMC For Key Card Int, HTNG POS (PO 115/2018)Intsalled at UBiQ Global Solutions Sdn. Bhd. (The Puteri Pacific Johor Bahru) AED 198.315 @19.496AMC For Key Card Int, HTNG POS (PO 115/2018)Intsalled at UBiQ Global Solutions Sdn. Bhd. (The Puteri Pacific Johor Bahru) AED 198.315 @19.4963866.00003866.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008902019-11-2619ME7072019-11-2610024137P0032019-11-26I100008910AMC For Differential Web PayTRAXIntsalled at Prologic First SS Ltd (Anwar Al Madinah Movenpick Hotel) 65% AED 267.764913 @19.496AMC For Differential Web PayTRAXIntsalled at Prologic First SS Ltd (Anwar Al Madinah Movenpick Hotel) 65% AED 267.764913 @19.4965220.00005220.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008912019-11-2619ME7082019-11-2610024138P0032019-11-26I100008920AMC For Wish.Net(175 Rms, Touche(3),Web Prol(5),Smartel(1) Intsalled at Prologic First Pakistan (Indigo Heights Hotels & Suites) 15/05/19-14/08/19 AED 1053 @19.496AMC For Wish.Net(175 Rms, Touche(3),Web Prol(5),Smartel(1) Intsalled at Prologic First Pakistan (Indigo Heights Hotels & Suites) 15/05/19-14/08/19 AED 1053 @19.49620529.000020529.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008922019-11-2619ME7092019-11-2610024139P0032019-11-26I100008930SLF For , Key Card Int, HTNG POS (PO 115/2018)Intsalled at UBiQ Global Solutions Sdn. Bhd. (The Puteri Pacific Johor Bahru) AED 1156.8375 @19.496SLF For , Key Card Int, HTNG POS (PO 115/2018)Intsalled at UBiQ Global Solutions Sdn. Bhd. (The Puteri Pacific Johor Bahru) AED 1156.8375 @19.49622554.000022554.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008932019-11-2619ME7102019-11-2610024140P0032019-11-29I100008940SLF For POS(7), And POS(2), Int to Opera,Services - 50% + 50% for 9 months AMCIntsalled at Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments) AED 6109.33995 @19.533SLF For POS(7), And POS(2), Int to Opera,Services - 50% + 50% for 9 months AMCIntsalled at Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments) AED 6109.33995 @19.533119334.0000119334.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008942019-11-2919ME7112019-11-2910024356P0032019-12-02I100009100AMC for Adv. Yearly Cloud Hosting Charges For Sheraton Hotel Abu Dhabi) installed atADNH: For Sheraton Hotel Abu Dhabi AED 972 @ 19.529AMC for Adv. Yearly Cloud Hosting Charges For Sheraton Hotel Abu Dhabi) installed atADNH: For Sheraton Hotel Abu Dhabi AED 972 @ 19.52918982.000018982.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009102019-12-0219ME7122019-12-0210024357P0032019-12-02I100009110AMC for Touche (2POS)LLFP and US Consulate installed atIntercat Hospitality LLC (Group of Restaurants) AED 241.12 @ 19.529AMC for Touche (2POS)LLFP and US Consulate installed atIntercat Hospitality LLC (Group of Restaurants) AED 241.12 @ 19.5294709.00004709.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009112019-12-0219ME7132019-12-0210024358P0032019-12-02I100009120SLF for Front Office, BO,POS 50% Advance installed atRoyal Residence Hotel AED 1149.64 @ 19.529SLF for Front Office, BO,POS 50% Advance installed atRoyal Residence Hotel AED 1149.64 @ 19.52922451.000022451.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009122019-12-0219ME7142019-12-0210024359P0032019-12-02I100009130SLF for Back Office & Services (10 Days) 50% Balance installed atHealthy Farm Eatery (Albatha) AED 1701 @ 19.529SLF for Back Office & Services (10 Days) 50% Balance installed atHealthy Farm Eatery (Albatha) AED 1701 @ 19.52933219.000033219.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009132019-12-0219ME7152019-12-0210024360P0032019-12-02I100009140SLF for Touche(1) & Serivces 100% + HW 100% installed atAtlas Al Kal General Trading LLC (OSCAR Restaurant) AED 945 @ 19.529SLF for Touche(1) & Serivces 100% + HW 100% installed atAtlas Al Kal General Trading LLC (OSCAR Restaurant) AED 945 @ 19.52918455.000018455.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009142019-12-0219ME7162019-12-0210024361P0032019-12-02I100009150SLF for Web Pay 50% Advance and 2 days services of Web Paytrax Inst installed atClover Trading & Contracting (Swiss Bel Hotel Doha) AED 773.95 @ 19.529SLF for Web Pay 50% Advance and 2 days services of Web Paytrax Inst installed atClover Trading & Contracting (Swiss Bel Hotel Doha) AED 773.95 @ 19.52915114.000015114.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009152019-12-0219ME7172019-12-0210024362P0032019-12-02I100009160SLF for InterfaceSamsotech Passport Scanner 100% Advance installed atKyriad Muscat Gate Hotel AED 1512 @ 19.529SLF for InterfaceSamsotech Passport Scanner 100% Advance installed atKyriad Muscat Gate Hotel AED 1512 @ 19.52929528.000029528.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009162019-12-0219ME7182019-12-0210024363P0032019-12-02I100009170SLF for Web Pay 50% Balance and 2 days services of Web Paytrax Inst installed atClover Trading & Contracting (Swiss Bel Hotel Doha) AED 773.95 @ 19.529SLF for Web Pay 50% Balance and 2 days services of Web Paytrax Inst installed atClover Trading & Contracting (Swiss Bel Hotel Doha) AED 773.95 @ 19.52915114.000015114.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009172019-12-0219ME7192019-12-0210024364P0032019-12-02I100009180SLF for SmartTEL 50% Balance installed atKyriad Muscat Gate Hotel AED 1136.89 @ 19.529SLF for SmartTEL 50% Balance installed atKyriad Muscat Gate Hotel AED 1136.89 @ 19.52922202.000022202.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009182019-12-0219ME7202019-12-0210024365P0032019-12-02I100009190SLF for Web PayTRAX Addtl Site License 100% Advance+ ADV (NO PERIOD YET) installed atUnivest Business Machines AED 2507.4 @ 19.529SLF for Web PayTRAX Addtl Site License 100% Advance+ ADV (NO PERIOD YET) installed atUnivest Business Machines AED 2507.4 @ 19.52948967.000048967.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009192019-12-0219ME7212019-12-0210024366P0032019-12-17I100009200AMC for Web PayTRAX installed atTilal Liwa Hotel (Oct-Dec) AED 510.44 @ 19.529AMC for Web PayTRAX installed atTilal Liwa Hotel (Oct-Dec) AED 510.44 @ 19.5299968.00009968.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009202019-12-1719ME7222019-12-1710024367P0032019-12-17I100009210AMC for Touche, And Tou, Int installed atTilal Liwa Hotel (Oct-Dec) AED 1097.55 @ 19.529AMC for Touche, And Tou, Int installed atTilal Liwa Hotel (Oct-Dec) AED 1097.55 @ 19.52921434.000021434.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009212019-12-1719ME7232019-12-1710024368P0032019-12-17I100009220AMC for Web Paytrax 1st Year Cloud Hosting & Services installed atQasr Al Sarab (TDIC) (Prev Name: Anantara Qasr Al Sarab) AED 1251.06 @ 19.529AMC for Web Paytrax 1st Year Cloud Hosting & Services installed atQasr Al Sarab (TDIC) (Prev Name: Anantara Qasr Al Sarab) AED 1251.06 @ 19.52924432.000024432.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009222019-12-1719ME7242019-12-1710024369P0032019-12-17I100009230AMC for SmartTEL,DoorLock installed atUBiQ Global Solutions Sdn. Bhd. (Desaru Tunamaya Resort, Kota Tinggi) AED 145.35 @ 19.529AMC for SmartTEL,DoorLock installed atUBiQ Global Solutions Sdn. Bhd. (Desaru Tunamaya Resort, Kota Tinggi) AED 145.35 @ 19.5292839.00002839.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009232019-12-1719ME7252019-12-1710024370P0032019-12-17I100009240AMC for SmartTEL & SmartVOICE installed atMedia Rotana Hotel AED 1134 @ 19.529AMC for SmartTEL & SmartVOICE installed atMedia Rotana Hotel AED 1134 @ 19.52922146.000022146.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009242019-12-1719ME7262019-12-1710024371P0032019-12-17I100009250SLF for Smartel,Int to Opera, GRS, KCTV & VMS installed atUjung Info System (Moxy Marriot Hotel) AED 4916.56 @ 19.529SLF for Smartel,Int to Opera, GRS, KCTV & VMS installed atUjung Info System (Moxy Marriot Hotel) AED 4916.56 @ 19.52996016.000096016.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009252019-12-1719ME7272019-12-1710024372P0032019-12-17I100009260SLF for Web PayTRAX Additional 200 Employee License installed atKeita Catering Services (D Club) AED 12600 @ 19.529SLF for Web PayTRAX Additional 200 Employee License installed atKeita Catering Services (D Club) AED 12600 @ 19.529246065.0000246065.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009262019-12-1719ME7282019-12-1710024373P0032019-12-17I100009270SLF for Web PayTRAX Additional 200 Employee License installed atKeita Catering Services (D Club) AED 27720 @ 19.529SLF for Web PayTRAX Additional 200 Employee License installed atKeita Catering Services (D Club) AED 27720 @ 19.529541344.0000541344.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009272019-12-1719ME7292019-12-1710024374P0032019-12-17I100009280SLF for Back Office & Services (10 Days) 50% Balance installed atHealthy Farm Eatery (Albatha) AED 1701 @ 19.529SLF for Back Office & Services (10 Days) 50% Balance installed atHealthy Farm Eatery (Albatha) AED 1701 @ 19.52933219.000033219.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009282019-12-1719ME7302019-12-1710024382P0032019-12-23I100009350AMC for PayTRAX (680 Employees), PayTRAX Add on 100 Employees installed atBin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Oct-Dec AED 1350 @ 19.529AMC for PayTRAX (680 Employees), PayTRAX Add on 100 Employees installed atBin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Oct-Dec AED 1350 @ 19.52926364.000026364.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009352019-12-2319ME7312019-12-2310024383P0032019-12-23I100009360AMC for Web Prol'IFIC (26 Users), Int (5 Prop) installed atBin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Oct-Dec AED 2443.7 @ 19.529AMC for Web Prol'IFIC (26 Users), Int (5 Prop) installed atBin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Oct-Dec AED 2443.7 @ 19.52947723.000047723.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009362019-12-2319ME7322019-12-2310024384P0032019-12-23I100009370AMC for PayTRAX installed atEastern Mangroves by Anantara (TDIC) Oct-Dec AED 607.5 @ 19.529AMC for PayTRAX installed atEastern Mangroves by Anantara (TDIC) Oct-Dec AED 607.5 @ 19.52911864.000011864.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009372019-12-2319ME7332019-12-2310024385P0032019-12-23I100009380AMC for WISHNET/POS/SL/ST/WebPRO installed atAvari Dubai Hotel Oct-Dec AED 1552.43 @ 19.529AMC for WISHNET/POS/SL/ST/WebPRO installed atAvari Dubai Hotel Oct-Dec AED 1552.43 @ 19.52930317.000030317.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009382019-12-2319ME7342019-12-2310024386P0032019-12-23I100009390AMC for WISHNET/SL/ST/WebPRO/SmartVOICE installed atAvari Hotel Apartments Barsha Oct-Dec AED 1106.53 @ 19.529AMC for WISHNET/SL/ST/WebPRO/SmartVOICE installed atAvari Hotel Apartments Barsha Oct-Dec AED 1106.53 @ 19.52921609.000021609.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009392019-12-2319ME7352019-12-2310024387P0032019-12-23I100009400AMC for Web Prol & PayTRAX installed atFore Front Facilities Management (4 Holding) AED 709.86 @ 19.529AMC for Web Prol & PayTRAX installed atFore Front Facilities Management (4 Holding) AED 709.86 @ 19.52913863.000013863.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009402019-12-2319ME7362019-12-2310024388P0032019-12-23I100009410AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos) installed atCassells Barsha (Oct-Dec) AED 2374.36 @ 19.529AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos) installed atCassells Barsha (Oct-Dec) AED 2374.36 @ 19.52946369.000046369.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009412019-12-2319ME7372019-12-2310024389P0032019-12-23I100009420AMC for WISH SUITE OS PRODUCTS installed atChelsea Discovery Garden (Oct-Dec) AED 2368.58 @ 19.529AMC for WISH SUITE OS PRODUCTS installed atChelsea Discovery Garden (Oct-Dec) AED 2368.58 @ 19.52946256.000046256.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009422019-12-2319ME7382019-12-2310024390P0032019-12-23I100009430AMC for WISHNET/BO/POS/ST/SW/OGL Int installed atLa Arabia Hotel Apartments (Oct-Dec) AED 1529.48 @ 19.529AMC for WISHNET/BO/POS/ST/SW/OGL Int installed atLa Arabia Hotel Apartments (Oct-Dec) AED 1529.48 @ 19.52929869.000029869.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009432019-12-2319ME7392019-12-2310024391P0032019-12-23I100009440AMC for WISHFO/BO/POS installed atLavender Hotel Dubai (prev Lords Hotel Dubai) - Oct - Dec AED 1134 @ 19.529AMC for WISHFO/BO/POS installed atLavender Hotel Dubai (prev Lords Hotel Dubai) - Oct - Dec AED 1134 @ 19.52922146.000022146.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009442019-12-2319ME7402019-12-2310024392P0032019-12-23I100009450AMC for WISH SUITE OF PRODUCTS installed atRamada Chelsea Barsha (Oct-Dec) AED 4551.46 @ 19.529AMC for WISH SUITE OF PRODUCTS installed atRamada Chelsea Barsha (Oct-Dec) AED 4551.46 @ 19.52988885.000088885.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009452019-12-2319ME7412019-12-2310024393P0032019-12-23I100009460AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed atAvari Towers, Karachi (Oct-Dec) AED 2975.23 @ 19.529AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed atAvari Towers, Karachi (Oct-Dec) AED 2975.23 @ 19.52958103.000058103.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009462019-12-2319ME7422019-12-2310024394P0032019-12-23I100009470AMC for Back Office & Addtl users installed atRoyal Residence Hotel AED 739.46 @ 19.529AMC for Back Office & Addtl users installed atRoyal Residence Hotel AED 739.46 @ 19.52914441.000014441.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009472019-12-2319ME7432019-12-2310024395P0032019-12-23I100009480SLF for Call Accounting Interface (PO 043/2019SG Dt. 02/04/2019) installed atUBiQ Global Solutions Sdn. Bhd. (HOTEL RANGOON, YANGON)) AED 578.42 @ 19.529SLF for Call Accounting Interface (PO 043/2019SG Dt. 02/04/2019) installed atUBiQ Global Solutions Sdn. Bhd. (HOTEL RANGOON, YANGON)) AED 578.42 @ 19.52911296.000011296.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009482019-12-2319ME7442019-12-2310024396P0032019-12-23I100009490SLF for Web PayTRAX (35 Emp) Project & installed atUnivest National Foods Group AED 8974.35 @ 19.529SLF for Web PayTRAX (35 Emp) Project & installed atUnivest National Foods Group AED 8974.35 @ 19.529175260.0000175260.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009492019-12-2319ME7452019-12-2310024397P0032019-12-23I100009500SLF for Front Office, BO,POS 25% Balance + Back Office 25% Advance installed atRoyal Residence Hotel AED 1887.31 @ 19.529SLF for Front Office, BO,POS 25% Balance + Back Office 25% Advance installed atRoyal Residence Hotel AED 1887.31 @ 19.52936857.000036857.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009502019-12-2319ME7462019-12-2310024398P0032019-12-23I100009510SLF for BO Addt'l Lic (3) installed atRoyal Residence Hotel AED 4320 @ 19.529SLF for BO Addt'l Lic (3) installed atRoyal Residence Hotel AED 4320 @ 19.52984365.000084365.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009512019-12-2319ME7472019-12-2310024399P0032019-12-23I100009520SLF for Touche(3), Android POS(2) 25% Balance installed atRoyal Residence Hotel AED 450 @ 19.529SLF for Touche(3), Android POS(2) 25% Balance installed atRoyal Residence Hotel AED 450 @ 19.5298788.00008788.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009522019-12-2319ME7482019-12-2310024400P0032019-12-26I100009530AMC for Web Pay Hosting 2nd Installment + installed atMovenpick Hotel Apartments Al Mamzar AED 1382.36 @ 19.529AMC for Web Pay Hosting 2nd Installment + installed atMovenpick Hotel Apartments Al Mamzar AED 1382.36 @ 19.52926996.000026996.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009532019-12-2619ME7492019-12-2610024401P0032019-12-26I100009540AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed atAvari Hotel Lahore (Oct-Dec) AED 3168.42 @ 19.529AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed atAvari Hotel Lahore (Oct-Dec) AED 3168.42 @ 19.52961876.000061876.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009542019-12-2619ME7502019-12-2610024402P0032019-12-26I100009550AMC for WISHNET/POS/SL/ST/WebPRO installed atAvari Hotels Limited ( Prev Avari Beach Luxury Hotel) -Oct-Dec AED 2225.86 @ 19.529AMC for WISHNET/POS/SL/ST/WebPRO installed atAvari Hotels Limited ( Prev Avari Beach Luxury Hotel) -Oct-Dec AED 2225.86 @ 19.52943469.000043469.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009552019-12-2619ME7512019-12-2610024403P0032019-12-26I100009560AMC for @YourWish Guest Service Mgt System (1 Hotel) installed atCoral Al Madinah Hotel AED 183.2 @ 19.529AMC for @YourWish Guest Service Mgt System (1 Hotel) installed atCoral Al Madinah Hotel AED 183.2 @ 19.5293578.00003578.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009562019-12-2619ME7522019-12-2610024404P0032019-12-26I100009570AMC for Interface to Siteminder (1 Site) installed atAllied Investment Group SARL(Oaks Hotel Beirut) AED 127.47 @ 19.529AMC for Interface to Siteminder (1 Site) installed atAllied Investment Group SARL(Oaks Hotel Beirut) AED 127.47 @ 19.5292489.00002489.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009572019-12-2619ME7532019-12-2610024405P0032019-12-26I100009580AMC for Back Office (6 Users) installed atAllied Investment Group SARL(Oaks Hotel Beirut) AED 248.17 @ 19.529AMC for Back Office (6 Users) installed atAllied Investment Group SARL(Oaks Hotel Beirut) AED 248.17 @ 19.5294847.00004847.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009582019-12-2619ME7542019-12-2610024406P0032019-12-26I100009590AMC for Web Prol'IFIC installed atEtqan Hospitality & Hotel Services Co. ( Best Western Dammam) AED 1313.84 @ 19.529AMC for Web Prol'IFIC installed atEtqan Hospitality & Hotel Services Co. ( Best Western Dammam) AED 1313.84 @ 19.52925658.000025658.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009592019-12-2619ME7552019-12-2610024407P0032019-12-26I100009600AMC for Web Prol'IFIC installed atEtqan Hospitality & Hotel Services Co. (Best Western Buraidah ) AED 1699.56 @ 19.529AMC for Web Prol'IFIC installed atEtqan Hospitality & Hotel Services Co. (Best Western Buraidah ) AED 1699.56 @ 19.52933191.000033191.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009602019-12-2619ME7562019-12-2610024408P0032019-12-26I100009610AMC for Web Prol'IFIC installed atEtqan Hospitality & Hotel Services Co. (Best Western Jizan) AED 1313.84 @ 19.529AMC for Web Prol'IFIC installed atEtqan Hospitality & Hotel Services Co. (Best Western Jizan) AED 1313.84 @ 19.52925658.000025658.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009612019-12-2619ME7572019-12-2610024409P0032019-12-26I100009620AMC for Web Prol'IFIC installed atEtqan Hospitality & Hotel Services Co. (Golden Tulip Buraidah) AED 2472 @ 19.529AMC for Web Prol'IFIC installed atEtqan Hospitality & Hotel Services Co. (Golden Tulip Buraidah) AED 2472 @ 19.52948276.000048276.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009622019-12-2619ME7582019-12-2610024410P0032019-12-26I100009630AMC for Web Prol'IFIC installed atEtqan Hospitality & Hotel Services Co. (Head Office ) AED 772.44 @ 19.529AMC for Web Prol'IFIC installed atEtqan Hospitality & Hotel Services Co. (Head Office ) AED 772.44 @ 19.52915085.000015085.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009632019-12-2619ME7592019-12-2610024411P0032019-12-26I100009640AMC for SmartTEL, SmartWEB, Web Prol, PayTRAX installed atGolden Tulip Dammam Corniche AED 4920.68 @ 19.529AMC for SmartTEL, SmartWEB, Web Prol, PayTRAX installed atGolden Tulip Dammam Corniche AED 4920.68 @ 19.52996096.000096096.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009642019-12-2619ME7602019-12-2610024412P0032019-12-26I100009650AMC for SmartTEL & Voice Mail system Services + 23/09/201931/12/2019 installed atMovenpick Hotel Jumeirah Lake Towers AED 517.81 @ 19.529AMC for SmartTEL & Voice Mail system Services + 23/09/201931/12/2019 installed atMovenpick Hotel Jumeirah Lake Towers AED 517.81 @ 19.52910112.000010112.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009652019-12-2619ME7612019-12-2610024413P0032019-12-26I100009660SLF for Key Card System Interface (PO 107/2019/SG) installed atUBiQ Global Solutions Sdn. Bhd. (HOTEL SANCHAUNG, YANGON) AED 578.42 @ 19.529SLF for Key Card System Interface (PO 107/2019/SG) installed atUBiQ Global Solutions Sdn. Bhd. (HOTEL SANCHAUNG, YANGON) AED 578.42 @ 19.52911296.000011296.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009662019-12-2619ME7622019-12-2610024414P0032019-12-26I100009670SLF for Payroll system Addtl Emp 40 License installed atYamanote Atelier Restaurant LLC AED 787.5 @ 19.529SLF for Payroll system Addtl Emp 40 License installed atYamanote Atelier Restaurant LLC AED 787.5 @ 19.52915379.000015379.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009672019-12-2619ME7632019-12-2610024415P0032019-12-26I100009680SLF for Touche EMenu 50% Balance installed atHealthy Farm Eatery (Albatha) AED 1701 @ 19.529SLF for Touche EMenu 50% Balance installed atHealthy Farm Eatery (Albatha) AED 1701 @ 19.52933219.000033219.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009682019-12-2619ME7642019-12-2610024416P0032019-12-26I100009690SLF for SmartTEL, Interface with Opera & Soultech VMS 100% installed atUjung Info System (Mercure Gangnam Hotel) AED 4916.56 @ 19.529SLF for SmartTEL, Interface with Opera & Soultech VMS 100% installed atUjung Info System (Mercure Gangnam Hotel) AED 4916.56 @ 19.52996016.000096016.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009692019-12-2619ME7652019-12-2610024417P0032019-12-26I100009700SLF for SmartWEB HSIA & Services 50% Advance installed atAbu Dhabi Entertainment Company LLC (Zayed Sports City) AED 2362.5 @ 19.529SLF for SmartWEB HSIA & Services 50% Advance installed atAbu Dhabi Entertainment Company LLC (Zayed Sports City) AED 2362.5 @ 19.52946137.000046137.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009702019-12-2619ME7662019-12-2610024418P0032019-12-26I100009710SLF for SmartWEB HSIA & Services 50% Balance installed atAbu Dhabi Entertainment Company LLC (Zayed Sports City) AED 2362.5 @ 19.529SLF for SmartWEB HSIA & Services 50% Balance installed atAbu Dhabi Entertainment Company LLC (Zayed Sports City) AED 2362.5 @ 19.52946137.000046137.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009712019-12-2619ME7672019-12-2610024419P0032019-12-26I100009720SLF for Touche EMenu 50% Balance installed atHealthy Farm Eatery (Albatha) AED 1701 @ 19.529SLF for Touche EMenu 50% Balance installed atHealthy Farm Eatery (Albatha) AED 1701 @ 19.52933219.000033219.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009722019-12-2619ME7682019-12-2610024618P0032020-01-02I100009890SLF for From Advances -POS(4), And POS(4), Int to Opera,Services -50% Adv installled at Deyaar Development PJSC (Millenium Deyaar Mont Rose Apartments) AED 3122.55 @ 19.426 Invoice No. 19ME768SLF for From Advances -POS(4), And POS(4), Int to Opera,Services -50% Adv installled at Deyaar Development PJSC (Millenium Deyaar Mont Rose Apartments) AED 3122.55 @ 19.426 Invoice No. 19ME76860659.000060659.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009892020-01-0219ME7682020-01-0210024619P0032020-01-02I100009900SLF for From Advances - PAYTRAX (100 EMP) , TOUCHE(5), TOUCHE ANDROID(4), WEB PROL(5), TOUCHE POS INTERFACE TO OPERA(1), OPERA PMS INTERFACE TO WEB PROL(1) (Refer JV 191023 dated 31/12/2019) installled at UBIQ (FCC ANGKOR HOTEL, SIAM REAP) AED 15611.52 @SLF for From Advances - PAYTRAX (100 EMP) , TOUCHE(5), TOUCHE ANDROID(4), WEB PROL(5), TOUCHE POS INTERFACE TO OPERA(1), OPERA PMS INTERFACE TO WEB PROL(1) (Refer JV 191023 dated 31/12/2019) installled at UBIQ (FCC ANGKOR HOTEL, SIAM REAP) AED 15611.52 @303269.0000303269.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009902020-01-0219ME7692020-01-0210024620P0032020-01-02I100009910SLF for From Advances - Samsotech Scanner Interface & Services - 50% Advance (Refer Inv T02064) installled at Ascot Hotel AED 598.5 @ 19.426 Invoice No. 19ME770SLF for From Advances - Samsotech Scanner Interface & Services - 50% Advance (Refer Inv T02064) installled at Ascot Hotel AED 598.5 @ 19.426 Invoice No. 19ME77011626.000011626.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009912020-01-0219ME7702020-01-0210024621P0032020-01-02I100009920SLF for From Advances - INV#T01874 DATED 24/07/2019 - QATARI DIAR REAL ESTATE INVESTMENT TOZEUR - 50% ADVANCE FOR SW LICENSE & SERVICES - WEB PAYTRAX(250 EMP), WEB PROL(10) (Ref Inv#T02112) installled at Clover Trading & Contracting (Qatari Diar Real EstaSLF for From Advances - INV#T01874 DATED 24/07/2019 - QATARI DIAR REAL ESTATE INVESTMENT TOZEUR - 50% ADVANCE FOR SW LICENSE & SERVICES - WEB PAYTRAX(250 EMP), WEB PROL(10) (Ref Inv#T02112) installled at Clover Trading & Contracting (Qatari Diar Real Esta353945.0000353945.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009922020-01-0219ME7712020-01-0210024622P0032020-01-02I100009930SLF for INV#T01907 DT. 31/07/2019 QATARI DIAR REAL ESTATE INVESTMENT TOZEUR-50% ADVANC FOR SW LIC&SERVICES-TOUCHE10),ANDROID TOUCHE(19TAB),TOUCHE BI-YRLY SUBSC..(1-FOC), OPERA INT TO POS(1),INT FROM OPERA TO BO(1),CALL ACCTG(1), INT(1) (Refer Inv#T02113)SLF for INV#T01907 DT. 31/07/2019 QATARI DIAR REAL ESTATE INVESTMENT TOZEUR-50% ADVANC FOR SW LIC&SERVICES-TOUCHE10),ANDROID TOUCHE(19TAB),TOUCHE BI-YRLY SUBSC..(1-FOC), OPERA INT TO POS(1),INT FROM OPERA TO BO(1),CALL ACCTG(1), INT(1) (Refer Inv#T02113)307764.0000307764.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009932020-01-0219ME7722020-01-0210024623P0032020-01-02I100009940SLF for From Advances - Touche,Int to Opera,ADACO Int - 50% Advance (Ref Inv T02102) installled at Leader Real Estate (Millennium Place, Barsha Heights) AED 6529.19 @ 19.426 Invoice No. 19ME773SLF for From Advances - Touche,Int to Opera,ADACO Int - 50% Advance (Ref Inv T02102) installled at Leader Real Estate (Millennium Place, Barsha Heights) AED 6529.19 @ 19.426 Invoice No. 19ME773126836.0000126836.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009942020-01-0219ME7732020-01-0210024624P0032020-01-02I100009950SLF for From Advances - Touche POS (1) - 70% Advance (Refer In T02092) installled at Clover Trading & Contracting (Retaj Al Salwa) AED 426.58 @ 19.426 Invoice No. 19ME774SLF for From Advances - Touche POS (1) - 70% Advance (Refer In T02092) installled at Clover Trading & Contracting (Retaj Al Salwa) AED 426.58 @ 19.426 Invoice No. 19ME7748287.00008287.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009952020-01-0219ME7742020-01-0210024625P0032020-01-05I100009960AMC for SmartTEL & SmartVOICE installled at Constance Belle Mare Plage (Constance Industries Ltd) AED 1135.35 @ 19.63 Invoice No. 19ME775AMC for SmartTEL & SmartVOICE installled at Constance Belle Mare Plage (Constance Industries Ltd) AED 1135.35 @ 19.63 Invoice No. 19ME77522287.000022287.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009962020-01-0519ME7752020-01-0510024626P0032020-01-05I100009970SLF for Samsotech Scanner Interface & Services - 50% Advance installled at Sea View Hotel AED 598.5 @ 19.63 Invoice No. 19ME776SLF for Samsotech Scanner Interface & Services - 50% Advance installled at Sea View Hotel AED 598.5 @ 19.63 Invoice No. 19ME77611749.000011749.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009972020-01-0519ME7762020-01-0510024627P0032020-01-05I100009980SLF for Samsotech Scanner Interface & Services - 50% Balance installled at Sea View Hotel AED 598.5 @ 19.63 Invoice No. 19ME777SLF for Samsotech Scanner Interface & Services - 50% Balance installled at Sea View Hotel AED 598.5 @ 19.63 Invoice No. 19ME77711749.000011749.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009982020-01-0519ME7772020-01-0510024628P0032020-01-05I100009990SLF for Samsotech Scanner Interface & Services - 50% Balance installled at Ascot Hotel AED 598.5 @ 19.63 Invoice No. 19ME778SLF for Samsotech Scanner Interface & Services - 50% Balance installled at Ascot Hotel AED 598.5 @ 19.63 Invoice No. 19ME77811749.000011749.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009992020-01-0519ME7782020-01-0510024629P0032020-01-09I100010000AMC for '@YourWish- Service Mgt System (179Rooms) - subscription installled at The Palms Beach Hotel & Spa (Nov-Jan) AED 981.66 @ 19.448 Invoice No. 19ME779AMC for '@YourWish- Service Mgt System (179Rooms) - subscription installled at The Palms Beach Hotel & Spa (Nov-Jan) AED 981.66 @ 19.448 Invoice No. 19ME77919091.000019091.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010002020-01-0919ME7792020-01-0910024630P0032020-01-09I100010010AMC for Web Prol(5), Touche(2),, Back Office Module installled at FASSCO Catering Services LLC AED 303.23 @ 19.448 Invoice No. 19ME780AMC for Web Prol(5), Touche(2),, Back Office Module installled at FASSCO Catering Services LLC AED 303.23 @ 19.448 Invoice No. 19ME7805897.00005897.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010012020-01-0919ME7802020-01-0910024631P0032020-01-09I100010020AMC for Web PayTRAX - Hosting Chgs installled at Movenpick Hotel Apartments Downtown Dubai (EL HOUSEIN LIMITED ) AED 2103.3 @ 19.448 Invoice No. 19ME781AMC for Web PayTRAX - Hosting Chgs installled at Movenpick Hotel Apartments Downtown Dubai (EL HOUSEIN LIMITED ) AED 2103.3 @ 19.448 Invoice No. 19ME78140905.000040905.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010022020-01-0919ME7812020-01-0910024632P0032020-01-09I100010030AMC for POS (1) installled at The Eminence Mind Group Middle East(Bahrain) AED 44.94 @ 19.448 Invoice No. 19ME782AMC for POS (1) installled at The Eminence Mind Group Middle East(Bahrain) AED 44.94 @ 19.448 Invoice No. 19ME782874.0000874.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010032020-01-0919ME7822020-01-0910024633P0032020-01-09I100010040SLF for AYW ANNUAL LICENCE FEE installled at Constance Belle Mare Plage (Constance Industries Ltd) Dec'19-May'20 AED 2996.21 @ 19.448 Invoice No. 19ME783SLF for AYW ANNUAL LICENCE FEE installled at Constance Belle Mare Plage (Constance Industries Ltd) Dec'19-May'20 AED 2996.21 @ 19.448 Invoice No. 19ME78358270.000058270.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010042020-01-0919ME7832020-01-0910024634P0032020-01-09I100010050SLF for AYW ANNUAL LICENCE FEE installled at Constance Le Prince Maurice (Beauport Industries Ltd) Dec'19-May'20 AED 2996.21 @ 19.448 Invoice No. 19ME784SLF for AYW ANNUAL LICENCE FEE installled at Constance Le Prince Maurice (Beauport Industries Ltd) Dec'19-May'20 AED 2996.21 @ 19.448 Invoice No. 19ME78458270.000058270.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010052020-01-0919ME7842020-01-0910024635P0032020-01-09I100010060SLF for AYW ANNUAL LICENCE FEE installled at Constance Ephelia Resort (Port Launay Resort Ltd) Dec'19-May'20 AED 2996.21 @ 19.448 Invoice No. 19ME785SLF for AYW ANNUAL LICENCE FEE installled at Constance Ephelia Resort (Port Launay Resort Ltd) Dec'19-May'20 AED 2996.21 @ 19.448 Invoice No. 19ME78558270.000058270.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010062020-01-0919ME7852020-01-0910024636P0032020-01-09I100010070SLF for AYW ANNUAL LICENCE FEE installled at Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) Dec'19-May'20 AED 2996.21 @ 19.448 Invoice No. 19ME786SLF for AYW ANNUAL LICENCE FEE installled at Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) Dec'19-May'20 AED 2996.21 @ 19.448 Invoice No. 19ME78658270.000058270.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010072020-01-0919ME7862020-01-0910024643P0032020-01-14I100010140AMC for Interface with ReviewPro installled at Allied Investment Group SARL(Oaks Hotel Beirut) AED 58.68 @ 19.312 Invoice No. 19ME787AMC for Interface with ReviewPro installled at Allied Investment Group SARL(Oaks Hotel Beirut) AED 58.68 @ 19.312 Invoice No. 19ME7871133.00001133.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010142020-01-1419ME7872020-01-1410024644P0032020-01-14I100010150SLF for PayTRAX - Additional employees 25 Nos & AMC 11/10/2019-31/12/2019 installled at Sahara Kuwait Resort AED 1229.2 @ 19.312 Invoice No. 19ME788SLF for PayTRAX - Additional employees 25 Nos & AMC 11/10/2019-31/12/2019 installled at Sahara Kuwait Resort AED 1229.2 @ 19.312 Invoice No. 19ME78823738.000023738.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010152020-01-1419ME7882020-01-1410024645P0032020-01-14I100010160SLF for Web PayTRAX Additional 10 Emp License + AMC 14/10/2019-31/12/2019 installled at Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 407.66 @ 19.312 Invoice No. 19ME789SLF for Web PayTRAX Additional 10 Emp License + AMC 14/10/2019-31/12/2019 installled at Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 407.66 @ 19.312 Invoice No. 19ME7897873.00007873.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010162020-01-1419ME7892020-01-1410024658P0032020-01-22I100010230SLF for PayTRAX Addtl 100 Emp License & AMC 24/10/2019-31/12/2019 installled at Q Food & Beverage (Huqqa Restaurant) AED 3084.63 @ 19.389 Invoice No. 19ME790SLF for PayTRAX Addtl 100 Emp License & AMC 24/10/2019-31/12/2019 installled at Q Food & Beverage (Huqqa Restaurant) AED 3084.63 @ 19.389 Invoice No. 19ME79059808.000059808.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010232020-01-2219ME7902020-01-2210024659P0032020-01-22I100010240SLF for Touche(10), Android Tou(14), Touche BI(1), Opera Int to POS(1) installled at UBiQ Global Solutions Sdn. Bhd. (Anantara Desaru Coast Resort & Villas, Desaru Johor) AED 10897.41 @ 19.389 Invoice No. 19ME791SLF for Touche(10), Android Tou(14), Touche BI(1), Opera Int to POS(1) installled at UBiQ Global Solutions Sdn. Bhd. (Anantara Desaru Coast Resort & Villas, Desaru Johor) AED 10897.41 @ 19.389 Invoice No. 19ME791211290.0000211290.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010242020-01-2219ME7912020-01-2210024660P0032020-01-29I100010250SLF for Touche POS & Servces - 50% Advance + Hardware - 100% Advance installled at Grand Central Hotel AED 456.75 @ 19.384 Invoice No. 19ME792SLF for Touche POS & Servces - 50% Advance + Hardware - 100% Advance installled at Grand Central Hotel AED 456.75 @ 19.384 Invoice No. 19ME7928854.00008854.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010252020-01-2919ME7922020-01-2910024661P0032020-01-29I100010260SLF for Touche POS & Servces - 50% Balance installled at Grand Central Hotel AED 456.75 @ 19.384 Invoice No. 19ME793SLF for Touche POS & Servces - 50% Balance installled at Grand Central Hotel AED 456.75 @ 19.384 Invoice No. 19ME7938854.00008854.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010262020-01-2919ME7932020-01-2910024662P0032020-01-29I100010270SLF for Touche,Int to Opera,ADACO Int - 50% Balance installled at Leader Real Estate (Millennium Place, Barsha Heights) AED 6529.19 @ 19.384 Invoice No. 19ME794SLF for Touche,Int to Opera,ADACO Int - 50% Balance installled at Leader Real Estate (Millennium Place, Barsha Heights) AED 6529.19 @ 19.384 Invoice No. 19ME794126562.0000126562.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010272020-01-2919ME7942020-01-2910024663P0032020-01-29I100010280SLF for POS(4), And POS(4), Int to Opera,Services -50% Bal + AMC 9 MONTHS 50% installled at Deyaar Development PJSC (Millenium Deyaar Mont Rose Apartments) AED 3122.55 @ 19.384 Invoice No. 19ME795SLF for POS(4), And POS(4), Int to Opera,Services -50% Bal + AMC 9 MONTHS 50% installled at Deyaar Development PJSC (Millenium Deyaar Mont Rose Apartments) AED 3122.55 @ 19.384 Invoice No. 19ME79560528.000060528.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010282020-01-2919ME7952020-01-2910024664P0032020-01-30I100010290AMC for Web PayTRAX (Cloud Hosting Quaterly Subscription) installled at Mr. Crab Restaurant (Al Barsha) 18/11/2019-17/02/2020) AED 303.75 @ 19.463 Invoice No. 19ME796AMC for Web PayTRAX (Cloud Hosting Quaterly Subscription) installled at Mr. Crab Restaurant (Al Barsha) 18/11/2019-17/02/2020) AED 303.75 @ 19.463 Invoice No. 19ME7965912.00005912.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010292020-01-3019ME7962020-01-3010024665P0032020-01-30I100010300AMC for Web PayTRAX (Cloud Hosting Quaterly Subscription) installled at Mr. Crab Restaurant (Burjuman) 18/11/2019-17/02/2020) AED 303.75 @ 19.463 Invoice No. 19ME797AMC for Web PayTRAX (Cloud Hosting Quaterly Subscription) installled at Mr. Crab Restaurant (Burjuman) 18/11/2019-17/02/2020) AED 303.75 @ 19.463 Invoice No. 19ME7975912.00005912.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010302020-01-3019ME7972020-01-3010024666P0032020-01-30I100010310AMC for WISH,WProl,,W Pay.Int, ST,Evt & Cat installled at SRG Holding Limited (Alsalam Grand Hotel Apartments) AED 5147.24 @ 19.463 Invoice No. 19ME798AMC for WISH,WProl,,W Pay.Int, ST,Evt & Cat installled at SRG Holding Limited (Alsalam Grand Hotel Apartments) AED 5147.24 @ 19.463 Invoice No. 19ME798100181.0000100181.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010312020-01-3019ME7982020-01-3010024667P0032020-01-30I100010320AMC for PayTRAX (100 Emp) installled at UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel) AED 793.26 @ 19.463 Invoice No. 19ME799AMC for PayTRAX (100 Emp) installled at UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel) AED 793.26 @ 19.463 Invoice No. 19ME79915439.000015439.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010322020-01-3019ME7992020-01-3010024668P0032020-01-30I100010330AMC for PABX SmartTEL NEC Interface, Wi-Fi(Fias Protocol) Interface, Key Card System Interface installled at UBiQ Global Solutions Sdn. Bhd. (GEO Resort & Hotel, Genting Permai) AED 297.47 @ 19.463 Invoice No. 19ME800AMC for PABX SmartTEL NEC Interface, Wi-Fi(Fias Protocol) Interface, Key Card System Interface installled at UBiQ Global Solutions Sdn. Bhd. (GEO Resort & Hotel, Genting Permai) AED 297.47 @ 19.463 Invoice No. 19ME8005790.00005790.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010332020-01-3019ME8002020-01-3010024669P0032020-01-30I100010340AMC for Interface - Call Acc, Door Lock, HSIA, Infrasys POS installled at UBiQ Global Solutions Sdn. Bhd. (Hatten Place SDN BHD, Melaka) AED 524.74 @ 19.463 Invoice No. 19ME801AMC for Interface - Call Acc, Door Lock, HSIA, Infrasys POS installled at UBiQ Global Solutions Sdn. Bhd. (Hatten Place SDN BHD, Melaka) AED 524.74 @ 19.463 Invoice No. 19ME80110213.000010213.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010342020-01-3019ME8012020-01-3010024670P0032020-01-30I100010350SLF for Web PayTRAX (250 Emp), Web Prol (10 Users) & Services -50% Balance installled at Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 18220.19 @ 19.463 Invoice No. 19ME802SLF for Web PayTRAX (250 Emp), Web Prol (10 Users) & Services -50% Balance installled at Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 18220.19 @ 19.463 Invoice No. 19ME802354620.0000354620.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010352020-01-3019ME8022020-01-3010024671P0032020-01-30I100010360SLF for Touche,Andr Tou, Interface, ST, Services, Travel, Board, services - Balance 50% installled at Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 15842.89 @ 19.463 Invoice No. 19ME803SLF for Touche,Andr Tou, Interface, ST, Services, Travel, Board, services - Balance 50% installled at Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur) AED 15842.89 @ 19.463 Invoice No. 19ME803308350.0000308350.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010362020-01-3019ME8032020-01-3010024672P0032020-01-30I100010370SLF for From Advances INV#T02114 DT 31/10/2019 - 20% ADVANCE - WISH.NET, TOUCHE, WEB PROL, SMARTEL (Refer Inv#T02115) installled at Lavender Hotel Al Nahdha AED 7698.6 @ 19.463 Invoice No. 19ME804SLF for From Advances INV#T02114 DT 31/10/2019 - 20% ADVANCE - WISH.NET, TOUCHE, WEB PROL, SMARTEL (Refer Inv#T02115) installled at Lavender Hotel Al Nahdha AED 7698.6 @ 19.463 Invoice No. 19ME804149838.0000149838.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010372020-01-3019ME8042020-01-3010024673P0032020-01-30I100010380SLF for Wish.Net/POS/Web Prol//ST/Interface, 10 Days Services - 80% Balance installled at Lavender Hotel Al Nahdha AED 30794.3 @ 19.463 Invoice No. 19ME805SLF for Wish.Net/POS/Web Prol//ST/Interface, 10 Days Services - 80% Balance installled at Lavender Hotel Al Nahdha AED 30794.3 @ 19.463 Invoice No. 19ME805599349.0000599349.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010382020-01-3019ME8052020-01-3010025472P0032020-02-02I100010520AMC for - Call Accounting Int, HTNG installed at UBiQ Global Sol. Bhd. (Merchant Penang, Penang) AED 341.8 @ 18.65 Invoice No. 19ME806AMC for - Call Accounting Int, HTNG installed at UBiQ Global Sol. Bhd. (Merchant Penang, Penang) AED 341.8 @ 18.65 Invoice No. 19ME8066375.00006375.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010522020-02-0219ME8062020-02-0210025473P0032020-02-02I100010530AMC for - Call Accounting Int, Electronic Key installed at UBiQ Global Sol. Bhd. (LLOYD INN, Singapore) AED 359.2 @ 18.65 Invoice No. 19ME807AMC for - Call Accounting Int, Electronic Key installed at UBiQ Global Sol. Bhd. (LLOYD INN, Singapore) AED 359.2 @ 18.65 Invoice No. 19ME8076699.00006699.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010532020-02-0219ME8072020-02-0210025474P0032020-02-02I100010540AMC for - Web Prol, Web PT,@YourWISH,Events installed at Courtyard by Marriott Al Barsha LLC AED 8437.5 @ 18.65 Invoice No. 19ME808AMC for - Web Prol, Web PT,@YourWISH,Events installed at Courtyard by Marriott Al Barsha LLC AED 8437.5 @ 18.65 Invoice No. 19ME808157359.0000157359.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010542020-02-0219ME8082020-02-0210025475P0032020-02-02I100010550SLF for SmartWEB 500 connectins - 76.92% Advance installed at Clover Trading & Contracting(Safeer Doha Hotel) - 65% AED 792.35 @ 18.65 Invoice No. 19ME809SLF for SmartWEB 500 connectins - 76.92% Advance installed at Clover Trading & Contracting(Safeer Doha Hotel) - 65% AED 792.35 @ 18.65 Invoice No. 19ME80914777.000014777.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010552020-02-0219ME8092020-02-0210025476P0032020-02-02I100010560SLF for Front Office, BO,POS - 50% Advance installed at Royal Residence Hotel AED 1475.37 @ 18.65 Invoice No. 19ME810SLF for Front Office, BO,POS - 50% Advance installed at Royal Residence Hotel AED 1475.37 @ 18.65 Invoice No. 19ME81027516.000027516.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010562020-02-0219ME8102020-02-0210025477P0032020-02-02I100010570SLF for Web Prol, ST, Interface, - 50% Advance installed at Clover Trading & Contracting (Swiss Bel Hotel Doha-Swiss Belinn Doha project) AED 5713.41 @ 18.65 Invoice No. 19ME811SLF for Web Prol, ST, Interface, - 50% Advance installed at Clover Trading & Contracting (Swiss Bel Hotel Doha-Swiss Belinn Doha project) AED 5713.41 @ 18.65 Invoice No. 19ME811106555.0000106555.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010572020-02-0219ME8112020-02-0210025478P0032020-02-09I100010580AMC for - SmartTEL, Interface installed at Ujung Info System (Glad Gangnam Coex Center) AED 1250.38 @ 18.8 Invoice No. 19ME812AMC for - SmartTEL, Interface installed at Ujung Info System (Glad Gangnam Coex Center) AED 1250.38 @ 18.8 Invoice No. 19ME81223507.000023507.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010582020-02-0919ME8122020-02-0910025479P0032020-02-09I100010590AMC for - SmartTEL, SmartVOICE, Interface installed at Ujung Info System (Ena Hotel) AED 1973.23 @ 18.8 Invoice No. 19ME813AMC for - SmartTEL, SmartVOICE, Interface installed at Ujung Info System (Ena Hotel) AED 1973.23 @ 18.8 Invoice No. 19ME81337097.000037097.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010592020-02-0919ME8132020-02-0910025480P0032020-02-09I100010600AMC for - Wish.net,Touche,Web Prol,Web PT,ST, Touche(1) , Interface-Samsotech Passport Scanner installed at Kyriad Muscat Gate Hotel AED 6231.06 @ 18.8 Invoice No. 19ME814AMC for - Wish.net,Touche,Web Prol,Web PT,ST, Touche(1) , Interface-Samsotech Passport Scanner installed at Kyriad Muscat Gate Hotel AED 6231.06 @ 18.8 Invoice No. 19ME814117144.0000117144.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010602020-02-0919ME8142020-02-0910025481P0032020-02-09I100010610SLF for Web Prol, ST, Interface, - 50% Balance + 18 Days services @250/- installed at Clover Trading & Contracting (Swiss Bel Hotel Doha-Swiss Belinn Doha project) AED 5713.47 @ 18.8 Invoice No. 19ME815SLF for Web Prol, ST, Interface, - 50% Balance + 18 Days services @250/- installed at Clover Trading & Contracting (Swiss Bel Hotel Doha-Swiss Belinn Doha project) AED 5713.47 @ 18.8 Invoice No. 19ME815107413.0000107413.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010612020-02-0919ME8152020-02-0910025482P0032020-02-09I100010620SLF for Web PayTRAX Cloud solution & Services - 50% Advance installed at Anantara Desert Island Resort & SPA (TDIC) AED 3516.19 @ 18.8 Invoice No. 19ME816SLF for Web PayTRAX Cloud solution & Services - 50% Advance installed at Anantara Desert Island Resort & SPA (TDIC) AED 3516.19 @ 18.8 Invoice No. 19ME81666104.000066104.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010622020-02-0919ME8162020-02-0910025483P0032020-02-09I100010630SLF for Web PayTRAX Cloud solution & Services - 50% Balance installed at Anantara Desert Island Resort & SPA (TDIC) AED 3516.19 @ 18.8 Invoice No. 19ME817SLF for Web PayTRAX Cloud solution & Services - 50% Balance installed at Anantara Desert Island Resort & SPA (TDIC) AED 3516.19 @ 18.8 Invoice No. 19ME81766104.000066104.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010632020-02-0919ME8172020-02-0910025484P0032020-02-10I100010640AMC for - Web PayTRAX (600 Emp) installed at Rixos Bab Al Bahr AED 2513.7 @ 18.8 Invoice No. 19ME818AMC for - Web PayTRAX (600 Emp) installed at Rixos Bab Al Bahr AED 2513.7 @ 18.8 Invoice No. 19ME81847258.000047258.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010642020-02-1019ME8182020-02-1010025485P0032020-02-12I100010650AMC for Wish FO,ST,Web Prol, Web Pay & Services - 50% Advance installed at Al Burhan Group AED 5057.03 @ 18.8 Invoice No. 19ME819AMC for Wish FO,ST,Web Prol, Web Pay & Services - 50% Advance installed at Al Burhan Group AED 5057.03 @ 18.8 Invoice No. 19ME81995072.000095072.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010652020-02-1219ME8192020-02-1210025486P0032020-02-12I100010660AMC for Wish FO,ST,Web Prol, Web Pay & Services - 50% Balance installed at Al Burhan Group AED 3,852.27 @ 18.8 Invoice No. 19ME820AMC for Wish FO,ST,Web Prol, Web Pay & Services - 50% Balance installed at Al Burhan Group AED 3,852.27 @ 18.8 Invoice No. 19ME82072423.000072423.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010662020-02-1219ME8202020-02-1210025487P0032020-02-15I100010670SLF for Additional 20 Emp License Web PayTRAX - 100% Advance installed at Pyramid continental Hotel, Juba AED 925.47 @ 18.8 Invoice No. 19ME821SLF for Additional 20 Emp License Web PayTRAX - 100% Advance installed at Pyramid continental Hotel, Juba AED 925.47 @ 18.8 Invoice No. 19ME82117399.000017399.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010672020-02-1519ME8212020-02-1510025488P0032020-02-15I100010680SLF for Point of Sale 3 Terminals & Services - 100% Advance installed at Pyramid continental Hotel, Juba AED 2776.41 @ 18.8 Invoice No. 19ME822SLF for Point of Sale 3 Terminals & Services - 100% Advance installed at Pyramid continental Hotel, Juba AED 2776.41 @ 18.8 Invoice No. 19ME82252197.000052197.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010682020-02-1519ME8222020-02-1510025489P0032020-02-16I100010690SLF for Touche, Andr tou, Touche BI,Interface- 50% Advance installed at Nakheel Malls LLC (Avani Ibn Battuta Hotel) AED 20228.04 @ 18.8 Invoice No. 19ME823SLF for Touche, Andr tou, Touche BI,Interface- 50% Advance installed at Nakheel Malls LLC (Avani Ibn Battuta Hotel) AED 20228.04 @ 18.8 Invoice No. 19ME823380287.0000380287.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010692020-02-1619ME8232020-02-1610025490P0032020-02-16I100010700SLF for Touche, Andr tou, Touche BI,Interface- 50% Balance installed at Nakheel Malls LLC (Avani Ibn Battuta Hotel) AED 20228.04 @ 18.8 Invoice No. 19ME824SLF for Touche, Andr tou, Touche BI,Interface- 50% Balance installed at Nakheel Malls LLC (Avani Ibn Battuta Hotel) AED 20228.04 @ 18.8 Invoice No. 19ME824380287.0000380287.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010702020-02-1619ME8242020-02-1610025491P0032020-02-16I100010710SLF for Touche(2), Profiler(2) , HW - (Al Etihad School Abu Dhabi) installed at Keita Catering Services (D Club) AED 2520 @ 18.8 Invoice No. 19ME825SLF for Touche(2), Profiler(2) , HW - (Al Etihad School Abu Dhabi) installed at Keita Catering Services (D Club) AED 2520 @ 18.8 Invoice No. 19ME82547376.000047376.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010712020-02-1619ME8252020-02-1610025497P0032020-02-19I100010770SLF for Web PayTRAX (300 Emp) - 50% Advance installed at Taj Jumeirah Lakes Towers AED 4252.5 @ 18.8 Invoice No. 19ME826SLF for Web PayTRAX (300 Emp) - 50% Advance installed at Taj Jumeirah Lakes Towers AED 4252.5 @ 18.8 Invoice No. 19ME82679947.000079947.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010772020-02-1919ME8262020-02-1910025498P0032020-02-19I100010780SLF for Web PayTRAX (300 Emp) - 50% Balance installed at Taj Jumeirah Lakes Towers AED 4252.5 @ 18.8 Invoice No. 19ME827SLF for Web PayTRAX (300 Emp) - 50% Balance installed at Taj Jumeirah Lakes Towers AED 4252.5 @ 18.8 Invoice No. 19ME82779947.000079947.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010782020-02-1919ME8272020-02-1910025500P0032020-02-22I100010800AMC for - SmartTEL,Doorlock installed at UBiQ Global Sol. Bhd. (Classique Hotel) AED 336.88 @ 18.95 Invoice No. 19ME828AMC for - SmartTEL,Doorlock installed at UBiQ Global Sol. Bhd. (Classique Hotel) AED 336.88 @ 18.95 Invoice No. 19ME8286384.00006384.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010802020-02-2219ME8282020-02-2210025502P0032020-02-25I100010820SLF for Web PayTRAX (175 Emp) upgrade & services - 50% Advance installed at Holiday Inn Bur Dubai AED 2701.13 @ 18.95 Invoice No. 19ME829SLF for Web PayTRAX (175 Emp) upgrade & services - 50% Advance installed at Holiday Inn Bur Dubai AED 2701.13 @ 18.95 Invoice No. 19ME82951186.000051186.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010822020-02-2519ME8292020-02-2510025503P0032020-02-25I100010830SLF for Web PayTRAX (175 Emp) upgrade & services - 50% Balance installed at Holiday Inn Bur Dubai AED 2701.13 @ 18.95 Invoice No. 19ME830SLF for Web PayTRAX (175 Emp) upgrade & services - 50% Balance installed at Holiday Inn Bur Dubai AED 2701.13 @ 18.95 Invoice No. 19ME83051186.000051186.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010832020-02-2519ME8302020-02-2510025504P0032020-02-29I100010840SLF for Payroll & Services - 50% Advance installed at Anantara Angkor Resort AED 5090.09 @ 18.95 Invoice No. 19ME831SLF for Payroll & Services - 50% Advance installed at Anantara Angkor Resort AED 5090.09 @ 18.95 Invoice No. 19ME83196457.000096457.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010842020-02-2919ME8312020-02-2910025505P0032020-02-29I100010850SLF for Payroll & Services - 50% Balance installed at Anantara Angkor Resort AED 5090.09 @ 18.95 Invoice No. 19ME832SLF for Payroll & Services - 50% Balance installed at Anantara Angkor Resort AED 5090.09 @ 18.95 Invoice No. 19ME83296457.000096457.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010852020-02-2919ME8322020-02-2910025771P0032020-03-17I100011010SLF for PROJ COMPLETED IN 2019- installed at Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 1165.5 @ 19.319 Invoice No. 19ME833SLF for PROJ COMPLETED IN 2019- installed at Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 1165.5 @ 19.319 Invoice No. 19ME83323024.000023024.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011012020-03-1719ME8332020-03-1710025772P0032020-03-17I100011020SLF for Front Office, POS,Web Prol,Payroll, HW & Services installed at Sheraton Al Khalidiya Hotel AED 12273.975 @ 19.319 Invoice No. 19ME834SLF for Front Office, POS,Web Prol,Payroll, HW & Services installed at Sheraton Al Khalidiya Hotel AED 12273.975 @ 19.319 Invoice No. 19ME834242472.0000242472.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011022020-03-1719ME8342020-03-1710025773P0032020-03-17I100011030SLF for Web PayTRAX & Services installed at TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 5481 @ 19.319 Invoice No. 19ME835SLF for Web PayTRAX & Services installed at TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 5481 @ 19.319 Invoice No. 19ME835108277.0000108277.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011032020-03-1719ME8352020-03-1710025774P0032020-03-17I100011040SLF for Webprol Purch&Invty(2), Touche POS(4),Webprol Invty Interface(1),Touche Interface(1) & installed at Al Waleed Real Estate LLC (Lemon Tree Dubai) AED 2587.5675 @ 19.319 Invoice No. 19ME836SLF for Webprol Purch&Invty(2), Touche POS(4),Webprol Invty Interface(1),Touche Interface(1) & installed at Al Waleed Real Estate LLC (Lemon Tree Dubai) AED 2587.5675 @ 19.319 Invoice No. 19ME83651117.000051117.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011042020-03-1719ME8362020-03-1710025775P0032020-03-17I100011050SLF for Wish.Net/POS/Web Pay/Wish Bqt/ST/Interface, Services installed at Lavender Hotel Al Nahdha AED 4788 @ 19.319 Invoice No. 19ME837SLF for Wish.Net/POS/Web Pay/Wish Bqt/ST/Interface, Services installed at Lavender Hotel Al Nahdha AED 4788 @ 19.319 Invoice No. 19ME83794587.000094587.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011052020-03-1719ME8372020-03-1710025776P0032020-03-17I100011060SLF for Web PayTRAX Additional installed at M Management Company (Economides Group) AED 661.5 @ 19.755 Invoice No. 19ME838SLF for Web PayTRAX Additional installed at M Management Company (Economides Group) AED 661.5 @ 19.755 Invoice No. 19ME83813068.000013068.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011062020-03-1719ME8382020-03-1710025777P0032020-03-17I100011070SLF for Interface with ReviewPro installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 1573.299 @ 19.755 Invoice No. 19ME839SLF for Interface with ReviewPro installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 1573.299 @ 19.755 Invoice No. 19ME83931081.000031081.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011072020-03-1719ME8392020-03-1710025778P0032020-03-17I100011080SLF for Web Pay/Wish Bqt/Interface, 5 Days Services installed at Lavender Hotel Al Nahdha AED 16947 @ 19.755 Invoice No. 19ME840SLF for Web Pay/Wish Bqt/Interface, 5 Days Services installed at Lavender Hotel Al Nahdha AED 16947 @ 19.755 Invoice No. 19ME840334788.0000334788.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011082020-03-1719ME8402020-03-1710025779P0032020-03-17I100011090SLF for Web PayTRAX & Services installed at Blue Diamond Alsalam Resort AED 3950.1 @ 19.755 Invoice No. 19ME841SLF for Web PayTRAX & Services installed at Blue Diamond Alsalam Resort AED 3950.1 @ 19.755 Invoice No. 19ME84178034.000078034.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011092020-03-1719ME8412020-03-1710025780P0032020-03-17I100011100SLF for Web PayTRAX & Services installed at Blue Diamond Alsalam Resort AED 3950.1 @ 19.755 Invoice No. 19ME842SLF for Web PayTRAX & Services installed at Blue Diamond Alsalam Resort AED 3950.1 @ 19.755 Invoice No. 19ME84278034.000078034.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011102020-03-1719ME8422020-03-1710025785P0032020-03-19I100011150SLF for Web PayTRAX installed at Mansion Facility Management LLC (Billionaire Mansion Dubai) AED 393.75 @ 19.755 Invoice No. 19ME843SLF for Web PayTRAX installed at Mansion Facility Management LLC (Billionaire Mansion Dubai) AED 393.75 @ 19.755 Invoice No. 19ME8437779.00007779.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011152020-03-192020-03-1910025786P0032020-03-19I100011160AMC for modules installed at UBiQ Global Solutions Sdn. Bhd. (Strand Hotel) AED 207.32 @ 19.755 Invoice No. 19ME844AMC for modules installed at UBiQ Global Solutions Sdn. Bhd. (Strand Hotel) AED 207.32 @ 19.755 Invoice No. 19ME8444096.00004096.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011162020-03-192020-03-1910025787P0032020-03-19I100011170SLF for Web PayTRAX & Services installed at TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 4934.85 @ 19.755 Invoice No. 19ME845SLF for Web PayTRAX & Services installed at TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 4934.85 @ 19.755 Invoice No. 19ME84597488.000097488.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011172020-03-192020-03-1910025789P0032020-03-28I100011190SLF for Web PayTRAX, Interface & Services installed at Haffa House Muscat AED 4898.300657625 @ 20.163 Invoice No. 19ME846SLF for Web PayTRAX, Interface & Services installed at Haffa House Muscat AED 4898.300657625 @ 20.163 Invoice No. 19ME84698764.000098764.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011192020-03-282020-03-2810025790P0032020-03-28I100011200SLF for Web PayTRAX, Interface & Services installed at Haffa House Muscat AED 5744.126217375 @ 20.163 Invoice No. 19ME847SLF for Web PayTRAX, Interface & Services installed at Haffa House Muscat AED 5744.126217375 @ 20.163 Invoice No. 19ME847115819.0000115819.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011202020-03-282020-03-2810025791P0032020-03-30I100011210SLF for Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1701 @ 20.163 Invoice No. 19ME848SLF for Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1701 @ 20.163 Invoice No. 19ME84834297.000034297.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011212020-03-302020-03-3010027230P0032020-03-31100001450gain on Exchange difference on outstanding balance of 18,94,678.18 AED @ 20.16, Closing Balance in INR 3,82,03,109.33 , Book Balance 3,07,65,031.84gain on Exchange difference on outstanding balance of 18,94,678.18 AED @ 20.16, Closing Balance in INR 3,82,03,109.33 , Book Balance 3,07,65,031.841.00001.0000ND0.00000.0000PROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100001452020-03-3110027398P0032020-03-31100001560gain on Exchange difference on outstanding balance of 18,94,678.18 AED @ 20.16, Closing Balance in INR 3,82,03,109.33 , Book Balance 3,53,62,066.56 = 28,41,042.76 gaingain on Exchange difference on outstanding balance of 18,94,678.18 AED @ 20.16, Closing Balance in INR 3,82,03,109.33 , Book Balance 3,53,62,066.56 = 28,41,042.76 gain2841042.76002841042.7600NDPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100001562020-03-3110027399P0032020-03-3110001153010000145 Reversal10000145 Reversal-1.0000-1.0000NCPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100011532020-03-3110025792P0032020-03-31I100011220SLF for Front Office, POS,Web Prol,Payroll, HW & Services installed at Sheraton Al Khalidiya Hotel AED 10798.605 @ 20.163 Invoice No. 19ME849SLF for Front Office, POS,Web Prol,Payroll, HW & Services installed at Sheraton Al Khalidiya Hotel AED 10798.605 @ 20.163 Invoice No. 19ME849217732.0000217732.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011222020-03-312020-03-3110025793P0032020-03-31I100011230SLF for Webprol Purch&Invty(2), Touche POS(4),Webprol Invty Interface(1),Touche Interface(1) & Services installed at Al Waleed Real Estate LLC (Lemon Tree Dubai) AED 2587.5675 @ 20.163 Invoice No. 19ME850SLF for Webprol Purch&Invty(2), Touche POS(4),Webprol Invty Interface(1),Touche Interface(1) & Services installed at Al Waleed Real Estate LLC (Lemon Tree Dubai) AED 2587.5675 @ 20.163 Invoice No. 19ME85052173.000052173.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011232020-03-312020-03-3110025794P0032020-03-31I100011240SLF for Web PayTRAX (85), HW & installed at Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Management FZE) AED 5670 @ 20.163 Invoice No. 19ME851SLF for Web PayTRAX (85), HW & installed at Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Management FZE) AED 5670 @ 20.163 Invoice No. 19ME851114324.0000114324.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011242020-03-312020-03-3110025795P0032020-03-31I100011250SLF for Touche,Corp Tou,Interface, Web Prol installed at Culex Consultancy DMCC AED 10720.017 @ 20.163 Invoice No. 19ME852SLF for Touche,Corp Tou,Interface, Web Prol installed at Culex Consultancy DMCC AED 10720.017 @ 20.163 Invoice No. 19ME852216148.0000216148.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011252020-03-312020-03-3110025796P0032020-03-31I100011260SLF for Touche,Corp Tou,Interface, Web Prol installed at Culex Consultancy DMCC AED 16080.0255 @ 20.163 Invoice No. 19ME853SLF for Touche,Corp Tou,Interface, Web Prol installed at Culex Consultancy DMCC AED 16080.0255 @ 20.163 Invoice No. 19ME853324222.0000324222.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011262020-03-312020-03-3110025797P0032020-03-31I100011270SLF for Wish FO, Web Prol,POS,,Services 10 Days installed at Barari Natural Resources LLC (Jebal Hafit Desert Park) AED 4375.23975 @ 20.163 Invoice No. 19ME854SLF for Wish FO, Web Prol,POS,,Services 10 Days installed at Barari Natural Resources LLC (Jebal Hafit Desert Park) AED 4375.23975 @ 20.163 Invoice No. 19ME85488218.000088218.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011272020-03-312020-03-3110025798P0032020-03-31I100011280SLF for Wish FO, Web Prol,POS,,Services 10 Days installed at Barari Natural Resources LLC (Jebal Hafit Desert Park) AED 4375.23345 @ 20.163 Invoice No. 19ME855SLF for Wish FO, Web Prol,POS,,Services 10 Days installed at Barari Natural Resources LLC (Jebal Hafit Desert Park) AED 4375.23345 @ 20.163 Invoice No. 19ME85588218.000088218.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011282020-03-312020-03-3110025799P0032020-03-31I100011290SLF for Interfaces & Services installed at Mafraq Hotel AED 5197.5 @ 20.163 Invoice No. 19ME856SLF for Interfaces & Services installed at Mafraq Hotel AED 5197.5 @ 20.163 Invoice No. 19ME856104797.0000104797.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011292020-03-312020-03-3110025800P0032020-03-31I100011300SLF for Touche,Corp Tou,Interface, Web Prol installed at Culex Consultancy DMCC AED 26800.0425 @ 20.163 Invoice No. 19ME857SLF for Touche,Corp Tou,Interface, Web Prol installed at Culex Consultancy DMCC AED 26800.0425 @ 20.163 Invoice No. 19ME857540369.0000540369.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011302020-03-312020-03-3110025801P0032020-03-31I100011310SLF for Interface to UrbanPiper installed at Culex Consultancy DMCC AED 4095 @ 20.163 Invoice No. 19ME858SLF for Interface to UrbanPiper installed at Culex Consultancy DMCC AED 4095 @ 20.163 Invoice No. 19ME85882567.000082567.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011312020-03-312020-03-3110025915P0032020-06-30I100000590AMC for SmartTEL installed at Al Bustan Centre & Residence AED 1080 @ 20.1, Invoice No. 20ME001AMC for SmartTEL installed at Al Bustan Centre & Residence AED 1080 @ 20.1, Invoice No. 20ME00121708.000021708.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000592020-06-3020ME0012020-06-3010025916P0032020-06-30I100000600AMC for Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users installed at Al Bustan Centre & Residence AED 7681.5 @ 20.1, Invoice No. 20ME002AMC for Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users installed at Al Bustan Centre & Residence AED 7681.5 @ 20.1, Invoice No. 20ME002154398.0000154398.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000602020-06-3020ME0022020-06-3010025917P0032020-06-30I100000610AMC for WISHNET,Web Prol,Smartel,Touche, Smartlink, Smartvoice, Web PayTRAX installed at Al Diar Capital Hotel AED 13811.45 @ 20.1, Invoice No. 20ME003AMC for WISHNET,Web Prol,Smartel,Touche, Smartlink, Smartvoice, Web PayTRAX installed at Al Diar Capital Hotel AED 13811.45 @ 20.1, Invoice No. 20ME003277610.0000277610.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000612020-06-3020ME0032020-06-3010025918P0032020-06-30I100000620AMC for Wish.Net, Web Prol,Smartel,Touche,SmartWEB, Web PayTRAX installed at Al Diar Dana Hotel AED 7094.25 @ 20.1, Invoice No. 20ME004AMC for Wish.Net, Web Prol,Smartel,Touche,SmartWEB, Web PayTRAX installed at Al Diar Dana Hotel AED 7094.25 @ 20.1, Invoice No. 20ME004142594.0000142594.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000622020-06-3020ME0042020-06-3010025919P0032020-06-30I100000630AMC for WISHNET,/POS/Infocom/ST/Web Prol'IFIC, Web PayTRAX installed at Al Diar Mina Hotel AED 7238.43 @ 20.1, Invoice No. 20ME005AMC for WISHNET,/POS/Infocom/ST/Web Prol'IFIC, Web PayTRAX installed at Al Diar Mina Hotel AED 7238.43 @ 20.1, Invoice No. 20ME005145492.0000145492.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000632020-06-3020ME0052020-06-3010025920P0032020-06-30I100000640AMC for Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Touche installed at Al Diar Sawa Hotel AED 7202.25 @ 20.1, Invoice No. 20ME006AMC for Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Touche installed at Al Diar Sawa Hotel AED 7202.25 @ 20.1, Invoice No. 20ME006144765.0000144765.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000642020-06-3020ME0062020-06-3010025921P0032020-06-30I100000650AMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Manzel Hotel Apartment AED 9385.74 @ 20.1, Invoice No. 20ME007AMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Manzel Hotel Apartment AED 9385.74 @ 20.1, Invoice No. 20ME007188653.0000188653.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000652020-06-3020ME0072020-06-3010025922P0032020-06-30I100000660AMC for Web PayTRAX installed at Anantara Palm Dubai Resort and Spa (Seven Seas) AED 4668.3 @ 20.1, Invoice No. 20ME008AMC for Web PayTRAX installed at Anantara Palm Dubai Resort and Spa (Seven Seas) AED 4668.3 @ 20.1, Invoice No. 20ME00893833.000093833.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000662020-06-3020ME0082020-06-3010025923P0032020-06-30I100000670AMC for PayTRAX installed at Carlton Hotel AED 956.34 @ 20.1, Invoice No. 20ME009AMC for PayTRAX installed at Carlton Hotel AED 956.34 @ 20.1, Invoice No. 20ME00919222.000019222.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000672020-06-3020ME0092020-06-3010025924P0032020-06-30I100000680AMC for Web PayTRAX installed at M Management Company AED 1251.57 @ 20.1, Invoice No. 20ME010AMC for Web PayTRAX installed at M Management Company AED 1251.57 @ 20.1, Invoice No. 20ME01025157.000025157.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000682020-06-3020ME0102020-06-3010025925P0032020-06-30I100000690AMC for Web PayTRAX-80% installed at Economides Group (Majestic Hotel Dubai)- 80% AED 4267.54 @ 20.1, Invoice No. 20ME011AMC for Web PayTRAX-80% installed at Economides Group (Majestic Hotel Dubai)- 80% AED 4267.54 @ 20.1, Invoice No. 20ME01185778.000085778.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000692020-06-3020ME0112020-06-3010025926P0032020-06-30I100000700AMC for SmartTEL installed at Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 20.1, Invoice No. 20ME012AMC for SmartTEL installed at Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 20.1, Invoice No. 20ME01221165.000021165.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000702020-06-3020ME0122020-06-3010025927P0032020-06-30I100000710AMC for Web PayTRAX (100 Emp) installed at IBIS Styles Jumeirah (R Hotels) AED 1767.15 @ 20.1, Invoice No. 20ME013AMC for Web PayTRAX (100 Emp) installed at IBIS Styles Jumeirah (R Hotels) AED 1767.15 @ 20.1, Invoice No. 20ME01335520.000035520.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000712020-06-3020ME0132020-06-3010025928P0032020-06-30I100000720AMC for Wish.Net, POS, Prol'IFIC,SmartTEL, SmartWEB installed at Auris Boutique Hotel Apartments (Jan-Jun) AED 2303.78 @ 20.1, Invoice No. 20ME014AMC for Wish.Net, POS, Prol'IFIC,SmartTEL, SmartWEB installed at Auris Boutique Hotel Apartments (Jan-Jun) AED 2303.78 @ 20.1, Invoice No. 20ME01446306.000046306.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000722020-06-3020ME0142020-06-3010025929P0032020-06-30I100000730AMC for Web PayTRAX installed at Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 20.1, Invoice No. 20ME015AMC for Web PayTRAX installed at Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 20.1, Invoice No. 20ME01530934.000030934.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000732020-06-3020ME0152020-06-3010025930P0032020-06-30I100000740AMC for Web Paytrax& Interface installed at Kempinski Hotel Muscat AED 3477.45 @ 20.1, Invoice No. 20ME016AMC for Web Paytrax& Interface installed at Kempinski Hotel Muscat AED 3477.45 @ 20.1, Invoice No. 20ME01669897.000069897.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000742020-06-3020ME0162020-06-3010025931P0032020-06-30I100000750AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Jan-Mar) AED 446.31 @ 20.1, Invoice No. 20ME017AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Jan-Mar) AED 446.31 @ 20.1, Invoice No. 20ME0178971.00008971.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000752020-06-3020ME0172020-06-3010025932P0032020-06-30I100000760AMC for Touche, Touche BI, Opera Interface, Interface to FBM installed at Tilal Liwa Hotel (Jan-Mar) AED 652.05 @ 20.1, Invoice No. 20ME018AMC for Touche, Touche BI, Opera Interface, Interface to FBM installed at Tilal Liwa Hotel (Jan-Mar) AED 652.05 @ 20.1, Invoice No. 20ME01813106.000013106.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000762020-06-3020ME0182020-06-3010025933P0032020-06-30I100000770AMC for POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO installed at Abidos Hotel Apartments AED 3564 @ 20.1, Invoice No. 20ME019AMC for POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO installed at Abidos Hotel Apartments AED 3564 @ 20.1, Invoice No. 20ME01971636.000071636.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000772020-06-3020ME0192020-06-3010025934P0032020-06-30I100000780AMC for WISHX / ST installed at ADNH Compass (Schlumberger) AED 7560 @ 20.1, Invoice No. 20ME020AMC for WISHX / ST installed at ADNH Compass (Schlumberger) AED 7560 @ 20.1, Invoice No. 20ME020151956.0000151956.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000782020-06-3020ME0202020-06-3010025935P0032020-06-30I100000790AMC for POS installed at African Taste Restaurant (Phoenicia Hotel) AED 182.25 @ 20.1, Invoice No. 20ME021AMC for POS installed at African Taste Restaurant (Phoenicia Hotel) AED 182.25 @ 20.1, Invoice No. 20ME0213663.00003663.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000792020-06-3020ME0212020-06-3010025936P0032020-06-30I100000800AMC for WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX installed at Century Hotel Apartments AED 4493.68 @ 20.1, Invoice No. 20ME022AMC for WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX installed at Century Hotel Apartments AED 4493.68 @ 20.1, Invoice No. 20ME02290323.000090323.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000802020-06-3020ME0222020-06-3010025937P0032020-06-30I100000810AMC for BO/POS/MPOS/Baron+Web PayTRAX installed at Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10544.72 @ 20.1, Invoice No. 20ME023AMC for BO/POS/MPOS/Baron+Web PayTRAX installed at Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10544.72 @ 20.1, Invoice No. 20ME023211949.0000211949.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000812020-06-3020ME0232020-06-3010025938P0032020-06-30I100000820AMC for WISHNET/WebPro/POS/ST installed at Al Bada Hotel & Resorts AED 4681.8 @ 20.1, Invoice No. 20ME024AMC for WISHNET/WebPro/POS/ST installed at Al Bada Hotel & Resorts AED 4681.8 @ 20.1, Invoice No. 20ME02494104.000094104.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000822020-06-3020ME0242020-06-3010025939P0032020-06-30I100000830AMC for PayTRAX installed at Al Dhafra Tourist Village AED 1741.5 @ 20.1, Invoice No. 20ME025AMC for PayTRAX installed at Al Dhafra Tourist Village AED 1741.5 @ 20.1, Invoice No. 20ME02535004.000035004.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000832020-06-3020ME0252020-06-3010025940P0032020-06-30I100000840AMC for POS/Wish Bqt/Smartel/Mobile Touche installed at Mafraq Hotel AED 4851.9 @ 20.1, Invoice No. 20ME026AMC for POS/Wish Bqt/Smartel/Mobile Touche installed at Mafraq Hotel AED 4851.9 @ 20.1, Invoice No. 20ME02697523.000097523.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000842020-06-3020ME0262020-06-3010025941P0032020-06-30I100000850AMC for SmartTEL installed at Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 1882.01 @ 20.1, Invoice No. 20ME027AMC for SmartTEL installed at Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 1882.01 @ 20.1, Invoice No. 20ME02737828.000037828.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000852020-06-3020ME0272020-06-3010025942P0032020-06-30I100000860AMC for Wish Events&catering,Door Lock Interface , Front Office(95), BO(4), POS(3) installed at Al Hamra Hotel Kuwait AED 3351.52 @ 20.1, Invoice No. 20ME028AMC for Wish Events&catering,Door Lock Interface , Front Office(95), BO(4), POS(3) installed at Al Hamra Hotel Kuwait AED 3351.52 @ 20.1, Invoice No. 20ME02867366.000067366.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000862020-06-3020ME0282020-06-3010025943P0032020-06-30I100000870AMC for SmartTEL installed at Al Hamra Residence and Village (Prev. Casa Hotels & Resorts) AED 1722.6 @ 20.1, Invoice No. 20ME029AMC for SmartTEL installed at Al Hamra Residence and Village (Prev. Casa Hotels & Resorts) AED 1722.6 @ 20.1, Invoice No. 20ME02934624.000034624.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000872020-06-3020ME0292020-06-3010025944P0032020-06-30I100000880AMC for AM - PayTRAX installed at Al Jawahara Hotel Apartments (Jan-Jun) AED 698.63 @ 20.1, Invoice No. 20ME030AMC for AM - PayTRAX installed at Al Jawahara Hotel Apartments (Jan-Jun) AED 698.63 @ 20.1, Invoice No. 20ME03014042.000014042.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000882020-06-3020ME0302020-06-3010025945P0032020-06-30I100000890AMC for Key Card System installed at UBiQ Global Solutions Sdn. Bhd. (Crossroads Hotel) AED 107.32 @ 20.1, Invoice No. 20ME031AMC for Key Card System installed at UBiQ Global Solutions Sdn. Bhd. (Crossroads Hotel) AED 107.32 @ 20.1, Invoice No. 20ME0312157.00002157.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000892020-06-3020ME0312020-06-3010025946P0032020-06-30I100000900AMC for Wish.Net, Prol, Toche, SmartTEL, PayTRAX installed at Al Maha Regency Suites AED 3915.27 @ 20.1, Invoice No. 20ME032AMC for Wish.Net, Prol, Toche, SmartTEL, PayTRAX installed at Al Maha Regency Suites AED 3915.27 @ 20.1, Invoice No. 20ME03278697.000078697.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000902020-06-3020ME0322020-06-3010025947P0032020-06-30I100000910AMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Marina Investment AED 14381.82 @ 20.1, Invoice No. 20ME033AMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Marina Investment AED 14381.82 @ 20.1, Invoice No. 20ME033289075.0000289075.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000912020-06-3020ME0332020-06-3010025948P0032020-06-30I100000920AMC for SmartTEL installed at Al Matrook Hotel Tower AED 1051.07 @ 20.1, Invoice No. 20ME034AMC for SmartTEL installed at Al Matrook Hotel Tower AED 1051.07 @ 20.1, Invoice No. 20ME03421127.000021127.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000922020-06-3020ME0342020-06-3010025949P0032020-06-30I100000930AMC for WISH.NET, WebProl,Smartel,Paytrax installed at Al Nakheel Hotel Apartments AED 3743.28 @ 20.1, Invoice No. 20ME035AMC for WISH.NET, WebProl,Smartel,Paytrax installed at Al Nakheel Hotel Apartments AED 3743.28 @ 20.1, Invoice No. 20ME03575240.000075240.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000932020-06-3020ME0352020-06-3010025950P0032020-06-30I100000940AMC for Web PayTRAX,Touche, And Tou, Int,Touche (3 Terminals) installed at Al Raha Beach Hotel (Jan-Jun) AED 4887.68 @ 20.1, Invoice No. 20ME036AMC for Web PayTRAX,Touche, And Tou, Int,Touche (3 Terminals) installed at Al Raha Beach Hotel (Jan-Jun) AED 4887.68 @ 20.1, Invoice No. 20ME03698242.000098242.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000942020-06-3020ME0362020-06-3010025951P0032020-06-30I100000950AMC for Wish.Net,Web Prol, Web Pay,POS,ST,Int installed at Al Salam Grand Hotel AED 4050 @ 20.1, Invoice No. 20ME037AMC for Wish.Net,Web Prol, Web Pay,POS,ST,Int installed at Al Salam Grand Hotel AED 4050 @ 20.1, Invoice No. 20ME03781405.000081405.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000952020-06-3020ME0372020-06-3010025952P0032020-06-30I100000960AMC for SmartTEL/ Interface of in room billing system for HSIA installed at Al Qasr Holiday Inn Riyadh (Al Hokair Hotel Division) AED 2455.14 @ 20.1, Invoice No. 20ME038AMC for SmartTEL/ Interface of in room billing system for HSIA installed at Al Qasr Holiday Inn Riyadh (Al Hokair Hotel Division) AED 2455.14 @ 20.1, Invoice No. 20ME03849348.000049348.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000962020-06-3020ME0382020-06-3010025953P0032020-06-30I100000970AMC for SmartTEL,SmartWEB installed at Al Salam Holiday Inn AED 2137.84 @ 20.1, Invoice No. 20ME039AMC for SmartTEL,SmartWEB installed at Al Salam Holiday Inn AED 2137.84 @ 20.1, Invoice No. 20ME03942971.000042971.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000972020-06-3020ME0392020-06-3010025954P0032020-06-30I100000980AMC for WISHNET/BO/POS installed at Al Seef Hotel, Sharjah AED 4383.45 @ 20.1, Invoice No. 20ME040AMC for WISHNET/BO/POS installed at Al Seef Hotel, Sharjah AED 4383.45 @ 20.1, Invoice No. 20ME04088107.000088107.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000982020-06-3020ME0402020-06-3010025955P0032020-06-30I100000990AMC for WISHNET/POS/BO, SmartTEL installed at Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1968.84 @ 20.1, Invoice No. 20ME041AMC for WISHNET/POS/BO, SmartTEL installed at Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1968.84 @ 20.1, Invoice No. 20ME04139574.000039574.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000992020-06-3020ME0412020-06-3010025956P0032020-06-30I100001000AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Jan-Mar) AED 2948.94 @ 20.1, Invoice No. 20ME042AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Jan-Mar) AED 2948.94 @ 20.1, Invoice No. 20ME04259274.000059274.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001002020-06-3020ME0422020-06-3010025957P0032020-06-30I100001010AMC for Web Prol, Web PayTRAX, ST, SL, SW installed at ALSALAM HOTEL SUITES AED 1603.13 @ 20.1, Invoice No. 20ME043AMC for Web Prol, Web PayTRAX, ST, SL, SW installed at ALSALAM HOTEL SUITES AED 1603.13 @ 20.1, Invoice No. 20ME04332223.000032223.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001012020-06-3020ME0432020-06-3010025958P0032020-06-30I100001020AMC for PayTRAX, Web Prol'IFIC installed at Arabian Courtyard Hotel AED 3415.5 @ 20.1, Invoice No. 20ME044AMC for PayTRAX, Web Prol'IFIC installed at Arabian Courtyard Hotel AED 3415.5 @ 20.1, Invoice No. 20ME04468652.000068652.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001022020-06-3020ME0442020-06-3010025959P0032020-06-30I100001030AMC for POS(1) Nicia Bar installed at Phoenicia Hotel AED 216 @ 20.1, Invoice No. 20ME045AMC for POS(1) Nicia Bar installed at Phoenicia Hotel AED 216 @ 20.1, Invoice No. 20ME0454342.00004342.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001032020-06-3020ME0452020-06-3010025960P0032020-06-30I100001040AMC for Prol'IFIC installed at Phoenicia Hotel AED 486 @ 20.1, Invoice No. 20ME046AMC for Prol'IFIC installed at Phoenicia Hotel AED 486 @ 20.1, Invoice No. 20ME0469769.00009769.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001042020-06-3020ME0462020-06-3010025961P0032020-06-30I100001050AMC for POS/Web Pro/ST/Web Payt/Interface installed at Auris Al Muhanna Hotel, Tecom AED 5103 @ 20.1, Invoice No. 20ME047AMC for POS/Web Pro/ST/Web Payt/Interface installed at Auris Al Muhanna Hotel, Tecom AED 5103 @ 20.1, Invoice No. 20ME047102570.0000102570.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001052020-06-3020ME0472020-06-3010025962P0032020-06-30I100001060AMC for POS/SmartTel/Paytrax/Int to Protel installed at Auris Hotel Apartments Deira AED 1352.7 @ 20.1, Invoice No. 20ME048AMC for POS/SmartTel/Paytrax/Int to Protel installed at Auris Hotel Apartments Deira AED 1352.7 @ 20.1, Invoice No. 20ME04827189.000027189.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001062020-06-3020ME0482020-06-3010025963P0032020-06-30I100001070AMC for WISHNET/BO/POS/ST/SL installed at Rolla Residence AED 4050 @ 20.1, Invoice No. 20ME049AMC for WISHNET/BO/POS/ST/SL installed at Rolla Residence AED 4050 @ 20.1, Invoice No. 20ME04981405.000081405.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001072020-06-3020ME0492020-06-3010025964P0032020-06-30I100001080AMC for SmartTEL installed at Jumeira Rotana Hotel AED 535.68 @ 20.1, Invoice No. 20ME050AMC for SmartTEL installed at Jumeira Rotana Hotel AED 535.68 @ 20.1, Invoice No. 20ME05010767.000010767.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001082020-06-3020ME0502020-06-3010025965P0032020-06-30I100001090SLF for AYW ANNUAL LICENCE FEE installed at Constance Halaveli (Feb'20-Jul'20) - 6 months AED 2996.21 @ 20.1, Invoice No. 20ME051SLF for AYW ANNUAL LICENCE FEE installed at Constance Halaveli (Feb'20-Jul'20) - 6 months AED 2996.21 @ 20.1, Invoice No. 20ME05160224.000060224.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001092020-06-3020ME0512020-06-3010025966P0032020-06-30I100001100SLF for AYW ANNUAL LICENCE FEE installed at Constance Moofushi (Feb'20-Jul'20) - 6 months AED 2996.21 @ 20.1, Invoice No. 20ME052SLF for AYW ANNUAL LICENCE FEE installed at Constance Moofushi (Feb'20-Jul'20) - 6 months AED 2996.21 @ 20.1, Invoice No. 20ME05260224.000060224.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001102020-06-3020ME0522020-06-3010025967P0032020-06-30I100001110AMC for WISHNET/Prolific, Smartel, Touche installed at Asfar Hotel Apartment, Dubai AED 2646.27 @ 20.1, Invoice No. 20ME053AMC for WISHNET/Prolific, Smartel, Touche installed at Asfar Hotel Apartment, Dubai AED 2646.27 @ 20.1, Invoice No. 20ME05353190.000053190.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001112020-06-3020ME0532020-06-3010025968P0032020-06-30I100001120AMC for WISH.NET/BO/POS installed at Asfar Resort Al Ain AED 3133.35 @ 20.1, Invoice No. 20ME054AMC for WISH.NET/BO/POS installed at Asfar Resort Al Ain AED 3133.35 @ 20.1, Invoice No. 20ME05462980.000062980.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001122020-06-3020ME0542020-06-3010025969P0032020-06-30I100001130AMC for Wish/BO/POS/Smart/SmartWEB/PayTRAX installed at Lou Lou Asfar Hotel Apartment AED 2822.58 @ 20.1, Invoice No. 20ME055AMC for Wish/BO/POS/Smart/SmartWEB/PayTRAX installed at Lou Lou Asfar Hotel Apartment AED 2822.58 @ 20.1, Invoice No. 20ME05556734.000056734.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001132020-06-3020ME0552020-06-3010025970P0032020-06-30I100001140AMC for Wish.Net, Prol, PayTRAX,Touche, SmartTEL, SmartWEB installed at Murjan Asfar Hotel Apartments Abu Dhabi AED 5410.26 @ 20.1, Invoice No. 20ME056AMC for Wish.Net, Prol, PayTRAX,Touche, SmartTEL, SmartWEB installed at Murjan Asfar Hotel Apartments Abu Dhabi AED 5410.26 @ 20.1, Invoice No. 20ME056108746.0000108746.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001142020-06-3020ME0562020-06-3010025971P0032020-06-30I100001150AMC for Web PayTRAX 200 Emp + 300 Emp installed at Bin Moosa Group AED 3672 @ 20.1, Invoice No. 20ME057AMC for Web PayTRAX 200 Emp + 300 Emp installed at Bin Moosa Group AED 3672 @ 20.1, Invoice No. 20ME05773807.000073807.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001152020-06-3020ME0572020-06-3010025972P0032020-06-30I100001160AMC for PayTRAX installed at Auris Hotel Management - Head Office AED 635.58 @ 20.1, Invoice No. 20ME058AMC for PayTRAX installed at Auris Hotel Management - Head Office AED 635.58 @ 20.1, Invoice No. 20ME05812775.000012775.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001162020-06-3020ME0582020-06-3010025973P0032020-06-30I100001170AMC for Web PayTRAX 240 Emp (3 properties) installed at Avani Deira Dubai Hotel AED 2393.28 @ 20.1, Invoice No. 20ME059AMC for Web PayTRAX 240 Emp (3 properties) installed at Avani Deira Dubai Hotel AED 2393.28 @ 20.1, Invoice No. 20ME05948105.000048105.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001172020-06-3020ME0592020-06-3010025974P0032020-06-30I100001180AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Dubai Hotel Jan'Mar AED 1552.43 @ 20.1, Invoice No. 20ME060AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Dubai Hotel Jan'Mar AED 1552.43 @ 20.1, Invoice No. 20ME06031204.000031204.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001182020-06-3020ME0602020-06-3010025975P0032020-06-30I100001190AMC for SmartTEL,SmartTEL Interface to Opera installed at Atana Khasab, Oman AED 991.58 @ 20.1, Invoice No. 20ME061AMC for SmartTEL,SmartTEL Interface to Opera installed at Atana Khasab, Oman AED 991.58 @ 20.1, Invoice No. 20ME06119931.000019931.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001192020-06-3020ME0612020-06-3010025976P0032020-06-30I100001200AMC for Touche Point of Sale installed at Atlas Al Kal General Trading LLC (MAESTRO) AED 291.6 @ 20.1, Invoice No. 20ME062AMC for Touche Point of Sale installed at Atlas Al Kal General Trading LLC (MAESTRO) AED 291.6 @ 20.1, Invoice No. 20ME0625861.00005861.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001202020-06-3020ME0622020-06-3010025977P0032020-06-30I100001210AMC for SmartTEL installed at Avenue Hotel AED 891 @ 20.1, Invoice No. 20ME063AMC for SmartTEL installed at Avenue Hotel AED 891 @ 20.1, Invoice No. 20ME06317909.000017909.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001212020-06-3020ME0632020-06-3010025978P0032020-06-30I100001220AMC for Web PayTRAX (1000 Emp) installed at AWJ Investments LLC AED 4350.24 @ 20.1, Invoice No. 20ME064AMC for Web PayTRAX (1000 Emp) installed at AWJ Investments LLC AED 4350.24 @ 20.1, Invoice No. 20ME06487440.000087440.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001222020-06-3020ME0642020-06-3010025979P0032020-06-30I100001230AMC for Web PayTRAX (100 Employees) installed at BMBB - Mansion Facility Management LLC (Billionaire Mansion Dubai) AED 1144.26 @ 20.1, Invoice No. 20ME065AMC for Web PayTRAX (100 Employees) installed at BMBB - Mansion Facility Management LLC (Billionaire Mansion Dubai) AED 1144.26 @ 20.1, Invoice No. 20ME06523000.000023000.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001232020-06-3020ME0652020-06-3010025980P0032020-06-30I100001240AMC for SmartTEL,SmartVOICE installed at Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 2573.64 @ 20.1, Invoice No. 20ME066AMC for SmartTEL,SmartVOICE installed at Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 2573.64 @ 20.1, Invoice No. 20ME06651730.000051730.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001242020-06-3020ME0662020-06-3010025981P0032020-06-30I100001250AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos) installed at Cassells Barsha (Jan-Mar) AED 2499.32 @ 20.1, Invoice No. 20ME067AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos) installed at Cassells Barsha (Jan-Mar) AED 2499.32 @ 20.1, Invoice No. 20ME06750236.000050236.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001252020-06-3020ME0672020-06-3010025982P0032020-06-30I100001260AMC for WISHNET,WebPRO,POS,PT, Android Touche installed at Prologic First SS Ltd (Indigo Beach Resort) 65% AED 3744.37 @ 20.1, Invoice No. 20ME068AMC for WISHNET,WebPRO,POS,PT, Android Touche installed at Prologic First SS Ltd (Indigo Beach Resort) 65% AED 3744.37 @ 20.1, Invoice No. 20ME06875262.000075262.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001262020-06-3020ME0682020-06-3010025983P0032020-06-30I100001270AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Jan-Mar) AED 2300.54 @ 20.1, Invoice No. 20ME069AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Jan-Mar) AED 2300.54 @ 20.1, Invoice No. 20ME06946241.000046241.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001272020-06-3020ME0692020-06-3010025984P0032020-06-30I100001280AMC for WISHNET/BO/ST/POS/SL/,Android touche, installed at Chelsea Plaza Hotel (Jan-Jun) AED 3456.96 @ 20.1, Invoice No. 20ME070AMC for WISHNET/BO/ST/POS/SL/,Android touche, installed at Chelsea Plaza Hotel (Jan-Jun) AED 3456.96 @ 20.1, Invoice No. 20ME07069485.000069485.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001282020-06-3020ME0702020-06-3010025985P0032020-06-30I100001290AMC for PayTRAX, Touche & Interface installed at CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 2092.5 @ 20.1, Invoice No. 20ME071AMC for PayTRAX, Touche & Interface installed at CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 2092.5 @ 20.1, Invoice No. 20ME07142059.000042059.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001292020-06-3020ME0712020-06-3010025986P0032020-06-30I100001300AMC for PayTRAX installed at City Seasons Al Hamra Hotel AED 953.37 @ 20.1, Invoice No. 20ME072AMC for PayTRAX installed at City Seasons Al Hamra Hotel AED 953.37 @ 20.1, Invoice No. 20ME07219163.000019163.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001302020-06-3020ME0722020-06-3010025987P0032020-06-30I100001310AMC for PayTRAX installed at City Seasons Hotel Apartments Al Ain AED 784.08 @ 20.1, Invoice No. 20ME073AMC for PayTRAX installed at City Seasons Hotel Apartments Al Ain AED 784.08 @ 20.1, Invoice No. 20ME07315760.000015760.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001312020-06-3020ME0732020-06-3010025988P0032020-06-30I100001320AMC for PayTRAX installed at City Seasons Hotel Muscat AED 807.02 @ 20.1, Invoice No. 20ME074AMC for PayTRAX installed at City Seasons Hotel Muscat AED 807.02 @ 20.1, Invoice No. 20ME07416221.000016221.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001322020-06-3020ME0742020-06-3010025989P0032020-06-30I100001330AMC for Touche(5), Web Prol(2) installed at Concorde Hotel Fujairah AED 1927.8 @ 20.1, Invoice No. 20ME075AMC for Touche(5), Web Prol(2) installed at Concorde Hotel Fujairah AED 1927.8 @ 20.1, Invoice No. 20ME07538749.000038749.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001332020-06-3020ME0752020-06-3010025990P0032020-06-30I100001340AMC for PayTRAX installed at Copthorne Hotel, Dubai AED 819.72 @ 20.1, Invoice No. 20ME076AMC for PayTRAX installed at Copthorne Hotel, Dubai AED 819.72 @ 20.1, Invoice No. 20ME07616476.000016476.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001342020-06-3020ME0762020-06-3010025991P0032020-06-30I100001350AMC for @YourWish- Guest Service Mgt System (1 Hotel) installed at Coral Al Madinah Hotel AED 726.82 @ 20.1, Invoice No. 20ME077AMC for @YourWish- Guest Service Mgt System (1 Hotel) installed at Coral Al Madinah Hotel AED 726.82 @ 20.1, Invoice No. 20ME07714609.000014609.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001352020-06-3020ME0772020-06-3010025992P0032020-06-30I100001360AMC for Prol'IFIC installed at Coral Khartoum AED 6925.16 @ 20.1, Invoice No. 20ME078AMC for Prol'IFIC installed at Coral Khartoum AED 6925.16 @ 20.1, Invoice No. 20ME078139196.0000139196.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001362020-06-3020ME0782020-06-3010025993P0032020-06-30I100001370AMC for PayTRAX installed at Cosmopolitan Hotel AED 891 @ 20.1, Invoice No. 20ME079AMC for PayTRAX installed at Cosmopolitan Hotel AED 891 @ 20.1, Invoice No. 20ME07917909.000017909.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001372020-06-3020ME0792020-06-3010025994P0032020-06-30I100001380AMC for Touche, Int installed at Danat Al Ain Resort AED 5205.6 @ 20.1, Invoice No. 20ME080AMC for Touche, Int installed at Danat Al Ain Resort AED 5205.6 @ 20.1, Invoice No. 20ME080104633.0000104633.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001382020-06-3020ME0802020-06-3010025995P0032020-06-30I100001390AMC for Wish.Net,Touche,Web Prol,Wish events,, Web Club installed at Hamdan Plaza Hotel Salalah AED 5277.88 @ 20.1, Invoice No. 20ME081AMC for Wish.Net,Touche,Web Prol,Wish events,, Web Club installed at Hamdan Plaza Hotel Salalah AED 5277.88 @ 20.1, Invoice No. 20ME081106085.0000106085.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001392020-06-3020ME0812020-06-3010025996P0032020-06-30I100001400AMC for Web PayTRAX (90 Emp) installed at Dream Inn Holiday Homes Rental LLC AED 1205.55 @ 20.1, Invoice No. 20ME082AMC for Web PayTRAX (90 Emp) installed at Dream Inn Holiday Homes Rental LLC AED 1205.55 @ 20.1, Invoice No. 20ME08224232.000024232.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001402020-06-3020ME0822020-06-3010025997P0032020-06-30I100001410AMC for Web PayTRAX installed at East West Trading AED 1269.54 @ 20.1, Invoice No. 20ME083AMC for Web PayTRAX installed at East West Trading AED 1269.54 @ 20.1, Invoice No. 20ME08325518.000025518.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001412020-06-3020ME0832020-06-3010025998P0032020-06-30I100001420AMC for PayTRAX installed at Emirates Grand Hotel AED 1930.5 @ 20.1, Invoice No. 20ME084AMC for PayTRAX installed at Emirates Grand Hotel AED 1930.5 @ 20.1, Invoice No. 20ME08438803.000038803.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001422020-06-3020ME0842020-06-3010025999P0032020-06-30I100001430AMC for Web PayTRAX installed at Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites by Wyndham) AED 2025 @ 20.1, Invoice No. 20ME085AMC for Web PayTRAX installed at Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites by Wyndham) AED 2025 @ 20.1, Invoice No. 20ME08540703.000040703.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001432020-06-3020ME0852020-06-3010026000P0032020-06-30I100001440AMC for AMC- Web Prol'IFIC 3 Users installed at Dusit Residence Marina Dubai LLC AED 1069.2 @ 20.1, Invoice No. 20ME086AMC for AMC- Web Prol'IFIC 3 Users installed at Dusit Residence Marina Dubai LLC AED 1069.2 @ 20.1, Invoice No. 20ME08621491.000021491.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001442020-06-3020ME0862020-06-3010026001P0032020-06-30I100001450AMC for Web Prol, Interface Web Prol-Opera, Web PayTRAX installed at DusitD2 Kenz Hotel AED 5761.8 @ 20.1, Invoice No. 20ME087AMC for Web Prol, Interface Web Prol-Opera, Web PayTRAX installed at DusitD2 Kenz Hotel AED 5761.8 @ 20.1, Invoice No. 20ME087115812.0000115812.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001452020-06-3020ME0872020-06-3010026002P0032020-06-30I100001460AMC for PayTRAX installed at Danat Resort Jabel Dana AED 1552.5 @ 20.1, Invoice No. 20ME088AMC for PayTRAX installed at Danat Resort Jabel Dana AED 1552.5 @ 20.1, Invoice No. 20ME08831205.000031205.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001462020-06-3020ME0882020-06-3010026003P0032020-06-30I100001470AMC for Touche(14), And Tou(5), Interface installed at Danat Resort Jabel Dana AED 4822.2 @ 20.1, Invoice No. 20ME089AMC for Touche(14), And Tou(5), Interface installed at Danat Resort Jabel Dana AED 4822.2 @ 20.1, Invoice No. 20ME08996926.000096926.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001472020-06-3020ME0892020-06-3010026004P0032020-06-30I100001480AMC for PayTRAX installed at Eclipse Hotel Apartments AED 1039.5 @ 20.1, Invoice No. 20ME090AMC for PayTRAX installed at Eclipse Hotel Apartments AED 1039.5 @ 20.1, Invoice No. 20ME09020894.000020894.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001482020-06-3020ME0902020-06-3010026005P0032020-06-30I100001490AMC for TOU,PayTRAX,SmartTEL installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 4858.11 @ 20.1, Invoice No. 20ME091AMC for TOU,PayTRAX,SmartTEL installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 4858.11 @ 20.1, Invoice No. 20ME09197648.000097648.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001492020-06-3020ME0912020-06-3010026006P0032020-06-30I100001500AMC for Prol'IFIC, Touche installed at Emirates Dalma Food Catering AED 1925.1 @ 20.1, Invoice No. 20ME092AMC for Prol'IFIC, Touche installed at Emirates Dalma Food Catering AED 1925.1 @ 20.1, Invoice No. 20ME09238695.000038695.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001502020-06-3020ME0922020-06-3010026007P0032020-06-30I100001510AMC for WISHFO/BO/POS installed at Emirates Palace Suites Hotel AED 3339.2 @ 20.1, Invoice No. 20ME093AMC for WISHFO/BO/POS installed at Emirates Palace Suites Hotel AED 3339.2 @ 20.1, Invoice No. 20ME09367118.000067118.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001512020-06-3020ME0932020-06-3010026008P0032020-06-30I100001520AMC for SmartTel,SmartVOICE installed at Fujairah Rotana Hotel AED 2172.15 @ 20.1, Invoice No. 20ME094AMC for SmartTel,SmartVOICE installed at Fujairah Rotana Hotel AED 2172.15 @ 20.1, Invoice No. 20ME09443660.000043660.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001522020-06-3020ME0942020-06-3010026009P0032020-06-30I100001530AMC for PayTRAX installed at Grand Continental Flamingo Hotel AED 931.5 @ 20.1, Invoice No. 20ME095AMC for PayTRAX installed at Grand Continental Flamingo Hotel AED 931.5 @ 20.1, Invoice No. 20ME09518723.000018723.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001532020-06-3020ME0952020-06-3010026010P0032020-06-30I100001540AMC for PayTRAX installed at Grand Excelsior Hotel Bur Dubai AED 1620 @ 20.1, Invoice No. 20ME096AMC for PayTRAX installed at Grand Excelsior Hotel Bur Dubai AED 1620 @ 20.1, Invoice No. 20ME09632562.000032562.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001542020-06-3020ME0962020-06-3010026011P0032020-06-30I100001550AMC for WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface installed at Green Mubazzarah Chalets (Jan-Jun) AED 4784.13 @ 20.1, Invoice No. 20ME097AMC for WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface installed at Green Mubazzarah Chalets (Jan-Jun) AED 4784.13 @ 20.1, Invoice No. 20ME09796161.000096161.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001552020-06-3020ME0972020-06-3010026012P0032020-06-30I100001560AMC for WebPRO/PayTRAX installed at Green Mubazzarah Chalets - The Recreation DEPT Jan - Jun AED 1603.8 @ 20.1, Invoice No. 20ME098AMC for WebPRO/PayTRAX installed at Green Mubazzarah Chalets - The Recreation DEPT Jan - Jun AED 1603.8 @ 20.1, Invoice No. 20ME09832236.000032236.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001562020-06-3020ME0982020-06-3010026013P0032020-06-30I100001570AMC for PayTRAX installed at HAMG AED 1539 @ 20.1, Invoice No. 20ME099AMC for PayTRAX installed at HAMG AED 1539 @ 20.1, Invoice No. 20ME09930934.000030934.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001572020-06-3020ME0992020-06-3010026014P0032020-06-30I100001580AMC for SmartTEL, PayTRAX installed at Hawthorn Abu Dhabi AED 2355.75 @ 20.1, Invoice No. 20ME100AMC for SmartTEL, PayTRAX installed at Hawthorn Abu Dhabi AED 2355.75 @ 20.1, Invoice No. 20ME10047351.000047351.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001582020-06-3020ME1002020-06-3010026015P0032020-06-30I100001590AMC for POS installed at Club Silk LLC (Grand Excelsior Barsha) AED 1782 @ 20.1, Invoice No. 20ME101AMC for POS installed at Club Silk LLC (Grand Excelsior Barsha) AED 1782 @ 20.1, Invoice No. 20ME10135818.000035818.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001592020-06-3020ME1012020-06-3010026016P0032020-06-30I100001600AMC for Wish.Net, Web Prol, Touche,SmartTEL, PayTRAX installed at Grand Excelsior Hotel Al Barsha AED 9093.6 @ 20.1, Invoice No. 20ME102AMC for Wish.Net, Web Prol, Touche,SmartTEL, PayTRAX installed at Grand Excelsior Hotel Al Barsha AED 9093.6 @ 20.1, Invoice No. 20ME102182781.0000182781.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001602020-06-3020ME1022020-06-3010026017P0032020-06-30I100001610AMC for POS installed at Moonlight (Old NameCuba Cabana) (old name Temptation Restaurant) AED 712.8 @ 20.1, Invoice No. 20ME103AMC for POS installed at Moonlight (Old NameCuba Cabana) (old name Temptation Restaurant) AED 712.8 @ 20.1, Invoice No. 20ME10314327.000014327.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001612020-06-3020ME1032020-06-3010026018P0032020-06-30I100001620AMC for Web ProLFIC installed at Ewan Grand Resort AED 1242 @ 20.1, Invoice No. 20ME104AMC for Web ProLFIC installed at Ewan Grand Resort AED 1242 @ 20.1, Invoice No. 20ME10424964.000024964.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001622020-06-3020ME1042020-06-3010026019P0032020-06-30I100001630AMC for WISHNET/POS/ST/WebPRO/PT installed at Executive Suites by Morouj (Prev. V Continents) AED 6105.51 @ 20.1, Invoice No. 20ME105AMC for WISHNET/POS/ST/WebPRO/PT installed at Executive Suites by Morouj (Prev. V Continents) AED 6105.51 @ 20.1, Invoice No. 20ME105122721.0000122721.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001632020-06-3020ME1052020-06-3010026020P0032020-06-30I100001640AMC for WISH/BO/SmartTEL installed at Flamingo Hotel Apartments LLC - 1 AED 2646.27 @ 20.1, Invoice No. 20ME106AMC for WISH/BO/SmartTEL installed at Flamingo Hotel Apartments LLC - 1 AED 2646.27 @ 20.1, Invoice No. 20ME10653190.000053190.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001642020-06-3020ME1062020-06-3010026021P0032020-06-30I100001650AMC for WISHFO/BO-AR,AP,GL/POS/ST installed at Flamingo Hotel Apartments, Abu Dhabi AED 1930.5 @ 20.1, Invoice No. 20ME107AMC for WISHFO/BO-AR,AP,GL/POS/ST installed at Flamingo Hotel Apartments, Abu Dhabi AED 1930.5 @ 20.1, Invoice No. 20ME10738803.000038803.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001652020-06-3020ME1072020-06-3010026022P0032020-06-30I100001660AMC for Touche POS(1) - 6th floor installed at Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 270 @ 20.1, Invoice No. 20ME108AMC for Touche POS(1) - 6th floor installed at Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 270 @ 20.1, Invoice No. 20ME1085427.00005427.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001662020-06-3020ME1082020-06-3010026023P0032020-06-30I100001670AMC for Wish.Net,POS,Web Prol,Web Pay,ST,SW,interface, IPTV int, Web Pro,And Tou installed at Gevora Hotel AED 18873 @ 20.1, Invoice No. 20ME109AMC for Wish.Net,POS,Web Prol,Web Pay,ST,SW,interface, IPTV int, Web Pro,And Tou installed at Gevora Hotel AED 18873 @ 20.1, Invoice No. 20ME109379347.0000379347.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001672020-06-3020ME1092020-06-3010026024P0032020-06-30I100001680AMC for POS installed at Gevora Hotel (LEVEL 12) AED 648 @ 20.1, Invoice No. 20ME110AMC for POS installed at Gevora Hotel (LEVEL 12) AED 648 @ 20.1, Invoice No. 20ME11013025.000013025.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001682020-06-3020ME1102020-06-3010026025P0032020-06-30I100001690AMC for PayTRAX installed at Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1154.25 @ 20.1, Invoice No. 20ME111AMC for PayTRAX installed at Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1154.25 @ 20.1, Invoice No. 20ME11123200.000023200.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001692020-06-3020ME1112020-06-3010026026P0032020-06-30I100001700AMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX installed at Golden Tulip Sharjah (Jan-Jun) AED 7304.72 @ 20.1, Invoice No. 20ME112AMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX installed at Golden Tulip Sharjah (Jan-Jun) AED 7304.72 @ 20.1, Invoice No. 20ME112146825.0000146825.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001702020-06-3020ME1122020-06-3010026027P0032020-06-30I100001710AMC for WISHFO/BO/ST/POS/SL,Web Prol Mobile Approval installed at Haffa House Muscat AED 4105.12 @ 20.1, Invoice No. 20ME113AMC for WISHFO/BO/ST/POS/SL,Web Prol Mobile Approval installed at Haffa House Muscat AED 4105.12 @ 20.1, Invoice No. 20ME11382513.000082513.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001712020-06-3020ME1132020-06-3010026028P0032020-06-30I100001720AMC for Wish.Net, Web Prol, POS, SmartTEL installed at Haffa House Salalah (C/O Haffa House Muscat) AED 2999.06 @ 20.1, Invoice No. 20ME114AMC for Wish.Net, Web Prol, POS, SmartTEL installed at Haffa House Salalah (C/O Haffa House Muscat) AED 2999.06 @ 20.1, Invoice No. 20ME11460281.000060281.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001722020-06-3020ME1142020-06-3010026029P0032020-06-30I100001730AMC for Wish Express installed at Home to Home Hotel Apartment AED 1080 @ 20.1, Invoice No. 20ME115AMC for Wish Express installed at Home to Home Hotel Apartment AED 1080 @ 20.1, Invoice No. 20ME11521708.000021708.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001732020-06-3020ME1152020-06-3010026030P0032020-06-30I100001740AMC for Wish.Net (5 Rooms) installed at Home to Home Properties FZ-LLC AED 114.75 @ 20.1, Invoice No. 20ME116AMC for Wish.Net (5 Rooms) installed at Home to Home Properties FZ-LLC AED 114.75 @ 20.1, Invoice No. 20ME1162306.00002306.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001742020-06-3020ME1162020-06-3010026031P0032020-06-30I100001750AMC for WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler installed at Hues Boutique Hotel AED 8166.15 @ 20.1, Invoice No. 20ME117AMC for WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler installed at Hues Boutique Hotel AED 8166.15 @ 20.1, Invoice No. 20ME117164140.0000164140.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001752020-06-3020ME1172020-06-3010026032P0032020-06-30I100001760AMC for SmartTEL installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051.07 @ 20.1, Invoice No. 20ME118AMC for SmartTEL installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051.07 @ 20.1, Invoice No. 20ME11821127.000021127.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001762020-06-3020ME1182020-06-3010026033P0032020-06-30I100001770AMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax installed at Ivory Grand Hotel Apartments AED 4577.04 @ 20.1, Invoice No. 20ME119AMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax installed at Ivory Grand Hotel Apartments AED 4577.04 @ 20.1, Invoice No. 20ME11991999.000091999.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001772020-06-3020ME1192020-06-3010026034P0032020-06-30I100001780AMC for SmartTEL, SmartVOICE installed at J5 Hotels Port Saeed Dubai LLC (Rihab Rotana Suites) AED 1401.3 @ 20.1, Invoice No. 20ME120AMC for SmartTEL, SmartVOICE installed at J5 Hotels Port Saeed Dubai LLC (Rihab Rotana Suites) AED 1401.3 @ 20.1, Invoice No. 20ME12028166.000028166.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001782020-06-3020ME1202020-06-3010026035P0032020-06-30I100001790AMC for AMCI- SmartTEL,SmartVOICE, PayTRAX installed at J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) AED 2064.15 @ 20.1, Invoice No. 20ME121AMC for AMCI- SmartTEL,SmartVOICE, PayTRAX installed at J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) AED 2064.15 @ 20.1, Invoice No. 20ME12141489.000041489.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001792020-06-3020ME1212020-06-3010026036P0032020-06-30I100001800AMC for SmartTEL, SmartVOICE, Interface to Opera installed at Erbil Arjaan by Rotana AED 952.9 @ 20.1, Invoice No. 20ME122AMC for SmartTEL, SmartVOICE, Interface to Opera installed at Erbil Arjaan by Rotana AED 952.9 @ 20.1, Invoice No. 20ME12219153.000019153.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001802020-06-3020ME1222020-06-3010026037P0032020-06-30I100001810AMC for WISHNET/BO/POS/ST/SW/PT/WebProlific, Interface to Rate Tiger, SmartWEB HSIA Additional 250 Users installed at Kings Gate Hotel Apartment AED 7552.98 @ 20.1, Invoice No. 20ME123AMC for WISHNET/BO/POS/ST/SW/PT/WebProlific, Interface to Rate Tiger, SmartWEB HSIA Additional 250 Users installed at Kings Gate Hotel Apartment AED 7552.98 @ 20.1, Invoice No. 20ME123151815.0000151815.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001812020-06-3020ME1232020-06-3010026038P0032020-06-30I100001820AMC for Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,PayTRAX,Point of Sale (1 Terminal) installed at India Club AED 5832 @ 20.1, Invoice No. 20ME124AMC for Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,PayTRAX,Point of Sale (1 Terminal) installed at India Club AED 5832 @ 20.1, Invoice No. 20ME124117223.0000117223.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001822020-06-3020ME1242020-06-3010026039P0032020-06-30I100001830AMC for Web Prol installed at International Hotel Establishment AED 2161.63 @ 20.1, Invoice No. 20ME125AMC for Web Prol installed at International Hotel Establishment AED 2161.63 @ 20.1, Invoice No. 20ME12543449.000043449.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001832020-06-3020ME1252020-06-3010026040P0032020-06-30I100001840AMC for WISH.NET/BO/POS/ST/PayTRAX + PayTRAX Addtl Emp 25 Nos installed at Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - Jan to Jun AED 1770.53 @ 20.1, Invoice No. 20ME126AMC for WISH.NET/BO/POS/ST/PayTRAX + PayTRAX Addtl Emp 25 Nos installed at Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - Jan to Jun AED 1770.53 @ 20.1, Invoice No. 20ME12635588.000035588.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001842020-06-3020ME1262020-06-3010026041P0032020-06-30I100001850AMC for Web PayTRAX installed at Levatio Hotel Muscat (Falcon Tourism Investments) AED 2298.47 @ 20.1, Invoice No. 20ME127AMC for Web PayTRAX installed at Levatio Hotel Muscat (Falcon Tourism Investments) AED 2298.47 @ 20.1, Invoice No. 20ME12746199.000046199.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001852020-06-3020ME1272020-06-3010026042P0032020-06-30I100001860AMC for PayTRAX installed at Mirfa Hotel AED 1745.01 @ 20.1, Invoice No. 20ME128AMC for PayTRAX installed at Mirfa Hotel AED 1745.01 @ 20.1, Invoice No. 20ME12835075.000035075.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001862020-06-3020ME1282020-06-3010026043P0032020-06-30I100001870AMC for WISH.NET, Web Prol, Touche, SmartTEL installed at Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153.21 @ 20.1, Invoice No. 20ME129AMC for WISH.NET, Web Prol, Touche, SmartTEL installed at Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153.21 @ 20.1, Invoice No. 20ME12963380.000063380.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001872020-06-3020ME1292020-06-3010026044P0032020-06-30I100001880AMC for SmartTel,SmartVOICE installed at Jood Palace Hotel Dubai (Prev. Taj Palace Hotel) AED 1770.12 @ 20.1, Invoice No. 20ME130AMC for SmartTel,SmartVOICE installed at Jood Palace Hotel Dubai (Prev. Taj Palace Hotel) AED 1770.12 @ 20.1, Invoice No. 20ME13035579.000035579.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001882020-06-3020ME1302020-06-3010026045P0032020-06-30I100001890AMC for POS (6) installed at Kabul Darbar Deira AED 1093.5 @ 20.1, Invoice No. 20ME131AMC for POS (6) installed at Kabul Darbar Deira AED 1093.5 @ 20.1, Invoice No. 20ME13121979.000021979.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001892020-06-3020ME1312020-06-3010026046P0032020-06-30I100001900AMC for WISHNET/BO/POS/ST/SW/OGL Int installed at La Arabia Hotel Apartments (Jan-Mar) AED 1529.49 @ 20.1, Invoice No. 20ME132AMC for WISHNET/BO/POS/ST/SW/OGL Int installed at La Arabia Hotel Apartments (Jan-Mar) AED 1529.49 @ 20.1, Invoice No. 20ME13230743.000030743.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001902020-06-3020ME1322020-06-3010026047P0032020-06-30I100001910AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jan - Mar AED 1134 @ 20.1, Invoice No. 20ME133AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jan - Mar AED 1134 @ 20.1, Invoice No. 20ME13322793.000022793.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001912020-06-3020ME1332020-06-3010026048P0032020-06-30I100001920AMC for Web Prol, Touche installed at FASSCO Catering Services LLC AED 9941.4 @ 20.1, Invoice No. 20ME134AMC for Web Prol, Touche installed at FASSCO Catering Services LLC AED 9941.4 @ 20.1, Invoice No. 20ME134199822.0000199822.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001922020-06-3020ME1342020-06-3010026049P0032020-06-30I100001930AMC for Web PayTRAX installed at Majlis Grand Mercure Residence AED 1769.85 @ 20.1, Invoice No. 20ME135AMC for Web PayTRAX installed at Majlis Grand Mercure Residence AED 1769.85 @ 20.1, Invoice No. 20ME13535574.000035574.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001932020-06-3020ME1352020-06-3010026050P0032020-06-30I100001940AMC for PayTRAX (120 Employees), Web Prol'IFIC (4 Users), Int (1) installed at Mangrove Hotel LLC AED 2558.52 @ 20.1, Invoice No. 20ME136AMC for PayTRAX (120 Employees), Web Prol'IFIC (4 Users), Int (1) installed at Mangrove Hotel LLC AED 2558.52 @ 20.1, Invoice No. 20ME13651426.000051426.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001942020-06-3020ME1362020-06-3010026051P0032020-06-30I100001950AMC for PayTRAX installed at Marjan Island Resort & Spa, RAK AED 2732.4 @ 20.1, Invoice No. 20ME137AMC for PayTRAX installed at Marjan Island Resort & Spa, RAK AED 2732.4 @ 20.1, Invoice No. 20ME13754921.000054921.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001952020-06-3020ME1372020-06-3010026052P0032020-06-30I100001960AMC for PayTRAX installed at Mercure Grand Jabel Hafeet AED 1485 @ 20.1, Invoice No. 20ME138AMC for PayTRAX installed at Mercure Grand Jabel Hafeet AED 1485 @ 20.1, Invoice No. 20ME13829849.000029849.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001962020-06-3020ME1382020-06-3010026053P0032020-06-30I100001970AMC for Wish Express installed at National Corporation For Tourism & Hotels (MOD Residence Building) AED 1404 @ 20.1, Invoice No. 20ME139AMC for Wish Express installed at National Corporation For Tourism & Hotels (MOD Residence Building) AED 1404 @ 20.1, Invoice No. 20ME13928220.000028220.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001972020-06-3020ME1392020-06-3010026054P0032020-06-30I100001980AMC for Touche, And POSM Interface installed at Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 4093.2 @ 20.1, Invoice No. 20ME140AMC for Touche, And POSM Interface installed at Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 4093.2 @ 20.1, Invoice No. 20ME14082273.000082273.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001982020-06-3020ME1402020-06-3010026055P0032020-06-30I100001990AMC for WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface installed at Oaks Liwa Executive Suites(Al Naser Properties) AED 4140.99 @ 20.1, Invoice No. 20ME141AMC for WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface installed at Oaks Liwa Executive Suites(Al Naser Properties) AED 4140.99 @ 20.1, Invoice No. 20ME14183234.000083234.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100001992020-06-3020ME1412020-06-3010026056P0032020-06-30I100002000SLF for Web PayTRAX additional 30 Employees installed at UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 813.09 @ 20.1, Invoice No. 20ME142SLF for Web PayTRAX additional 30 Employees installed at UBiQ Global Solutions Sdn. Bhd. (FCC Angkor Hotel ) AED 813.09 @ 20.1, Invoice No. 20ME14216343.000016343.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002002020-06-3020ME1422020-06-3010026057P0032020-06-30I100002010AMC for WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche installed at Oryx Hotel AED 10934.33 @ 20.1, Invoice No. 20ME143AMC for WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche installed at Oryx Hotel AED 10934.33 @ 20.1, Invoice No. 20ME143219780.0000219780.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002012020-06-3020ME1432020-06-3010026058P0032020-06-30I100002020AMC for SmartTEL installed at Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1713.96 @ 20.1, Invoice No. 20ME144AMC for SmartTEL installed at Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1713.96 @ 20.1, Invoice No. 20ME14434451.000034451.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002022020-06-3020ME1442020-06-3010026059P0032020-06-30I100002030AMC for SmartTEL,Web Prol'Lfic,PayTRAX installed at Palma Beach Resort AED 3038.31 @ 20.1, Invoice No. 20ME145AMC for SmartTEL,Web Prol'Lfic,PayTRAX installed at Palma Beach Resort AED 3038.31 @ 20.1, Invoice No. 20ME14561070.000061070.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002032020-06-3020ME1452020-06-3010026060P0032020-06-30I100002040AMC for PayTRAX, SmartTEL,SmartVOICE installed at Ramada Abu Dhabi (Phoenix Hotel Mgmt) AED 3025.35 @ 20.1, Invoice No. 20ME146AMC for PayTRAX, SmartTEL,SmartVOICE installed at Ramada Abu Dhabi (Phoenix Hotel Mgmt) AED 3025.35 @ 20.1, Invoice No. 20ME14660810.000060810.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002042020-06-3020ME1462020-06-3010026061P0032020-06-30I100002050AMC for WISHNET/BO/POS/ST installed at Royal Rotary Hotel Apartments, Abu Dhabi AED 5011.2 @ 20.1, Invoice No. 20ME147AMC for WISHNET/BO/POS/ST installed at Royal Rotary Hotel Apartments, Abu Dhabi AED 5011.2 @ 20.1, Invoice No. 20ME147100725.0000100725.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002052020-06-3020ME1472020-06-3010026062P0032020-06-30I100002060AMC for PayTRAX installed at The Sportsman's Arms Restaurant LLC AED 1195.56 @ 20.1, Invoice No. 20ME148AMC for PayTRAX installed at The Sportsman's Arms Restaurant LLC AED 1195.56 @ 20.1, Invoice No. 20ME14824031.000024031.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002062020-06-3020ME1482020-06-3010026063P0032020-06-30I100002070AMC for WISHNET/WebPRO installed at Top Stars Hotel AED 3754.89 @ 20.1, Invoice No. 20ME149AMC for WISHNET/WebPRO installed at Top Stars Hotel AED 3754.89 @ 20.1, Invoice No. 20ME14975473.000075473.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002072020-06-3020ME1492020-06-3010026064P0032020-06-30I100002080AMC for AM - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface installed at Habtoor Grand Resort & SPA AED 7945.56 @ 20.1, Invoice No. 20ME150AMC for AM - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface installed at Habtoor Grand Resort & SPA AED 7945.56 @ 20.1, Invoice No. 20ME150159706.0000159706.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002082020-06-3020ME1502020-06-3010026065P0032020-06-30I100002090AMC for Touche(16), Android Touche(14), Power BI Tool(1), Interface to Microsoft Navision installed at Level 44 Investment LLC/Dubai National Investment Co LLC (Habtoor Hospitality LLC) AED 3110.4 @ 20.1, Invoice No. 20ME151AMC for Touche(16), Android Touche(14), Power BI Tool(1), Interface to Microsoft Navision installed at Level 44 Investment LLC/Dubai National Investment Co LLC (Habtoor Hospitality LLC) AED 3110.4 @ 20.1, Invoice No. 20ME15162519.000062519.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002092020-06-3020ME1512020-06-3010026066P0032020-06-30I100002100AMC for Web PayTRAX - Yearly Hosting (100 Emp) installed at Intero Integrity Services Middle East LLC (A.Hak Industrial Services) AED 4860 @ 20.1, Invoice No. 20ME152AMC for Web PayTRAX - Yearly Hosting (100 Emp) installed at Intero Integrity Services Middle East LLC (A.Hak Industrial Services) AED 4860 @ 20.1, Invoice No. 20ME15297686.000097686.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002102020-06-3020ME1522020-06-3010026067P0032020-06-30I100002110AMC for POS 1 Terminals installed at Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 275.94 @ 20.1, Invoice No. 20ME153AMC for POS 1 Terminals installed at Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 275.94 @ 20.1, Invoice No. 20ME1535546.00005546.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002112020-06-3020ME1532020-06-3010026068P0032020-06-30I100002120AMC for PayTRAX, SmartTEL installed at Atana Hotel Dubai AED 1795.5 @ 20.1, Invoice No. 20ME154AMC for PayTRAX, SmartTEL installed at Atana Hotel Dubai AED 1795.5 @ 20.1, Invoice No. 20ME15436090.000036090.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002122020-06-3020ME1542020-06-3010026069P0032020-06-30I100002130AMC for Web PayTRAX installed at Informatica Qatar AED 1614.78 @ 20.1, Invoice No. 20ME155AMC for Web PayTRAX installed at Informatica Qatar AED 1614.78 @ 20.1, Invoice No. 20ME15532457.000032457.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002132020-06-3020ME1552020-06-3010026070P0032020-06-30I100002140AMC for POS (2) installed at Legends Sports Bar (old name Champs BAR) AED 437.4 @ 20.1, Invoice No. 20ME156AMC for POS (2) installed at Legends Sports Bar (old name Champs BAR) AED 437.4 @ 20.1, Invoice No. 20ME1568792.00008792.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002142020-06-3020ME1562020-06-3010026071P0032020-06-30I100002150AMC for WISHX/Prol'IFIC/SW installed at Mark Inn Hotel AED 2673 @ 20.1, Invoice No. 20ME157AMC for WISHX/Prol'IFIC/SW installed at Mark Inn Hotel AED 2673 @ 20.1, Invoice No. 20ME15753727.000053727.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002152020-06-3020ME1572020-06-3010026072P0032020-06-30I100002160AMC for SmartTEL, Interface to Opera Front Office installed at Mena Plaza Albarsha Dubai AED 943.98 @ 20.1, Invoice No. 20ME158AMC for SmartTEL, Interface to Opera Front Office installed at Mena Plaza Albarsha Dubai AED 943.98 @ 20.1, Invoice No. 20ME15818974.000018974.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002162020-06-3020ME1582020-06-3010026073P0032020-06-30I100002170AMC for SmartTEL installed at Mercure Gold Hotel - (Al Rostamani Communication) AED 992.25 @ 20.1, Invoice No. 20ME159AMC for SmartTEL installed at Mercure Gold Hotel - (Al Rostamani Communication) AED 992.25 @ 20.1, Invoice No. 20ME15919944.000019944.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002172020-06-3020ME1592020-06-3010026074P0032020-06-30I100002180AMC for POS installed at Metro Manila Restaurant AED 459 @ 20.1, Invoice No. 20ME160AMC for POS installed at Metro Manila Restaurant AED 459 @ 20.1, Invoice No. 20ME1609226.00009226.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002182020-06-3020ME1602020-06-3010026075P0032020-06-30I100002190AMC for Web PayTRAX installed at Modern Investment Restaurant LLC (Q Food - Oman) AED 1206.9 @ 20.1, Invoice No. 20ME161AMC for Web PayTRAX installed at Modern Investment Restaurant LLC (Q Food - Oman) AED 1206.9 @ 20.1, Invoice No. 20ME16124259.000024259.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002192020-06-3020ME1612020-06-3010026076P0032020-06-30I100002200AMC for PayTRAX,SmartTEL installed at Movenpick Hotel Bur Dubai AED 3564 @ 20.1, Invoice No. 20ME162AMC for PayTRAX,SmartTEL installed at Movenpick Hotel Bur Dubai AED 3564 @ 20.1, Invoice No. 20ME16271636.000071636.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002202020-06-3020ME1622020-06-3010026077P0032020-06-30I100002210AMC for PayTRAX Lic (300 Employees) installed at Movenpick Hotel Jumeirah Beach AED 2752.11 @ 20.1, Invoice No. 20ME163AMC for PayTRAX Lic (300 Employees) installed at Movenpick Hotel Jumeirah Beach AED 2752.11 @ 20.1, Invoice No. 20ME16355317.000055317.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002212020-06-3020ME1632020-06-3010026078P0032020-06-30I100002220AMC for SmartTEL & Voice Mail system installed at Movenpick Hotel Jumeirah Lake Towers AED 1890 @ 20.1, Invoice No. 20ME164AMC for SmartTEL & Voice Mail system installed at Movenpick Hotel Jumeirah Lake Towers AED 1890 @ 20.1, Invoice No. 20ME16437989.000037989.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002222020-06-3020ME1642020-06-3010026079P0032020-06-30I100002230AMC for Touche (1 Terminal) installed at Musiqar Restaurant - RODA AL BUSTAN AED 189 @ 20.1, Invoice No. 20ME165AMC for Touche (1 Terminal) installed at Musiqar Restaurant - RODA AL BUSTAN AED 189 @ 20.1, Invoice No. 20ME1653799.00003799.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002232020-06-3020ME1652020-06-3010026080P0032020-06-30I100002240AMC for Web PayTRAX installed at NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 2700 @ 20.1, Invoice No. 20ME166AMC for Web PayTRAX installed at NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 2700 @ 20.1, Invoice No. 20ME16654270.000054270.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002242020-06-3020ME1662020-06-3010026081P0032020-06-30I100002250AMC for PayTRAX installed at Park Inn Duqm Hotel Musstir AED 1175.02 @ 20.1, Invoice No. 20ME167AMC for PayTRAX installed at Park Inn Duqm Hotel Musstir AED 1175.02 @ 20.1, Invoice No. 20ME16723618.000023618.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002252020-06-3020ME1672020-06-3010026082P0032020-06-30I100002260AMC for Web PayTRAX installed at Park Inn Muscat AED 2399.61 @ 20.1, Invoice No. 20ME168AMC for Web PayTRAX installed at Park Inn Muscat AED 2399.61 @ 20.1, Invoice No. 20ME16848232.000048232.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002262020-06-3020ME1682020-06-3010026083P0032020-06-30I100002270AMC for Web Prol'IFIC installed at Pearl Azure Dubai AED 1069.2 @ 20.1, Invoice No. 20ME169AMC for Web Prol'IFIC installed at Pearl Azure Dubai AED 1069.2 @ 20.1, Invoice No. 20ME16921491.000021491.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002272020-06-3020ME1692020-06-3010026084P0032020-06-30I100002280AMC for POS installed at Purple Honey Group AED 1458 @ 20.1, Invoice No. 20ME170AMC for POS installed at Purple Honey Group AED 1458 @ 20.1, Invoice No. 20ME17029306.000029306.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002282020-06-3020ME1702020-06-3010026085P0032020-06-30I100002290AMC for Web PayTRAX installed at Radisson Blu Ajman AED 1606.5 @ 20.1, Invoice No. 20ME171AMC for Web PayTRAX installed at Radisson Blu Ajman AED 1606.5 @ 20.1, Invoice No. 20ME17132291.000032291.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002292020-06-3020ME1712020-06-3010026086P0032020-06-30I100002300AMC for SmartTEL , SmartVOICE installed at Radisson Blu Resort, Sharjah AED 1122.66 @ 20.1, Invoice No. 20ME172AMC for SmartTEL , SmartVOICE installed at Radisson Blu Resort, Sharjah AED 1122.66 @ 20.1, Invoice No. 20ME17222565.000022565.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002302020-06-3020ME1722020-06-3010026087P0032020-06-30I100002310AMC for Web PayTRAX installed at Radisson Blu Sohar AED 2441.26 @ 20.1, Invoice No. 20ME173AMC for Web PayTRAX installed at Radisson Blu Sohar AED 2441.26 @ 20.1, Invoice No. 20ME17349069.000049069.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002312020-06-3020ME1732020-06-3010026088P0032020-06-30I100002320AMC for WISH SUITE OF PRODUCTS installed at Ramada Chelsea Barsha (Jan-Feb) AED 3034.31 @ 20.1, Invoice No. 20ME174AMC for WISH SUITE OF PRODUCTS installed at Ramada Chelsea Barsha (Jan-Feb) AED 3034.31 @ 20.1, Invoice No. 20ME17460990.000060990.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002322020-06-3020ME1742020-06-3010026089P0032020-06-30I100002330AMC for Web PayTrax installed at Ramada City Centre, Manama (Jan-Jun) AED 1318.79 @ 20.1, Invoice No. 20ME175AMC for Web PayTrax installed at Ramada City Centre, Manama (Jan-Jun) AED 1318.79 @ 20.1, Invoice No. 20ME17526508.000026508.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002332020-06-3020ME1752020-06-3010026090P0032020-06-30I100002340AMC for PayTRAX installed at Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel) AED 1065.15 @ 20.1, Invoice No. 20ME176AMC for PayTRAX installed at Ramada Downtown Abu Dhabi (Prev. Cristal Salam Hotel) AED 1065.15 @ 20.1, Invoice No. 20ME17621410.000021410.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002342020-06-3020ME1762020-06-3010026091P0032020-06-30I100002350AMC for SmartTEL (162 Rooms), SmartVOICE installed at Ramada Hotel and Suites, Amwaj Island AED 1601.39 @ 20.1, Invoice No. 20ME177AMC for SmartTEL (162 Rooms), SmartVOICE installed at Ramada Hotel and Suites, Amwaj Island AED 1601.39 @ 20.1, Invoice No. 20ME17732188.000032188.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002352020-06-3020ME1772020-06-3010026092P0032020-06-30I100002360AMC for SmartTEL installed at Rayan Hotel AED 594 @ 20.1, Invoice No. 20ME178AMC for SmartTEL installed at Rayan Hotel AED 594 @ 20.1, Invoice No. 20ME17811939.000011939.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002362020-06-3020ME1782020-06-3010026093P0032020-06-30I100002370AMC for Web PayTrax installed at Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 20.1, Invoice No. 20ME179AMC for Web PayTrax installed at Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 20.1, Invoice No. 20ME17922793.000022793.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002372020-06-3020ME1792020-06-3010026094P0032020-06-30I100002380AMC for Wep Prol upgrade, Web PayTRAX installed at Riyadh Galleria (Al Hokair Theme Park Division) AED 3296.99 @ 20.1, Invoice No. 20ME180AMC for Wep Prol upgrade, Web PayTRAX installed at Riyadh Galleria (Al Hokair Theme Park Division) AED 3296.99 @ 20.1, Invoice No. 20ME18066269.000066269.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002382020-06-3020ME1802020-06-3010026095P0032020-06-30I100002390AMC for WISHNET/BO/POS/ST installed at Royal Beach Hotel Fujairah AED 2970 @ 20.1, Invoice No. 20ME181AMC for WISHNET/BO/POS/ST installed at Royal Beach Hotel Fujairah AED 2970 @ 20.1, Invoice No. 20ME18159697.000059697.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002392020-06-3020ME1812020-06-3010026096P0032020-06-30I100002400AMC for POS(4), And POS(3), Int to Opera(1) installed at Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1601.66 @ 20.1, Invoice No. 20ME182AMC for POS(4), And POS(3), Int to Opera(1) installed at Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1601.66 @ 20.1, Invoice No. 20ME18232193.000032193.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002402020-06-3020ME1822020-06-3010026097P0032020-06-30I100002410AMC for POS, Web Prol'IFIC installed at Royal Grand Suites Hotel (Jan-Jun) AED 1350 @ 20.1, Invoice No. 20ME183AMC for POS, Web Prol'IFIC installed at Royal Grand Suites Hotel (Jan-Jun) AED 1350 @ 20.1, Invoice No. 20ME18327135.000027135.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002412020-06-3020ME1832020-06-3010026098P0032020-06-30I100002420AMC for WISH Express/GL/POS installed at Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apartments) AED 1285.71 @ 20.1, Invoice No. 20ME184AMC for WISH Express/GL/POS installed at Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apartments) AED 1285.71 @ 20.1, Invoice No. 20ME18425843.000025843.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002422020-06-3020ME1842020-06-3010026099P0032020-06-30I100002430AMC for Wish Exp/POS/Web Prol installed at Royal View Hotel AED 3163.86 @ 20.1, Invoice No. 20ME185AMC for Wish Exp/POS/Web Prol installed at Royal View Hotel AED 3163.86 @ 20.1, Invoice No. 20ME18563594.000063594.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002432020-06-3020ME1852020-06-3010026100P0032020-06-30I100002440AMC for PayTRAX installed at Sahara Kuwait Resort AED 2374.82 @ 20.1, Invoice No. 20ME186AMC for PayTRAX installed at Sahara Kuwait Resort AED 2374.82 @ 20.1, Invoice No. 20ME18647734.000047734.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002442020-06-3020ME1862020-06-3010026101P0032020-06-30I100002450AMC for SmartTEL,SmartVOICE installed at Towers Rotana Hotel AED 2045.25 @ 20.1, Invoice No. 20ME187AMC for SmartTEL,SmartVOICE installed at Towers Rotana Hotel AED 2045.25 @ 20.1, Invoice No. 20ME18741110.000041110.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002452020-06-3020ME1872020-06-3010026102P0032020-06-30I100002460AMC for Touche installed at Saidham Restaurant AED 231.93 @ 20.1, Invoice No. 20ME188AMC for Touche installed at Saidham Restaurant AED 231.93 @ 20.1, Invoice No. 20ME1884662.00004662.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002462020-06-3020ME1882020-06-3010026103P0032020-06-30I100002470AMC for PayTRAX installed at Samaya Hotel Dubai AED 1350 @ 20.1, Invoice No. 20ME189AMC for PayTRAX installed at Samaya Hotel Dubai AED 1350 @ 20.1, Invoice No. 20ME18927135.000027135.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002472020-06-3020ME1892020-06-3010026104P0032020-06-30I100002480AMC for PayTRAX installed at Shakesphere & Co AED 2828.25 @ 20.1, Invoice No. 20ME190AMC for PayTRAX installed at Shakesphere & Co AED 2828.25 @ 20.1, Invoice No. 20ME19056848.000056848.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002482020-06-3020ME1902020-06-3010026105P0032020-06-30I100002490AMC for SmartTEL installed at Sharjah Grand Hotel AED 540 @ 20.1, Invoice No. 20ME191AMC for SmartTEL installed at Sharjah Grand Hotel AED 540 @ 20.1, Invoice No. 20ME19110854.000010854.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002492020-06-3020ME1912020-06-3010026106P0032020-06-30I100002500AMC for Web Prol'IFIC (27 hotels) installed at Al Hokair Hotel Division (28 Hotels) AED 21378.36 @ 20.1, Invoice No. 20ME192AMC for Web Prol'IFIC (27 hotels) installed at Al Hokair Hotel Division (28 Hotels) AED 21378.36 @ 20.1, Invoice No. 20ME192429705.0000429705.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002502020-06-3020ME1922020-06-3010026107P0032020-06-30I100002510AMC for Prol'IFIC installed at Al Hokair Theme Park AED 1185.92 @ 20.1, Invoice No. 20ME193AMC for Prol'IFIC installed at Al Hokair Theme Park AED 1185.92 @ 20.1, Invoice No. 20ME19323837.000023837.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002512020-06-3020ME1932020-06-3010026108P0032020-06-30I100002520AMC for WISHNET/BO/POS installed at Ewan Ajman Suites Hotel (Coral Residence Ajman) AED 2266.65 @ 20.1, Invoice No. 20ME194AMC for WISHNET/BO/POS installed at Ewan Ajman Suites Hotel (Coral Residence Ajman) AED 2266.65 @ 20.1, Invoice No. 20ME19445560.000045560.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002522020-06-3020ME1942020-06-3010026109P0032020-06-30I100002530AMC for Web Prol(1) - New Property installed at Ewan Ajman Suites Hotel (Coral Residence Ajman) AED 384.75 @ 20.1, Invoice No. 20ME195AMC for Web Prol(1) - New Property installed at Ewan Ajman Suites Hotel (Coral Residence Ajman) AED 384.75 @ 20.1, Invoice No. 20ME1957733.00007733.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002532020-06-3020ME1952020-06-3010026110P0032020-06-30I100002540AMC for PayTRAX installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 5808.24 @ 20.1, Invoice No. 20ME196AMC for PayTRAX installed at Armed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 5808.24 @ 20.1, Invoice No. 20ME196116746.0000116746.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002542020-06-3020ME1962020-06-3010026111P0032020-06-30I100002550AMC for POS installed at Skylers Restaurant AED 540 @ 20.1, Invoice No. 20ME197AMC for POS installed at Skylers Restaurant AED 540 @ 20.1, Invoice No. 20ME19710854.000010854.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002552020-06-3020ME1972020-06-3010026112P0032020-06-30I100002560AMC for WISH,SmartTEL,POS,Web Prol'IFIC installed at Sol Y Mar Beau Rivage Boutique Resort (Travco Holding Group) AED 2497.78 @ 20.1, Invoice No. 20ME198AMC for WISH,SmartTEL,POS,Web Prol'IFIC installed at Sol Y Mar Beau Rivage Boutique Resort (Travco Holding Group) AED 2497.78 @ 20.1, Invoice No. 20ME19850205.000050205.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002562020-06-3020ME1982020-06-3010026113P0032020-06-30I100002570AMC for POS (1) installed at Sopranos Café and Restaurant LLC (Prev. Sarpinos Pizzerria, Dubai/Arabian Courtyard Hotel & SPA) AED 324 @ 20.1, Invoice No. 20ME199AMC for POS (1) installed at Sopranos Café and Restaurant LLC (Prev. Sarpinos Pizzerria, Dubai/Arabian Courtyard Hotel & SPA) AED 324 @ 20.1, Invoice No. 20ME1996512.00006512.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002572020-06-3020ME1992020-06-3010026114P0032020-06-30I100002580AMC for SmartTEL installed at Suha Hotel Apartments AED 760.86 @ 20.1, Invoice No. 20ME200AMC for SmartTEL installed at Suha Hotel Apartments AED 760.86 @ 20.1, Invoice No. 20ME20015293.000015293.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002582020-06-3020ME2002020-06-3010026115P0032020-06-30I100002590AMC for Wprol/WP/ST/Interface installed at Swissbel Residences Bahrain (Hassan Lari Group) AED 5136.36 @ 20.1, Invoice No. 20ME201AMC for Wprol/WP/ST/Interface installed at Swissbel Residences Bahrain (Hassan Lari Group) AED 5136.36 @ 20.1, Invoice No. 20ME201103241.0000103241.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002592020-06-3020ME2012020-06-3010026116P0032020-06-30I100002600AMC for Touche, Web Prol installed at Swiss-Belhotel Sharjah (prev Sharjah Rotana Hotel) AED 3302.64 @ 20.1, Invoice No. 20ME202AMC for Touche, Web Prol installed at Swiss-Belhotel Sharjah (prev Sharjah Rotana Hotel) AED 3302.64 @ 20.1, Invoice No. 20ME20266383.000066383.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002602020-06-3020ME2022020-06-3010026117P0032020-06-30I100002610AMC for SmartTEL installed at Swiss-Belhotel Sharjah (prev Sharjah Rotana Hotel) AED 558.9 @ 20.1, Invoice No. 20ME203AMC for SmartTEL installed at Swiss-Belhotel Sharjah (prev Sharjah Rotana Hotel) AED 558.9 @ 20.1, Invoice No. 20ME20311234.000011234.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002612020-06-3020ME2032020-06-3010026118P0032020-06-30I100002620AMC for POS installed at Tangerine Restaurant AED 804.6 @ 20.1, Invoice No. 20ME204AMC for POS installed at Tangerine Restaurant AED 804.6 @ 20.1, Invoice No. 20ME20416172.000016172.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002622020-06-3020ME2042020-06-3010026119P0032020-06-30I100002630AMC for Prol'IFIC installed at Tarfeha entertainment Jeddaha AED 1077.84 @ 20.1, Invoice No. 20ME205AMC for Prol'IFIC installed at Tarfeha entertainment Jeddaha AED 1077.84 @ 20.1, Invoice No. 20ME20521665.000021665.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002632020-06-3020ME2052020-06-3010026120P0032020-06-30I100002640AMC for Web PayTRAX installed at Thalia Real Estate LLC (Grand Plaza Movenpick Dubai Media City) AED 3001.05 @ 20.1, Invoice No. 20ME206AMC for Web PayTRAX installed at Thalia Real Estate LLC (Grand Plaza Movenpick Dubai Media City) AED 3001.05 @ 20.1, Invoice No. 20ME20660321.000060321.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002642020-06-3020ME2062020-06-3010026121P0032020-06-30I100002650AMC for PayTRAX installed at MGALLERY BY SOFITEL (The Canvas Dubai (Melia Hotel Khammas Group)) AED 519.75 @ 20.1, Invoice No. 20ME207AMC for PayTRAX installed at MGALLERY BY SOFITEL (The Canvas Dubai (Melia Hotel Khammas Group)) AED 519.75 @ 20.1, Invoice No. 20ME20710447.000010447.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002652020-06-3020ME2072020-06-3010026122P0032020-06-30I100002660AMC for Touche, Web Prol, Web PayTRAX installed at The Club AED 9650.81 @ 20.1, Invoice No. 20ME208AMC for Touche, Web Prol, Web PayTRAX installed at The Club AED 9650.81 @ 20.1, Invoice No. 20ME208193981.0000193981.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002662020-06-3020ME2082020-06-3010026123P0032020-06-30I100002670AMC for Back Office installed at The Diplomat Radisson Blu Hotel Residence & SPA AED 2280.62 @ 20.1, Invoice No. 20ME209AMC for Back Office installed at The Diplomat Radisson Blu Hotel Residence & SPA AED 2280.62 @ 20.1, Invoice No. 20ME20945840.000045840.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002672020-06-3020ME2092020-06-3010026124P0032020-06-30I100002680AMC for Web Prol, Web PayTRAX installed at The Oberoi Beach Resort Al Zorah (I-TECH) AED 8349.75 @ 20.1, Invoice No. 20ME210AMC for Web Prol, Web PayTRAX installed at The Oberoi Beach Resort Al Zorah (I-TECH) AED 8349.75 @ 20.1, Invoice No. 20ME210167830.0000167830.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002682020-06-3020ME2102020-06-3010026125P0032020-06-30I100002690AMC for WebProl'IFIC installed at The Oberoi Hotel (Rani INTL) AED 5210.15 @ 20.1, Invoice No. 20ME211AMC for WebProl'IFIC installed at The Oberoi Hotel (Rani INTL) AED 5210.15 @ 20.1, Invoice No. 20ME211104724.0000104724.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002692020-06-3020ME2112020-06-3010026126P0032020-06-30I100002700AMC for SmartTEL installed at Time Crystal Hotel Apartments AED 396.9 @ 20.1, Invoice No. 20ME212AMC for SmartTEL installed at Time Crystal Hotel Apartments AED 396.9 @ 20.1, Invoice No. 20ME2127978.00007978.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002702020-06-3020ME2122020-06-3010026127P0032020-06-30I100002710AMC for SmartTEL installed at Time Dunes Hotel Apartments - Al Barsha AED 396.9 @ 20.1, Invoice No. 20ME213AMC for SmartTEL installed at Time Dunes Hotel Apartments - Al Barsha AED 396.9 @ 20.1, Invoice No. 20ME2137978.00007978.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002712020-06-3020ME2132020-06-3010026128P0032020-06-30I100002720AMC for SmartTEL installed at Time Dunes Hotel Apartments - Al Quasis AED 396.9 @ 20.1, Invoice No. 20ME214AMC for SmartTEL installed at Time Dunes Hotel Apartments - Al Quasis AED 396.9 @ 20.1, Invoice No. 20ME2147978.00007978.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002722020-06-3020ME2142020-06-3010026129P0032020-06-30I100002730AMC for SmartTEL installed at Time Dunes Hotel Apartments - Oud Metha AED 396.9 @ 20.1, Invoice No. 20ME215AMC for SmartTEL installed at Time Dunes Hotel Apartments - Oud Metha AED 396.9 @ 20.1, Invoice No. 20ME2157978.00007978.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002732020-06-3020ME2152020-06-3010026130P0032020-06-30I100002740AMC for SmartTEL installed at TIME Grand Plaza Hotel AED 675 @ 20.1, Invoice No. 20ME216AMC for SmartTEL installed at TIME Grand Plaza Hotel AED 675 @ 20.1, Invoice No. 20ME21613568.000013568.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002742020-06-3020ME2162020-06-3010026131P0032020-06-30I100002750AMC for SmartTEL installed at Time Oak Hotel & Suites AED 675 @ 20.1, Invoice No. 20ME217AMC for SmartTEL installed at Time Oak Hotel & Suites AED 675 @ 20.1, Invoice No. 20ME21713568.000013568.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002752020-06-3020ME2172020-06-3010026132P0032020-06-30I100002760AMC for SmartTEL installed at Opal Hotel Apartments (Prev. Time Opal Hotel Apartments) AED 396.9 @ 20.1, Invoice No. 20ME218AMC for SmartTEL installed at Opal Hotel Apartments (Prev. Time Opal Hotel Apartments) AED 396.9 @ 20.1, Invoice No. 20ME2187978.00007978.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002762020-06-3020ME2182020-06-3010026133P0032020-06-30I100002770AMC for SmartTEL installed at TIME Ruby Hotel Apartments AED 396.9 @ 20.1, Invoice No. 20ME219AMC for SmartTEL installed at TIME Ruby Hotel Apartments AED 396.9 @ 20.1, Invoice No. 20ME2197978.00007978.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002772020-06-3020ME2192020-06-3010026134P0032020-06-30I100002780AMC for Paytrax installed at TRYP Hotel By Wyndham AED 850.5 @ 20.1, Invoice No. 20ME220AMC for Paytrax installed at TRYP Hotel By Wyndham AED 850.5 @ 20.1, Invoice No. 20ME22017095.000017095.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002782020-06-3020ME2202020-06-3010026135P0032020-06-30I100002790AMC for Web Prol/SmartTEL/SmartVOICE Inter to Opera installed at Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 3034.8 @ 20.1, Invoice No. 20ME221AMC for Web Prol/SmartTEL/SmartVOICE Inter to Opera installed at Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 3034.8 @ 20.1, Invoice No. 20ME22160999.000060999.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002792020-06-3020ME2212020-06-3010026136P0032020-06-30I100002800AMC for WISH EXPRESS installed at Trianon Royal Hotel AED 2205.63 @ 20.1, Invoice No. 20ME222AMC for WISH EXPRESS installed at Trianon Royal Hotel AED 2205.63 @ 20.1, Invoice No. 20ME22244333.000044333.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002802020-06-3020ME2222020-06-3010026137P0032020-06-30I100002810AMC for Web Prol'IFIC installed at Tulip Inn Hotel Apartment Ajman City Centre (Royal Group) AED 810 @ 20.1, Invoice No. 20ME223AMC for Web Prol'IFIC installed at Tulip Inn Hotel Apartment Ajman City Centre (Royal Group) AED 810 @ 20.1, Invoice No. 20ME22316281.000016281.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002812020-06-3020ME2232020-06-3010026138P0032020-06-30I100002820AMC for WISH Express Front Office System including SmartTEL installed at Tulip Inn Hotel Apartment Ajman City Centre (Royal Group)(Royal Palace Hotel Apartments) AED 1657.94 @ 20.1, Invoice No. 20ME224AMC for WISH Express Front Office System including SmartTEL installed at Tulip Inn Hotel Apartment Ajman City Centre (Royal Group)(Royal Palace Hotel Apartments) AED 1657.94 @ 20.1, Invoice No. 20ME22433325.000033325.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002822020-06-3020ME2242020-06-3010026139P0032020-06-30I100002830AMC for SmartTEL, PayTRAX installed at Tulip Inn Hotel Apartments Sharjah AED 1572.75 @ 20.1, Invoice No. 20ME225AMC for SmartTEL, PayTRAX installed at Tulip Inn Hotel Apartments Sharjah AED 1572.75 @ 20.1, Invoice No. 20ME22531612.000031612.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002832020-06-3020ME2252020-06-3010026140P0032020-06-30I100002840AMC for WISH/BO/Sun Interface/SmartTEL installed at Tulip Inn Taif (Al Hokair Hotel Division) AED 2090.24 @ 20.1, Invoice No. 20ME226AMC for WISH/BO/Sun Interface/SmartTEL installed at Tulip Inn Taif (Al Hokair Hotel Division) AED 2090.24 @ 20.1, Invoice No. 20ME22642014.000042014.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002842020-06-3020ME2262020-06-3010026141P0032020-06-30I100002850AMC for Wish.Net, Smartel, Web Prol,Touche, PayTRAX installed at Tulip Inn, Bahrain AED 5642.06 @ 20.1, Invoice No. 20ME227AMC for Wish.Net, Smartel, Web Prol,Touche, PayTRAX installed at Tulip Inn, Bahrain AED 5642.06 @ 20.1, Invoice No. 20ME227113405.0000113405.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002852020-06-3020ME2272020-06-3010026142P0032020-06-30I100002860AMC for Web PayTRAX installed at Verne Hotel LLC (Taj Dubai) AED 2295 @ 20.1, Invoice No. 20ME228AMC for Web PayTRAX installed at Verne Hotel LLC (Taj Dubai) AED 2295 @ 20.1, Invoice No. 20ME22846130.000046130.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002862020-06-3020ME2282020-06-3010026143P0032020-06-30I100002870AMC for Web Prol'IFIC installed at Viva McGettigans LLC AED 1335.15 @ 20.1, Invoice No. 20ME229AMC for Web Prol'IFIC installed at Viva McGettigans LLC AED 1335.15 @ 20.1, Invoice No. 20ME22926837.000026837.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002872020-06-3020ME2292020-06-3010026144P0032020-06-30I100002880AMC for SmartTEL,SmartVOICE installed at Wafi Hotels LLC - APH (Arabian Park Hotel) AED 1971.81 @ 20.1, Invoice No. 20ME230AMC for SmartTEL,SmartVOICE installed at Wafi Hotels LLC - APH (Arabian Park Hotel) AED 1971.81 @ 20.1, Invoice No. 20ME23039633.000039633.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002882020-06-3020ME2302020-06-3010026145P0032020-06-30I100002890AMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Jan-Apr) AED 769.5 @ 20.1, Invoice No. 20ME231AMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Jan-Apr) AED 769.5 @ 20.1, Invoice No. 20ME23115467.000015467.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002892020-06-3020ME2312020-06-3010026146P0032020-06-30I100002900AMC for POS,Retail POS,Web Prol,Web Paytrax , Android Tablets (2) installed at Al Alif Investment AED 3253.7 @ 20.1, Invoice No. 20ME232AMC for POS,Retail POS,Web Prol,Web Paytrax , Android Tablets (2) installed at Al Alif Investment AED 3253.7 @ 20.1, Invoice No. 20ME23265399.000065399.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002902020-06-3020ME2322020-06-3010026147P0032020-06-30I100002910AMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) installed at Asiana Hotel AED 16695.59 @ 20.1, Invoice No. 20ME233AMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) installed at Asiana Hotel AED 16695.59 @ 20.1, Invoice No. 20ME233335581.0000335581.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002912020-06-3020ME2332020-06-3010026148P0032020-06-30I100002920AMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn)3 installed at Asiana Hotel (Sea World & Sobhan Restaurant) AED 3650.94 @ 20.1, Invoice No. 20ME234AMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn)3 installed at Asiana Hotel (Sea World & Sobhan Restaurant) AED 3650.94 @ 20.1, Invoice No. 20ME23473384.000073384.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002922020-06-3020ME2342020-06-3010026149P0032020-06-30I100002930AMC for Web PayTRAX installed at Cristal Hotel (Madinat Zayed) AED 1823.72 @ 20.1, Invoice No. 20ME235AMC for Web PayTRAX installed at Cristal Hotel (Madinat Zayed) AED 1823.72 @ 20.1, Invoice No. 20ME23536657.000036657.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002932020-06-3020ME2352020-06-3010026150P0032020-06-30I100002940AMC for Paytrax installed at Eastern Mangroves by Anantara (TDIC) Jan-Mar AED 607.5 @ 20.1, Invoice No. 20ME236AMC for Paytrax installed at Eastern Mangroves by Anantara (TDIC) Jan-Mar AED 607.5 @ 20.1, Invoice No. 20ME23612211.000012211.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002942020-06-3020ME2362020-06-3010026151P0032020-06-30I100002950AMC for Web PayTRAX (100 Emp) installed at First Central Hotel Apartments) (Prev. Auris First Central Suites Hotel) AED 1872.45 @ 20.1, Invoice No. 20ME237AMC for Web PayTRAX (100 Emp) installed at First Central Hotel Apartments) (Prev. Auris First Central Suites Hotel) AED 1872.45 @ 20.1, Invoice No. 20ME23737636.000037636.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002952020-06-3020ME2372020-06-3010026152P0032020-06-30I100002960AMC for Web Prolific, Web Prol'IFIC Interface to Sun installed at First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4230.87 @ 20.1, Invoice No. 20ME238AMC for Web Prolific, Web Prol'IFIC Interface to Sun installed at First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4230.87 @ 20.1, Invoice No. 20ME23885040.000085040.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002962020-06-3020ME2382020-06-3010026153P0032020-06-30I100002970AMC for WISH FO/POS/BO/ST/PT/BQT/Interface installed at Golden Tulip - Headington Plaza Hotel Oman AED 9027.45 @ 20.1, Invoice No. 20ME239AMC for WISH FO/POS/BO/ST/PT/BQT/Interface installed at Golden Tulip - Headington Plaza Hotel Oman AED 9027.45 @ 20.1, Invoice No. 20ME239181452.0000181452.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002972020-06-3020ME2392020-06-3010026154P0032020-06-30I100002980AMC for WISHEX,TOU, & INV/PayTRAX, SmartLINK FIAS Interface installed at Golden Tulip Al Jubail (Al Hokair) AED 4826.99 @ 20.1, Invoice No. 20ME240AMC for WISHEX,TOU, & INV/PayTRAX, SmartLINK FIAS Interface installed at Golden Tulip Al Jubail (Al Hokair) AED 4826.99 @ 20.1, Invoice No. 20ME24097022.000097022.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002982020-06-3020ME2402020-06-3010026155P0032020-06-30I100002990AMC for WISH FO /Prol'IFIC/Sun Interfae/SmartTEL/Android Touche POS (5 Terminals) installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 5989.11 @ 20.1, Invoice No. 20ME241AMC for WISH FO /Prol'IFIC/Sun Interfae/SmartTEL/Android Touche POS (5 Terminals) installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 5989.11 @ 20.1, Invoice No. 20ME241120381.0000120381.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100002992020-06-3020ME2412020-06-3010026156P0032020-06-30I100003000AMC for WISH.NET/Touche/SmartTEL/SmartWEB/Prol'IFIC installed at Golden Tulip Andalusia (Al Hokair) AED 5344.59 @ 20.1, Invoice No. 20ME242AMC for WISH.NET/Touche/SmartTEL/SmartWEB/Prol'IFIC installed at Golden Tulip Andalusia (Al Hokair) AED 5344.59 @ 20.1, Invoice No. 20ME242107426.0000107426.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003002020-06-3020ME2422020-06-3010026157P0032020-06-30I100003010AMC for WISHNET/Web Prol/SmartTEL/Touche/PayTRAX installed at Golden Tulip Dibba AED 2108.58 @ 20.1, Invoice No. 20ME243AMC for WISHNET/Web Prol/SmartTEL/Touche/PayTRAX installed at Golden Tulip Dibba AED 2108.58 @ 20.1, Invoice No. 20ME24342382.000042382.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003012020-06-3020ME2432020-06-3010026158P0032020-06-30I100003020AMC for WISH FO/Prol'IFIC AR/Sun Interface/SmartTEL installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 3425.89 @ 20.1, Invoice No. 20ME244AMC for WISH FO/Prol'IFIC AR/Sun Interface/SmartTEL installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 3425.89 @ 20.1, Invoice No. 20ME24468860.000068860.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003022020-06-3020ME2442020-06-3010026159P0032020-06-30I100003030AMC for WebPRO/PayTRAX installed at Golden Tulip Khatt Springs AED 1451.25 @ 20.1, Invoice No. 20ME245AMC for WebPRO/PayTRAX installed at Golden Tulip Khatt Springs AED 1451.25 @ 20.1, Invoice No. 20ME24529170.000029170.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003032020-06-3020ME2452020-06-3010026160P0032020-06-30I100003040AMC for WISH/BO-Inv/Sun Interface/SmartTEL/SmartLINK FIAS Interface installed at Golden Tulip Nasiriah (Al Hokair Hotel Division) AED 5532.99 @ 20.1, Invoice No. 20ME246AMC for WISH/BO-Inv/Sun Interface/SmartTEL/SmartLINK FIAS Interface installed at Golden Tulip Nasiriah (Al Hokair Hotel Division) AED 5532.99 @ 20.1, Invoice No. 20ME246111213.0000111213.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003042020-06-3020ME2462020-06-3010026161P0032020-06-30I100003050AMC for WISH/BO-Inv/SmrtTEL installed at Holiday Beach Resort Haqual (Al Hokair Hotel Division) AED 1875.07 @ 20.1, Invoice No. 20ME247AMC for WISH/BO-Inv/SmrtTEL installed at Holiday Beach Resort Haqual (Al Hokair Hotel Division) AED 1875.07 @ 20.1, Invoice No. 20ME24737689.000037689.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003052020-06-3020ME2472020-06-3010026162P0032020-06-30I100003060AMC for Web PayTRAX installed at Holiday Inn Bur Dubai AED 2199.42 @ 20.1, Invoice No. 20ME248AMC for Web PayTRAX installed at Holiday Inn Bur Dubai AED 2199.42 @ 20.1, Invoice No. 20ME24844208.000044208.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003062020-06-3020ME2482020-06-3010026163P0032020-06-30I100003070AMC for WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int installed at Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 5664.87 @ 20.1, Invoice No. 20ME249AMC for WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int installed at Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 5664.87 @ 20.1, Invoice No. 20ME249113864.0000113864.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003072020-06-3020ME2492020-06-3010026164P0032020-06-30I100003080AMC for Web Prol(2), Web Pay(50 Em) installed at KETCH UP Group AED 1079.6 @ 20.1, Invoice No. 20ME250AMC for Web Prol(2), Web Pay(50 Em) installed at KETCH UP Group AED 1079.6 @ 20.1, Invoice No. 20ME25021700.000021700.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003082020-06-3020ME2502020-06-3010026165P0032020-06-30I100003090AMC for Web Prol'IFIC, Export to Back Office from Opera PMS installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 20.1, Invoice No. 20ME251AMC for Web Prol'IFIC, Export to Back Office from Opera PMS installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 20.1, Invoice No. 20ME25132562.000032562.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003092020-06-3020ME2512020-06-3010026166P0032020-06-30I100003100AMC for Web Prol'IFIC, Interface,PayTRAX installed at One to One Hotel & Resorts Ain Al Faida (Jan-Jun) AED 1298.03 @ 20.1, Invoice No. 20ME252AMC for Web Prol'IFIC, Interface,PayTRAX installed at One to One Hotel & Resorts Ain Al Faida (Jan-Jun) AED 1298.03 @ 20.1, Invoice No. 20ME25226090.000026090.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003102020-06-3020ME2522020-06-3010026167P0032020-06-30I100003110AMC for SmartTEL, Interface with Sanha PMA installed at Ujung Info System (Sea Cloud Hotel in Busan) AED 929.11 @ 20.1, Invoice No. 20ME253AMC for SmartTEL, Interface with Sanha PMA installed at Ujung Info System (Sea Cloud Hotel in Busan) AED 929.11 @ 20.1, Invoice No. 20ME25318675.000018675.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003112020-06-3020ME2532020-06-3010026168P0032020-06-30I100003120AMC for Smartel, Int to Opera & Soultech VMS installed at Ujung Info System (GLAD Mapo) AED 1250.38 @ 20.1, Invoice No. 20ME254AMC for Smartel, Int to Opera & Soultech VMS installed at Ujung Info System (GLAD Mapo) AED 1250.38 @ 20.1, Invoice No. 20ME25425133.000025133.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003122020-06-3020ME2542020-06-3010026169P0032020-06-30I100003130AMC for Touche, Web Prol, PayTRAX installed at Keita Catering Services (D Club) AED 14377.5 @ 20.1, Invoice No. 20ME255AMC for Touche, Web Prol, PayTRAX installed at Keita Catering Services (D Club) AED 14377.5 @ 20.1, Invoice No. 20ME255288988.0000288988.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003132020-06-3020ME2552020-06-3010026170P0032020-06-30I100003140AMC for Touche, Android Touche, Web Prol installed at Silver Spoon Investments & Salem Bin Dasmal AED 4950.72 @ 20.1, Invoice No. 20ME256AMC for Touche, Android Touche, Web Prol installed at Silver Spoon Investments & Salem Bin Dasmal AED 4950.72 @ 20.1, Invoice No. 20ME25699509.000099509.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003142020-06-3020ME2562020-06-3010026171P0032020-06-30I100003150AMC for WISH.NET(63), POS(3), WEB PROL(2) installed at Shelton Rezidor, Peshawar (Beyond Innovation Technologies) AED 2378.79 @ 20.1, Invoice No. 20ME257AMC for WISH.NET(63), POS(3), WEB PROL(2) installed at Shelton Rezidor, Peshawar (Beyond Innovation Technologies) AED 2378.79 @ 20.1, Invoice No. 20ME25747814.000047814.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003152020-06-3020ME2572020-06-3010026172P0032020-06-30I100003160AMC for WISH.Net,Web Prol,Touche,Web Pay installed at Prologic First SS Ltd (Golden Tulip Sharma Beach Resort, KSA) 65% AED 4929.91 @ 20.1, Invoice No. 20ME258AMC for WISH.Net,Web Prol,Touche,Web Pay installed at Prologic First SS Ltd (Golden Tulip Sharma Beach Resort, KSA) 65% AED 4929.91 @ 20.1, Invoice No. 20ME25899091.000099091.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003162020-06-3020ME2582020-06-3010026173P0032020-06-30I100003170AMC for POS installed at The Eminence Mind Group Middle East AED 2126.25 @ 20.1, Invoice No. 20ME259AMC for POS installed at The Eminence Mind Group Middle East AED 2126.25 @ 20.1, Invoice No. 20ME25942738.000042738.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003172020-06-3020ME2592020-06-3010026174P0032020-06-30I100003180AMC for Web PayTRAX installed at The Palm Dubai (R HOTELS) AED 3334.5 @ 20.1, Invoice No. 20ME260AMC for Web PayTRAX installed at The Palm Dubai (R HOTELS) AED 3334.5 @ 20.1, Invoice No. 20ME26067023.000067023.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003182020-06-3020ME2602020-06-3010026175P0032020-06-30I100003190AMC for SmartWEB , Interface to PMS, Web PayTRAX installed at Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 3195.99 @ 20.1, Invoice No. 20ME261AMC for SmartWEB , Interface to PMS, Web PayTRAX installed at Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 3195.99 @ 20.1, Invoice No. 20ME26164239.000064239.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003192020-06-3020ME2612020-06-3010026176P0032020-06-30I100003200AMC for Wish9 Front Office (252 & 392 Rooms - 2 Properties) installed at MAAM Facilities Management AED 1080 @ 20.1, Invoice No. 20ME262AMC for Wish9 Front Office (252 & 392 Rooms - 2 Properties) installed at MAAM Facilities Management AED 1080 @ 20.1, Invoice No. 20ME26221708.000021708.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003202020-06-3020ME2622020-06-3010026177P0032020-06-30I100003210AMC for Wish.Net (312, 68 & 78 Rooms - 3 Properties) installed at MAAM Facilities Management AED 1620 @ 20.1, Invoice No. 20ME263AMC for Wish.Net (312, 68 & 78 Rooms - 3 Properties) installed at MAAM Facilities Management AED 1620 @ 20.1, Invoice No. 20ME26332562.000032562.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003212020-06-3020ME2632020-06-3010026178P0032020-06-30I100003220AMC for SmartTEL, SmartWEB, Web PayTRAX installed at Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 3486.51 @ 20.1, Invoice No. 20ME264AMC for SmartTEL, SmartWEB, Web PayTRAX installed at Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 3486.51 @ 20.1, Invoice No. 20ME26470079.000070079.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003222020-06-3020ME2642020-06-3010026179P0032020-06-30I100003230AMC for SW/SV/SmartLINK, Web PayTRAX, SmartTEL (162 Rooms), SmartVOICE installed at Ramada Hotel & Suites Ajman (Ramada Ajman Hotel ) AED 6922.53 @ 20.1, Invoice No. 20ME265AMC for SW/SV/SmartLINK, Web PayTRAX, SmartTEL (162 Rooms), SmartVOICE installed at Ramada Hotel & Suites Ajman (Ramada Ajman Hotel ) AED 6922.53 @ 20.1, Invoice No. 20ME265139143.0000139143.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003232020-06-3020ME2652020-06-3010026180P0032020-06-30I100003240AMC for Touche(3 Terminals) , Android Touche 4 Devices installed at Touche(2 Terminals) AED 1171.8 @ 20.1, Invoice No. 20ME266AMC for Touche(3 Terminals) , Android Touche 4 Devices installed at Touche(2 Terminals) AED 1171.8 @ 20.1, Invoice No. 20ME26623553.000023553.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003242020-06-3020ME2662020-06-3010026181P0032020-06-30I100003250SLF for Touche(1) & Android Touche(4) installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 3087 @ 20.1, Invoice No. 20ME267SLF for Touche(1) & Android Touche(4) installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 3087 @ 20.1, Invoice No. 20ME26762049.000062049.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003252020-06-3020ME2672020-06-3010026182P0032020-06-30I100003260AMC for Interface to Siteminder (1 Site), Back Office (6 Users), Interface with ReviewPro, FO,POS,And POS,ST,Evt & Cat installed at Allied Investment Group SARL(Oaks Hotel Beirut) AED 5024.54 @ 20.1, Invoice No. 20ME268AMC for Interface to Siteminder (1 Site), Back Office (6 Users), Interface with ReviewPro, FO,POS,And POS,ST,Evt & Cat installed at Allied Investment Group SARL(Oaks Hotel Beirut) AED 5024.54 @ 20.1, Invoice No. 20ME268100993.0000100993.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003262020-06-3020ME2682020-06-3010026183P0032020-06-30I100003270AMC for Touche POS (3 POS) installed at Donatello Hotel (Previous Red Hot Chili) AED 656.1 @ 20.1, Invoice No. 20ME269AMC for Touche POS (3 POS) installed at Donatello Hotel (Previous Red Hot Chili) AED 656.1 @ 20.1, Invoice No. 20ME26913188.000013188.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003272020-06-3020ME2692020-06-3010026184P0032020-06-30I100003280AMC for Web Prol'IFIC installed at Etqan Hospitality & Hotel Services Co. ( Best Western Dammam) AED 1313.84 @ 20.1, Invoice No. 20ME270AMC for Web Prol'IFIC installed at Etqan Hospitality & Hotel Services Co. ( Best Western Dammam) AED 1313.84 @ 20.1, Invoice No. 20ME27026408.000026408.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003282020-06-3020ME2702020-06-3010026185P0032020-06-30I100003290AMC for Web Prol'IFIC installed at Golden Tulip Al Qassim (Fouzanj Co.)(Prev. Etqan Hospitality & Hotel Services Co. (Golden Tulip Buraidah)) AED 2472 @ 20.1, Invoice No. 20ME271AMC for Web Prol'IFIC installed at Golden Tulip Al Qassim (Fouzanj Co.)(Prev. Etqan Hospitality & Hotel Services Co. (Golden Tulip Buraidah)) AED 2472 @ 20.1, Invoice No. 20ME27149687.000049687.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003292020-06-3020ME2712020-06-3010026186P0032020-06-30I100003300AMC for Touche POS (4 Terminals) installed at Grand Central Hotel AED 1246.07 @ 20.1, Invoice No. 20ME272AMC for Touche POS (4 Terminals) installed at Grand Central Hotel AED 1246.07 @ 20.1, Invoice No. 20ME27225046.000025046.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003302020-06-3020ME2722020-06-3010026187P0032020-06-30I100003310AMC for Web Prol'IFIC installed at Millennium & Copthorne Middle East Holding HO AED 2116.26 @ 20.1, Invoice No. 20ME273AMC for Web Prol'IFIC installed at Millennium & Copthorne Middle East Holding HO AED 2116.26 @ 20.1, Invoice No. 20ME27342537.000042537.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003312020-06-3020ME2732020-06-3010026188P0032020-06-30I100003320AMC for Wish.Net/POS/Web Pr/ST installed at MH Group of Hotels- Nova Park Hotel AED 2800.71 @ 20.1, Invoice No. 20ME274AMC for Wish.Net/POS/Web Pr/ST installed at MH Group of Hotels- Nova Park Hotel AED 2800.71 @ 20.1, Invoice No. 20ME27456294.000056294.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003322020-06-3020ME2742020-06-3010026189P0032020-06-30I100003330AMC for Wish.Net/POS/Web Pr/ST/PT installed at MH Group of Hotels- Beach Hotel AED 3969.21 @ 20.1, Invoice No. 20ME275AMC for Wish.Net/POS/Web Pr/ST/PT installed at MH Group of Hotels- Beach Hotel AED 3969.21 @ 20.1, Invoice No. 20ME27579781.000079781.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003332020-06-3020ME2752020-06-3010026190P0032020-06-30I100003340AMC for Web Prol'IFIC installed at MH Group of Hotels- Sharjah Carlton Hotel AED 1016.6 @ 20.1, Invoice No. 20ME276AMC for Web Prol'IFIC installed at MH Group of Hotels- Sharjah Carlton Hotel AED 1016.6 @ 20.1, Invoice No. 20ME27620434.000020434.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003342020-06-3020ME2762020-06-3010026191P0032020-06-30I100003350AMC for Web PayTRAX (314 Emp) - Cloud Hosting installed at ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) AED 6104.16 @ 20.1, Invoice No. 20ME277AMC for Web PayTRAX (314 Emp) - Cloud Hosting installed at ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) AED 6104.16 @ 20.1, Invoice No. 20ME277122694.0000122694.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003352020-06-3020ME2772020-06-3010026192P0032020-06-30I100003360AMC for Web PayTRAX (174 Emp) - Cloud Hosting installed at ADNH HO (Radisson Blu Al Ain) AED 3382.56 @ 20.1, Invoice No. 20ME278AMC for Web PayTRAX (174 Emp) - Cloud Hosting installed at ADNH HO (Radisson Blu Al Ain) AED 3382.56 @ 20.1, Invoice No. 20ME27867989.000067989.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003362020-06-3020ME2782020-06-3010026193P0032020-06-30I100003370AMC for Web PayTRAX (300 Emp) installed at Q Food & Beverage (Huqqa Restaurant) AED 1851.12 @ 20.1, Invoice No. 20ME279AMC for Web PayTRAX (300 Emp) installed at Q Food & Beverage (Huqqa Restaurant) AED 1851.12 @ 20.1, Invoice No. 20ME27937208.000037208.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003372020-06-3020ME2792020-06-3010026194P0032020-06-30I100003380AMC for Web PayTRAX (70 Emp) installed at Q Food & Beverage (Kamer Jewelery LLC) AED 431.93 @ 20.1, Invoice No. 20ME280AMC for Web PayTRAX (70 Emp) installed at Q Food & Beverage (Kamer Jewelery LLC) AED 431.93 @ 20.1, Invoice No. 20ME2808682.00008682.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003382020-06-3020ME2802020-06-3010026195P0032020-06-30I100003390AMC for Web PayTRAX (80 Emp) installed at Q Food & Beverage (The Galliard Restaurant) AED 493.63 @ 20.1, Invoice No. 20ME281AMC for Web PayTRAX (80 Emp) installed at Q Food & Beverage (The Galliard Restaurant) AED 493.63 @ 20.1, Invoice No. 20ME2819922.00009922.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003392020-06-3020ME2812020-06-3010026196P0032020-06-30I100003400AMC for Web PayTRAX installed at ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138.4 @ 20.1, Invoice No. 20ME282AMC for Web PayTRAX installed at ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138.4 @ 20.1, Invoice No. 20ME28242982.000042982.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003402020-06-3020ME2822020-06-3010026197P0032020-06-30I100003410AMC for , Web PayTRAX Addtl Emp Lic (45)FO, F&B/POS,BO, Interfaces installed at Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 9663.23 @ 20.1, Invoice No. 20ME283AMC for , Web PayTRAX Addtl Emp Lic (45)FO, F&B/POS,BO, Interfaces installed at Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 9663.23 @ 20.1, Invoice No. 20ME283194231.0000194231.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003412020-06-3020ME2832020-06-3010026198P0032020-06-30I100003420AMC for SmartTEL installed at Al Hamra Hotel Jeddah By Alhokair Group (Pullman Hotels & Resorts) AED 1140.31 @ 20.1, Invoice No. 20ME284AMC for SmartTEL installed at Al Hamra Hotel Jeddah By Alhokair Group (Pullman Hotels & Resorts) AED 1140.31 @ 20.1, Invoice No. 20ME28422920.000022920.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003422020-06-3020ME2842020-06-3010026199P0032020-06-30I100003430AMC for Web PayTRAX installed at R Holding AED 2308.5 @ 20.1, Invoice No. 20ME285AMC for Web PayTRAX installed at R Holding AED 2308.5 @ 20.1, Invoice No. 20ME28546401.000046401.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003432020-06-3020ME2852020-06-3010026200P0032020-06-30I100003440AMC for WISHNET/Web PRO/POS installed at Emirates Park Zoo AED 7533.34 @ 20.1, Invoice No. 20ME286AMC for WISHNET/Web PRO/POS installed at Emirates Park Zoo AED 7533.34 @ 20.1, Invoice No. 20ME286151420.0000151420.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003442020-06-3020ME2862020-06-3010026201P0032020-06-30I100003450AMC for Web PayTRAX installed at Ramada Downtown, Burj Dubai AED 2033.1 @ 20.1, Invoice No. 20ME287AMC for Web PayTRAX installed at Ramada Downtown, Burj Dubai AED 2033.1 @ 20.1, Invoice No. 20ME28740865.000040865.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003452020-06-3020ME2872020-06-3010026202P0032020-06-30I100003460AMC for Web Service Development between Nitgen T&A device and Oasys system installed at Rosewood Hotel AED 297.47 @ 20.1, Invoice No. 20ME288AMC for Web Service Development between Nitgen T&A device and Oasys system installed at Rosewood Hotel AED 297.47 @ 20.1, Invoice No. 20ME2885979.00005979.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003462020-06-3020ME2882020-06-3010026203P0032020-06-30I100003470AMC for POS, Android POS, Corp POS, Web Prol installed at Univest National Foods Group AED 11639.16 @ 20.1, Invoice No. 20ME289AMC for POS, Android POS, Corp POS, Web Prol installed at Univest National Foods Group AED 11639.16 @ 20.1, Invoice No. 20ME289233947.0000233947.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003472020-06-3020ME2892020-06-3010026204P0032020-06-30I100003480SLF for Web PayTRAX - Addtl 300 Emp License installed at NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 2973.04 @ 20.1, Invoice No. 20ME290SLF for Web PayTRAX - Addtl 300 Emp License installed at NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 2973.04 @ 20.1, Invoice No. 20ME29059758.000059758.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003482020-06-3020ME2902020-06-3010026205P0032020-06-30I100003490AMC for Web Pro(2),POS(6),And POS(3) installed at Ocacti Restaurant AED 2308.5 @ 20.1, Invoice No. 20ME291AMC for Web Pro(2),POS(6),And POS(3) installed at Ocacti Restaurant AED 2308.5 @ 20.1, Invoice No. 20ME29146401.000046401.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003492020-06-3020ME2912020-06-3010026206P0032020-06-30I100003500AMC for WISHNET/WebPRO/SL/ST/POS/SmartWEB, SmartLink Door Lock Int installed at Abjad Grand Hotel AED 9524.79 @ 20.1, Invoice No. 20ME292AMC for WISHNET/WebPRO/SL/ST/POS/SmartWEB, SmartLink Door Lock Int installed at Abjad Grand Hotel AED 9524.79 @ 20.1, Invoice No. 20ME292191448.0000191448.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003502020-06-3020ME2922020-06-3010026207P0032020-06-30I100003510AMC for WISHNET/ProlIFIC Lite/ST/Touche/Paytrax installed at Royal Ascot Hotel Apartments (Jan-Jun) AED 888.98 @ 20.1, Invoice No. 20ME293AMC for WISHNET/ProlIFIC Lite/ST/Touche/Paytrax installed at Royal Ascot Hotel Apartments (Jan-Jun) AED 888.98 @ 20.1, Invoice No. 20ME29317868.000017868.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003512020-06-3020ME2932020-06-3010026208P0032020-06-30I100003520AMC for WISHNET/POS/ST/SW/Web Prol'IFIC/PayTRAX/Samsotech Scanner Interface installed at Royal Ascot Hotel(Jan-Mar) AED 2276.78 @ 20.1, Invoice No. 20ME294AMC for WISHNET/POS/ST/SW/Web Prol'IFIC/PayTRAX/Samsotech Scanner Interface installed at Royal Ascot Hotel(Jan-Mar) AED 2276.78 @ 20.1, Invoice No. 20ME29445763.000045763.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003522020-06-3020ME2942020-06-3010026209P0032020-06-30I100003530AMC for WISH/BO/POS/SmartTEL/PayTRAX/Samsotech Scanner Interface installed at Ascot Hotel(Jan-Mar) AED 1346.15 @ 20.1, Invoice No. 20ME295AMC for WISH/BO/POS/SmartTEL/PayTRAX/Samsotech Scanner Interface installed at Ascot Hotel(Jan-Mar) AED 1346.15 @ 20.1, Invoice No. 20ME29527058.000027058.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003532020-06-3020ME2952020-06-3010026210P0032020-06-30I100003540AMC for WISHNET/WebPRO/ST/POS/PT/Samsotech Scanner Interface installed at Sea View Hotel (Jan-Mar) AED 1529.62 @ 20.1, Invoice No. 20ME296AMC for WISHNET/WebPRO/ST/POS/PT/Samsotech Scanner Interface installed at Sea View Hotel (Jan-Mar) AED 1529.62 @ 20.1, Invoice No. 20ME29630745.000030745.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003542020-06-3020ME2962020-06-3010026211P0032020-06-30I100003550AMC for Back Office, FO & POS installed at Royal Residence Hotel AED 2499.43 @ 20.1, Invoice No. 20ME297AMC for Back Office, FO & POS installed at Royal Residence Hotel AED 2499.43 @ 20.1, Invoice No. 20ME29750239.000050239.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003552020-06-3020ME2972020-06-3010026212P0032020-06-30I100003560AMC for POS, Web Prol, Web PayTRAX, Android POS,Kitchen Display sys installed at Rmal Hospitality AED 17222.76 @ 20.1, Invoice No. 20ME298AMC for POS, Web Prol, Web PayTRAX, Android POS,Kitchen Display sys installed at Rmal Hospitality AED 17222.76 @ 20.1, Invoice No. 20ME298346177.0000346177.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003562020-06-3020ME2982020-06-3010026213P0032020-06-30I100003570AMC for Touche,,SmartTEL,PayTRAX, installed at Telal Resort (prev Barari Forest Management) AED 4785.62 @ 20.1, Invoice No. 20ME299AMC for Touche,,SmartTEL,PayTRAX, installed at Telal Resort (prev Barari Forest Management) AED 4785.62 @ 20.1, Invoice No. 20ME29996191.000096191.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003572020-06-3020ME2992020-06-3010026214P0032020-06-30I100003580AMC for WISH.NET/POS/WEb Pr/ST/Web Pay/Int installed at Tulip Inn Al Khan Hotel AED 10600.85 @ 20.1, Invoice No. 20ME300AMC for WISH.NET/POS/WEb Pr/ST/Web Pay/Int installed at Tulip Inn Al Khan Hotel AED 10600.85 @ 20.1, Invoice No. 20ME300213077.0000213077.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003582020-06-3020ME3002020-06-3010026215P0032020-06-30I100003590AMC for Web Prol'IFIC Addtl 5 Users installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 1282.5 @ 20.1, Invoice No. 20ME301AMC for Web Prol'IFIC Addtl 5 Users installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 1282.5 @ 20.1, Invoice No. 20ME30125778.000025778.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003592020-06-3020ME3012020-06-3010026216P0032020-06-30I100003600AMC for Web Prol'IFIC, SmartTEL, Web PayTRAX installed at Swiss - Belhotel, Bahrain AED 6116.37 @ 20.1, Invoice No. 20ME302AMC for Web Prol'IFIC, SmartTEL, Web PayTRAX installed at Swiss - Belhotel, Bahrain AED 6116.37 @ 20.1, Invoice No. 20ME302122939.0000122939.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003602020-06-3020ME3022020-06-3010026217P0032020-06-30I100003610AMC for PayTRAX installed at Royal Rose Hotel (City Seasons) AED 1641.6 @ 20.1, Invoice No. 20ME303AMC for PayTRAX installed at Royal Rose Hotel (City Seasons) AED 1641.6 @ 20.1, Invoice No. 20ME30332996.000032996.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003612020-06-3020ME3032020-06-3010026218P0032020-06-30I100003620AMC for Web PayTRAX installed at Taj Jumeirah Lakes Towers AED 1577.51 @ 20.1, Invoice No. 20ME304AMC for Web PayTRAX installed at Taj Jumeirah Lakes Towers AED 1577.51 @ 20.1, Invoice No. 20ME30431708.000031708.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003622020-06-3020ME3042020-06-3010026219P0032020-06-30I100003630AMC for Web Prol, Web PayTRAX & POS installed at Intercat Hospitality LLC (Group of Restaurants) AED 15088.2 @ 20.1, Invoice No. 20ME305AMC for Web Prol, Web PayTRAX & POS installed at Intercat Hospitality LLC (Group of Restaurants) AED 15088.2 @ 20.1, Invoice No. 20ME305303273.0000303273.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003632020-06-3020ME3052020-06-3010026220P0032020-06-30I100003640AMC for WISHNET/POS/ST/PayTRAX installed at Palm Hotel Baghdad (Dynamic Hospitality) AED 2171.55 @ 20.1, Invoice No. 20ME306AMC for WISHNET/POS/ST/PayTRAX installed at Palm Hotel Baghdad (Dynamic Hospitality) AED 2171.55 @ 20.1, Invoice No. 20ME30643648.000043648.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003642020-06-3020ME3062020-06-3010026221P0032020-06-30I100003650AMC for Web PayTRAX (650 Employees) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Jan-Mar AED 5080.86 @ 20.1, Invoice No. 20ME307AMC for Web PayTRAX (650 Employees) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Jan-Mar AED 5080.86 @ 20.1, Invoice No. 20ME307102125.0000102125.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003652020-06-3020ME3072020-06-3010026222P0032020-06-30I100003660AMC for Web Prol'IFIC (26 Users), Int (5 Prop) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Jan-Mar AED 9503.04 @ 20.1, Invoice No. 20ME308AMC for Web Prol'IFIC (26 Users), Int (5 Prop) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Majid Beach Hotel, Nehal Hotel, Bin Majid Towers, Cluster) Jan-Mar AED 9503.04 @ 20.1, Invoice No. 20ME308191011.0000191011.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003662020-06-3020ME3082020-06-3010026223P0032020-06-30I100003670AMC for Touche, Corporate Touche & Web Prol installed at Cha Cha Chai Café LLC AED 1799.55 @ 20.1, Invoice No. 20ME309AMC for Touche, Corporate Touche & Web Prol installed at Cha Cha Chai Café LLC AED 1799.55 @ 20.1, Invoice No. 20ME30936171.000036171.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003672020-06-3020ME3092020-06-3010026224P0032020-06-30I100003680AMC for Touche(1),Android Touche(5) installed at Mr. Crab Restaurant (Al Barsha) AED 729 @ 20.1, Invoice No. 20ME310AMC for Touche(1),Android Touche(5) installed at Mr. Crab Restaurant (Al Barsha) AED 729 @ 20.1, Invoice No. 20ME31014653.000014653.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003682020-06-3020ME3102020-06-3010026225P0032020-06-30I100003690AMC for Web PayTRAX installed at Mr. Crab Restaurant (Al Barsha) 18/02/2020-17/05/2020) AED 303.75 @ 20.1, Invoice No. 20ME311AMC for Web PayTRAX installed at Mr. Crab Restaurant (Al Barsha) 18/02/2020-17/05/2020) AED 303.75 @ 20.1, Invoice No. 20ME3116105.00006105.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003692020-06-3020ME3112020-06-3010026226P0032020-06-30I100003700AMC for Touche(1),Android Touche(5) installed at Mr. Crab Restaurant (Burjuman) AED 729 @ 20.1, Invoice No. 20ME312AMC for Touche(1),Android Touche(5) installed at Mr. Crab Restaurant (Burjuman) AED 729 @ 20.1, Invoice No. 20ME31214653.000014653.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003702020-06-3020ME3122020-06-3010026227P0032020-06-30I100003710AMC for Web PayTRAX installed at Mr. Crab Restaurant (Burjuman) 18/02/2020-17/05/2020) AED 303.75 @ 20.1, Invoice No. 20ME313AMC for Web PayTRAX installed at Mr. Crab Restaurant (Burjuman) 18/02/2020-17/05/2020) AED 303.75 @ 20.1, Invoice No. 20ME3136105.00006105.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003712020-06-3020ME3132020-06-3010026228P0032020-06-30I100003720AMC for WISH/BO/POS installed at Sadaf Hotel (Jan-Apr) AED 471.43 @ 20.1, Invoice No. 20ME314AMC for WISH/BO/POS installed at Sadaf Hotel (Jan-Apr) AED 471.43 @ 20.1, Invoice No. 20ME3149476.00009476.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003722020-06-3020ME3142020-06-3010026229P0032020-06-30I100003730AMC for Web PayTRAX Web Hosting(100 Emp) installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 4050 @ 20.1, Invoice No. 20ME315AMC for Web PayTRAX Web Hosting(100 Emp) installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 4050 @ 20.1, Invoice No. 20ME31581405.000081405.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003732020-06-3020ME3152020-06-3010026230P0032020-06-30I100003740AMC for BO installed at Prologic First SS Ltd (The Oberoi Madina) 65% AED 3533.92 @ 20.1, Invoice No. 20ME316AMC for BO installed at Prologic First SS Ltd (The Oberoi Madina) 65% AED 3533.92 @ 20.1, Invoice No. 20ME31671032.000071032.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003742020-06-3020ME3162020-06-3010026231P0032020-06-30I100003750AMC for WISH SUITE OF PRODUCTS installed at Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha)- (Feb-Dec) AED 16688.68 @ 20.1, Invoice No. 20ME317AMC for WISH SUITE OF PRODUCTS installed at Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha)- (Feb-Dec) AED 16688.68 @ 20.1, Invoice No. 20ME317335442.0000335442.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003752020-06-3020ME3172020-06-3010026232P0032020-06-30I100003760AMC for Web PayTRAX installed at Crowne Plaza Hotel, Abu Dhabi AED 3052.35 @ 20.1, Invoice No. 20ME318AMC for Web PayTRAX installed at Crowne Plaza Hotel, Abu Dhabi AED 3052.35 @ 20.1, Invoice No. 20ME31861352.000061352.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003762020-06-3020ME3182020-06-3010026233P0032020-06-30I100003770AMC for PayTRAX installed at Prologic First SS Ltd (Holiday Inn Izdihar Riyadh) AED 1250.38 @ 20.1, Invoice No. 20ME319AMC for PayTRAX installed at Prologic First SS Ltd (Holiday Inn Izdihar Riyadh) AED 1250.38 @ 20.1, Invoice No. 20ME31925133.000025133.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003772020-06-3020ME3192020-06-3010026234P0032020-06-30I100003780AMC for PayTRAX installed at Prologic First SS Ltd (Holiday Inn Meydan Riyadh) AED 2095.2 @ 20.1, Invoice No. 20ME320AMC for PayTRAX installed at Prologic First SS Ltd (Holiday Inn Meydan Riyadh) AED 2095.2 @ 20.1, Invoice No. 20ME32042114.000042114.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003782020-06-3020ME3202020-06-3010026235P0032020-06-30I100003790AMC for PayTRAX installed at Prologic First SS Ltd (Holiday Inn Olaya) 65% AED 1250.38 @ 20.1, Invoice No. 20ME321AMC for PayTRAX installed at Prologic First SS Ltd (Holiday Inn Olaya) 65% AED 1250.38 @ 20.1, Invoice No. 20ME32125133.000025133.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003792020-06-3020ME3212020-06-3010026236P0032020-06-30I100003800AMC for Prol'IFIC installed at Prologic First SS Ltd (Mercure Hotel K Mushayath) AED 1560.74 @ 20.1, Invoice No. 20ME322AMC for Prol'IFIC installed at Prologic First SS Ltd (Mercure Hotel K Mushayath) AED 1560.74 @ 20.1, Invoice No. 20ME32231371.000031371.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003802020-06-3020ME3222020-06-3010026237P0032020-06-30I100003810AMC for SmartWEB installed at Prologic First SS Ltd (Millennuim Taiba Hotel Madinah) 65% AED 1262.95 @ 20.1, Invoice No. 20ME323AMC for SmartWEB installed at Prologic First SS Ltd (Millennuim Taiba Hotel Madinah) 65% AED 1262.95 @ 20.1, Invoice No. 20ME32325385.000025385.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003812020-06-3020ME3232020-06-3010026238P0032020-06-30I100003820AMC for PayTRAX installed at Prologic First SS Ltd (Movenpick Hotel Jeddah) AED 541.4 @ 20.1, Invoice No. 20ME324AMC for PayTRAX installed at Prologic First SS Ltd (Movenpick Hotel Jeddah) AED 541.4 @ 20.1, Invoice No. 20ME32410882.000010882.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003822020-06-3020ME3242020-06-3010026239P0032020-06-30I100003830AMC for WISH.NET, Web Prol, Touche installed at Prologic First SS Ltd (Nawaress Hotel, Jazan) 65% AED 1543.63 @ 20.1, Invoice No. 20ME325AMC for WISH.NET, Web Prol, Touche installed at Prologic First SS Ltd (Nawaress Hotel, Jazan) 65% AED 1543.63 @ 20.1, Invoice No. 20ME32531027.000031027.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003832020-06-3020ME3252020-06-3010026240P0032020-06-30I100003840AMC for SmartTEL installed at Prologic First SS Ltd (Park Inn by Radisson Dammam) 65% AED 515.62 @ 20.1, Invoice No. 20ME326AMC for SmartTEL installed at Prologic First SS Ltd (Park Inn by Radisson Dammam) 65% AED 515.62 @ 20.1, Invoice No. 20ME32610364.000010364.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003842020-06-3020ME3262020-06-3010026241P0032020-06-30I100003850AMC for Web PayTRAX, Web Prol'IFIC installed at Prologic First SS Ltd (Renz Hotel Jeddah) - 65% AED 2084.39 @ 20.1, Invoice No. 20ME327AMC for Web PayTRAX, Web Prol'IFIC installed at Prologic First SS Ltd (Renz Hotel Jeddah) - 65% AED 2084.39 @ 20.1, Invoice No. 20ME32741896.000041896.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003852020-06-3020ME3272020-06-3010026242P0032020-06-30I100003860AMC for Web Prol'IFIC installed at Prologic First SS Ltd (The Trident Hotel) AED 1705.51 @ 20.1, Invoice No. 20ME328AMC for Web Prol'IFIC installed at Prologic First SS Ltd (The Trident Hotel) AED 1705.51 @ 20.1, Invoice No. 20ME32834281.000034281.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003862020-06-3020ME3282020-06-3010026243P0032020-06-30I100003870AMC for Web Prol'IFIC, Interface between Opera & Web Prol'IFIC, Touche (7 Terminals) installed at Prologic First SS Ltd (Tulip Inn Hotel Riyadh) AED 4512.96 @ 20.1, Invoice No. 20ME329AMC for Web Prol'IFIC, Interface between Opera & Web Prol'IFIC, Touche (7 Terminals) installed at Prologic First SS Ltd (Tulip Inn Hotel Riyadh) AED 4512.96 @ 20.1, Invoice No. 20ME32990710.000090710.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003872020-06-3020ME3292020-06-3010026244P0032020-06-30I100003880AMC for Wish.Net, Touche, Web Prol installed at Prologic First SS Ltd (Velvet Hotel Jeddah) - 65% AED 2335.75 @ 20.1, Invoice No. 20ME330AMC for Wish.Net, Touche, Web Prol installed at Prologic First SS Ltd (Velvet Hotel Jeddah) - 65% AED 2335.75 @ 20.1, Invoice No. 20ME33046949.000046949.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003882020-06-3020ME3302020-06-3010026245P0032020-06-30I100003890AMC for Wish.Net, Touche,Web PT,ST,SW, SmartLINK installed at Prologic First SS Ltd (Tamara Beach Resort) - 65% AED 3273.99 @ 20.1, Invoice No. 20ME331AMC for Wish.Net, Touche,Web PT,ST,SW, SmartLINK installed at Prologic First SS Ltd (Tamara Beach Resort) - 65% AED 3273.99 @ 20.1, Invoice No. 20ME33165807.000065807.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003892020-06-3020ME3312020-06-3010026246P0032020-06-30I100003900AMC for Touche (1 Terminal) installed at Prologic First SS Ltd (Molecule Café, Starbucks) AED 170.8 @ 20.1, Invoice No. 20ME332AMC for Touche (1 Terminal) installed at Prologic First SS Ltd (Molecule Café, Starbucks) AED 170.8 @ 20.1, Invoice No. 20ME3323433.00003433.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003902020-06-3020ME3322020-06-3010026247P0032020-06-30I100003910AMC for WISH.Net, Touche,Web Prol,Web PayTRAX installed at Prologic First SS Ltd (Tabuk for Investment & Tourism - Al Aula Project) - 65% AED 2462.08 @ 20.1, Invoice No. 20ME333AMC for WISH.Net, Touche,Web Prol,Web PayTRAX installed at Prologic First SS Ltd (Tabuk for Investment & Tourism - Al Aula Project) - 65% AED 2462.08 @ 20.1, Invoice No. 20ME33349488.000049488.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003912020-06-3020ME3332020-06-3010026248P0032020-06-30I100003920AMC for Touche POS (1 Terminal) installed at Prologic First SS Ltd (Molecule Café-Riyadh) AED 153.4 @ 20.1, Invoice No. 20ME334AMC for Touche POS (1 Terminal) installed at Prologic First SS Ltd (Molecule Café-Riyadh) AED 153.4 @ 20.1, Invoice No. 20ME3343083.00003083.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003922020-06-3020ME3342020-06-3010026249P0032020-06-30I100003930SLF for Interface with ReviewPro installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 1573.3 @ 20.1, Invoice No. 20ME335SLF for Interface with ReviewPro installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 1573.3 @ 20.1, Invoice No. 20ME33531623.000031623.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003932020-06-3020ME3352020-06-3010026250P0032020-06-30I100003940AMC for WISH.NET/BO/POS/HR/ST/Adriascan IFC installed at Clover Trading & Contracting (Merzam Hotels & Resorts (K108 Hotel)) - 65% AED 5822.69 @ 20.1, Invoice No. 20ME336AMC for WISH.NET/BO/POS/HR/ST/Adriascan IFC installed at Clover Trading & Contracting (Merzam Hotels & Resorts (K108 Hotel)) - 65% AED 5822.69 @ 20.1, Invoice No. 20ME336117036.0000117036.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003942020-06-3020ME3362020-06-3010026251P0032020-06-30I100003950AMC for Web PayTRAX installed at Clover Trading & Contracting (Al Najada Doha Hotel) - 65% AED 1738.28 @ 20.1, Invoice No. 20ME337AMC for Web PayTRAX installed at Clover Trading & Contracting (Al Najada Doha Hotel) - 65% AED 1738.28 @ 20.1, Invoice No. 20ME33734939.000034939.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003952020-06-3020ME3372020-06-3010026252P0032020-06-30I100003960AMC for Web PayTRAX installed at Clover Trading & Contracting (Al Rayyan Project Management, Doha) - 65% AED 4025.7 @ 20.1, Invoice No. 20ME338AMC for Web PayTRAX installed at Clover Trading & Contracting (Al Rayyan Project Management, Doha) - 65% AED 4025.7 @ 20.1, Invoice No. 20ME33880917.000080917.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003962020-06-3020ME3382020-06-3010026253P0032020-06-30I100003970AMC for Web Club++, Web Prol installed at Clover Trading & Contracting (Doha Marine Sports Club) AED 2275.1 @ 20.1, Invoice No. 20ME339AMC for Web Club++, Web Prol installed at Clover Trading & Contracting (Doha Marine Sports Club) AED 2275.1 @ 20.1, Invoice No. 20ME33945730.000045730.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003972020-06-3020ME3392020-06-3010026254P0032020-06-30I100003980AMC for Web PayTRAX installed at Clover Trading & Contracting (Ezdan Group Qatar) 65% AED 4959.61 @ 20.1, Invoice No. 20ME340AMC for Web PayTRAX installed at Clover Trading & Contracting (Ezdan Group Qatar) 65% AED 4959.61 @ 20.1, Invoice No. 20ME34099688.000099688.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003982020-06-3020ME3402020-06-3010026255P0032020-06-30I100003990AMC for WISHNET,POS,WP,ST installed at Clover Trading & Contracting (Grand Qatar Palace Hotel) AED 3211.66 @ 20.1, Invoice No. 20ME341AMC for WISHNET,POS,WP,ST installed at Clover Trading & Contracting (Grand Qatar Palace Hotel) AED 3211.66 @ 20.1, Invoice No. 20ME34164554.000064554.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100003992020-06-3020ME3412020-06-3010026256P0032020-06-30I100004000AMC for Wish.NET,SmartTEL, Interface to SUN Accounting, Back Office AR & Int AR to SUN installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 2704.03 @ 20.1, Invoice No. 20ME342AMC for Wish.NET,SmartTEL, Interface to SUN Accounting, Back Office AR & Int AR to SUN installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 2704.03 @ 20.1, Invoice No. 20ME34254351.000054351.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004002020-06-3020ME3422020-06-3010026257P0032020-06-30I100004010AMC for WISHNET/BO/POS/ST installed at Clover Trading & Contracting (Hotel Musherib (Gloria Hotel)) - 65% AED 2320.29 @ 20.1, Invoice No. 20ME343AMC for WISHNET/BO/POS/ST installed at Clover Trading & Contracting (Hotel Musherib (Gloria Hotel)) - 65% AED 2320.29 @ 20.1, Invoice No. 20ME34346638.000046638.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004012020-06-3020ME3432020-06-3010026258P0032020-06-30I100004020AMC for SmartTEL installed at Clover Trading & Contracting (Kempinski Marsa Malaz, Doha (Alfardan Properties)- 65% AED 754.09 @ 20.1, Invoice No. 20ME344AMC for SmartTEL installed at Clover Trading & Contracting (Kempinski Marsa Malaz, Doha (Alfardan Properties)- 65% AED 754.09 @ 20.1, Invoice No. 20ME34415157.000015157.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004022020-06-3020ME3442020-06-3010026259P0032020-06-30I100004030AMC for WISH.NET/POS/Web Prol installed at Clover Trading & Contracting (Sealine Camp - Regency Hosp) - 65% AED 1509.69 @ 20.1, Invoice No. 20ME345AMC for WISH.NET/POS/Web Prol installed at Clover Trading & Contracting (Sealine Camp - Regency Hosp) - 65% AED 1509.69 @ 20.1, Invoice No. 20ME34530345.000030345.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004032020-06-3020ME3452020-06-3010026260P0032020-06-30I100004040AMC for Web PayTRAX installed at Clover Trading & Contracting (Souq al Wakra Hotel) - 65% AED 1628.07 @ 20.1, Invoice No. 20ME346AMC for Web PayTRAX installed at Clover Trading & Contracting (Souq al Wakra Hotel) - 65% AED 1628.07 @ 20.1, Invoice No. 20ME34632724.000032724.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004042020-06-3020ME3462020-06-3010026261P0032020-06-30I100004050AMC for Wish.Net/Prol/POS/ST/SW/PT/Smart Link/Arabic Reports installed at Clover Trading & Contracting (Plaza Inn Hotel Doha ( Prev name Best Western Hotel Doha)) - 65% AED 8324.02 @ 20.1, Invoice No. 20ME347AMC for Wish.Net/Prol/POS/ST/SW/PT/Smart Link/Arabic Reports installed at Clover Trading & Contracting (Plaza Inn Hotel Doha ( Prev name Best Western Hotel Doha)) - 65% AED 8324.02 @ 20.1, Invoice No. 20ME347167313.0000167313.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004052020-06-3020ME3472020-06-3010026262P0032020-06-30I100004060AMC for Web PayTRAX installed at Clover Trading & Contracting (Ramada Encore Doha) AED 1510.12 @ 20.1, Invoice No. 20ME348AMC for Web PayTRAX installed at Clover Trading & Contracting (Ramada Encore Doha) AED 1510.12 @ 20.1, Invoice No. 20ME34830353.000030353.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004062020-06-3020ME3482020-06-3010026263P0032020-06-30I100004070AMC for WISH.NET/POS/Web Prol/Web PayTRAX installed at Clover Trading & Contracting (Regency Hospitality Management) - 65% AED 2502.9 @ 20.1, Invoice No. 20ME349AMC for WISH.NET/POS/Web Prol/Web PayTRAX installed at Clover Trading & Contracting (Regency Hospitality Management) - 65% AED 2502.9 @ 20.1, Invoice No. 20ME34950308.000050308.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004072020-06-3020ME3492020-06-3010026264P0032020-06-30I100004080AMC for Web PayTRAX installed at Clover Trading & Contracting (The Town Hotel Doha) -65% AED 486.62 @ 20.1, Invoice No. 20ME350AMC for Web PayTRAX installed at Clover Trading & Contracting (The Town Hotel Doha) -65% AED 486.62 @ 20.1, Invoice No. 20ME3509781.00009781.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004082020-06-3020ME3502020-06-3010026265P0032020-06-30I100004090AMC for POS(3), BO(2), Android POS(20) installed at Clover Trading & Contracting (Um al Hanaya) - 65% AED 1690.99 @ 20.1, Invoice No. 20ME351AMC for POS(3), BO(2), Android POS(20) installed at Clover Trading & Contracting (Um al Hanaya) - 65% AED 1690.99 @ 20.1, Invoice No. 20ME35133989.000033989.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004092020-06-3020ME3512020-06-3010026266P0032020-06-30I100004100AMC for PayTRAX installed at Clover Trading & Contracting(Al Seef Co Head Office) AED 531.73 @ 20.1, Invoice No. 20ME352AMC for PayTRAX installed at Clover Trading & Contracting(Al Seef Co Head Office) AED 531.73 @ 20.1, Invoice No. 20ME35210688.000010688.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004102020-06-3020ME3522020-06-3010026267P0032020-06-30I100004110AMC for Wish.Net/Web Prol/SmartTEL installed at Clover Trading & Contracting(Asherij Hotel Doha) - 65% AED 2030.25 @ 20.1, Invoice No. 20ME353AMC for Wish.Net/Web Prol/SmartTEL installed at Clover Trading & Contracting(Asherij Hotel Doha) - 65% AED 2030.25 @ 20.1, Invoice No. 20ME35340808.000040808.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004112020-06-3020ME3532020-06-3010026268P0032020-06-30I100004120AMC for PayTRAX installed at Clover Trading & Contracting(Millenium Central Doha)( Prev.Copthorne Hotel, Doha) AED 1155.63 @ 20.1, Invoice No. 20ME354AMC for PayTRAX installed at Clover Trading & Contracting(Millenium Central Doha)( Prev.Copthorne Hotel, Doha) AED 1155.63 @ 20.1, Invoice No. 20ME35423228.000023228.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004122020-06-3020ME3542020-06-3010026269P0032020-06-30I100004130AMC for Wish.Net/POS/Web Prol/ST/Web Payt/FA installed at Clover Trading & Contracting (Golden Tulip Hotel - Qatar) -65% AED 8736.87 @ 20.1, Invoice No. 20ME355AMC for Wish.Net/POS/Web Prol/ST/Web Payt/FA installed at Clover Trading & Contracting (Golden Tulip Hotel - Qatar) -65% AED 8736.87 @ 20.1, Invoice No. 20ME355175611.0000175611.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004132020-06-3020ME3552020-06-3010026270P0032020-06-30I100004140AMC for PayTRAX installed at Clover Trading & Contracting(Kings Gate Doha) AED 699.95 @ 20.1, Invoice No. 20ME356AMC for PayTRAX installed at Clover Trading & Contracting(Kings Gate Doha) AED 699.95 @ 20.1, Invoice No. 20ME35614069.000014069.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004142020-06-3020ME3562020-06-3010026271P0032020-06-30I100004150AMC for SmartTEL/SmartVOICE/Interface to Front Office installed at Clover Trading & Contracting (Fraser Suites West Bay Doha)(LIBATEL) -65% AED 1938.73 @ 20.1, Invoice No. 20ME357AMC for SmartTEL/SmartVOICE/Interface to Front Office installed at Clover Trading & Contracting (Fraser Suites West Bay Doha)(LIBATEL) -65% AED 1938.73 @ 20.1, Invoice No. 20ME35738968.000038968.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004152020-06-3020ME3572020-06-3010026272P0032020-06-30I100004160AMC for Touché installed at Clover Trading & Contracting(Ma Maison Café ) - 65% AED 276.5 @ 20.1, Invoice No. 20ME358AMC for Touché installed at Clover Trading & Contracting(Ma Maison Café ) - 65% AED 276.5 @ 20.1, Invoice No. 20ME3585558.00005558.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004162020-06-3020ME3582020-06-3010026273P0032020-06-30I100004170AMC for PayTRAX installed at Clover Trading & Contracting(Millennium Hotel Doha) - 65% AED 999.01 @ 20.1, Invoice No. 20ME359AMC for PayTRAX installed at Clover Trading & Contracting(Millennium Hotel Doha) - 65% AED 999.01 @ 20.1, Invoice No. 20ME35920080.000020080.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004172020-06-3020ME3592020-06-3010026274P0032020-06-30I100004180AMC for SmartTEL/VOICE/WEB,PayTRAX installed at Clover Trading & Contracting(Safeer Doha Hotel) - 65% AED 3598.04 @ 20.1, Invoice No. 20ME360AMC for SmartTEL/VOICE/WEB,PayTRAX installed at Clover Trading & Contracting(Safeer Doha Hotel) - 65% AED 3598.04 @ 20.1, Invoice No. 20ME36072321.000072321.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004182020-06-3020ME3602020-06-3010026275P0032020-06-30I100004190AMC for Wish.Net, Touche,Web Prol,SmartTEL installed at Clover Trading & Contracting(Tourist Hotel) - 65% AED 2578.1 @ 20.1, Invoice No. 20ME361AMC for Wish.Net, Touche,Web Prol,SmartTEL installed at Clover Trading & Contracting(Tourist Hotel) - 65% AED 2578.1 @ 20.1, Invoice No. 20ME36151820.000051820.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004192020-06-3020ME3612020-06-3010026276P0032020-06-30I100004200AMC for Web ProlIFIC/PayTRAX installed at Clover Trading & Contracting(Wyndham Grand Regency, Doha) - 65% AED 8116.49 @ 20.1, Invoice No. 20ME362AMC for Web ProlIFIC/PayTRAX installed at Clover Trading & Contracting(Wyndham Grand Regency, Doha) - 65% AED 8116.49 @ 20.1, Invoice No. 20ME362163141.0000163141.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004202020-06-3020ME3622020-06-3010026277P0032020-06-30I100004210AMC for SmartWEB - Internet Access & Billing (600 User Connection) installed at Clover Trading & Contracting (Fraser Suites West Bay Doha) -65% AED 160.25 @ 20.1, Invoice No. 20ME363AMC for SmartWEB - Internet Access & Billing (600 User Connection) installed at Clover Trading & Contracting (Fraser Suites West Bay Doha) -65% AED 160.25 @ 20.1, Invoice No. 20ME3633221.00003221.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004212020-06-3020ME3632020-06-3010026278P0032020-06-30I100004220AMC for Web PayTRAX (165 Emp) installed at Yamanote Atelier Restaurant LLC AED 1482.79 @ 20.1, Invoice No. 20ME364AMC for Web PayTRAX (165 Emp) installed at Yamanote Atelier Restaurant LLC AED 1482.79 @ 20.1, Invoice No. 20ME36429804.000029804.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004222020-06-3020ME3642020-06-3010026279P0032020-06-30I100004230AMC for Web PayTRAX installed at Clover Trading & Contracting(Banana Island Resort Doha by Anantara) - 65% AED 3131.1 @ 20.1, Invoice No. 20ME365AMC for Web PayTRAX installed at Clover Trading & Contracting(Banana Island Resort Doha by Anantara) - 65% AED 3131.1 @ 20.1, Invoice No. 20ME36562935.000062935.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004232020-06-3020ME3652020-06-3010026280P0032020-06-30I100004240AMC for '@YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (Feb-Apr) AED 981.66 @ 20.1, Invoice No. 20ME366AMC for '@YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (Feb-Apr) AED 981.66 @ 20.1, Invoice No. 20ME36619731.000019731.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004242020-06-3020ME3662020-06-3010026281P0032020-06-30I100004250AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Jan-Mar) AED 2772.73 @ 20.1, Invoice No. 20ME367AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Jan-Mar) AED 2772.73 @ 20.1, Invoice No. 20ME36755732.000055732.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004252020-06-3020ME3672020-06-3010026282P0032020-06-30I100004260AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2023.36 @ 20.1, Invoice No. 20ME368AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2023.36 @ 20.1, Invoice No. 20ME36840670.000040670.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004262020-06-3020ME3682020-06-3010026283P0032020-06-30I100004270AMC for PayTRAX, Web Prol, installed at Fore Front Facilities Management (4 Holding) AED 1120.26 @ 20.1, Invoice No. 20ME369AMC for PayTRAX, Web Prol, installed at Fore Front Facilities Management (4 Holding) AED 1120.26 @ 20.1, Invoice No. 20ME36922517.000022517.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004272020-06-3020ME3692020-06-3010026284P0032020-06-30I100004280AMC for Touche (2 Terminals), Interface to Oracle Financial installed at Burj Khalifa LLC (The Burj Club, Rooftop) AED 988.2 @ 20.1, Invoice No. 20ME370AMC for Touche (2 Terminals), Interface to Oracle Financial installed at Burj Khalifa LLC (The Burj Club, Rooftop) AED 988.2 @ 20.1, Invoice No. 20ME37019863.000019863.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004282020-06-3020ME3702020-06-3010026285P0032020-06-30I100004290AMC for WISH FO,SmartWEB installed at Tulip Inn Regency Jeddah (Al Hokair Hotel Division) AED 657.41 @ 20.1, Invoice No. 20ME371AMC for WISH FO,SmartWEB installed at Tulip Inn Regency Jeddah (Al Hokair Hotel Division) AED 657.41 @ 20.1, Invoice No. 20ME37113214.000013214.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004292020-06-3020ME3712020-06-3010026286P0032020-06-30I100004300AMC for Key Card System Int installed at UBiQ Global Solutions Sdn. Bhd. (CEO Executive Suites Penang) AED 62.08 @ 20.1, Invoice No. 20ME372AMC for Key Card System Int installed at UBiQ Global Solutions Sdn. Bhd. (CEO Executive Suites Penang) AED 62.08 @ 20.1, Invoice No. 20ME3721248.00001248.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004302020-06-3020ME3722020-06-3010026287P0032020-06-30I100004310AMC for Web Prol'IFIC installed at Best Western Plus (Fouzan Co.) (Prev - Etqan Hospitality & Hotel Services Co. (Best Western Buraidah)) AED 1699.56 @ 20.1, Invoice No. 20ME373AMC for Web Prol'IFIC installed at Best Western Plus (Fouzan Co.) (Prev - Etqan Hospitality & Hotel Services Co. (Best Western Buraidah)) AED 1699.56 @ 20.1, Invoice No. 20ME37334161.000034161.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004312020-06-3020ME3732020-06-3010026288P0032020-06-30I100004320AMC for Web Prol'IFIC installed at Etqan Hospitality & Hotel Services Co. (Best Western Jizan) AED 1313.84 @ 20.1, Invoice No. 20ME374AMC for Web Prol'IFIC installed at Etqan Hospitality & Hotel Services Co. (Best Western Jizan) AED 1313.84 @ 20.1, Invoice No. 20ME37426408.000026408.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004322020-06-3020ME3742020-06-3010026289P0032020-06-30I100004330AMC for Web Prol'IFIC installed at Etqan Hospitality & Hotel Services Co. (Head Office ) AED 772.44 @ 20.1, Invoice No. 20ME375AMC for Web Prol'IFIC installed at Etqan Hospitality & Hotel Services Co. (Head Office ) AED 772.44 @ 20.1, Invoice No. 20ME37515526.000015526.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004332020-06-3020ME3752020-06-3010026290P0032020-06-30I100004340SLF for @YourWish project & AMC installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf)) AED 4349.71 @ 20.1, Invoice No. 20ME376SLF for @YourWish project & AMC installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf)) AED 4349.71 @ 20.1, Invoice No. 20ME37687429.000087429.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004342020-06-3020ME3762020-06-3010026291P0032020-06-30I100004350AMC for @YourWish project & AMC installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf)) AED 5136.36 @ 20.1, Invoice No. 20ME377AMC for @YourWish project & AMC installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & Golf)) AED 5136.36 @ 20.1, Invoice No. 20ME377103241.0000103241.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004352020-06-3020ME3772020-06-3010026292P0032020-06-30I100004360AMC for Tou/And Tou/cor Tou/Web Pr/Web PT/FA installed at Prologic First SS Ltd (Laylati Group of Restaurants) AED 8234.15 @ 20.1, Invoice No. 20ME378AMC for Tou/And Tou/cor Tou/Web Pr/Web PT/FA installed at Prologic First SS Ltd (Laylati Group of Restaurants) AED 8234.15 @ 20.1, Invoice No. 20ME378165506.0000165506.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004362020-06-3020ME3782020-06-3010026293P0032020-06-30I100004370AMC for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Weil Hotel Ipoh) AED 347.93 @ 20.1, Invoice No. 20ME379AMC for SmartTEL, Doorlock installed at UBiQ Global Solutions Sdn. Bhd. (Weil Hotel Ipoh) AED 347.93 @ 20.1, Invoice No. 20ME3796993.00006993.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004372020-06-3020ME3792020-06-3010026523P0032020-07-17I100004570SLF for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - 75% Advance (refer posting of Inv T02673) installed at Prologic First SS Ltd (District Hotel) 65% AED 5118.49 @ 20.10 , Invoice No. 20ME380SLF for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - 75% Advance (refer posting of Inv T02673) installed at Prologic First SS Ltd (District Hotel) 65% AED 5118.49 @ 20.10 , Invoice No. 20ME380102882.0000102882.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004572020-07-1720ME3802020-07-1710026524P0032020-07-17I100004580SLF for Touche POS (1 Terminal), Web Prol (2 Users) - 50% Advance (refer posting of Inv T02675) installed at Prologic First SS Ltd (Al Qamh Central Bakery) AED 1310.64 @ 20.10 , Invoice No. 20ME381SLF for Touche POS (1 Terminal), Web Prol (2 Users) - 50% Advance (refer posting of Inv T02675) installed at Prologic First SS Ltd (Al Qamh Central Bakery) AED 1310.64 @ 20.10 , Invoice No. 20ME38126344.000026344.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004582020-07-1720ME3812020-07-1710026525P0032020-07-17I100004590SLF for Web PayTRAX & Web Prol''FIC - 51.17% Advance installed at Max & Aegle AED 3949.25 @ 20.10 , Invoice No. 20ME382SLF for Web PayTRAX & Web Prol''FIC - 51.17% Advance installed at Max & Aegle AED 3949.25 @ 20.10 , Invoice No. 20ME38279380.000079380.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004592020-07-1720ME3822020-07-1710026526P0032020-07-17I100004600SLF for Hosting Charges - Web PayTRAX (50 Emp) - 50% Advance(Refer posting of Inv T02665 installed at Prologic First SS Ltd (Movenpick Beach Resort Al Khobar) 85% AED 618.02 @ 20.10 , Invoice No. 20ME383SLF for Hosting Charges - Web PayTRAX (50 Emp) - 50% Advance(Refer posting of Inv T02665 installed at Prologic First SS Ltd (Movenpick Beach Resort Al Khobar) 85% AED 618.02 @ 20.10 , Invoice No. 20ME38312422.000012422.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004602020-07-1720ME3832020-07-1710026527P0032020-07-17I100004610SLF for Hosting Charges - Web PayTRAX (350 Emp) - 50% Advance (refer posting for Inv T02662) installed at Movenpick Hotel Bur Dubai AED 2441.25 @ 20.10 , Invoice No. 20ME384SLF for Hosting Charges - Web PayTRAX (350 Emp) - 50% Advance (refer posting for Inv T02662) installed at Movenpick Hotel Bur Dubai AED 2441.25 @ 20.10 , Invoice No. 20ME38449069.000049069.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004612020-07-1720ME3842020-07-1710026528P0032020-07-17I100004620SLF for Web Prol & Services - 50% Advance installed at Grand Central Hotel AED 2992.5 @ 20.10 , Invoice No. 20ME385SLF for Web Prol & Services - 50% Advance installed at Grand Central Hotel AED 2992.5 @ 20.10 , Invoice No. 20ME38560149.000060149.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004622020-07-1720ME3852020-07-1710026529P0032020-07-17I100004630AMC for SmartTE Interface installed at UBiQ Global Solutions Sdn. Bhd. (De Palma Shah Alam) AED 20.86 @ 20.10 , Invoice No. 20ME386AMC for SmartTE Interface installed at UBiQ Global Solutions Sdn. Bhd. (De Palma Shah Alam) AED 20.86 @ 20.10 , Invoice No. 20ME386419.0000419.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004632020-07-1720ME3862020-07-1710026530P0032020-07-17I100004640AMC for Tel Interface, SafLoc Key Interface, IPTV Interface installed at UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPORE) AED 419.13 @ 20.10 , Invoice No. 20ME387AMC for Tel Interface, SafLoc Key Interface, IPTV Interface installed at UBiQ Global Solutions Sdn. Bhd. (30 BENCOOLEN, SINGAPORE) AED 419.13 @ 20.10 , Invoice No. 20ME3878425.00008425.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004642020-07-1720ME3872020-07-1710026531P0032020-07-17I100004650AMC for Touche(10), Android Tou(14), Touche BI(1), Opera Int to POS(1) installed at UBiQ Global Solutions Sdn. Bhd. (Anantara Desaru Coast Resort & Villas, Desaru Johor) AED 3297.48 @ 20.10 , Invoice No. 20ME388AMC for Touche(10), Android Tou(14), Touche BI(1), Opera Int to POS(1) installed at UBiQ Global Solutions Sdn. Bhd. (Anantara Desaru Coast Resort & Villas, Desaru Johor) AED 3297.48 @ 20.10 , Invoice No. 20ME38866279.000066279.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004652020-07-1720ME3882020-07-1710026532P0032020-07-17I100004660AMC for Call Accounting Interface, Safloc Key Interface installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgetown PG) AED 249.88 @ 20.10 , Invoice No. 20ME389AMC for Call Accounting Interface, Safloc Key Interface installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgetown PG) AED 249.88 @ 20.10 , Invoice No. 20ME3895023.00005023.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004662020-07-1720ME3892020-07-1710026533P0032020-07-17I100004670AMC for Call Accounting Interface, Safloc Key Interface installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgetown PG) AED 237.98 @ 20.10 , Invoice No. 20ME390AMC for Call Accounting Interface, Safloc Key Interface installed at UBiQ Global Solutions Sdn. Bhd. (Bayview Hotel Georgetown PG) AED 237.98 @ 20.10 , Invoice No. 20ME3904783.00004783.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004672020-07-1720ME3902020-07-1710026534P0032020-07-17I100004680AMC for BO/SmartTEL/SmartWEB, Web Prol'IFIC upgrade, Wish.Net installed at Prologic First SS Ltd (Golden Hotel Jeddah)(Prev Mercure Grand Golden Hotel Jeddah) AED 3471.86 @ 20.10 , Invoice No. 20ME391AMC for BO/SmartTEL/SmartWEB, Web Prol'IFIC upgrade, Wish.Net installed at Prologic First SS Ltd (Golden Hotel Jeddah)(Prev Mercure Grand Golden Hotel Jeddah) AED 3471.86 @ 20.10 , Invoice No. 20ME39169784.000069784.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004682020-07-1720ME3912020-07-1710026535P0032020-07-17I100004690AMC for Web Prol(3), Web PayTRAX (50) installed at Prologic First SS Ltd (Royal Tulip - (Prev - Golden Tulip Sharma Beach Resort, KSA)) 60% AED 1190.15 @ 20.10 , Invoice No. 20ME392AMC for Web Prol(3), Web PayTRAX (50) installed at Prologic First SS Ltd (Royal Tulip - (Prev - Golden Tulip Sharma Beach Resort, KSA)) 60% AED 1190.15 @ 20.10 , Invoice No. 20ME39223922.000023922.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004692020-07-1720ME3922020-07-1710026536P0032020-07-17I100004700AMC for Web Prol(3 Users) & Interface installed at Golden Tulip Dammam Corniche AED 1700.35 @ 20.10 , Invoice No. 20ME393AMC for Web Prol(3 Users) & Interface installed at Golden Tulip Dammam Corniche AED 1700.35 @ 20.10 , Invoice No. 20ME39334177.000034177.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004702020-07-1720ME3932020-07-1710026537P0032020-07-17I100004710SLF for Hosting Charges - Web PayTRAX (350 Emp) - 50% Balance installed at Movenpick Hotel Bur Dubai AED 2441.25 @ 20.10 , Invoice No. 20ME394SLF for Hosting Charges - Web PayTRAX (350 Emp) - 50% Balance installed at Movenpick Hotel Bur Dubai AED 2441.25 @ 20.10 , Invoice No. 20ME39449069.000049069.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004712020-07-1720ME3942020-07-1710026538P0032020-07-17I100004720AMC for Cloud Solution Web PayTRAX 280 Emp - 50% Advance installed at Eastern Mangroves by Anantara (TDIC) AED 3591 @ 20.10 , Invoice No. 20ME395AMC for Cloud Solution Web PayTRAX 280 Emp - 50% Advance installed at Eastern Mangroves by Anantara (TDIC) AED 3591 @ 20.10 , Invoice No. 20ME39572179.000072179.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004722020-07-1720ME3952020-07-1710026539P0032020-07-17I100004730AMC for Cloud Solution Web PayTRAX 280 Emp - 50% Balance installed at Eastern Mangroves by Anantara (TDIC) AED 3591 @ 20.10 , Invoice No. 20ME396AMC for Cloud Solution Web PayTRAX 280 Emp - 50% Balance installed at Eastern Mangroves by Anantara (TDIC) AED 3591 @ 20.10 , Invoice No. 20ME39672179.000072179.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004732020-07-1720ME3962020-07-1710026540P0032020-07-17I100004740SLF for Hosting Charges - Web PayTRAX (50 Emp) - 50% Balance installed at Prologic First SS Ltd (Movenpick Beach Resort Al Khobar) 85% AED 618.02 @ 20.10 , Invoice No. 20ME397SLF for Hosting Charges - Web PayTRAX (50 Emp) - 50% Balance installed at Prologic First SS Ltd (Movenpick Beach Resort Al Khobar) 85% AED 618.02 @ 20.10 , Invoice No. 20ME39712422.000012422.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004742020-07-1720ME3972020-07-1710026541P0032020-07-17I100004750SLF for Touche 1 Terminal - 50% Advance installed at The Eminence Mind Group Middle East (ICL Malaysia) AED 669.38 @ 20.10 , Invoice No. 20ME398SLF for Touche 1 Terminal - 50% Advance installed at The Eminence Mind Group Middle East (ICL Malaysia) AED 669.38 @ 20.10 , Invoice No. 20ME39813455.000013455.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004752020-07-1720ME3982020-07-1710026542P0032020-07-17I100004760SLF for Touche 1 Terminal - 50% Balance installed at The Eminence Mind Group Middle East (ICL Malaysia) AED 669.38 @ 20.10 , Invoice No. 20ME399SLF for Touche 1 Terminal - 50% Balance installed at The Eminence Mind Group Middle East (ICL Malaysia) AED 669.38 @ 20.10 , Invoice No. 20ME39913455.000013455.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004762020-07-1720ME3992020-07-1710026543P0032020-07-17I100004770AMC for Web PayTRAX for UAE & ASCO installed at Schneider Electrics (UAE&ASCO) - (Jan-Jun) AED 4958.55 @ 20.10 , Invoice No. 20ME400AMC for Web PayTRAX for UAE & ASCO installed at Schneider Electrics (UAE&ASCO) - (Jan-Jun) AED 4958.55 @ 20.10 , Invoice No. 20ME40099667.000099667.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004772020-07-1720ME4002020-07-1710026544P0032020-07-17I100004780SLF for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - 25% Balance installed at Prologic First SS Ltd (District Hotel) 65% AED 1706.17 @ 20.10 , Invoice No. 20ME401SLF for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) - 25% Balance installed at Prologic First SS Ltd (District Hotel) 65% AED 1706.17 @ 20.10 , Invoice No. 20ME40134294.000034294.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004782020-07-1720ME4012020-07-1710026545P0032020-07-17I100004790AMC for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) installed at Prologic First SS Ltd (District Hotel) 65% AED 1857.2 @ 20.10 , Invoice No. 20ME402AMC for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) installed at Prologic First SS Ltd (District Hotel) 65% AED 1857.2 @ 20.10 , Invoice No. 20ME40237330.000037330.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004792020-07-1720ME4022020-07-1710026546P0032020-07-17I100004800SLF for Touche POS (1 Terminal), Web Prol (2 Users) - 50% Balance installed at Prologic First SS Ltd (Al Qamh Central Bakery) AED 1310.64 @ 20.10 , Invoice No. 20ME403SLF for Touche POS (1 Terminal), Web Prol (2 Users) - 50% Balance installed at Prologic First SS Ltd (Al Qamh Central Bakery) AED 1310.64 @ 20.10 , Invoice No. 20ME40326344.000026344.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004802020-07-1720ME4032020-07-1710026547P0032020-07-17I100004810AMC for Touche POS (1 Terminal), Web Prol (2 Users) installed at Prologic First SS Ltd (Al Qamh Central Bakery) AED 596.83 @ 20.10 , Invoice No. 20ME404AMC for Touche POS (1 Terminal), Web Prol (2 Users) installed at Prologic First SS Ltd (Al Qamh Central Bakery) AED 596.83 @ 20.10 , Invoice No. 20ME40411996.000011996.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004812020-07-1720ME4042020-07-1710026548P0032020-07-17I100004820AMC for Touche POS (5 Nos) installed at Prologic First SS Ltd (Laylati Group of Restaurants) AED 479.53 @ 20.10 , Invoice No. 20ME405AMC for Touche POS (5 Nos) installed at Prologic First SS Ltd (Laylati Group of Restaurants) AED 479.53 @ 20.10 , Invoice No. 20ME4059639.00009639.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004822020-07-1720ME4052020-07-1710026549P0032020-07-17I100004830AMC for Touche POS (2), Web Prol(4) installed at Max & Aegle AED 1252.8 @ 20.10 , Invoice No. 20ME406AMC for Touche POS (2), Web Prol(4) installed at Max & Aegle AED 1252.8 @ 20.10 , Invoice No. 20ME40625181.000025181.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004832020-07-1720ME4062020-07-1710026550P0032020-07-17I100004840AMC for SmartTEL installed at UBiQ Global Solutions Sdn. Bhd. (Gayana Eco Resort) AED 289.91 @ 20.10 , Invoice No. 20ME407AMC for SmartTEL installed at UBiQ Global Solutions Sdn. Bhd. (Gayana Eco Resort) AED 289.91 @ 20.10 , Invoice No. 20ME4075827.00005827.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004842020-07-1720ME4072020-07-1710026551P0032020-07-17I100004850AMC for SmartTEL installed at Red Sea Palace Jeddah (Al Salam Holiday Inn) AED 1189.89 @ 20.10 , Invoice No. 20ME408AMC for SmartTEL installed at Red Sea Palace Jeddah (Al Salam Holiday Inn) AED 1189.89 @ 20.10 , Invoice No. 20ME40823917.000023917.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004852020-07-1720ME4082020-07-1710026552P0032020-07-17I100004860AMC for SmartTEL installed at UBiQ Global Solutions Sdn. Bhd. (Bunga Raya Island Resort & Spa) AED 289.91 @ 20.10 , Invoice No. 20ME409AMC for SmartTEL installed at UBiQ Global Solutions Sdn. Bhd. (Bunga Raya Island Resort & Spa) AED 289.91 @ 20.10 , Invoice No. 20ME4095827.00005827.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004862020-07-1720ME4092020-07-1710026553P0032020-07-17I100004870AMC for Web PayTRAX installed at Clover Trading & Contracting (The Curve Hotel) AED 961.08 @ 20.10 , Invoice No. 20ME410AMC for Web PayTRAX installed at Clover Trading & Contracting (The Curve Hotel) AED 961.08 @ 20.10 , Invoice No. 20ME41019318.000019318.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004872020-07-1720ME4102020-07-1710026554P0032020-07-17I100004880AMC for Interface with ReviewPro installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 296.29 @ 20.10 , Invoice No. 20ME411AMC for Interface with ReviewPro installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 296.29 @ 20.10 , Invoice No. 20ME4115955.00005955.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004882020-07-1720ME4112020-07-1710026555P0032020-07-17I100004890AMC for Interface with ReviewPro installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 300.28 @ 20.10 , Invoice No. 20ME412AMC for Interface with ReviewPro installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 300.28 @ 20.10 , Invoice No. 20ME4126036.00006036.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004892020-07-1720ME4122020-07-1710026556P0032020-07-17I100004900AMC for Wish.Net/POS/Web Pay/Wish Bqt/ST/Interface installed at Lavender Hotel Al Nahdha AED 8632.21 @ 20.10 , Invoice No. 20ME413AMC for Wish.Net/POS/Web Pay/Wish Bqt/ST/Interface installed at Lavender Hotel Al Nahdha AED 8632.21 @ 20.10 , Invoice No. 20ME413173507.0000173507.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004902020-07-1720ME4132020-07-1710026557P0032020-07-17I100004910SLF for Web PayTRAX & Web Prol''FIC - 48.83% Balance installed at Max & Aegle AED 3768.24 @ 20.10 , Invoice No. 20ME414SLF for Web PayTRAX & Web Prol''FIC - 48.83% Balance installed at Max & Aegle AED 3768.24 @ 20.10 , Invoice No. 20ME41475742.000075742.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004912020-07-1720ME4142020-07-1710026558P0032020-07-17I100004920SLF for Touche POS(1), Android POS(2) For Brookklyn Bar installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1953 @ 20.10 , Invoice No. 20ME415SLF for Touche POS(1), Android POS(2) For Brookklyn Bar installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1953 @ 20.10 , Invoice No. 20ME41539255.000039255.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004922020-07-1720ME4152020-07-1710026559P0032020-07-17I100004930AMC for WISH.NET & WEB PROL installed at Mafraq Hotel AED 2206.91 @ 20.10 , Invoice No. 20ME416AMC for WISH.NET & WEB PROL installed at Mafraq Hotel AED 2206.91 @ 20.10 , Invoice No. 20ME41644359.000044359.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004932020-07-1720ME4162020-07-1710026565P0032020-07-31I100004990AMC for WISH/BO/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Apr-Jun) AED 1121.72 @ 20.10 , Invoice No. 20ME417AMC for WISH/BO/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Apr-Jun) AED 1121.72 @ 20.10 , Invoice No. 20ME41722547.000022547.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004992020-07-3120ME4172020-07-3110026566P0032020-07-31I100005000AMC for WISHNET/ProlIFIC Lite/ST/Touche/Paytrax installed at Royal Ascot Hotel Apartments (Mar-Jun) AED 888.98 @ 20.10 , Invoice No. 20ME418AMC for WISHNET/ProlIFIC Lite/ST/Touche/Paytrax installed at Royal Ascot Hotel Apartments (Mar-Jun) AED 888.98 @ 20.10 , Invoice No. 20ME41817868.000017868.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005002020-07-3120ME4182020-07-3110026567P0032020-07-31I100005010AMC for WISHNET/POS/ST/SW/Web Prol'IFIC/Samsotech Scanner Interface installed at Royal Ascot Hotel(Apr-Jun) AED 1962.56 @ 20.10 , Invoice No. 20ME419AMC for WISHNET/POS/ST/SW/Web Prol'IFIC/Samsotech Scanner Interface installed at Royal Ascot Hotel(Apr-Jun) AED 1962.56 @ 20.10 , Invoice No. 20ME41939447.000039447.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005012020-07-3120ME4192020-07-3110026568P0032020-07-31I100005020AMC for WISHNET/WebPRO/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Apr-Jun) AED 1371.67 @ 20.10 , Invoice No. 20ME420AMC for WISHNET/WebPRO/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Apr-Jun) AED 1371.67 @ 20.10 , Invoice No. 20ME42027571.000027571.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005022020-07-3120ME4202020-07-3110026569P0032020-07-31I100005030AMC for Webprol Purch&Invty(2), Touche POS(4),Webprol Invty Interface(1),Touche Interface(1) installed at LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1038.07 @ 20.10 , Invoice No. 20ME421AMC for Webprol Purch&Invty(2), Touche POS(4),Webprol Invty Interface(1),Touche Interface(1) installed at LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1038.07 @ 20.10 , Invoice No. 20ME42120865.000020865.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005032020-07-3120ME4212020-07-3110026570P0032020-07-31I100005040AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Dubai Hotel Apr-Jun AED 1552.43 @ 20.10 , Invoice No. 20ME422AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Dubai Hotel Apr-Jun AED 1552.43 @ 20.10 , Invoice No. 20ME42231204.000031204.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005042020-07-3120ME4222020-07-3110026571P0032020-07-31I100005050SLF for Web Prol,ST,Interface - 50% Advance installed at Swiss-Bel Hotel Kuwait AED 9370.38 @ 20.10 , Invoice No. 20ME423SLF for Web Prol,ST,Interface - 50% Advance installed at Swiss-Bel Hotel Kuwait AED 9370.38 @ 20.10 , Invoice No. 20ME423188345.0000188345.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005052020-07-3120ME4232020-07-3110026572P0032020-07-31I100005060AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos) installed at Cassells Barsha (Apr-Jun) AED 2499.32 @ 20.10 , Invoice No. 20ME424AMC for WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos) installed at Cassells Barsha (Apr-Jun) AED 2499.32 @ 20.10 , Invoice No. 20ME42450236.000050236.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005062020-07-3120ME4242020-07-3110026573P0032020-07-31I100005070AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Apr-Jun) AED 2300.54 @ 20.10 , Invoice No. 20ME425AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Apr-Jun) AED 2300.54 @ 20.10 , Invoice No. 20ME42546241.000046241.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005072020-07-3120ME4252020-07-3110026574P0032020-07-31I100005080SLF for Web Prol,ST,Interface - 50% Balance installed at Swiss-Bel Hotel Kuwait AED 9370.38 @ 20.10 , Invoice No. 20ME426SLF for Web Prol,ST,Interface - 50% Balance installed at Swiss-Bel Hotel Kuwait AED 9370.38 @ 20.10 , Invoice No. 20ME426188345.0000188345.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005082020-07-3120ME4262020-07-3110026575P0032020-07-31I100005090AMC for Web PayTRAX, Interface installed at Haffa House Muscat AED 1411.84 @ 20.10 , Invoice No. 20ME427AMC for Web PayTRAX, Interface installed at Haffa House Muscat AED 1411.84 @ 20.10 , Invoice No. 20ME42728378.000028378.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005092020-07-3120ME4272020-07-3110026576P0032020-07-31I100005100AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Apr-Jun AED 1134 @ 20.10 , Invoice No. 20ME428AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Apr-Jun AED 1134 @ 20.10 , Invoice No. 20ME42822793.000022793.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005102020-07-3120ME4282020-07-3110026577P0032020-07-31I100005110AMC for WISHNET/BO/POS/ST/SW/OGL Int installed at Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1529.49 @ 20.10 , Invoice No. 20ME429AMC for WISHNET/BO/POS/ST/SW/OGL Int installed at Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1529.49 @ 20.10 , Invoice No. 20ME42930743.000030743.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005112020-07-3120ME4292020-07-3110026578P0032020-07-31I100005120AMC for Interfaces installed at Mafraq Hotel AED 669.47 @ 20.10 , Invoice No. 20ME430AMC for Interfaces installed at Mafraq Hotel AED 669.47 @ 20.10 , Invoice No. 20ME43013456.000013456.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005122020-07-3120ME4302020-07-3110026579P0032020-07-31I100005130AMC for Web PayTRAX (85) installed at Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Management FZE) AED 980.06 @ 20.10 , Invoice No. 20ME431AMC for Web PayTRAX (85) installed at Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Management FZE) AED 980.06 @ 20.10 , Invoice No. 20ME43119699.000019699.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005132020-07-3120ME4312020-07-3110026580P0032020-07-31I100005140AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Apr-Jun_ AED 446.31 @ 20.10 , Invoice No. 20ME432AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Apr-Jun_ AED 446.31 @ 20.10 , Invoice No. 20ME4328971.00008971.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005142020-07-3120ME4322020-07-3110026581P0032020-07-31I100005150AMC for Touche, Touche BI, Opera Interface, Interface to FBM installed at Tilal Liwa Hotel (Apr-Jun_ AED 652.05 @ 20.10 , Invoice No. 20ME433AMC for Touche, Touche BI, Opera Interface, Interface to FBM installed at Tilal Liwa Hotel (Apr-Jun_ AED 652.05 @ 20.10 , Invoice No. 20ME43313106.000013106.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005152020-07-3120ME4332020-07-3110026582P0032020-07-31I100005160AMC for Web PayTRAX (200 Emp) installed at TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 1618.94 @ 20.10 , Invoice No. 20ME434AMC for Web PayTRAX (200 Emp) installed at TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 1618.94 @ 20.10 , Invoice No. 20ME43432541.000032541.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005162020-07-3120ME4342020-07-3110026583P0032020-07-31I100005170SLF for Web PayTRAX Hosting + 1st Year 50% Balance (On 01/02/2020) installed at Movenpick Ibn Battuta Gate Hotel AED 8199 @ 20.10 , Invoice No. 20ME435SLF for Web PayTRAX Hosting + 1st Year 50% Balance (On 01/02/2020) installed at Movenpick Ibn Battuta Gate Hotel AED 8199 @ 20.10 , Invoice No. 20ME435164800.0000164800.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005172020-07-3120ME4352020-07-3110026584P0032020-07-31I100005180SLF for Web PayTRAX, Services(9 days) for Asiana Hotel & Sobhan Sea World - 50% Balance installed at Abdulla Kamber Real Estate LLC (Asiana Grand Hotel) AED 3564.14 @ 20.10 , Invoice No. 20ME436SLF for Web PayTRAX, Services(9 days) for Asiana Hotel & Sobhan Sea World - 50% Balance installed at Abdulla Kamber Real Estate LLC (Asiana Grand Hotel) AED 3564.14 @ 20.10 , Invoice No. 20ME43671639.000071639.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005182020-07-3120ME4362020-07-3110026585P0032020-07-31I100005190SLF for Touche(3) and Services - 50% Advance installed at GOSSIP The Brand Restaurants Management AED 1653.75 @ 20.10 , Invoice No. 20ME437SLF for Touche(3) and Services - 50% Advance installed at GOSSIP The Brand Restaurants Management AED 1653.75 @ 20.10 , Invoice No. 20ME43733240.000033240.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005192020-07-3120ME4372020-07-3110026586P0032020-07-31I100005200SLF for Touche(3) and Services - 50% Balance installed at GOSSIP The Brand Restaurants Management AED 1653.75 @ 20.10 , Invoice No. 20ME438SLF for Touche(3) and Services - 50% Balance installed at GOSSIP The Brand Restaurants Management AED 1653.75 @ 20.10 , Invoice No. 20ME43833240.000033240.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005202020-07-3120ME4382020-07-3110026587P0032020-07-31I100005210SLF for Web Prol & Services - 50% Balance installed at Grand Central Hotel AED 2992.5 @ 20.10 , Invoice No. 20ME439SLF for Web Prol & Services - 50% Balance installed at Grand Central Hotel AED 2992.5 @ 20.10 , Invoice No. 20ME43960149.000060149.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005212020-07-3120ME4392020-07-3110026588P0032020-07-31I100005220AMC for Web Prol (5 Users) installed at Grand Central Hotel AED 1298.77 @ 20.10 , Invoice No. 20ME440AMC for Web Prol (5 Users) installed at Grand Central Hotel AED 1298.77 @ 20.10 , Invoice No. 20ME44026105.000026105.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005222020-07-3120ME4402020-07-3110026589P0032020-07-31I100005230AMC for Q+, Innspire Interface installed at Armani Hotel Jan-Jun AED 4941 @ 20.10 , Invoice No. 20ME441AMC for Q+, Innspire Interface installed at Armani Hotel Jan-Jun AED 4941 @ 20.10 , Invoice No. 20ME44199314.000099314.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005232020-07-3120ME4412020-07-3110026590P0032020-07-31I100005240SLF for Web Prol, Touche,Android Touche, Interface & Services - 50% Advance installed at Ramada Lahore - Pakistan AED 1156.84 @ 20.10 , Invoice No. 20ME442SLF for Web Prol, Touche,Android Touche, Interface & Services - 50% Advance installed at Ramada Lahore - Pakistan AED 1156.84 @ 20.10 , Invoice No. 20ME44223252.000023252.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005242020-07-3120ME4422020-07-3110026591P0032020-07-31I100005250SLF for Web Prol, Touche,Android Touche, Interface & Services - 50% Balance installed at Ramada Lahore - Pakistan AED 1156.84 @ 20.10 , Invoice No. 20ME443SLF for Web Prol, Touche,Android Touche, Interface & Services - 50% Balance installed at Ramada Lahore - Pakistan AED 1156.84 @ 20.10 , Invoice No. 20ME44323252.000023252.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005252020-07-3120ME4432020-07-3110026592P0032020-07-31I100005260AMC for Web Prol, Touche,Android Touche installed at Ramada Lahore - Pakistan AED 795.74 @ 20.10 , Invoice No. 20ME444AMC for Web Prol, Touche,Android Touche installed at Ramada Lahore - Pakistan AED 795.74 @ 20.10 , Invoice No. 20ME44415994.000015994.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005262020-07-3120ME4442020-07-3110026593P0032020-07-31I100005270AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Apr-Jun) AED 2948.94 @ 20.10 , Invoice No. 20ME445AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Apr-Jun) AED 2948.94 @ 20.10 , Invoice No. 20ME44559274.000059274.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005272020-07-3120ME4452020-07-3110026594P0032020-07-31I100005280AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Apr-Jun AED 2023.36 @ 20.10 , Invoice No. 20ME446AMC for WISHNET/POS/SL/ST/WebPRO installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Apr-Jun AED 2023.36 @ 20.10 , Invoice No. 20ME44640670.000040670.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005282020-07-3120ME4462020-07-3110026595P0032020-07-31I100005290AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Apr-Jun) AED 2772.73 @ 20.10 , Invoice No. 20ME447AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Apr-Jun) AED 2772.73 @ 20.10 , Invoice No. 20ME44755732.000055732.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005292020-07-3120ME4472020-07-3110026880P0032020-08-26I100005490AMC for Web PayTRAX (100 Emp) installed at AED 892.62 @ 19.8 , Invoice No. 20ME448AMC for Web PayTRAX (100 Emp) installed at AED 892.62 @ 19.8 , Invoice No. 20ME44817674.000017674.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005492020-08-2620ME4482020-08-2610026881P0032020-08-26I100005500AMC for Touche, Opera Interface installed at AED 1101.6 @ 19.8 , Invoice No. 20ME449AMC for Touche, Opera Interface installed at AED 1101.6 @ 19.8 , Invoice No. 20ME44921812.000021812.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005502020-08-2620ME4492020-08-2610026882P0032020-08-26I100005510AMC for Call Accounting Interface, Door lock system Interface installed at AED 545.14 @ 19.8 , Invoice No. 20ME450AMC for Call Accounting Interface, Door lock system Interface installed at AED 545.14 @ 19.8 , Invoice No. 20ME45010794.000010794.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005512020-08-2620ME4502020-08-2610026883P0032020-08-26I100005520AMC for @Your Wish installed at AED 1762.43 @ 19.8 , Invoice No. 20ME451AMC for @Your Wish installed at AED 1762.43 @ 19.8 , Invoice No. 20ME45134896.000034896.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005522020-08-2620ME4512020-08-2610026884P0032020-08-26I100005530AMC for PayTRAX installed at AED 3541.86 @ 19.8 , Invoice No. 20ME452AMC for PayTRAX installed at AED 3541.86 @ 19.8 , Invoice No. 20ME45270129.000070129.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005532020-08-2620ME4522020-08-2610026885P0032020-08-26I100005540AMC for PayTRAX & Web PayTRAX installed at AED 2045.16 @ 19.8 , Invoice No. 20ME453AMC for PayTRAX & Web PayTRAX installed at AED 2045.16 @ 19.8 , Invoice No. 20ME45340494.000040494.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005542020-08-2620ME4532020-08-2610026886P0032020-08-26I100005550AMC for Web Prol,Web PT ,ST& Interfaces installed at AED 1193.34 @ 19.8 , Invoice No. 20ME454AMC for Web Prol,Web PT ,ST& Interfaces installed at AED 1193.34 @ 19.8 , Invoice No. 20ME45423628.000023628.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005552020-08-2620ME4542020-08-2610026887P0032020-08-26I100005560AMC for Front Office, POS,Web Prol, Payroll installed at AED 6068.91 @ 19.8 , Invoice No. 20ME455AMC for Front Office, POS,Web Prol, Payroll installed at AED 6068.91 @ 19.8 , Invoice No. 20ME455120164.0000120164.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005562020-08-2620ME4552020-08-2610026888P0032020-08-26I100005570AMC for @YourWish Service Mgt System (179Rooms) subscription installed at AED 981.66 @ 19.8 , Invoice No. 20ME456AMC for @YourWish Service Mgt System (179Rooms) subscription installed at AED 981.66 @ 19.8 , Invoice No. 20ME45619437.000019437.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005572020-08-2620ME4562020-08-2610026889P0032020-08-26I100005580SLF for Web Prol,Web PT ,ST& Interfaces50% Advance installed at AED 5645.37 @ 19.8 , Invoice No. 20ME457SLF for Web Prol,Web PT ,ST& Interfaces50% Advance installed at AED 5645.37 @ 19.8 , Invoice No. 20ME457111778.0000111778.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005582020-08-2620ME4572020-08-2610026890P0032020-08-26I100005590SLF for WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/WCM/Interface 50% installed at AED 25247.25 @ 19.8 , Invoice No. 20ME458SLF for WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/WCM/Interface 50% installed at AED 25247.25 @ 19.8 , Invoice No. 20ME458499896.0000499896.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005592020-08-2620ME4582020-08-2610026891P0032020-08-26I100005600SLF for WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/WCM/Interface installed at AED 25247.25 @ 19.8 , Invoice No. 20ME459SLF for WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/WCM/Interface installed at AED 25247.25 @ 19.8 , Invoice No. 20ME459499896.0000499896.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005602020-08-2620ME4592020-08-2610026892P0032020-08-26I100005610SLF for Web PayTRAX(190 Emp) & Services 50% Advance installed at AED 2338.88 @ 19.8 , Invoice No. 20ME460SLF for Web PayTRAX(190 Emp) & Services 50% Advance installed at AED 2338.88 @ 19.8 , Invoice No. 20ME46046310.000046310.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005612020-08-2620ME4602020-08-2610026893P0032020-08-26I100005620SLF for Web PayTRAX(190 Emp) & Services 50% Balance installed at AED 2338.88 @ 19.8 , Invoice No. 20ME461SLF for Web PayTRAX(190 Emp) & Services 50% Balance installed at AED 2338.88 @ 19.8 , Invoice No. 20ME46146310.000046310.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005622020-08-2620ME4612020-08-2610026894P0032020-08-26I100005630SLF for Web Prol,Web PT ,ST& Interfaces50% Balance installed at AED 5645.37 @ 19.8 , Invoice No. 20ME462SLF for Web Prol,Web PT ,ST& Interfaces50% Balance installed at AED 5645.37 @ 19.8 , Invoice No. 20ME462111778.0000111778.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005632020-08-2620ME4622020-08-2610026989P0032020-09-18I100005820SLF for MYCLOUD - WishFO+POS+Channel Mgr, POS(1), ST,Door lock int, installed atArmed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 4650.16 @ 19.45 , Invoice No. 20ME463SLF for MYCLOUD - WishFO+POS+Channel Mgr, POS(1), ST,Door lock int, installed atArmed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 4650.16 @ 19.45 , Invoice No. 20ME46390446.000090446.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005822020-09-1820ME4632020-09-1810026990P0032020-09-18I100005830AMC for Web Prol, PayTRAX, ST, SL,Web PayTRAX (150 Employees) installed atALSALAM HOTEL SUITES (Apr-Jun) AED 1603.13 @ 19.45 , Invoice No. 20ME464AMC for Web Prol, PayTRAX, ST, SL,Web PayTRAX (150 Employees) installed atALSALAM HOTEL SUITES (Apr-Jun) AED 1603.13 @ 19.45 , Invoice No. 20ME46431181.000031181.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005832020-09-1820ME4642020-09-1810026991P0032020-09-18I100005840AMC for Web PayTRAX - Addtl 300 Emp Licenseinstalled atNRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 845.19 @ 19.45 , Invoice No. 20ME465AMC for Web PayTRAX - Addtl 300 Emp Licenseinstalled atNRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 845.19 @ 19.45 , Invoice No. 20ME46516439.000016439.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005842020-09-1820ME4652020-09-1810026992P0032020-09-18I100005850AMC for Web PayTRAX (Cloud Hosting Quaterly Subscription)installed atMr. Crab Restaurant (Al Barsha) 18/05/2020-17/08/2020) AED 303.75 @ 19.45 , Invoice No. 20ME466AMC for Web PayTRAX (Cloud Hosting Quaterly Subscription)installed atMr. Crab Restaurant (Al Barsha) 18/05/2020-17/08/2020) AED 303.75 @ 19.45 , Invoice No. 20ME4665908.00005908.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005852020-09-1820ME4662020-09-1810026993P0032020-09-18I100005860AMC for Web PayTRAX (Cloud Hosting Quaterly Subscription)installed atMr. Crab Restaurant (Burjuman) 18/05/2020-17/08/2020) AED 303.75 @ 19.45 , Invoice No. 20ME467AMC for Web PayTRAX (Cloud Hosting Quaterly Subscription)installed atMr. Crab Restaurant (Burjuman) 18/05/2020-17/08/2020) AED 303.75 @ 19.45 , Invoice No. 20ME4675908.00005908.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005862020-09-1820ME4672020-09-1810026994P0032020-09-18I100005870AMC for Touche(3) installed atGOSSIP The Brand Restaurants Management AED 530.62 @ 19.45 , Invoice No. 20ME468AMC for Touche(3) installed atGOSSIP The Brand Restaurants Management AED 530.62 @ 19.45 , Invoice No. 20ME46810321.000010321.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005872020-09-1820ME4682020-09-1810026995P0032020-09-18I100005880SLF for Project & Web PayTRAX Interface with Oracle installed atMinor Hotel Group MEA DMCC AED 216.74 @ 19.45 , Invoice No. 20ME469SLF for Project & Web PayTRAX Interface with Oracle installed atMinor Hotel Group MEA DMCC AED 216.74 @ 19.45 , Invoice No. 20ME4694216.00004216.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005882020-09-1820ME4692020-09-1810026996P0032020-09-18I100005890SLF for AYW ANNUAL LICENCE FEEinstalled atConstance Belle Mare Plage (Constance Industries Ltd) Jun'20 AED 2996.21 @ 19.45 , Invoice No. 20ME470SLF for AYW ANNUAL LICENCE FEEinstalled atConstance Belle Mare Plage (Constance Industries Ltd) Jun'20 AED 2996.21 @ 19.45 , Invoice No. 20ME47058276.000058276.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005892020-09-1820ME4702020-09-1810026997P0032020-09-18I100005900SLF for AYW ANNUAL LICENCE FEEinstalled atConstance Ephelia Resort (Port Launay Resort Ltd) Jun'20-Nov AED 2996.21 @ 19.45 , Invoice No. 20ME471SLF for AYW ANNUAL LICENCE FEEinstalled atConstance Ephelia Resort (Port Launay Resort Ltd) Jun'20-Nov AED 2996.21 @ 19.45 , Invoice No. 20ME47158276.000058276.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005902020-09-1820ME4712020-09-1810026998P0032020-09-18I100005910SLF for AYW ANNUAL LICENCE FEEinstalled atConstance Le Prince Maurice (Beauport Industries Ltd) Jun'20 AED 2996.21 @ 19.45 , Invoice No. 20ME472SLF for AYW ANNUAL LICENCE FEEinstalled atConstance Le Prince Maurice (Beauport Industries Ltd) Jun'20 AED 2996.21 @ 19.45 , Invoice No. 20ME47258276.000058276.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005912020-09-1820ME4722020-09-1810026999P0032020-09-18I100005920SLF for AYW ANNUAL LICENCE FEEinstalled atConstance Lemuria Resort (Le Refuge Du Pecheur Ltd) Jun'20-N AED 2996.21 @ 19.45 , Invoice No. 20ME473SLF for AYW ANNUAL LICENCE FEEinstalled atConstance Lemuria Resort (Le Refuge Du Pecheur Ltd) Jun'20-N AED 2996.21 @ 19.45 , Invoice No. 20ME47358276.000058276.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005922020-09-1820ME4732020-09-1810027000P0032020-09-18I100005930AMC for Web Prol, Touche,Android Touche, Interfaceinstalled atRamada Lahore - Pakistan (06/06/2020 -05/09/2020) AED 795.74 @ 19.45 , Invoice No. 20ME474AMC for Web Prol, Touche,Android Touche, Interfaceinstalled atRamada Lahore - Pakistan (06/06/2020 -05/09/2020) AED 795.74 @ 19.45 , Invoice No. 20ME47415477.000015477.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005932020-09-1820ME4742020-09-1810027001P0032020-09-18I100005940AMC for Payroll (110 Employees)installed atAnantara Angkor Resort AED 1221.54 @ 19.45 , Invoice No. 20ME475AMC for Payroll (110 Employees)installed atAnantara Angkor Resort AED 1221.54 @ 19.45 , Invoice No. 20ME47523759.000023759.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005942020-09-1820ME4752020-09-1810027002P0032020-09-18I100005950AMC for SmartTEL Call Accouting installed atTime Topaz Hotel Apartments AED 396.9 @ 19.45 , Invoice No. 20ME476AMC for SmartTEL Call Accouting installed atTime Topaz Hotel Apartments AED 396.9 @ 19.45 , Invoice No. 20ME4767720.00007720.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005952020-09-1820ME4762020-09-1810027003P0032020-09-18I100005960AMC for SmartTEL, HSIA Interface, LYNK Interfaceinstalled atUBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang AED 312.35 @ 19.45 , Invoice No. 20ME477AMC for SmartTEL, HSIA Interface, LYNK Interfaceinstalled atUBiQ Global Solutions Sdn. Bhd. (Hompton by The Beach Penang AED 312.35 @ 19.45 , Invoice No. 20ME4776075.00006075.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005962020-09-1820ME4772020-09-1810027004P0032020-09-18I100005970AMC for CALL ACCT INT, VING CARDinstalled atUBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED 370.75 @ 19.45 , Invoice No. 20ME478AMC for CALL ACCT INT, VING CARDinstalled atUBiQ Global Solutions Sdn. Bhd. (MU HOTEL) AED 370.75 @ 19.45 , Invoice No. 20ME4787211.00007211.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005972020-09-1820ME4782020-09-1810027005P0032020-09-18I100005980AMC for Key Card Int & Telephone System Interfaceinstalled atUBiQ Global Solutions Sdn. Bhd. (Mtree Hotel, Puchong, Malay AED 333.76 @ 19.45 , Invoice No. 20ME479AMC for Key Card Int & Telephone System Interfaceinstalled atUBiQ Global Solutions Sdn. Bhd. (Mtree Hotel, Puchong, Malay AED 333.76 @ 19.45 , Invoice No. 20ME4796492.00006492.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005982020-09-1820ME4792020-09-1810027006P0032020-09-18I100005990AMC for Call Accounting Int, Key System Intinstalled atUBiQ Global Solutions Sdn. Bhd. (Primiera Hotel, Kuala Lumpu AED 467.41 @ 19.45 , Invoice No. 20ME480AMC for Call Accounting Int, Key System Intinstalled atUBiQ Global Solutions Sdn. Bhd. (Primiera Hotel, Kuala Lumpu AED 467.41 @ 19.45 , Invoice No. 20ME4809091.00009091.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005992020-09-1820ME4802020-09-1810027007P0032020-09-18I100006000AMC for Call Accounting Interface, Door Lock System Interfaceinstalled atUBiQ Global Solutions Sdn. Bhd. (Ancasa Allsuites Resort & S AED 572.4 @ 19.45 , Invoice No. 20ME481AMC for Call Accounting Interface, Door Lock System Interfaceinstalled atUBiQ Global Solutions Sdn. Bhd. (Ancasa Allsuites Resort & S AED 572.4 @ 19.45 , Invoice No. 20ME48111133.000011133.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006002020-09-1820ME4812020-09-1810027008P0032020-09-18I100006010AMC for SmartTEL,Doorlockinstalled atUBiQ Global Solutions Sdn. Bhd. (Ancasa Express Pudu, Kuala AED 572.4 @ 19.45 , Invoice No. 20ME482AMC for SmartTEL,Doorlockinstalled atUBiQ Global Solutions Sdn. Bhd. (Ancasa Express Pudu, Kuala AED 572.4 @ 19.45 , Invoice No. 20ME48211133.000011133.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006012020-09-1820ME4822020-09-1810027009P0032020-09-18I100006020AMC for SmartTEL,Doorlockinstalled atUBiQ Global Solutions Sdn. Bhd. (Ancasa Hotel Spa, Kuala Lum AED 601.03 @ 19.45 , Invoice No. 20ME483AMC for SmartTEL,Doorlockinstalled atUBiQ Global Solutions Sdn. Bhd. (Ancasa Hotel Spa, Kuala Lum AED 601.03 @ 19.45 , Invoice No. 20ME48311690.000011690.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006022020-09-1820ME4832020-09-1810027010P0032020-09-18I100006030AMC for SmartTELinstalled atUBiQ Global Solutions Sdn. Bhd. (De Palma Hotel Ampang) AED 244.22 @ 19.45 , Invoice No. 20ME484AMC for SmartTELinstalled atUBiQ Global Solutions Sdn. Bhd. (De Palma Hotel Ampang) AED 244.22 @ 19.45 , Invoice No. 20ME4844750.00004750.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006032020-09-1820ME4842020-09-1810027011P0032020-09-18I100006040AMC for FCS Call Accounting Interfaceinstalled atUBiQ Global Solutions Sdn. Bhd. (RELC INTERNATIONAL HOTEL, S AED 202.66 @ 19.45 , Invoice No. 20ME485AMC for FCS Call Accounting Interfaceinstalled atUBiQ Global Solutions Sdn. Bhd. (RELC INTERNATIONAL HOTEL, S AED 202.66 @ 19.45 , Invoice No. 20ME4853942.00003942.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006042020-09-1820ME4852020-09-1810027012P0032020-09-18I100006050AMC for SmartTELinstalled atUBiQ Global Solutions Sdn. Bhd. (J8 Hotel, Singapore) AED 27.13 @ 19.45 , Invoice No. 20ME486AMC for SmartTELinstalled atUBiQ Global Solutions Sdn. Bhd. (J8 Hotel, Singapore) AED 27.13 @ 19.45 , Invoice No. 20ME486528.0000528.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006052020-09-1820ME4862020-09-1810027013P0032020-09-18I100006060AMC for SmartTEL, Door Lockinstalled atUBiQ Global Solutions Sdn. Bhd. (Hotel Granada Johor Bahru) AED 212.47 @ 19.45 , Invoice No. 20ME487AMC for SmartTEL, Door Lockinstalled atUBiQ Global Solutions Sdn. Bhd. (Hotel Granada Johor Bahru) AED 212.47 @ 19.45 , Invoice No. 20ME4874133.00004133.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006062020-09-1820ME4872020-09-1810027014P0032020-09-18I100006070SLF for MYCLOUD - WishFO+POS+Channel Mgr, POS(1), ST,Door lock int, installed atArmed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 4650.16 @ 19.45 , Invoice No. 20ME488SLF for MYCLOUD - WishFO+POS+Channel Mgr, POS(1), ST,Door lock int, installed atArmed Forces Officers Club & Hotel, Abu Dhabi (AFOC) AED 4650.16 @ 19.45 , Invoice No. 20ME48890446.000090446.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006072020-09-1820ME4882020-09-1810027015P0032020-09-18I100006080AMC for Web PayTRAX - Addtl 300 Emp Licenseinstalled atNRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 286.98 @ 19.45 , Invoice No. 20ME489AMC for Web PayTRAX - Addtl 300 Emp Licenseinstalled atNRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 286.98 @ 19.45 , Invoice No. 20ME4895582.00005582.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006082020-09-1820ME4892020-09-1810027016P0032020-09-18I100006090AMC for PayTRAX (28 Employees)installed atThe Sportsman's Arms Restaurant LLC AED 717.66 @ 19.45 , Invoice No. 20ME490AMC for PayTRAX (28 Employees)installed atThe Sportsman's Arms Restaurant LLC AED 717.66 @ 19.45 , Invoice No. 20ME49013958.000013958.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006092020-09-1820ME4902020-09-1810027017P0032020-09-18I100006100AMC for SmartTEL installed at UBiQ Global Solutions Sdn. Bhd. (Grand Puteri Hotel, KT) AED 103.39 @ 19.45 , Invoice No. 20ME491AMC for SmartTEL installed at UBiQ Global Solutions Sdn. Bhd. (Grand Puteri Hotel, KT) AED 103.39 @ 19.45 , Invoice No. 20ME4912011.00002011.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006102020-09-1820ME4912020-09-1810027018P0032020-09-18I100006110AMC Interface to HSIAGolden Tulip Al Khobar (Al Hokair Hotel Division) AED 151.62 @ 19.45 , Invoice No. 20ME492AMC Interface to HSIAGolden Tulip Al Khobar (Al Hokair Hotel Division) AED 151.62 @ 19.45 , Invoice No. 20ME4922949.00002949.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006112020-09-1820ME4922020-09-1810027019P0032020-09-18I100006120AMC SmartTELUBiQ Global Solutions Sdn. Bhd. (Emerald Puteri Hotel, Sunga AED 161.82 @ 19.45 , Invoice No. 20ME493AMC SmartTELUBiQ Global Solutions Sdn. Bhd. (Emerald Puteri Hotel, Sunga AED 161.82 @ 19.45 , Invoice No. 20ME4933147.00003147.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006122020-09-1820ME4932020-09-1810027020P0032020-09-18I100006130AMC Touche POS (1 Terminal) The Eminence Mind Group Middle East (Kite Beach Jumeirah) AED 165.98 @ 19.45 , Invoice No. 20ME494AMC Touche POS (1 Terminal) The Eminence Mind Group Middle East (Kite Beach Jumeirah) AED 165.98 @ 19.45 , Invoice No. 20ME4943228.00003228.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006132020-09-1820ME4942020-09-1810027021P0032020-09-18I100006140AMC Touche POS (1 Terminal) The Eminence Mind Group Middle East(Al Barsha Mall) AED 165.98 @ 19.45 , Invoice No. 20ME495AMC Touche POS (1 Terminal) The Eminence Mind Group Middle East(Al Barsha Mall) AED 165.98 @ 19.45 , Invoice No. 20ME4953228.00003228.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006142020-09-1820ME4952020-09-1810027022P0032020-09-18I100006150AMC Call Accounting IntUBiQ Global Solutions Sdn. Bhd. (De Palma Hotel Kuala Selang AED 187.86 @ 19.45 , Invoice No. 20ME496AMC Call Accounting IntUBiQ Global Solutions Sdn. Bhd. (De Palma Hotel Kuala Selang AED 187.86 @ 19.45 , Invoice No. 20ME4963654.00003654.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006152020-09-1820ME4962020-09-1810027023P0032020-09-18I100006160AMC Web Prol (2 Users)Trianon Royal Hotel AED 283.69 @ 19.45 , Invoice No. 20ME497AMC Web Prol (2 Users)Trianon Royal Hotel AED 283.69 @ 19.45 , Invoice No. 20ME4975518.00005518.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006162020-09-1820ME4972020-09-1810027024P0032020-09-18I100006170AMCDifferential AMC PayTRAX to Web PayTRAXKeita Catering Services (D Club) AED 941.9 @ 19.45 , Invoice No. 20ME498AMCDifferential AMC PayTRAX to Web PayTRAXKeita Catering Services (D Club) AED 941.9 @ 19.45 , Invoice No. 20ME49818320.000018320.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006172020-09-1820ME4982020-09-1810027025P0032020-09-18I100006180AMC Web PayTraxRamada City Centre, Manama (Jul-Dec) AED 952.87 @ 19.45 , Invoice No. 20ME499AMC Web PayTraxRamada City Centre, Manama (Jul-Dec) AED 952.87 @ 19.45 , Invoice No. 20ME49918533.000018533.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006182020-09-1820ME4992020-09-1810027026P0032020-09-18I100006190AMC WISH/POS/SmartTEL/Samsotech Scanner Interface Ascot Hotel(Jul-Sep) AED 1010.34 @ 19.45 , Invoice No. 20ME500AMC WISH/POS/SmartTEL/Samsotech Scanner Interface Ascot Hotel(Jul-Sep) AED 1010.34 @ 19.45 , Invoice No. 20ME50019651.000019651.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006192020-09-1820ME5002020-09-1810027027P0032020-09-18I100006200AMC Web Prol, Web PayTRAX (150 Employees) ALSALAM HOTEL SUITES (Jul-Sep) AED 1028.36 @ 19.45 , Invoice No. 20ME501AMC Web Prol, Web PayTRAX (150 Employees) ALSALAM HOTEL SUITES (Jul-Sep) AED 1028.36 @ 19.45 , Invoice No. 20ME50120002.000020002.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006202020-09-1820ME5012020-09-1810027028P0032020-09-18I100006210AMC Web PayTRAX (200 Emp)Aldayaa Lebanese Butchery LLC (EIG For Food & Agriculture, L AED 1101.6 @ 19.45 , Invoice No. 20ME502AMC Web PayTRAX (200 Emp)Aldayaa Lebanese Butchery LLC (EIG For Food & Agriculture, L AED 1101.6 @ 19.45 , Invoice No. 20ME50221426.000021426.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006212020-09-1820ME5022020-09-1810027029P0032020-09-18I100006220AMC Web Prol'IFIC, PAYTRAXFore Front Facilities Management (4 Holding) AED 1120.26 @ 19.45 , Invoice No. 20ME503AMC Web Prol'IFIC, PAYTRAXFore Front Facilities Management (4 Holding) AED 1120.26 @ 19.45 , Invoice No. 20ME50321789.000021789.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006222020-09-1820ME5032020-09-1810027030P0032020-09-18I100006230AMC WISHFO/BO/POSLavender Hotel Dubai (prev Lords Hotel Dubai) - Jul - Sep AED 1114.52 @ 19.45 , Invoice No. 20ME504AMC WISHFO/BO/POSLavender Hotel Dubai (prev Lords Hotel Dubai) - Jul - Sep AED 1114.52 @ 19.45 , Invoice No. 20ME50421677.000021677.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006232020-09-1820ME5042020-09-1810027031P0032020-09-18I100006240AMC SmartTEL & SmartVOICEConstance Belle Mare Plage (Constance Industries Ltd) AED 1135.35 @ 19.45 , Invoice No. 20ME505AMC SmartTEL & SmartVOICEConstance Belle Mare Plage (Constance Industries Ltd) AED 1135.35 @ 19.45 , Invoice No. 20ME50522083.000022083.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006242020-09-1820ME5052020-09-1810027032P0032020-09-18I100006250AMC SmartTEL & SmartVOICEConstance Le Prince Maurice (Beauport Industries Ltd) Jun'20 AED 1135.35 @ 19.45 , Invoice No. 20ME506AMC SmartTEL & SmartVOICEConstance Le Prince Maurice (Beauport Industries Ltd) Jun'20 AED 1135.35 @ 19.45 , Invoice No. 20ME50622083.000022083.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006252020-09-1820ME5062020-09-1810027033P0032020-09-18I100006260AMC Web Prol'IFIC, Interface,PayTRAXOne to One Hotel & Resorts Ain Al Faida (Jul-Dec) AED 1298.03 @ 19.45 , Invoice No. 20ME507AMC Web Prol'IFIC, Interface,PayTRAXOne to One Hotel & Resorts Ain Al Faida (Jul-Dec) AED 1298.03 @ 19.45 , Invoice No. 20ME50725247.000025247.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006262020-09-1820ME5072020-09-1810027034P0032020-09-18I100006270AMC WISHNET/ST/POS/Samsotech Scanner Interface Sea View Hotel (Jul-Sep) AED 1350 @ 19.45 , Invoice No. 20ME508AMC WISHNET/ST/POS/Samsotech Scanner Interface Sea View Hotel (Jul-Sep) AED 1350 @ 19.45 , Invoice No. 20ME50826258.000026258.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006272020-09-1820ME5082020-09-1810027035P0032020-09-18I100006280AMC WISHNET/POS/ST/SW/Web Prol'IFICRoyal Grand Suites Hotel (Jul-Dec) AED 1350 @ 19.45 , Invoice No. 20ME509AMC WISHNET/POS/ST/SW/Web Prol'IFICRoyal Grand Suites Hotel (Jul-Dec) AED 1350 @ 19.45 , Invoice No. 20ME50926258.000026258.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006282020-09-1820ME5092020-09-1810027036P0032020-09-18I100006290AMC Wish.Net, Web Prol, POSJabal Al Akhdar Muscat (Shanfari Group) AED 1371.35 @ 19.45 , Invoice No. 20ME510AMC Wish.Net, Web Prol, POSJabal Al Akhdar Muscat (Shanfari Group) AED 1371.35 @ 19.45 , Invoice No. 20ME51026673.000026673.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006292020-09-1820ME5102020-09-1810027037P0032020-09-18I100006300AMC WISHNET/BO/POS/ST/SW/OGL IntLe Arabia Hotel Apartments LLC (Jul-Sep) AED 1529.49 @ 19.45 , Invoice No. 20ME511AMC WISHNET/BO/POS/ST/SW/OGL IntLe Arabia Hotel Apartments LLC (Jul-Sep) AED 1529.49 @ 19.45 , Invoice No. 20ME51129749.000029749.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006302020-09-1820ME5112020-09-1810027038P0032020-09-18I100006310AMC WISHNET/POS/SL/ST/WebPROAvari Dubai Hotel Jul-Sep AED 1552.43 @ 19.45 , Invoice No. 20ME512AMC WISHNET/POS/SL/ST/WebPROAvari Dubai Hotel Jul-Sep AED 1552.43 @ 19.45 , Invoice No. 20ME51230195.000030195.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006312020-09-1820ME5122020-09-1810027039P0032020-09-18I100006320AMC WebPRO/PayTRAXGreen Mubazzarah Chalets - The Recreation DEPT Jul-Dec AED 1603.8 @ 19.45 , Invoice No. 20ME513AMC WebPRO/PayTRAXGreen Mubazzarah Chalets - The Recreation DEPT Jul-Dec AED 1603.8 @ 19.45 , Invoice No. 20ME51331194.000031194.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006322020-09-1820ME5132020-09-1810027040P0032020-09-18I100006330AMC WISH.NET/BO/POS/ST/PayTRAX + PayTRAX Addtl Emp 25 NosLavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - J AED 1770.53 @ 19.45 , Invoice No. 20ME514AMC WISH.NET/BO/POS/ST/PayTRAX + PayTRAX Addtl Emp 25 NosLavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - J AED 1770.53 @ 19.45 , Invoice No. 20ME51434437.000034437.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006332020-09-1820ME5142020-09-1810027041P0032020-09-18I100006340AMC Touche & Corporate Touche, Web Prol'IFICCha Cha Chai Café LLC AED 1799.55 @ 19.45 , Invoice No. 20ME515AMC Touche & Corporate Touche, Web Prol'IFICCha Cha Chai Café LLC AED 1799.55 @ 19.45 , Invoice No. 20ME51535001.000035001.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006342020-09-1820ME5152020-09-1810027042P0032020-09-18I100006350AMC WISHNET/POS/ST/SW/Samsotech Scanner Interface Royal Ascot Hotel(Jul-Sep) AED 1851.19 @ 19.45 , Invoice No. 20ME516AMC WISHNET/POS/ST/SW/Samsotech Scanner Interface Royal Ascot Hotel(Jul-Sep) AED 1851.19 @ 19.45 , Invoice No. 20ME51636006.000036006.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006352020-09-1820ME5162020-09-1810027043P0032020-09-18I100006360AMC WISHNET/POS/SL/ST/WebPROAvari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jul- AED 2023.36 @ 19.45 , Invoice No. 20ME517AMC WISHNET/POS/SL/ST/WebPROAvari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jul- AED 2023.36 @ 19.45 , Invoice No. 20ME51739354.000039354.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006362020-09-1820ME5172020-09-1810027044P0032020-09-18I100006370AMC Wish.Net, Web Prol,POS,ST SAMA HOTEL (Shanfari Group) AED 2081.32 @ 19.45 , Invoice No. 20ME518AMC Wish.Net, Web Prol,POS,ST SAMA HOTEL (Shanfari Group) AED 2081.32 @ 19.45 , Invoice No. 20ME51840482.000040482.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006372020-09-1820ME5182020-09-1810027045P0032020-09-18I100006380AMC WISH SUITE OS PRODUCTSChelsea Discovery Garden (Jul-Sep) AED 2300.54 @ 19.45 , Invoice No. 20ME519AMC WISH SUITE OS PRODUCTSChelsea Discovery Garden (Jul-Sep) AED 2300.54 @ 19.45 , Invoice No. 20ME51944746.000044746.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006382020-09-1820ME5192020-09-1810027046P0032020-09-18I100006390AMC WISH SUITE OS PRODUCTSChelsea Discovery Garden (Oct-Dec) AED 2300.54 @ 19.45 , Invoice No. 20ME520AMC WISH SUITE OS PRODUCTSChelsea Discovery Garden (Oct-Dec) AED 2300.54 @ 19.45 , Invoice No. 20ME52044746.000044746.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006392020-09-1820ME5202020-09-1810027047P0032020-09-18I100006400AMC WISHNET/POSAuris Boutique Hotel Apartments (Jul-Dec) AED 2303.78 @ 19.45 , Invoice No. 20ME521AMC WISHNET/POSAuris Boutique Hotel Apartments (Jul-Dec) AED 2303.78 @ 19.45 , Invoice No. 20ME52144809.000044809.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006402020-09-1820ME5212020-09-1810027048P0032020-09-18I100006410AMC WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos)Cassells Barsha (Jul-Sep) AED 2499.32 @ 19.45 , Invoice No. 20ME522AMC WISHNET/WebPRO/POS/ST/SW/SL/SV/PT, Additional POS Lic (2 Nos)Cassells Barsha (Jul-Sep) AED 2499.32 @ 19.45 , Invoice No. 20ME52248612.000048612.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006412020-09-1820ME5222020-09-1810027049P0032020-09-18I100006420AMC WISHNET/POS/SL/ST/WebPRO/Wish BanqAvari Towers, Karachi (Jul-Sep) AED 2772.73 @ 19.45 , Invoice No. 20ME523AMC WISHNET/POS/SL/ST/WebPRO/Wish BanqAvari Towers, Karachi (Jul-Sep) AED 2772.73 @ 19.45 , Invoice No. 20ME52353930.000053930.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006422020-09-1820ME5232020-09-1810027050P0032020-09-18I100006430AMC WISHNET/POS/SL/ST/WebPRO/Wish BanqAvari Hotel Lahore (Jul-Sep) AED 2948.94 @ 19.45 , Invoice No. 20ME524AMC WISHNET/POS/SL/ST/WebPRO/Wish BanqAvari Hotel Lahore (Jul-Sep) AED 2948.94 @ 19.45 , Invoice No. 20ME52457357.000057357.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006432020-09-1820ME5242020-09-1810027051P0032020-09-18I100006440AMC Web Prol (10 Users)Clover Trading & Contracting (Qatari Diar Real Estate Invest AED 3006.39 @ 19.45 , Invoice No. 20ME525AMC Web Prol (10 Users)Clover Trading & Contracting (Qatari Diar Real Estate Invest AED 3006.39 @ 19.45 , Invoice No. 20ME52558474.000058474.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006442020-09-1820ME5252020-09-1810027052P0032020-09-18I100006450AMC Web PayTRAX Cloud Solution 100 Employees Prologic First SS Ltd (Sunset Hotel) - 85% AED 3344.38 @ 19.45 , Invoice No. 20ME526AMC Web PayTRAX Cloud Solution 100 Employees Prologic First SS Ltd (Sunset Hotel) - 85% AED 3344.38 @ 19.45 , Invoice No. 20ME52665048.000065048.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006452020-09-1820ME5262020-09-1810027053P0032020-09-18I100006460AMC WISHNET/BO/ST/POS/SL/PayTRAX,Android touche,PayTRAX Add EmpChelsea Plaza Hotel (Jul-Dec) AED 3456.96 @ 19.45 , Invoice No. 20ME527AMC WISHNET/BO/ST/POS/SL/PayTRAX,Android touche,PayTRAX Add EmpChelsea Plaza Hotel (Jul-Dec) AED 3456.96 @ 19.45 , Invoice No. 20ME52767238.000067238.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006462020-09-1820ME5272020-09-1810027054P0032020-09-18I100006470AMC Web Prol,ST,InterfaceSwiss-Bel Hotel Kuwait AED 3470.51 @ 19.45 , Invoice No. 20ME528AMC Web Prol,ST,InterfaceSwiss-Bel Hotel Kuwait AED 3470.51 @ 19.45 , Invoice No. 20ME52867501.000067501.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006472020-09-1820ME5282020-09-1810027055P0032020-09-18I100006480AMC Web PayTRAX United Security Group LLC AED 4232.25 @ 19.45 , Invoice No. 20ME529AMC Web PayTRAX United Security Group LLC AED 4232.25 @ 19.45 , Invoice No. 20ME52982317.000082317.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006482020-09-1820ME5292020-09-1810027056P0032020-09-18I100006490AMC WISHNET,POS,WP,IntKitDisp,ST,PaytraxIvory Grand Hotel Apartments (Jul-Dec) AED 4577.04 @ 19.45 , Invoice No. 20ME530AMC WISHNET,POS,WP,IntKitDisp,ST,PaytraxIvory Grand Hotel Apartments (Jul-Dec) AED 4577.04 @ 19.45 , Invoice No. 20ME53089023.000089023.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006492020-09-1820ME5302020-09-1810027057P0032020-09-18I100006500AMC WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock InterfacGreen Mubazzarah Chalets (Jul-Dec) AED 4784.13 @ 19.45 , Invoice No. 20ME531AMC WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock InterfacGreen Mubazzarah Chalets (Jul-Dec) AED 4784.13 @ 19.45 , Invoice No. 20ME53193051.000093051.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006502020-09-1820ME5312020-09-1810027058P0032020-09-18I100006510AMC Web Prol(8), Interface, Payroll(80) & ServicesLa Selection Immobiliere (MINOR HOTELS) AED 4794.27 @ 19.45 , Invoice No. 20ME532AMC Web Prol(8), Interface, Payroll(80) & ServicesLa Selection Immobiliere (MINOR HOTELS) AED 4794.27 @ 19.45 , Invoice No. 20ME53293249.000093249.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006512020-09-1820ME5322020-09-1810027059P0032020-09-18I100006520AMC Web PayTRAX,Touche, And Tou, Int,Touche (3 Terminals)Al Raha Beach Hotel (Jul-Dec) AED 4887.68 @ 19.45 , Invoice No. 20ME533AMC Web PayTRAX,Touche, And Tou, Int,Touche (3 Terminals)Al Raha Beach Hotel (Jul-Dec) AED 4887.68 @ 19.45 , Invoice No. 20ME53395065.000095065.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006522020-09-1820ME5332020-09-1810027060P0032020-09-18I100006530AMC Web PayTRAXSchneider Electrics (UAE&ASCO) - (Jul-Dec) AED 4958.55 @ 19.45 , Invoice No. 20ME534AMC Web PayTRAXSchneider Electrics (UAE&ASCO) - (Jul-Dec) AED 4958.55 @ 19.45 , Invoice No. 20ME53496444.000096444.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006532020-09-1820ME5342020-09-1810027061P0032020-09-18I100006540AMC Touche,Corp Tou,Interface, Web Prol Culex Consultancy DMCC AED 6252.4 @ 19.45 , Invoice No. 20ME535AMC Touche,Corp Tou,Interface, Web Prol Culex Consultancy DMCC AED 6252.4 @ 19.45 , Invoice No. 20ME535121609.0000121609.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006542020-09-1820ME5352020-09-1810027062P0032020-09-18I100006550AMC Touche, Andr tou, Touche BI,Interface, Web Prol Inventory/F&B CoAvani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 7182.15 @ 19.45 , Invoice No. 20ME536AMC Touche, Andr tou, Touche BI,Interface, Web Prol Inventory/F&B CoAvani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 7182.15 @ 19.45 , Invoice No. 20ME536139693.0000139693.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006552020-09-1820ME5362020-09-1810027063P0032020-09-18I100006560AMC WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAXGolden Tulip Sharjah (Jul-Dec) AED 7304.72 @ 19.45 , Invoice No. 20ME537AMC WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAXGolden Tulip Sharjah (Jul-Dec) AED 7304.72 @ 19.45 , Invoice No. 20ME537142077.0000142077.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006562020-09-1820ME5372020-09-1810027064P0032020-09-18I100006570AMC Touche,Andr Tou, Interface, STClover Trading & Contracting (Qatari Diar Real Estate Invest AED 7360.2 @ 19.45 , Invoice No. 20ME538AMC Touche,Andr Tou, Interface, STClover Trading & Contracting (Qatari Diar Real Estate Invest AED 7360.2 @ 19.45 , Invoice No. 20ME538143156.0000143156.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006572020-09-1820ME5382020-09-1810027065P0032020-09-18I100006580AMC BO/POS/MPOS/Baron+Web PayTRAX Al Ain Equestrian Shooting & Golf Club (6 months Jul-Dec) AED 10544.72 @ 19.45 , Invoice No. 20ME539AMC BO/POS/MPOS/Baron+Web PayTRAX Al Ain Equestrian Shooting & Golf Club (6 months Jul-Dec) AED 10544.72 @ 19.45 , Invoice No. 20ME539205095.0000205095.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006582020-09-1820ME5392020-09-1810027066P0032020-09-18I100006590SLF Touche(1), Serviecs,- 50% Advance, Hardware & Training - 100% AdvanceHealthy Farm Eatery (Albatha) AED 756 @ 19.45 , Invoice No. 20ME540SLF Touche(1), Serviecs,- 50% Advance, Hardware & Training - 100% AdvanceHealthy Farm Eatery (Albatha) AED 756 @ 19.45 , Invoice No. 20ME54014704.000014704.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006592020-09-1820ME5402020-09-1810027067P0032020-09-18I100006600SLF Touche(1), Serviecs - 50% Balance Healthy Farm Eatery (Albatha) AED 756 @ 19.45 , Invoice No. 20ME541SLF Touche(1), Serviecs - 50% Balance Healthy Farm Eatery (Albatha) AED 756 @ 19.45 , Invoice No. 20ME54114704.000014704.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006602020-09-1820ME5412020-09-1810027068P0032020-09-18I100006610SLF Web PayTRAX & Services Keita Catering Services (D Club) AED 15750 @ 19.45 , Invoice No. 20ME542SLF Web PayTRAX & Services Keita Catering Services (D Club) AED 15750 @ 19.45 , Invoice No. 20ME542306338.0000306338.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006612020-09-1820ME5422020-09-1810027069P0032020-09-18I100006620SLF Project & Web Prol'IFIC - AR/AP/GL/Inventory/F&B Costing (10 UseClover Trading & Contracting (Anantara Tozeur Resort) AED 15748.71 @ 19.45 , Invoice No. 20ME543SLF Project & Web Prol'IFIC - AR/AP/GL/Inventory/F&B Costing (10 UseClover Trading & Contracting (Anantara Tozeur Resort) AED 15748.71 @ 19.45 , Invoice No. 20ME543306312.0000306312.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006622020-09-1820ME5432020-09-1810027451P0032020-10-01I100006660SLF for POS, FMC Interface,Opera Int,Touche BI,Banquet, - 50% Balance installed at Max Facilities Management LLC (Citymax Hotels) AED 20507 @ 19.45, Invoice No. 20ME544SLF for POS, FMC Interface,Opera Int,Touche BI,Banquet, - 50% Balance installed at Max Facilities Management LLC (Citymax Hotels) AED 20507 @ 19.45, Invoice No. 20ME544398861.0000398861.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006662020-10-0120ME5442020-10-0110027452P0032020-10-01I100006670AMC Q+, Innspire InterfaceArmani Hotel Jul-Dec 31 AED 3919.45 @ 19.45, Invoice No. 20ME545AMC Q+, Innspire InterfaceArmani Hotel Jul-Dec 31 AED 3919.45 @ 19.45, Invoice No. 20ME54561054.000061054.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006672020-10-0120ME5452020-10-0110027453P0032020-10-01I100006680AMC Web Paytrax solution,Cloud Hosting Charges (Total 380 Emp)ADNH: For Sheraton and Le Meridien AED 7387 @ 19.45, Invoice No. 20ME546AMC Web Paytrax solution,Cloud Hosting Charges (Total 380 Emp)ADNH: For Sheraton and Le Meridien AED 7387 @ 19.45, Invoice No. 20ME546143677.0000143677.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006682020-10-0120ME5462020-10-0110027454P0032020-10-01I100006690SLF AYW ANNUAL LICENCE FEEConstance Halaveli (Aug'20-Jan'21) - 6 months AED 2440 @ 19.45, Invoice No. 20ME547SLF AYW ANNUAL LICENCE FEEConstance Halaveli (Aug'20-Jan'21) - 6 months AED 2440 @ 19.45, Invoice No. 20ME54747458.000047458.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006692020-10-0120ME5472020-10-0110027455P0032020-10-01I100006700SLF AYW ANNUAL LICENCE FEEConstance Moofushi (Aug'20-Jan'21) AED 2996 @ 19.45, Invoice No. 20ME548SLF AYW ANNUAL LICENCE FEEConstance Moofushi (Aug'20-Jan'21) AED 2996 @ 19.45, Invoice No. 20ME54858272.000058272.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006702020-10-0120ME5482020-10-0110027456P0032020-10-01I100006710AMC@YourWish- Service Mgt System (179 Rooms) - subscriptionThe Palms Beach Hotel & Spa (Aug-Oct) AED 982 @ 19.45, Invoice No. 20ME549AMC@YourWish- Service Mgt System (179 Rooms) - subscriptionThe Palms Beach Hotel & Spa (Aug-Oct) AED 982 @ 19.45, Invoice No. 20ME54919100.000019100.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006712020-10-0120ME5492020-10-0110027457P0032020-10-01I100006720AMC SmartTEL, Interface to Opera/Soultech VMS Ujung Info System (Glad Live Gangnam) (Prev GLAD Hotel in Seoul) AED 1250 @ 19.45, Invoice No. 20ME550AMC SmartTEL, Interface to Opera/Soultech VMS Ujung Info System (Glad Live Gangnam) (Prev GLAD Hotel in Seoul) AED 1250 @ 19.45, Invoice No. 20ME55024313.000024313.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006722020-10-0120ME5502020-10-0110025573P0142020-06-03100057690Cheque 58477Cheque 58477-37360.0000-7860.0000PMPark Premier (Unit Of Punihani International)OTHPlot No. 353-357Sector -29 GurgaonGurgaonHa122001INAbhinav Singhal+91 124 46042021-03-10PROLOGIC FIRST INDIA PVT. LTD.100057692020-06-0306AAAFP6858K1ZU06+91 124 460462510026318P0142020-07-09100058620Cheque No. 584669, Dated 09/07/2020Cheque No. 584669, Dated 09/07/2020-124697.0000-124697.0000PMPark Premier (Unit Of Punihani International)OTHPlot No. 353-357Sector -29 GurgaonGurgaonHa122001INAbhinav Singhal+91 124 46042021-03-10PROLOGIC FIRST INDIA PVT. LTD.100058622020-07-0906AAAFP6858K1ZU06+91 124 460462510026411P0142020-07-30PF/AD/20-21/03230License Period inclusive of 30 additional days from 01/04/2020 to 30/04/2021; in terms of our special COVID 19 offer against normalLicense Period inclusive of 30 additional days from 01/04/2020 to 30/04/2021; in terms of our special COVID 19 offer against normal126847.0000126847.0000FDPark Premier (Unit Of Punihani International)OTHPlot No. 353-357Sector -29 GurgaonGurgaonHa122001INAbhinav Singhal+91 124 46042021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/03232020-07-3006AAAFP6858K1ZU06+91 124 460462510024020P0182019-12-02100054690BILL ID 027719IMT0225 USD 1800 @ Rs. 71.1800 Rs. 128124 received Rs. 127649BILL ID 027719IMT0225 USD 1800 @ Rs. 71.1800 Rs. 128124 received Rs. 127649-128124.0000-128124.0000PMPort Launay ResortCONSPoste de FlacqSeychelles.MUMr. Roshan Koonja2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100054692019-12-0210017453P0212018-02-22PF/ND/17-18/02730Activity of re-configuration of Touche server CrashedActivity of re-configuration of Touche server Crashed6490.00006490.0000FDPVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD) -Orion MallOTHBrigade Gateway, Dr Raj KumarRaod, Malleshwa, Rajaji NagarBangaloreDheeraj Nagpal2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/17-18/02732018-02-2229AAECP6342B1ZK2910019960P0212018-09-17PF/ND/18-19/02970AMC for the period 01/10/2018 to 31/03/2019AMC for the period 01/10/2018 to 31/03/201924190.0000410.0000FDPVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD) -Orion MallOTHBrigade Gateway, Dr Raj KumarRaod, Malleshwa, Rajaji NagarBangaloreDheeraj Nagpal2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/18-19/02972018-09-1729AAECP6342B1ZK2910022011P0212019-05-16PF/ND/19-20/02180AMC for the period 01/04/2019 to 30/09/2019AMC for the period 01/04/2019 to 30/09/201924190.000024190.0000FDPVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD) -Orion MallOTHBrigade Gateway, Dr Raj KumarRaod, Malleshwa, Rajaji NagarBangaloreDheeraj Nagpal2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/02182019-05-1629AAECP6342B1ZK2910019962P0222018-09-17PF/ND/18-19/02990AMC for the period 01/10/2018 to 31/03/2019AMC for the period 01/10/2018 to 31/03/201924190.0000410.0000FDPVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD) -WHITEFIELDOTHBangaloreDheeraj Nagpal2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/18-19/02992018-09-1729AAECP6342B1ZK2910022012P0222019-05-16PF/ND/19-20/02190AMC for the period 01/04/2019 to 30/09/2019AMC for the period 01/04/2019 to 30/09/201924190.000024190.0000FDPVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD) -WHITEFIELDOTHBangaloreDheeraj Nagpal2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/02192019-05-1629AAECP6342B1ZK2910019961P0242018-09-17PF/ND/18-19/02980AMC for the period 01/10/2018 to 31/03/2019AMC for the period 01/10/2018 to 31/03/201924190.0000410.0000FDPVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- PuneOTHMarket City PuneDheeraj Nagpal2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/18-19/02982018-09-1727AAECP6342B1ZO2710022013P0242019-05-16PF/ND/19-20/02200AMC for the period 01/04/2019 to 30/09/2019AMC for the period 01/04/2019 to 30/09/201924190.000024190.0000FDPVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- PuneOTHMarket City PuneDheeraj Nagpal2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/02202019-05-1627AAECP6342B1ZO2710017965P0252018-03-31I100004470Invoice No : 17WB01Invoice No : 17WB01590000.0000590000.0000INPrologic First India Private limited - GurgaonOTH2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004472018-03-3106AAACP6397A1ZJ06987343007510018968P0252018-04-30I100008570Invoice No: 18WB01 Software Development services for the period April 2018Invoice No: 18WB01 Software Development services for the period April 2018141600.0000141600.0000INPrologic First India Private limited - GurgaonOTH2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008572018-04-3006AAACP6397A1ZJ069873430075I100008572018-04-3010019327P0252018-06-30I100009330Invoice No: 18WB02 Software Development services for the period May & June 2018Invoice No: 18WB02 Software Development services for the period May & June 2018295000.0000295000.0000INPrologic First India Private limited - GurgaonOTH2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009332018-06-3006AAACP6397A1ZJ06987343007510019763P0252018-07-31I100009720Invoice No: 18WB03 Software Development Services for the month of July 2018Invoice No: 18WB03 Software Development Services for the month of July 2018295000.0000295000.0000INPrologic First India Private limited - GurgaonOTH2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009722018-07-3106AAACP6397A1ZJ06987343007510019913P0252018-08-31I100009940Invoice No: 18WB04 Software Development Services for the month of August 2018Invoice No: 18WB04 Software Development Services for the month of August 2018259600.0000259600.0000INPrologic First India Private limited - GurgaonOTH2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100009942018-08-3106AAACP6397A1ZJ069873430075I100009942018-08-3110020179P0252018-09-30I100010460Invoice No: 18WB05 for Development services for the month of September 2018Invoice No: 18WB05 for Development services for the month of September 2018442500.0000442500.0000INPrologic First India Private limited - GurgaonOTH2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010462018-09-3006AAACP6397A1ZJ06987343007510020371P0252018-10-31I100010790Invoice No: 18WB06 for Development services for the month of October 2018Invoice No: 18WB06 for Development services for the month of October 2018389400.0000389400.0000INPrologic First India Private limited - GurgaonOTH2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100010792018-10-3106AAACP6397A1ZJ06987343007510020582P0252018-11-30I100011290Invoice No: 18WB07 for Development services for the month of November 2018 Dated :30/11/2018Invoice No: 18WB07 for Development services for the month of November 2018 Dated :30/11/2018483800.0000483800.0000INPrologic First India Private limited - GurgaonOTH2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100011292018-11-3006AAACP6397A1ZJ0698734300752018-11-3010024770P0262020-02-19A100000520Advance received for Migration Activity NEFT 30864, Dated 19/02/2020Advance received for Migration Activity NEFT 30864, Dated 19/02/2020-250000.0000-250000.0000ARThe Khyber Himalayan Resort & SpaOTHPinnacle Resorts Pvt. Ltd.Hotel Khyber Road,Forest BlockGulmargJa191202INMR MC DASHORA+91 1954 25499066032332021-03-10PROLOGIC FIRST INDIA PVT. LTD.A100000522020-02-1901AAECP2620C1ZB01+91 1954 25466610027235P0262020-03-31100010350TDS as per 26ASTDS as per 26AS-12727.0000-12542.0000NCThe Khyber Himalayan Resort & SpaOTHPinnacle Resorts Pvt. Ltd.Hotel Khyber Road,Forest BlockGulmargJa191202INMR MC DASHORA+91 1954 25499066032332021-03-10PROLOGIC FIRST INDIA PVT. LTD.100010352020-03-3101AAECP2620C1ZB01+91 1954 25466610028118P0262020-12-10A100001670NEFTIn/JAKA201210995255/PINNACLE RESORTS PVT LTD/JNEFTIn/JAKA201210995255/PINNACLE RESORTS PVT LTD/J-178298.0000-178298.0000ARThe Khyber Himalayan Resort & SpaOTHPinnacle Resorts Pvt. Ltd.Hotel Khyber Road,Forest BlockGulmargJa191202INMR MC DASHORA+91 1954 25499066032332021-03-10PROLOGIC FIRST INDIA PVT. LTD.A100001672020-12-1001AAECP2620C1ZB01+91 1954 25466610019958P0272018-09-17PF/ND/18-19/02950AMC for the Period 01/10/2018 to 31/03/2019AMC for the Period 01/10/2018 to 31/03/201924190.0000410.0000FDPVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- GurgaonOTH3rd Floor, Ambience MallGurgaonDheeraj Nagpal96438177352021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/18-19/02952018-09-1706AAECP6342B1ZS0610022014P0272019-05-16PF/ND/19-20/02210AMC for the period 01/04/2019 to 30/09/2019AMC for the period 01/04/2019 to 30/09/201924190.000024190.0000FDPVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- GurgaonOTH3rd Floor, Ambience MallGurgaonDheeraj Nagpal96438177352021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/02212019-05-1606AAECP6342B1ZS0610019624P0282018-08-01PF/ND/18-19/02560Services for Re-configuration of Touche ApplicationServices for Re-configuration of Touche Application6490.00006490.0000FDPVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- DelhiOTHND10PVR-Ambi Vasant ViharNew Delhi-110057Dheeraj Nagpal2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/18-19/02562018-08-0107AAECP6342B1ZQ0710019965P0282018-09-17PF/ND/18-19/03020AMC for the Period 01/10/2018 to 31/03/2019AMC for the Period 01/10/2018 to 31/03/201920060.0000340.0000FDPVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- DelhiOTHND10PVR-Ambi Vasant ViharNew Delhi-110057Dheeraj Nagpal2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/18-19/03022018-09-1707AAECP6342B1ZQ0710022015P0282019-05-16PF/ND/19-20/02220AMC for the period 01/04/2019 to 30/09/2019AMC for the period 01/04/2019 to 30/09/201924190.000024190.0000FDPVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- DelhiOTHND10PVR-Ambi Vasant ViharNew Delhi-110057Dheeraj Nagpal2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/02222019-05-1607AAECP6342B1ZQ0710019963P0292018-09-17PF/ND/18-19/03000AMC for the Period 01/10/2018 to 31/03/2019AMC for the Period 01/10/2018 to 31/03/201924190.0000410.0000FDPVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)-ChandigarhOTHCD01,Bluo-Elante MallPlot No.178, Industrial AreaPhase -1, ChandigarhDheeraj Nagpal2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/18-19/03002018-09-1704AAECP6342B1ZW0410022016P0292019-05-16PF/ND/19-20/02230AMC for the period 01/04/2019 to 30/09/2019AMC for the period 01/04/2019 to 30/09/201924190.000024190.0000FDPVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)-ChandigarhOTHCD01,Bluo-Elante MallPlot No.178, Industrial AreaPhase -1, ChandigarhDheeraj Nagpal2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/02232019-05-1604AAECP6342B1ZW0410028109P0312020-12-18100062040BY INST 3128 : CTS OW CLGBY INST 3128 : CTS OW CLG-40367.0000-40367.0000PMLemon Tree Hotel DehradunLEMOPacific Development Corp. Ltd.GF Pacific Mall, Rajpur RdDehradunUt248009INChetan Mishra+91-8191987991-135-273772021-03-10PROLOGIC FIRST INDIA PVT. LTD.100062042020-12-1805AAACN3524H1ZU05+91-135-273777710019959P0342018-09-17PF/ND/18-19/02960AMC for the Period 01/10/2018 to 31/03/2019AMC for the Period 01/10/2018 to 31/03/201924190.0000410.0000FDPVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- LudhianaOTHLudhianaDheeraj Nagpa2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/18-19/02962018-09-1703AAECP6342B1ZY0310022017P0342019-05-16PF/ND/19-20/02240AMC for the period 01/04/2019 to 30/09/2019AMC for the period 01/04/2019 to 30/09/201924190.000024190.0000FDPVR BLUO ENTERTAINMENT LTD( SMAAASH LEISURE LTD)- LudhianaOTHLudhianaDheeraj Nagpa2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/02242019-05-1603AAECP6342B1ZY0310023810P0362019-10-25PF/ND/19-20/04720posted from invoicing system - Domestic invoice#: PF/ND/19-20/0472 -- AMC start date 18/07/2019, AMC end date 17/07/2020posted from invoicing system - Domestic invoice#: PF/ND/19-20/0472 -- AMC start date 18/07/2019, AMC end date 17/07/2020218105.000039605.0000FDRamesh Hotels And Resorts Pvt. Ltd.OTH30/3 Ascona WaddoUotorda Beach , Utorda SalceteGoaGO403713INMaddu Volvoikar97642687140832-67510152021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/04722019-10-2530AAACR6078E1ZO300832-675101510024883P0362020-03-25PF/MD/19-20/00210developing group and task managementdeveloping group and task management24780.000024780.0000FDRamesh Hotels And Resorts Pvt. Ltd.OTH30/3 Ascona WaddoUotorda Beach , Utorda SalceteGoaGO403713INMaddu Volvoikar97642687140832-67510152021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.PF/AD/20-21/04422020-09-0733AAOCS9772J1ZL33984007523110020925S1002019-02-08PF/ND/18-19/05200AMC for the Period 01/01/2019 to 31/12/2019AMC for the Period 01/01/2019 to 31/12/201968676.000034920.0000FDRed Fox Hotel, TiruchirappalliLEMOUNIT OF N.KRISHNASAMY&SONS PvtNO 1 ROCKINS ROAD, CANTONMENTTRICHY- 620 001, TAMILNADUTRICHYINDIAB.VARATHARAJ91590 386210431 40075232021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/18-19/05202019-02-0833AAACN2843H1ZR3310019768S1092018-08-07PF/ND/18-19/02660Re-installation of SQL & Touché one day ActivityRe-installation of SQL & Touché one day Activity4130.00004130.0000FDSunaina Agro Industries LimitedOTH2nd Floor, Block-B,M&J ComplexOpp Radisson BluKadru, Ranchi, JharkhandRanchiJh834001.2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/18-19/02662018-08-0720AAVCS6656A1ZB2010025222T0012020-05-07PF/ND/20-21/00590(for 5 Users Only) -- AMC start date 01/04/2020, AMC end date 30/06/2020(for 5 Users Only) -- AMC start date 01/04/2020, AMC end date 30/06/202022981.00001947.5000FDAKOI SAAB- HOTEL IMPERIALOTHJanpathNew Delhi.2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/00592020-05-0707AAGFA8742F1ZH0710025682T0012020-06-22PF/AD/20-21/01580(for 5 Users Only)(for 5 Users Only)22981.00001461.5000FDAKOI SAAB- HOTEL IMPERIALOTHJanpathNew Delhi.2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/01582020-06-2207AAGFA8742F1ZH0710028132T0012020-12-18PF/AD/20-21/07770(Q-4, for 5 Users Only). AMC for the period 01/01/2021 to 31/03/2021(Q-4, for 5 Users Only). AMC for the period 01/01/2021 to 31/03/202122981.000022981.0000FDAKOI SAAB- HOTEL IMPERIALOTHJanpathNew Delhi.2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/07772020-12-1807AAGFA8742F1ZH0710028131T0012020-12-24100062180CHQ DEP - TRANSFER OW 1 - NOIDA WBO VALUE Dt. 24/12/2020 Ref. 000000020404CHQ DEP - TRANSFER OW 1 - NOIDA WBO VALUE Dt. 24/12/2020 Ref. 000000020404-21519.5000-21519.5000PMAKOI SAAB- HOTEL IMPERIALOTHJanpathNew Delhi.2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100062182020-12-2407AAGFA8742F1ZH0710025340T0032020-05-29PF/AD/20-21/00960posted from invoicing system - Domestic invoice#: PF/AD/20-21/0096posted from invoicing system - Domestic invoice#: PF/AD/20-21/009639235.0000665.0000FDThe LaLiT Golf & Spa Resort GoaBHARPalolem, CanaconaGoaGo403702INSIVSAGAR MULAY97300875002021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/00962020-05-2930AAACB1298E2Z730973008750010026814T0032020-09-14PF/AD/20-21/04590(Q2) AMC for the period 01/07/2020 to 30/09/2020(Q2) AMC for the period 01/07/2020 to 30/09/202039235.0000499.0000FDThe LaLiT Golf & Spa Resort GoaBHARPalolem, CanaconaGoaGo403702INSIVSAGAR MULAY97300875002021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/04592020-09-1430AAACB1298E2Z730973008750010027852T0032020-11-06A100001380CHQ/ 49749CHQ/ 49749-39068.0000-39068.0000ARThe LaLiT Golf & Spa Resort GoaBHARPalolem, CanaconaGoaGo403702INSIVSAGAR MULAY97300875002021-03-10PROLOGIC FIRST INDIA PVT. LTD.A100001382020-11-0630AAACB1298E2Z730973008750010028019T0032020-12-14PF/AD/20-21/07570AMC for the period 01/10/2020 to 31/12/2020.AMC for the period 01/10/2020 to 31/12/2020.39235.000039235.0000FDThe LaLiT Golf & Spa Resort GoaBHARPalolem, CanaconaGoaGo403702INSIVSAGAR MULAY97300875002021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/07572020-12-1430AAACB1298E2Z730973008750010028129T0032020-12-15100062160NEFT Cr- SBIN0002146 The LaLiT Golf & Spa Resort Goa Ltd- SBIN520350243556 value dt. 15/12/2020 Ref SBIN520350243556NEFT Cr- SBIN0002146 The LaLiT Golf & Spa Resort Goa Ltd- SBIN520350243556 value dt. 15/12/2020 Ref SBIN520350243556-38736.0000-38736.0000PMThe LaLiT Golf & Spa Resort GoaBHARPalolem, CanaconaGoaGo403702INSIVSAGAR MULAY97300875002021-03-10PROLOGIC FIRST INDIA PVT. LTD.100062162020-12-1530AAACB1298E2Z730973008750010028215T0052021-01-12PF/AD/20-21/08720AMC for the period 01/10/2020 to 31/12/2020.AMC for the period 01/10/2020 to 31/12/2020.18203.000018203.0000FDBHARAT HOTEL LTD- lalit UdaipurBHAROPP FATEH SAGAR LAKEUDAIPURUDAIPURRa313001INKALYAN SINGH0294 301777797993937772021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/08722021-01-1208AAACB1298E4ZS080294 301777710009675T0062015-11-3015/0530Online technical servicesOnline technical services24045.000023162.0000INAPEEJAY SURRENDRA PARK HOTELS LTD. THE PARK -VIZAGPARKThe park Hotel - VizaqBEACH ROAD,VISAKHAPATNAMVISAKHAPATNAMAN530023INSUDHAKAR0891-304567899491349872021-03-10PROLOGIC FIRST INDIA PVT. LTD.15/0532015-11-3037AAACB7961L3Z73710025717T0062020-06-30PF/AD/20-21/01840posted from invoicing system - Domestic invoice#: PF/AD/20-21/0184posted from invoicing system - Domestic invoice#: PF/AD/20-21/018426904.00002280.0000FDAPEEJAY SURRENDRA PARK HOTELS LTD. THE PARK -VIZAGPARKThe park Hotel - VizaqBEACH ROAD,VISAKHAPATNAMVISAKHAPATNAMAN530023INSUDHAKAR0891-304567899491349872021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/01842020-06-3037AAACB7961L3Z73710025907T0062020-07-10PF/AD/20-21/02470posted from invoicing system - Domestic invoice#: PF/AD/20-21/0247posted from invoicing system - Domestic invoice#: PF/AD/20-21/024726904.0000456.0000FDAPEEJAY SURRENDRA PARK HOTELS LTD. THE PARK -VIZAGPARKThe park Hotel - VizaqBEACH ROAD,VISAKHAPATNAMVISAKHAPATNAMAN530023INSUDHAKAR0891-304567899491349872021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/02472020-07-1037AAACB7961L3Z73710026421T0062020-07-31PF/AD/20-21/03310Touche & Wish - Q1 - 20% Special Discount in terms of our special COVID 19 offer.Touche & Wish - Q1 - 20% Special Discount in terms of our special COVID 19 offer.32710.0000554.0000FDAPEEJAY SURRENDRA PARK HOTELS LTD. THE PARK -VIZAGPARKThe park Hotel - VizaqBEACH ROAD,VISAKHAPATNAMVISAKHAPATNAMAN530023INSUDHAKAR0891-304567899491349872021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/03312020-07-3137AAACB7961L3Z73710026422T0062020-07-31PF/AD/20-21/03320Touche & Wish - Q2 - 20% Special Discount in terms of our special COVID 19 offer.Touche & Wish - Q2 - 20% Special Discount in terms of our special COVID 19 offer.32710.0000554.0000FDAPEEJAY SURRENDRA PARK HOTELS LTD. THE PARK -VIZAGPARKThe park Hotel - VizaqBEACH ROAD,VISAKHAPATNAMVISAKHAPATNAMAN530023INSUDHAKAR0891-304567899491349872021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/03322020-07-3137AAACB7961L3Z73710027401T0062020-09-29A100000830Cheque No. 25429, Dated 29/09/2020Cheque No. 25429, Dated 29/09/2020-66929.0000-66929.0000ARAPEEJAY SURRENDRA PARK HOTELS LTD. THE PARK -VIZAGPARKThe park Hotel - VizaqBEACH ROAD,VISAKHAPATNAMVISAKHAPATNAMAN530023INSUDHAKAR0891-304567899491349872021-03-10PROLOGIC FIRST INDIA PVT. LTD.A100000832020-09-2937AAACB7961L3Z73710015801T0112017-12-05100041040Cheque No: 723188Cheque No: 723188-725287.0000-32208.0000PMThe LaLiT Ashok BangaloreBHARunit of Bharat Hotels Ltd.,Kumarakrupa Rd, opposite GolfBANGALOREKa560001INPawan Kumar Dhiman+ 91 80 3052+91 80 30522021-03-10PROLOGIC FIRST INDIA PVT. LTD.100041042017-12-0529AAACB1298E1ZR2910017038T0112018-02-14C100001450TDS amount as per 26 ASTDS amount as per 26 AS-800.0000-800.0000CNThe LaLiT Ashok BangaloreBHARunit of Bharat Hotels Ltd.,Kumarakrupa Rd, opposite GolfBANGALOREKa560001INPawan Kumar Dhiman+ 91 80 3052+91 80 30522021-03-10PROLOGIC FIRST INDIA PVT. LTD.C100001452018-02-1429AAACB1298E1ZR29CN2017-07-0110025898T0112020-07-04PF/AD/20-21/02160(1Q)(1Q)38940.0000660.0000FDThe LaLiT Ashok BangaloreBHARunit of Bharat Hotels Ltd.,Kumarakrupa Rd, opposite GolfBANGALOREKa560001INPawan Kumar Dhiman+ 91 80 3052+91 80 30522021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/02162020-07-0429AAACB1298E1ZR2910026812T0112020-09-14PF/AD/20-21/04570(2Q) AMC for the period 01/07/2020 to 30/09/2020(2Q) AMC for the period 01/07/2020 to 30/09/202038940.0000302.0000FDThe LaLiT Ashok BangaloreBHARunit of Bharat Hotels Ltd.,Kumarakrupa Rd, opposite GolfBANGALOREKa560001INPawan Kumar Dhiman+ 91 80 3052+91 80 30522021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/04572020-09-1429AAACB1298E1ZR2910028027T0112020-12-15PF/AD/20-21/07660AMC for the period 01/10/2020 to 31/12/2020AMC for the period 01/10/2020 to 31/12/202038940.0000495.0000FDThe LaLiT Ashok BangaloreBHARunit of Bharat Hotels Ltd.,Kumarakrupa Rd, opposite GolfBANGALOREKa560001INPawan Kumar Dhiman+ 91 80 3052+91 80 30522021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/07662020-12-1529AAACB1298E1ZR2910028268T0122021-01-28PF/AD/20-21/09100Q4 AMC invoice for the period Jan 2021 to Mar 2021Q4 AMC invoice for the period Jan 2021 to Mar 202137642.000037642.0000FDKOVALAM RESORT PRIVATE LIMITEDLEELBeach RoadTrivandrumTrivandrumKe695527INAjit Kale93499848302021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/09102021-01-2832AAECK4804H1ZV32934998483010021123T0132016-04-26XFCN0TDS Amount Adjusted [Xfr:T060-HOTEL LEELAVENTURE LIMITED - The Leela Palace Chennai]TDS Amount Adjusted [Xfr:T060-HOTEL LEELAVENTURE LIMITED - The Leela Palace Chennai]-930.0000-930.0000CNSchloss Bangalore Pvt. Ltd.LEELThe Leela Palace Bengaluru23, HAL Old Airport RoadBengaluruKa560008INHarish M080 3057 11298446 051202021-03-10PROLOGIC FIRST INDIA PVT. LTD.XFCN2016-04-2629ABBCS7760A1ZC29984460512010021125T0132016-06-18XFCN0TDS Amount Adjusted [Xfr:T060-HOTEL LEELAVENTURE LIMITED - The Leela Palace Chennai]TDS Amount Adjusted [Xfr:T060-HOTEL LEELAVENTURE LIMITED - The Leela Palace Chennai]-1110.0000-1110.0000CNSchloss Bangalore Pvt. Ltd.LEELThe Leela Palace Bengaluru23, HAL Old Airport RoadBengaluruKa560008INHarish M080 3057 11298446 051202021-03-10PROLOGIC FIRST INDIA PVT. LTD.XFCN2016-06-1829ABBCS7760A1ZC29984460512010021127T0132016-10-13XFCN0TDS Amount Adjusted [Xfr:T060-HOTEL LEELAVENTURE LIMITED - The Leela Palace Chennai]TDS Amount Adjusted [Xfr:T060-HOTEL LEELAVENTURE LIMITED - The Leela Palace Chennai]-930.0000-930.0000CNSchloss Bangalore Pvt. Ltd.LEELThe Leela Palace Bengaluru23, HAL Old Airport RoadBengaluruKa560008INHarish M080 3057 11298446 051202021-03-10PROLOGIC FIRST INDIA PVT. LTD.XFCN2016-10-1329ABBCS7760A1ZC29984460512010021129T0132017-04-18XF100003790TDS As per 26 AS [Xfr:T060-HOTEL LEELAVENTURE LIMITED - The Leela Palace Chennai]TDS As per 26 AS [Xfr:T060-HOTEL LEELAVENTURE LIMITED - The Leela Palace Chennai]-930.0000-930.0000CNSchloss Bangalore Pvt. Ltd.LEELThe Leela Palace Bengaluru23, HAL Old Airport RoadBengaluruKa560008INHarish M080 3057 11298446 051202021-03-10PROLOGIC FIRST INDIA PVT. LTD.XF100003792017-04-1829ABBCS7760A1ZC29984460512010013723T0132017-05-2013070Cheque no:- 015399Cheque no:- 015399-10661.0000-10661.0000PMSchloss Bangalore Pvt. Ltd.LEELThe Leela Palace Bengaluru23, HAL Old Airport RoadBengaluruKa560008INHarish M080 3057 11298446 051202021-03-10PROLOGIC FIRST INDIA PVT. LTD.13072017-05-2029ABBCS7760A1ZC29984460512010021131T0132017-06-21XF100003800TDS As per 26 AS [Xfr:T060-HOTEL LEELAVENTURE LIMITED - The Leela Palace Chennai]TDS As per 26 AS [Xfr:T060-HOTEL LEELAVENTURE LIMITED - The Leela Palace Chennai]-500.0000-500.0000CNSchloss Bangalore Pvt. Ltd.LEELThe Leela Palace Bengaluru23, HAL Old Airport RoadBengaluruKa560008INHarish M080 3057 11298446 051202021-03-10PROLOGIC FIRST INDIA PVT. LTD.XF100003802017-06-2129ABBCS7760A1ZC29984460512010018033T0132018-05-04100043690Cheque No: 023289Cheque No: 023289-9522.0000-9522.0000PMSchloss Bangalore Pvt. Ltd.LEELThe Leela Palace Bengaluru23, HAL Old Airport RoadBengaluruKa560008INHarish M080 3057 11298446 051202021-03-10PROLOGIC FIRST INDIA PVT. LTD.100043692018-05-0429ABBCS7760A1ZC29984460512010013726T0242017-05-1813100Cheque no:- 062032Cheque no:- 062032-1123825.0000-5546.0000PMApeejay Surrendra Park Hotels Limited- The park DelhiPARKTHE PARK NEW DELHI15, Parliament StreetNEW DELHIDe110001INSachin Kulshreshtha+91 11 2374+91 11 23742021-03-10PROLOGIC FIRST INDIA PVT. LTD.13102017-05-1807AAACB7961L1ZC07+91 11 2374 300010014275T0262017-06-2017/0500GST Consultancy chargesGST Consultancy charges28750.000016151.0000INPiccadily Holiday Resorts Ltd.OTHSec-B,Barabirwa KanpurKanpur Road LucknowLucknowUt226005INMR.JITENDRA KR.SINGH92353560050522-40960002021-03-10PROLOGIC FIRST INDIA PVT. LTD.17/0502017-06-2009AAACP0621R1Z709923535600510021976T0262019-05-14PF/ND/19-20/02060AMC for the period 01/04/2019 to 31/03/2020 AMC Touche Point of Sale Computer Software,WISH front Office,AR, AP, GL & InventoryAMC for the period 01/04/2019 to 31/03/2020 AMC Touche Point of Sale Computer Software,WISH front Office,AR, AP, GL & Inventory112985.00002260.0000FDPiccadily Holiday Resorts Ltd.OTHSec-B,Barabirwa KanpurKanpur Road LucknowLucknowUt226005INMR.JITENDRA KR.SINGH92353560050522-40960002021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/02062019-05-1409AAACP0621R1Z709923535600510026444T0262020-08-05PF/ND/20-21/03360QR & Contactless - (SLF : Date of LIve: 11/06/2020), Subscription period 11/06/2020 to 10/06/2021QR & Contactless - (SLF : Date of LIve: 11/06/2020), Subscription period 11/06/2020 to 10/06/202135400.000035400.0000FDPiccadily Holiday Resorts Ltd.OTHSec-B,Barabirwa KanpurKanpur Road LucknowLucknowUt226005INMR.JITENDRA KR.SINGH92353560050522-40960002021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/03362020-08-0509AAACP0621R1Z709923535600510026638T0262020-08-30PF/AD/20-21/04120Q2- AMC for Touché Point of Sale Computer Software, WISHQ2- AMC for Touché Point of Sale Computer Software, WISH28246.0000848.0000FDPiccadily Holiday Resorts Ltd.OTHSec-B,Barabirwa KanpurKanpur Road LucknowLucknowUt226005INMR.JITENDRA KR.SINGH92353560050522-40960002021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/04122020-08-3009AAACP0621R1Z709923535600510024885T0282020-02-29100008290TDS as per 26ASTDS as per 26AS-3176.0000-1100.0000NCCHANDRAS REALTOR PVT LTD- THE SENATOR HOTELOTH15 CAMAC STREETKOLKATAKOLKATAWe700017INABHISEK MUKHERJEE98364-09990033-2289-3002021-03-10PROLOGIC FIRST INDIA PVT. LTD.100008292020-02-2919AABCC0382P1ZC1998364-0999010025253T0282020-05-13100056790NEFT AXTB201341846794, Dated 13/05/2020NEFT AXTB201341846794, Dated 13/05/2020-47960.0000-47960.0000PMCHANDRAS REALTOR PVT LTD- THE SENATOR HOTELOTH15 CAMAC STREETKOLKATAKOLKATAWe700017INABHISEK MUKHERJEE98364-09990033-2289-3002021-03-10PROLOGIC FIRST INDIA PVT. LTD.100056792020-05-1319AABCC0382P1ZC1998364-0999010025332T0282020-05-28PF/AD/20-21/00880License Renewal & Software Maintenance for the period 01/04/2020 to 30/11/2020 inclusive of 61 additional days free in terms of our special COVID 19 offer against normalLicense Renewal & Software Maintenance for the period 01/04/2020 to 30/11/2020 inclusive of 61 additional days free in terms of our special COVID 19 offer against normal47960.000047960.0000FDCHANDRAS REALTOR PVT LTD- THE SENATOR HOTELOTH15 CAMAC STREETKOLKATAKOLKATAWe700017INABHISEK MUKHERJEE98364-09990033-2289-3002021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/00882020-05-2819AABCC0382P1ZC1998364-0999010025347T0472020-05-30A100000040Cheque No. 02463, Dated 26/05/2020Cheque No. 02463, Dated 26/05/2020-18192.0000-18192.0000ARTRISTAR HOTELS PRIVATE LIMITEDOTH1216,Doopanahalli,100 Feet RoaHAL 2nd Stage, IndiranagarBangaloreKa560008INMR. KUMAR CHADRABHUSHAN080-4118 59098451932432021-03-10PROLOGIC FIRST INDIA PVT. LTD.A100000042020-05-3029AABCT3978L1ZM29984519324310025665T0472020-06-06PF/AD/20-21/01410(Wish Front Office, Touché, Interfaces, Web Prolific)(Wish Front Office, Touché, Interfaces, Web Prolific)18192.000018192.0000FDTRISTAR HOTELS PRIVATE LIMITEDOTH1216,Doopanahalli,100 Feet RoaHAL 2nd Stage, IndiranagarBangaloreKa560008INMR. KUMAR CHADRABHUSHAN080-4118 59098451932432021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/01412020-06-0629AABCT3978L1ZM29984519324310017420T0592018-02-21C100004230TDS as per 26 ASTDS as per 26 AS-81025.0000-10775.0000CNBharat Hotels Ltd. - The LaLiT JaipurBHARPlot No. 2B & 2C,Jagatpura Road, Jawahar CircleJaipurRa302017INANIL KUMAR SHARMA80038970480141 51977712021-03-10PROLOGIC FIRST INDIA PVT. LTD.C100004232018-02-2108AAACB1298E1ZV080141 5197771CN2017-07-0110025899T0592020-07-04PF/AD/20-21/02170(1Q)(1Q)39235.0000665.0000FDBharat Hotels Ltd. - The LaLiT JaipurBHARPlot No. 2B & 2C,Jagatpura Road, Jawahar CircleJaipurRa302017INANIL KUMAR SHARMA80038970480141 51977712021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/02172020-07-0408AAACB1298E1ZV080141 519777110026813T0592020-09-14PF/AD/20-21/04580(2Q) AMC for the period 01/07/2020 to 30/09/2020(2Q) AMC for the period 01/07/2020 to 30/09/202039235.0000498.0000FDBharat Hotels Ltd. - The LaLiT JaipurBHARPlot No. 2B & 2C,Jagatpura Road, Jawahar CircleJaipurRa302017INANIL KUMAR SHARMA80038970480141 51977712021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/04582020-09-1408AAACB1298E1ZV080141 519777110028012T0592020-12-14PF/AD/20-21/07620AMC for the period 01/10/2020 to 31/12/20.AMC for the period 01/10/2020 to 31/12/20.39235.0000665.0000FDBharat Hotels Ltd. - The LaLiT JaipurBHARPlot No. 2B & 2C,Jagatpura Road, Jawahar CircleJaipurRa302017INANIL KUMAR SHARMA80038970480141 51977712021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/07622020-12-1408AAACB1298E1ZV080141 519777110025333T0722020-05-28PF/AD/20-21/00890for web Prolific Onlyfor web Prolific Only51773.0000878.0000FDThe LaLiT Great Eastern Kolkata Hotel Ltd.BHAR18, Hemanta Basu SaraniKolkataWe700019INANUPAM SINGH91633291032021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/00892020-05-2819AAFCA3040E1Z419916332910310026816T0722020-09-14PF/AD/20-21/04610(2Q) AMC for the period 01/07/2020 to 30/09/2020 for web Prolific Only(2Q) AMC for the period 01/07/2020 to 30/09/2020 for web Prolific Only51773.000024903.0000FDThe LaLiT Great Eastern Kolkata Hotel Ltd.BHAR18, Hemanta Basu SaraniKolkataWe700019INANUPAM SINGH91633291032021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/04612020-09-1419AAFCA3040E1Z419916332910310024879T0992020-03-20PF/ND/19-20/07480posted from invoicing system - Domestic invoice#: PF/ND/19-20/0748 -- AMC start date 01/03/2020, AMC end date 28/02/2021posted from invoicing system - Domestic invoice#: PF/ND/19-20/0748 -- AMC start date 01/03/2020, AMC end date 28/02/2021182678.000015481.0000FDThe Leela GoaLEELA Unit of Ceres Hotels Pvt LtdMOBOR CAVELOSSIM VILLAGEGoaGo403731INRodnie Rodrigues91 (832) 66298817217232021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/07482020-03-2030AAGCC0016K2Z930988172172310025221T0992020-05-06PF/ND/20-21/00580SWO: Service Provided for Installation of Touché 9X version, Server will be configured as HA mode on Windows by Amanat Ali from 20 to 22 April 2019SWO: Service Provided for Installation of Touché 9X version, Server will be configured as HA mode on Windows by Amanat Ali from 20 to 22 April 201944250.000044250.0000FDThe Leela GoaLEELA Unit of Ceres Hotels Pvt LtdMOBOR CAVELOSSIM VILLAGEGoaGo403731INRodnie Rodrigues91 (832) 66298817217232021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/00582020-05-0630AAGCC0016K2Z930988172172310028204T0992021-01-09PF/ND/20-21/08460Technical Support for 1 day (E-Invoice Clear Tax setup & configuration)Technical Support for 1 day (E-Invoice Clear Tax setup & configuration)12390.000012390.0000FDThe Leela GoaLEELA Unit of Ceres Hotels Pvt LtdMOBOR CAVELOSSIM VILLAGEGoaGo403731INRodnie Rodrigues91 (832) 66298817217232021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/08462021-01-0930AAGCC0016K2Z930988172172310017617T1022018-03-15100042680Cheque No: 000165Cheque No: 000165-325875.0000-46450.0000PMBHARAT HOTELS LIMITED - LALIT MANGARBHARThe Lalit Mangar FaridabadGurugram-Faridabad RoadFaridabadHa121001INManish Sharma129715777772900433102021-03-10PROLOGIC FIRST INDIA PVT. LTD.100042682018-03-1506AAACB1298E1ZZ060129715777710022231U0052019-06-08I100000470Invoice No: 19AP11 USD 1000 @ 69.30Invoice No: 19AP11 USD 1000 @ 69.3069300.000030507.0600INUBIQ GLOBAL SOLUTIONS PTEOTHBLK 6001, BEACH ROADGOLDEN MILE TOWER 10-10SINGAPORESINGAPORE2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000472019-06-0810027366U0052020-03-31100001550Balance USD on 31.03.2020 (30507.06/69.30 = 440.22) Closing Rate 74.05 Less Billing Rate 69.30 = Exchange gain per USD 4.75 on 440.22 = 2,091.05Balance USD on 31.03.2020 (30507.06/69.30 = 440.22) Closing Rate 74.05 Less Billing Rate 69.30 = Exchange gain per USD 4.75 on 440.22 = 2,091.052091.05002091.0500NDUBIQ GLOBAL SOLUTIONS PTEOTHBLK 6001, BEACH ROADGOLDEN MILE TOWER 10-10SINGAPORESINGAPORE2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100001552020-03-3110014373U0072017-06-2717/1160GST Consultancy FeeGST Consultancy Fee28750.000028750.0000INUnique Mercantile India Limited - Howard JohnsonOTHHotel Howard JohnsonBangalore.80 4646 700088844234372021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.PF/AD/20-21/06232020-11-1807AABCH8933M1Z50710025833CBE000242020-05-17I100000320PF-DM-2018340 - May 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 200, Back-Office Subscription Qty. 1 @ Rs. 0PF-DM-2018340 - May 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 200, Back-Office Subscription Qty. 1 @ Rs. 04460.40004460.4000INELGIN HOTELS PVT LTD (The Elgin Nor-Khill)MCGTK-003-R-9-1THE ELGIN NORKHILLPALJOR STADIUM ROAD,GANGTOKSI737101INRajan Buddha033222698782021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000322020-05-1711AAACE5145R1ZK11+91-33-4064630010025855CBE000242020-06-17I100000530PF-DM-2018361 - June 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 200, Back-Office Subscription Qty. 1 @ Rs. 0PF-DM-2018361 - June 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 200, Back-Office Subscription Qty. 1 @ Rs. 04460.40004460.4000INELGIN HOTELS PVT LTD (The Elgin Nor-Khill)MCGTK-003-R-9-1THE ELGIN NORKHILLPALJOR STADIUM ROAD,GANGTOKSI737101INRajan Buddha033222698782021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.I100005422020-08-1711AAACE5145R1ZK11+91-33-4064630010026986CBE000242020-09-17I100005790PF-DM-2018429 - Sep. 2020 - mycloud PMS subscription Qty. 27 @ Rs. 200 ,Back-Office Subscription Qty. 1 @ Rs. 0PF-DM-2018429 - Sep. 2020 - mycloud PMS subscription Qty. 27 @ Rs. 200 ,Back-Office Subscription Qty. 1 @ Rs. 06372.00006372.0000INELGIN HOTELS PVT LTD (The Elgin Nor-Khill)MCGTK-003-R-9-1THE ELGIN NORKHILLPALJOR STADIUM ROAD,GANGTOKSI737101INRajan Buddha033222698782021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005792020-09-1711AAACE5145R1ZK11+91-33-4064630010027573CBE000242020-10-16100060570INST/473136INST/473136-17901.0000-17901.0000PMELGIN HOTELS PVT LTD (The Elgin Nor-Khill)MCGTK-003-R-9-1THE ELGIN NORKHILLPALJOR STADIUM ROAD,GANGTOKSI737101INRajan Buddha033222698782021-03-10PROLOGIC FIRST INDIA PVT. LTD.100060572020-10-1611AAACE5145R1ZK11+91-33-4064630010027616CBE000242020-10-17I1000069201 mycloud PMS Subscription 2 Back-Office Subscription1 mycloud PMS Subscription 2 Back-Office Subscription6372.0000540.0000INELGIN HOTELS PVT LTD (The Elgin Nor-Khill)MCGTK-003-R-9-1THE ELGIN NORKHILLPALJOR STADIUM ROAD,GANGTOKSI737101INRajan Buddha033222698782021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006922020-10-1711AAACE5145R1ZK11+91-33-4064630010027893CBE000242020-11-17I100007320PF-DM-2018471,mycloud PMS SubscriptionPF-DM-2018471,mycloud PMS Subscription6372.0000540.0000INELGIN HOTELS PVT LTD (The Elgin Nor-Khill)MCGTK-003-R-9-1THE ELGIN NORKHILLPALJOR STADIUM ROAD,GANGTOKSI737101INRajan Buddha033222698782021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007322020-11-1711AAACE5145R1ZK11+91-33-4064630010028042CBE000242020-12-17I100007590PF-DM-2018497 mycloud PMS Subscription, Back-Office SubscriptionPF-DM-2018497 mycloud PMS Subscription, Back-Office Subscription6372.00003717.0000INELGIN HOTELS PVT LTD (The Elgin Nor-Khill)MCGTK-003-R-9-1THE ELGIN NORKHILLPALJOR STADIUM ROAD,GANGTOKSI737101INRajan Buddha033222698782021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007592020-12-1711AAACE5145R1ZK11+91-33-4064630010024720CBR000652020-02-04PF/ND/19-20/06690Smart link Interfaces setup on new MachineSmart link Interfaces setup on new Machine12390.00001050.0000FDRadisson Blu Hotel - KaushambiRADunit of KAD Housing Pvt. LtdH -3, Sector- 14KaushambiUt201010Mr. Navneet Jain98710 562272021-03-10PROLOGIC FIRST INDIA PVT. 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(License is valid upto 31/05/2021)58594.000058594.0000FDAurika, Udaipur – Luxury by Lemon Tree HotelsLEMOUnit of Fleur Hotels Pvt. Ltd.Plot no. 1, Village Kalarohi,UdaipurRa313031INMr. Rahul77421289962021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/08452021-01-1108AACCC4602P1ZJ08774212899610024678CBL002432020-02-06A100000480Ch No. 183099, Dated 06/02/2020Ch No. 183099, Dated 06/02/2020-229500.0000-229500.0000ARLazy Lagoon, GoaLEMO(Aqua Resor & Spa Pvt.Ltd.)511-b1, Sankwadi, Baga AporaBardez, GoaBardez, GoaGo403516INVachan Jena832 227110097637037912021-03-10PROLOGIC FIRST INDIA PVT. LTD.A100000482020-02-0630AAFCA9277P1Z630976370379110027959CBR000842020-12-04PF/AD/20-21/07000AMC for the period 01/04/2020 to 31/03/2021AMC for the period 01/04/2020 to 31/03/202130373.00001931.0000FDRadisson Jass, ShimlaRADGood Wood EstateLower Bharari RoadShimlaHi171001INBhupinder0177-280690294592660772021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.PF/ND/20-21/05082020-09-2606AAACT2687F2ZB06912930298710027713CBT000222020-10-21A100001130INST/837776INST/837776-15393.0000-15393.0000ARLemon Tree Hotel – Sohna RoadLEMOunit Tube Rose Estates P. Ltd.Plot No. A, Enkay Centre,GurgaonHa122016INAtender K. Singh95992295982021-03-10PROLOGIC FIRST INDIA PVT. LTD.A100001132020-10-2106AAACT2687F2ZB06912930298710027961CBT000222020-12-04PF/AD/20-21/06950AMC for the period 01/09/2020 to 30/11/2020AMC for the period 01/09/2020 to 30/11/202015399.000015399.0000FDLemon Tree Hotel – Sohna RoadLEMOunit Tube Rose Estates P. Ltd.Plot No. A, Enkay Centre,GurgaonHa122016INAtender K. Singh95992295982021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/06952020-12-0406AAACT2687F2ZB06912930298710024603CBG000622020-01-27PF/ND/19-20/06310posted from invoicing system - Domestic invoice#: PF/ND/19-20/0631 -- AMC start date 01/04/2020, AMC end date 31/03/2021posted from invoicing system - Domestic invoice#: PF/ND/19-20/0631 -- AMC start date 01/04/2020, AMC end date 31/03/202168676.000020676.0000FDLemon Tree Hotel LucknowLEMOGrand City Hospitality Pvt Ltd3/358, Vishwas KhandGomti Nagar, LucknowLucknowUt226010INMr. Kunal Baveja86964450732021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/06312020-01-2709AAECG1888K1Z30910025442L0062020-06-01PF/AD/20-21/01320posted from invoicing system - Domestic invoice#: PF/AD/20-21/0132posted from invoicing system - Domestic invoice#: PF/AD/20-21/013210620.0000900.0000FDLemon Tree Hotel HinjewadiLEMOP4,Rajiv Gandhi Infotech ParkPhase 1,Hinjewadi,PuneMa411057INRohit Dange20-4423232373877772012021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/01322020-06-0127AACCK1698R1ZP2720-4423232310026496L0062020-08-11PF/AD/20-21/03930(Q2)(Q2)10620.0000900.0000FDLemon Tree Hotel HinjewadiLEMOP4,Rajiv Gandhi Infotech ParkPhase 1,Hinjewadi,PuneMa411057INRohit Dange20-4423232373877772012021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/03932020-08-1127AACCK1698R1ZP2720-4423232310027963L0062020-12-04PF/AD/20-21/06940AMC for the period 01/10/2020 to 31/12/2020 (with License Period inclusive of 31 additional days* from 01/10/2020 to 31/01/2021; in terms of our special COVID 19 offer)AMC for the period 01/10/2020 to 31/12/2020 (with License Period inclusive of 31 additional days* from 01/10/2020 to 31/01/2021; in terms of our special COVID 19 offer)10620.0000645.0000FDLemon Tree Hotel HinjewadiLEMOP4,Rajiv Gandhi Infotech ParkPhase 1,Hinjewadi,PuneMa411057INRohit Dange20-4423232373877772012021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/06942020-12-0427AACCK1698R1ZP2720-4423232310025328T0602020-05-28PF/AD/20-21/00840License Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 offer against normalLicense Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 offer against normal42542.0000722.0000FDSchloss Chennai Pvt. Ltd.LEELThe Leela Palace ChennaiAdyar Seaface, 175 Sathya DevChennaiTa600028INCharles Angelo2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/00842020-05-2833ABBCS6521R1ZZ33893982061510026345T0602020-07-17PF/AD/20-21/02670posted from invoicing system - Domestic invoice#: PF/AD/20-21/0267posted from invoicing system - Domestic invoice#: PF/AD/20-21/026742515.0000540.0000FDSchloss Chennai Pvt. Ltd.LEELThe Leela Palace ChennaiAdyar Seaface, 175 Sathya DevChennaiTa600028INCharles Angelo2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/02672020-07-1733ABBCS6521R1ZZ33893982061510028133T0602020-12-19PF/ND/20-21/07780Contactless Settlement: Date of Live : 26/08/2020, Annual Subscription 26/08/2020 to 25/08/2021Contactless Settlement: Date of Live : 26/08/2020, Annual Subscription 26/08/2020 to 25/08/2021101008.000099724.0000FDSchloss Chennai Pvt. Ltd.LEELThe Leela Palace ChennaiAdyar Seaface, 175 Sathya DevChennaiTa600028INCharles Angelo2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/07782020-12-1933ABBCS6521R1ZZ33893982061510026815I0012020-09-14PF/AD/20-21/04600(Q2) AMC for the period 01/07/2020 to 30/09/2020 for web prolific only(Q2) AMC for the period 01/07/2020 to 30/09/2020 for web prolific only39235.0000499.0000FDBharat Hotel Ltd - The Lalit MumbaiBHARSahar Airport RoadNavpada, Andheri(E),MumbaiMa400059INMr. Sumit Arora022-6104335699876031112021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/04602020-09-1427AAACB1298E1ZV27022-6104335610027749I0012020-10-31A100001290NEFT /08870NEFT /08870-103364.0000-103364.0000ARBharat Hotel Ltd - The Lalit MumbaiBHARSahar Airport RoadNavpada, Andheri(E),MumbaiMa400059INMr. Sumit Arora022-6104335699876031112021-03-10PROLOGIC FIRST INDIA PVT. LTD.A100001292020-10-3127AAACB1298E1ZV27022-6104335610025701T0232020-06-29PF/AD/20-21/01760License Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 relief offer against normalLicense Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 relief offer against normal50445.0000855.0000FDAPEEJAY SURRENDRA PARK HOTELS LIMITED- The Park KolkataPARKPark StreetKolkatta0Amalendu Manna112021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/01762020-06-2919AAACB7964L1Z71910026935T0232020-09-25PF/AD/20-21/04910(Q2) AMC for the period 16/07/2020 to 15/10/2020(Q2) AMC for the period 16/07/2020 to 15/10/202050445.0000641.0000FDAPEEJAY SURRENDRA PARK HOTELS LIMITED- The Park KolkataPARKPark StreetKolkatta0Amalendu Manna112021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.11862017-02-2204AACCC4602P1ZR04987824814510025377T0522020-05-31PF/AD/20-21/01260License Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 relief offer against normalLicense Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 relief offer against normal60593.00001093.0000FDApeejay Surrendra Park Hotels Ltd- The Park HyderabadPARK22, Rajbhavan Road, SomajigudaHyderabad, TelanganaHyderabadTe500082INAbdul Sattar04022333101090008234452021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/01262020-05-3136AAACB7961L1ZB3610026405T0522020-07-30PF/AD/20-21/03260Q2 -Q2 -60593.00006609.0000FDApeejay Surrendra Park Hotels Ltd- The Park HyderabadPARK22, Rajbhavan Road, SomajigudaHyderabad, TelanganaHyderabadTe500082INAbdul Sattar04022333101090008234452021-03-10PROLOGIC FIRST INDIA PVT. 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Ltd.)No.1, Sardar Patel MargNear Nehru Sahkar BhawanJaipurRa302001INRamakant Verma+91 141 4222+91 97997 832021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/01252020-05-3108AABCB1885C2ZW08979978388810027675H00342020-10-13A100000970NEFT/ 47686NEFT/ 47686-100000.0000-100000.0000ARHoliday Inn Jaipur city centreOTH(ACCIL Corporation Pvt. Ltd.)No.1, Sardar Patel MargNear Nehru Sahkar BhawanJaipurRa302001INRamakant Verma+91 141 4222+91 97997 832021-03-10PROLOGIC FIRST INDIA PVT. LTD.A100000972020-10-1308AABCB1885C2ZW08979978388810020724CBS001072018-12-06A100000360Advance ReceivedAdvance Received-27000.0000-27000.0000ARSpice Afair Kitchen & BarOTH3rd Floor, Room No. 3A-3B,Nalanda Trade CentreNear Big Bazar, SaraidhelaDhanbadBi828109INSatya Prakash Shukla62090 844442021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.I100007162020-11-0120ME5762020-11-0110027651P0032020-11-01I100007170SLF FOR Touche POS(5) & Services - 50% Balance AED 2520 @ 19.35SLF FOR Touche POS(5) & Services - 50% Balance AED 2520 @ 19.3548762.000048762.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007172020-11-0120ME5772020-11-0110027652P0032020-11-01I100007180AMC FOR Web Prol'IFIC 1 User AED 297 @ 19.35AMC FOR Web Prol'IFIC 1 User AED 297 @ 19.355746.95005746.9500INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007182020-11-0120ME5782020-11-0110027653P0032020-11-01I100007190AMC FOR SmartTEL & SmartVOICE AED 1134 @ 19.35AMC FOR SmartTEL & SmartVOICE AED 1134 @ 19.3521942.900021942.9000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007192020-11-0120ME5792020-11-0110027654P0032020-11-01I100007200SLF FOR Touche Call Centre Module - AED 5670 @ 19.35SLF FOR Touche Call Centre Module - AED 5670 @ 19.35109714.5000109714.5000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007202020-11-0120ME5802020-11-0110028130P0032020-12-16100062170INW 1612201049903531 USD 20000.0 @72.48 Value Dt. 16/12/2020 ref 161220097003INW 1612201049903531 USD 20000.0 @72.48 Value Dt. 16/12/2020 ref 161220097003-1449600.0000-1449600.0000PMPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100062172020-12-1610028289R0302021-02-04PF/AD/20-21/09220Q4) AMC for 01/03/2021 to 31/03/2021, As Q3 Invoice was raised from 01/11/2021 to 31/01/2021 ( Licence validity up to 28/02/2021 ) now Balance 1 month Invoice raisedQ4) AMC for 01/03/2021 to 31/03/2021, As Q3 Invoice was raised from 01/11/2021 to 31/01/2021 ( Licence validity up to 28/02/2021 ) now Balance 1 month Invoice raised7846.00007846.0000FDLemon Tree Premier, JaipurLEMO(Radhamohan Builders Pvt.Ltd.)City Plaza, Nirwan MargJAIPURRa302016INRohit Dudi99294453332021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/09222021-02-0408AACCR8819H1Z20810028077S0712020-12-01100061750BY INST 401816 : MICR OW CLGBY INST 401816 : MICR OW CLG-7906.0000-720.0000PMSONOTEL HOTELS & RESORTS PRIVATE LIMITEDOTHOzone GalleriaSaraiedhelaDHANBADJh828127Aloke92344238342021-03-10PROLOGIC FIRST INDIA PVT. LTD.100061752020-12-0120NOTFOUND2010028172S0712020-12-25PF/ND/20-21/08120QR Menu 1: (DOL: 07/09/2020) Subscription for the period 07/10/2020 to 06/04/2021QR Menu 1: (DOL: 07/09/2020) Subscription for the period 07/10/2020 to 06/04/20214956.0000826.0000FDSONOTEL HOTELS & RESORTS PRIVATE LIMITEDOTHOzone GalleriaSaraiedhelaDHANBADJh828127Aloke92344238342021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/08122020-12-2520NOTFOUND2010028290CBL003452021-02-05PF/ND/20-21/09240Invoice for “Re training for new staff”Invoice for “Re training for new staff”10620.000010620.0000FDLarisa Enterprises Pvt. Ltd. (Corp.)LRCH2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/09242021-02-0506AABCG0644A1ZD06813037123410028292L0612021-02-05PF/AD/20-21/09270AMC for period 20/12/2020 to 19/03/2021,Validity up tp 19/04/2021, 31 Days Free Spl. Covid OfferAMC for period 20/12/2020 to 19/03/2021,Validity up tp 19/04/2021, 31 Days Free Spl. Covid Offer15399.000015399.0000FDLemon Tree Hotel, AlwarLEMOMGB hospitality Pvt ltdMGB, Shanti Kunj, AlwarRajasthanAlwarRajasthanYogesh Gupta96729744512021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/09272021-02-0508AADCG1072E1ZZ0810028291T1022021-02-05PF/AD/20-21/09250AMC for the period 03/01/2021 to 02/04/2021AMC for the period 03/01/2021 to 02/04/202117700.000017700.0000FDBHARAT HOTELS LIMITED - LALIT MANGARBHARThe Lalit Mangar FaridabadGurugram-Faridabad RoadFaridabadHa121001INManish Sharma129715777772900433102021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/09252021-02-0506AAACB1298E1ZZ060129715777710028293T1022021-02-05PF/AD/20-21/09260Touche - AMC for the period 03/01/2021 to 02/04/2021.Touche - AMC for the period 03/01/2021 to 02/04/2021.18954.000018954.0000FDBHARAT HOTELS LIMITED - LALIT MANGARBHARThe Lalit Mangar FaridabadGurugram-Faridabad RoadFaridabadHa121001INManish Sharma129715777772900433102021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/09262021-02-0506AAACB1298E1ZZ060129715777710028294CBB003402021-02-06PF/ND/20-21/09280QR E Menu ( 26/08/2020)QR E Menu ( 26/08/2020)16284.000016284.0000FDBlue Chip HospitalityOTHG4, 1st Floor, Hauz KhasDelhi110016INChef Rakesh Puri011-4132498898713957252021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/09282021-02-0607AADCB2897A1ZV0787139572510028297CBB000332021-02-08PF/AD/20-21/09340AMC for the period 10/01/2021 to 31/03/2021AMC for the period 10/01/2021 to 31/03/202111490.0000450.5000FDBRIGADE HOTEL VENTURES LIMITED - Holiday Inn BengaluruOTH29th & 30th Floor,World TradeCenter,Dr RAJKUMAR ROAD,BangaloreKa560055INNaveen80413792002021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.PF/ND/20-21/09302021-02-0827AABCI6836L1Z627981180186710028298CBS000882021-02-08PF/ND/20-21/09350As per Contract - 90 days from Go Live - Nov 2020As per Contract - 90 days from Go Live - Nov 2020247800.0000247800.0000FDSDB DEVELOPERS PRIVATE LIMITEDOTHPrasad Chambers, 10A,Shakespeare Sarani,Block –B,KolkataWe700071INVipin Khandelwal+91 124 455188269 474892021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/09352021-02-0819AAECS7573D1Z31910026632C0192020-08-25PF/AD/20-21/04060April to July 2020April to July 202050221.00003766.5800FDTODAY HOTELS PVT LTD- CROWNE PLAZA TODAY GURGAONOTHSector 29National Highway-8Gurgaon 122001Gurgaon-HaryanHR122001IndiaDHEERAJ KUMAR0124-453400088606260612021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.I100007962020-12-2906AACCT0112B1ZA060124-453400010028296L0362021-02-08PF/AD/20-21/09330(License Renewal & Software Maintenance for the period 01/03/2021 to 30/06/2021 inclusive of 30 additional days free in terms of our special COVID 19 relief offer against normal AMC Period 01/03/2021 to 31/05/2021(License Renewal & Software Maintenance for the period 01/03/2021 to 30/06/2021 inclusive of 30 additional days free in terms of our special COVID 19 relief offer against normal AMC Period 01/03/2021 to 31/05/202119942.000019942.0000FDLemon Tree Premier, Delhi AirportLEMONew DelhiAlok Singh2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/09332021-02-0807AABCH8933M1Z50710024353CBH001892019-12-01I100009070Invoice No. PF-DM-2018230 for Mycloud PMS Subscription for the M/o Dec. 2019Invoice No. PF-DM-2018230 for Mycloud PMS Subscription for the M/o Dec. 20195616.80005616.8000INHIMALAYAN HOSPITALITY (HOTEL HUNGRYJACK)MCNH 31A, Near Private Bus StandGangtokSi737101INAnirudh Singh99191891192021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.PF/ND/20-21/09422021-02-1006AAECC9796L1ZW06982128420110028307CBC002392021-02-10PF/ND/20-21/09430My Cloud Subscription Live Date 05//02/2020, Annual Fee from 05/02/2021 to 04/02/2022My Cloud Subscription Live Date 05//02/2020, Annual Fee from 05/02/2021 to 04/02/202245312.000045312.0000FDCygnett Hotels & Resorts Pvt. Ltd. (Trendz - Itanagar)OTMC2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/09432021-02-1006AAECC9796L1ZW06982128420110027796CBR000652020-11-26PF/AD/20-21/06630(for 187 Days, AMC on Allocated part from Phase -1) - AMC for the period 27/12/2019 to 30/06/2020(for 187 Days, AMC on Allocated part from Phase -1) - AMC for the period 27/12/2019 to 30/06/202053747.000053747.0000FDRadisson Blu Hotel - KaushambiRADunit of KAD Housing Pvt. LtdH -3, Sector- 14KaushambiUt201010Mr. Navneet Jain98710 562272021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.PF/AD/20-21/06642020-11-2609AACCK4705B1ZY0710027793CBR000652020-11-26PF/ND/20-21/06600SLF : Phase 1 - DOL : 01/04/2019 ( warranty period of 270 Days ends on 26/12/2019) PO KAJ/IT/19-20/025A Divided in Two Parts Radisson Blu and Park Plaza (Radisson Tower)SLF : Phase 1 - DOL : 01/04/2019 ( warranty period of 270 Days ends on 26/12/2019) PO KAJ/IT/19-20/025A Divided in Two Parts Radisson Blu and Park Plaza (Radisson Tower)660210.0000660210.0000FDRadisson Blu Hotel - KaushambiRADunit of KAD Housing Pvt. LtdH -3, Sector- 14KaushambiUt201010Mr. Navneet Jain98710 562272021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/06602020-11-2609AACCK4705B1ZY0710028110CBR000652020-12-18100062050NEFTIn/AXIC203536782154/RADISSON BLU HOTEL,GHAZIABNEFTIn/AXIC203536782154/RADISSON BLU HOTEL,GHAZIAB-60775.0000-60775.0000PMRadisson Blu Hotel - KaushambiRADunit of KAD Housing Pvt. LtdH -3, Sector- 14KaushambiUt201010Mr. Navneet Jain98710 562272021-03-10PROLOGIC FIRST INDIA PVT. LTD.100062052020-12-1809AACCK4705B1ZY0710018098V0122018-05-14PF/ND/18-19/01350AMC for the period 01/04/2018 to 31/03/2019AMC for the period 01/04/2018 to 31/03/201947082.0000798.0000FDTHE VINTAGE GULMARGOTH2739,CIRCULAR ROADGULMARGJAMMU&KASHMIR193403INDIAMr. Zahir Shah95967989522021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/18-19/01352018-05-1401AAFFA1339R2ZH0110028112V0122020-12-21100062070NEFTIn/JAKA201221124763/M S ALI SHAH/JAKA0INTDIVNEFTIn/JAKA201221124763/M S ALI SHAH/JAKA0INTDIV-47082.0000-47082.0000PMTHE VINTAGE GULMARGOTH2739,CIRCULAR ROADGULMARGJAMMU&KASHMIR193403INDIAMr. Zahir Shah95967989522021-03-10PROLOGIC FIRST INDIA PVT. LTD.100062072020-12-2101AAFFA1339R2ZH0110028309CBD000972021-02-10PF/AD/20-21/09440AMC Period 01/10/2020 to 31/03/2021AMC Period 01/10/2020 to 31/03/202168687.000068687.0000FDDuet India Hotels (Ahmedabad) Pvt LtdDUET174 & 175Ahmedabad Laxmi Niwas BungalowAhmedabadGu380013INMahesh Pawar770230317293221202172021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/09442021-02-1024AACCD3915E1Z524932212021710028305CBR000722021-02-10PF/AD/20-21/09390AMC for the 13/12/2020 to 12/03/2021.Licence validity upto 12/04/2021. 31 Days Free Spl Covid OfferAMC for the 13/12/2020 to 12/03/2021.Licence validity upto 12/04/2021. 31 Days Free Spl Covid Offer17169.000017169.0000FDRoyal Park Baddi - Lemon Tree baddiLEMONH 21 A, Pinjore Nalagarh RoadBhud, BaddiBaddiHi173205Amit Rai Mehra+91-1795-64598050 920002021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/09392021-02-1002AAJFR0595G1ZA0210028308I0192021-02-10PF/AD/20-21/09410AMC for the period 01/12/2020 to 30/11/2021AMC for the period 01/12/2020 to 30/11/202118407.000018407.0000FDInterGlobe Air Transport Limited (unit : China Club)OTHCHINA CLUB/LANGOOR/NOOBAGround Floor, Central Wing,Thapar House,124 JanpathNew DelhiDL110001INDIADinesh Grover9811232552012443520392021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/09412021-02-1006AACCI1684F2ZP06981123255210016685S0812018-01-11PF/ND/17-18/02100AMC for the Period 01/01/2018 to 31/03/2018AMC for the Period 01/01/2018 to 31/03/20183363.00003363.0000FDSterling Holiday Resorts Ltd - ChennaiOTHPurva Primus, 4th FloorNo.236, OkhiyampettaiChennaiTa600097INDevanand VP2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/17-18/02102018-01-1133AABCT7079G1Z83310028115S0812020-12-07A100001640NEFTIn/KKBK203426484317/STERLING HOLIDAY RESORTS LNEFTIn/KKBK203426484317/STERLING HOLIDAY RESORTS L-24862.0000-24862.0000ARSterling Holiday Resorts Ltd - ChennaiOTHPurva Primus, 4th FloorNo.236, OkhiyampettaiChennaiTa600097INDevanand VP2021-03-10PROLOGIC FIRST INDIA PVT. LTD.A100001642020-12-0733AABCT7079G1Z83310028097S0812020-12-17PF/ND/20-21/07750Software License Fee rental for three months @ Rs. 18,150/-Software License Fee rental for three months @ Rs. 18,150/-64251.000064251.0000FDSterling Holiday Resorts Ltd - ChennaiOTHPurva Primus, 4th FloorNo.236, OkhiyampettaiChennaiTa600097INDevanand VP2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/07752020-12-1733AABCT7079G1Z83310028124S0812020-12-19A100001690NEFTIn/N354201346645075/PALM BLISS RESORT U/O MSXNEFTIn/N354201346645075/PALM BLISS RESORT U/O MSX-50000.0000-50000.0000ARSterling Holiday Resorts Ltd - ChennaiOTHPurva Primus, 4th FloorNo.236, OkhiyampettaiChennaiTa600097INDevanand VP2021-03-10PROLOGIC FIRST INDIA PVT. LTD.A100001692020-12-1933AABCT7079G1Z83310028205S0812021-01-09PF/ND/20-21/08470E Billing On Line Implementation Services One Person Day / Property for 3 PropertiesE Billing On Line Implementation Services One Person Day / Property for 3 Properties26550.000024862.0000FDSterling Holiday Resorts Ltd - ChennaiOTHPurva Primus, 4th FloorNo.236, OkhiyampettaiChennaiTa600097INDevanand VP2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/08472021-01-0933AABCT7079G1Z83310024877CBD002782020-03-19PF/ND/19-20/07460posted from invoicing system - Domestic invoice#: PF/ND/19-20/0746 -- AMC start date 01/03/2020, AMC end date 31/03/2021posted from invoicing system - Domestic invoice#: PF/ND/19-20/0746 -- AMC start date 01/03/2020, AMC end date 31/03/202110054.00008477.0000FDDivya Restaurant & Hotels Pvt. Ltd.UCH29, Central Market,West Punjabi BaghDelhiDelhiDe110064INMr. Akhand Pratap Singh96505966692021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/07462020-03-1907AACCD4346H1ZS07965059666910026756CBD003092020-07-20A100000340NEFT AXIC202025215773 Dated 20/07/2020NEFT AXIC202025215773 Dated 20/07/2020-194922.0000-194922.0000ARDuet India Hotels ( Hyderabad ) Pvt. Ltd. (HYD2 & BGLR)DUET2021-03-10PROLOGIC FIRST INDIA PVT. LTD.A100000342020-07-2036AADCD1031G2Z736995844406210028117CBD003092020-12-10A100001660NEFTIn/N345200476209833/DUET INDIA HOTELS/YESB0000NEFTIn/N345200476209833/DUET INDIA HOTELS/YESB0000-128290.0000-128290.0000ARDuet India Hotels ( Hyderabad ) Pvt. Ltd. (HYD2 & BGLR)DUET2021-03-10PROLOGIC FIRST INDIA PVT. LTD.A100001662020-12-1036AADCD1031G2Z736995844406210027724M0182020-10-26100060970NEFT / 5479NEFT / 5479-16193.0000-16193.0000PMMisc Credit A/cOTHGurgaon2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100060972020-10-2610027742M0182020-10-31A100001260INST/3148INST/3148-100000.0000-100000.0000ARMisc Credit A/cOTHGurgaon2021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.PF/AD/20-21/07942020-12-2236AADCB4211A1ZI36981061267510024258CBB002102019-12-16PF/ND/19-20/05690SLF : date of Live31/08/2018 for Barque Hotels Private Limited (Chain)SLF : date of Live31/08/2018 for Barque Hotels Private Limited (Chain)116820.0000116820.0000FDBarque Hotels Private LimitedBARQ14th Floor, Building 10CCyber City Phase - IIGurugramHa122002INMr.Dhiraj Chopra98106126752021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/05692019-12-1606AADCB4211A1ZL06981061267510024259CBB002102019-12-16PF/ND/19-20/05700warranty period Expired on 28/11/2018 (AMC for 122 days) -- AMC start date 29/11/2018, AMC end date 31/03/2019warranty period Expired on 28/11/2018 (AMC for 122 days) -- AMC start date 29/11/2018, AMC end date 31/03/20198993.00008993.0000FDBarque Hotels Private LimitedBARQ14th Floor, Building 10CCyber City Phase - IIGurugramHa122002INMr.Dhiraj Chopra98106126752021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/05702019-12-1606AADCB4211A1ZL06981061267510024260CBB002102019-12-16PF/ND/19-20/05710posted from invoicing system - Domestic invoice#: PF/ND/19-20/0571 -- AMC start date 01/04/2019, AMC end date 31/03/2020posted from invoicing system - Domestic invoice#: PF/ND/19-20/0571 -- AMC start date 01/04/2019, AMC end date 31/03/202026904.000026904.0000FDBarque Hotels Private LimitedBARQ14th Floor, Building 10CCyber City Phase - IIGurugramHa122002INMr.Dhiraj Chopra98106126752021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/05712019-12-1606AADCB4211A1ZL06981061267510025380L0622020-05-31PF/AD/20-21/01300License Renewal & Software Maintenance for the period 01/04/2020 to 31/10/2020 inclusive of 61 additional days free in terms of our special COVID 19 relief offer against normalLicense Renewal & Software Maintenance for the period 01/04/2020 to 31/10/2020 inclusive of 61 additional days free in terms of our special COVID 19 relief offer against normal9322.0000932.2000FDLemon Tree Premier, Leisure Valley 2LEMOUnit of Fleur Hotels Pvt LtdPlot No. 43-47, City CenterGurgaonHa122001IndiaMr Himanshu Sachdev2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/01302020-05-3106AACCC4602P2ZM0610028163L0622020-12-23PF/AD/20-21/07370License Renewal & Software Maintenance for the period 01/11/2020 to 31/03/2021 inclusive of 31 additional days free in terms of our special COVID 19 relief offer against normal.AMC Period 01/11/2020 to 28/02/2021License Renewal & Software Maintenance for the period 01/11/2020 to 31/03/2021 inclusive of 31 additional days free in terms of our special COVID 19 relief offer against normal.AMC Period 01/11/2020 to 28/02/20219322.00009322.0000FDLemon Tree Premier, Leisure Valley 2LEMOUnit of Fleur Hotels Pvt LtdPlot No. 43-47, City CenterGurgaonHa122001IndiaMr Himanshu Sachdev2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/07372020-12-2306AACCC4602P2ZM0610028165L0172020-12-24PF/ND/20-21/08070SWO : SQL setup and Configuration of Server, 1 Days Activity 21/12/2020 by Divyanshu JaiswalSWO : SQL setup and Configuration of Server, 1 Days Activity 21/12/2020 by Divyanshu Jaiswal12390.000012390.0000FDLemon Tree Premier Leisure Valley 1LEMO#48, City CenterSector-29,GurgaonHa122002INBrajesh Kumar Srivastava0124-448023498183658602021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/08072020-12-2406AACCK1698R1ZT06981836586010028413CBR000932021-01-13100062370BEING AMOUNT RECEIVED AGAINST INVOICE NO. PF/AD/20-21/0870BEING AMOUNT RECEIVED AGAINST INVOICE NO. PF/AD/20-21/0870-20332.0000-20332.0000PMRadisson Indore Unit of Bestec Hospitalities Private LimitedRAD12, Scheme No 94C,Ring Road IndoreIndoreMa452010INPramod Awasthi80859538452021-03-10PROLOGIC FIRST INDIA PVT. LTD.100062372021-01-1323AACCB2540F1ZC23975242514010028415CBR000092021-01-14100062380Being Outstanding amount received.Being Outstanding amount received.-5398.7700-5398.7700PMRed Arrow Hospitality and Services Pvt LtdMC238b AJC Bose RoadKolkataKolkataWe700020Soumik2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100062382021-01-1419AABCR2494P1ZO1910028416A0082020-12-29100011980TDS AS PER 26ASTDS AS PER 26AS-997.5000-0.5000NCAPEEJAY SURRENDRA PARK HOTELS LIMITED- The Park ChennaiPARK601,ANNASALAICHENNAICHENNAITa600006INR.P.RAMESH988437900099623877002021-03-10PROLOGIC FIRST INDIA PVT. LTD.100011982020-12-2933AAACB7961L1ZH33996238770010028420CBH000612021-01-14100062390NEFT IHHR HOSPITALITY PVT LTD-HYATT REGNEFT IHHR HOSPITALITY PVT LTD-HYATT REG-35911.0000-35911.0000PMIHHR Hospitality Pvt. Ltd.OTHUnit Hyatt Regency AmritsarMBM Farms, G.T RoadAmritsarPu143001Mr. Dharmendra Agarwal2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100062392021-01-1403AAACI9385B1ZS0310028422L0372021-01-16100062400NEFT LEMON TREE HOTEL WHITEFIELD A UNITNEFT LEMON TREE HOTEL WHITEFIELD A UNIT-8730.0000-8730.0000PMInovoa Hotels & Resorts Ltd.- Lemon Tree WhitefieldLEMO23, EPIP Zone, WhitefieldBangalore-560066Dinesh V9842806136080-433115342021-03-10PROLOGIC FIRST INDIA PVT. LTD.100062402021-01-1629AAACI2008P1ZF2910028175CBC000072020-12-28PF/ND/20-21/08150SWO : Touche Migration from 15/10/2020 to 19/10/2020 at both the properties, Cafe live and Loud & Nimoth, 3 Days ActivitySWO : Touche Migration from 15/10/2020 to 19/10/2020 at both the properties, Cafe live and Loud & Nimoth, 3 Days Activity11800.000011800.0000FDCafe Live n LoudOTHEnchey CompoundSonam Gyato MargGangtokGangtokSi737101INAloke Dey2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/08152020-12-2811AREPC2328J2ZC1110028520U0042021-01-08I10000808020AP05, Annual Maintenance Charges (AMC) : KELAB TAMAN PERDANA DIRAJA (PO. No. 155/2018R), DE PALMA HOTEL SHAH ALAM (PO No. 156/2018), PANTAI PUTERI HOTEL (PO. No. 158/2018) Dated 19/12/2018, USD 4265 @ 72.3020AP05, Annual Maintenance Charges (AMC) : KELAB TAMAN PERDANA DIRAJA (PO. No. 155/2018R), DE PALMA HOTEL SHAH ALAM (PO No. 156/2018), PANTAI PUTERI HOTEL (PO. No. 158/2018) Dated 19/12/2018, USD 4265 @ 72.30308359.50001590.6000INUBIQ GLOBAL SOLUTIONS SDN BHDOTH2 JALAN PJS,11/7 BANDAR SUBWAY46150, PETALING JAYAMALAYSIAMALAYSIA2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008082021-01-0810024611CBF002332020-01-29PF/MD/19-20/00180Invoice against PI 01/09/2019, Dated 01/10/2019 -- AMC start date 01/09/2019, AMC end date 30/09/2019Invoice against PI 01/09/2019, Dated 01/10/2019 -- AMC start date 01/09/2019, AMC end date 30/09/20193664.0000215.0000FDFUN YATRA TRAVEL SERVICES (Tripthrills Homestay)MCBTM Stage 1,Bangalore, KarnatakaBangaloreKa560068INMr. Raghu Patri91088018882021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/MD/19-20/00182020-01-2936AADFF9209P1ZX36910880188810028424CBL002892021-01-16100062410NEFT VARUN ENTERPRISE OUTSTANDING AMOUNT RECEIVED AGAINST INVOICE NO. PF/ND/20-21/0418NEFT VARUN ENTERPRISE OUTSTANDING AMOUNT RECEIVED AGAINST INVOICE NO. PF/ND/20-21/0418-187620.0000-187620.0000PMLemon Tree Premier, DwarkaLEMOa unit of Varun EnterpriseNear ISKON gate,Nageshwar RoadDwarkaGu361335INMilind Hatvalne989844444498930930692021-03-10PROLOGIC FIRST INDIA PVT. LTD.100062412021-01-1624AAMFV2038F1Z924989309306910027716CBH003412020-10-26A100001150NEFT/44398NEFT/44398-20000.0000-20000.0000ARHotel Kyriad Prestige - HubliOTMC2021-03-10PROLOGIC FIRST INDIA PVT. LTD.A100001152020-10-2629AFMPB2095M1Z02910027719CBH003412020-10-26A100001160NEFT/80813NEFT/80813-36724.0000-36724.0000ARHotel Kyriad Prestige - HubliOTMC2021-03-10PROLOGIC FIRST INDIA PVT. LTD.A100001162020-10-2629AFMPB2095M1Z02910027801CBH003502020-11-26PF/NE/20-21/0668050% of the total value CLOUD SERVICES as Advance (Total Agreed Value after Discount USD 5,250/-)50% of the total value CLOUD SERVICES as Advance (Total Agreed Value after Discount USD 5,250/-)192938.0000192938.0000FDHRS SingaporeOTH2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/NE/20-21/06682020-11-2610028177CBW000322020-12-29PF/NE/20-21/08180QR Menu (DOL: 01/10/2020) for C-BAR , WOK N ROLL & BEACH BRISTO, Annual Subscription for the period 01/10/2020 to 30/09/2021QR Menu (DOL: 01/10/2020) for C-BAR , WOK N ROLL & BEACH BRISTO, Annual Subscription for the period 01/10/2020 to 30/09/202148015.000048015.0000FDWhite Sand Paradise Ltd (C Mauritius)CONS3rd Floor Stratton CourtLA Poudrire StreetPort Louis.Sobha Munroop2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/NE/20-21/08182020-12-2910026916A0322020-09-22PF/ND/20-21/04810Date pf Live : 30/08/2020 - QR E Menu, Contactless Settlement, WISH Contactless - Annual Subscription from 30/08/2020 to 29/08/2021Date pf Live : 30/08/2020 - QR E Menu, Contactless Settlement, WISH Contactless - Annual Subscription from 30/08/2020 to 29/08/2021194877.0000980.0000FDGoyal Fashions Private Limited- Ananta PushkarOTHVillage-Leela SevriAjmer- Pushkar RoadPushkarRa305001INRakesh brawad8003093915+91 145 3052021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/04812020-09-2208AAACG8949H4Z50810028180CBD000982020-12-30PF/AD/20-21/08200AMC for the period 01/10/2020 to 30/09/2021AMC for the period 01/10/2020 to 30/09/2021136998.00001742.0000FDDuet India Hotels ( Chennai) Pvt LtdDUETPlot No 3,Adjacent to SEZ GateMahindra World City,ChengalpetKanchipuramKanchipuramTa603002INMahesh Pawar770230317293221202172021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/08202020-12-3033AADCD2850K1ZS33932212021710020712CBD000992018-12-20PF/ND/18-19/04890SLF WEB PROLIFIC Date of Live: 13/12/2018SLF WEB PROLIFIC Date of Live: 13/12/20181218114.0000334884.0000FDDuet India Hotels ( Chennai OMR ) Pvt LtdDUET169/1B1A ,169/6BSurvey No 169/1A,1B OldMahabalipuram RoadChemmancherrryTa603002INRahul Latta932212021777023031722021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/18-19/04892018-12-2033AADCD5687N1Z53310028183H0322021-01-02PF/AD/20-21/08230AMC for 11/10/2020 to 10/02/2021, License valid upto 31/03/2021.49 DAYS free due to Spl. Covid OfferAMC for 11/10/2020 to 10/02/2021, License valid upto 31/03/2021.49 DAYS free due to Spl. Covid Offer22892.000022892.0000FDLemon Tree Hotel GangtokLEMOunit of Hotel Yiga NorlingNear District CourtGangtokSi737101INAnup Darjee03592 28403074777832092021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/08232021-01-0211BNFPK3531B1ZT1110025379C0062020-05-31PF/AD/20-21/01280License Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 relief offer against normalLicense Renewal & Software Maintenance for the period 01/04/2020 to 15/07/2020 inclusive of 15 additional days free in terms of our special COVID 19 relief offer against normal17673.00001498.0000FDOBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLAOTHThe MallShimla0Anup Gupta112021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/01282020-05-3102AAACO3408K1ZT0210026406C0062020-07-30PF/AD/20-21/03270Q2 -Q2 -17634.00001121.0000FDOBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLAOTHThe MallShimla0Anup Gupta112021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/03272020-07-3002AAACO3408K1ZT0210026918C0062020-09-23PF/AD/20-21/04840(Q3) AMC for the period 16/10/2020 to 15/01/2021(Q3) AMC for the period 16/10/2020 to 15/01/202117634.00001121.0000FDOBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLAOTHThe MallShimla0Anup Gupta112021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/04842020-09-2302AAACO3408K1ZT0210027400C0062020-09-28A100000820Cheque No. 189932, Dated 28/09/2020Cheque No. 189932, Dated 28/09/2020-35000.0000-35000.0000AROBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLAOTHThe MallShimla0Anup Gupta112021-03-10PROLOGIC FIRST INDIA PVT. LTD.A100000822020-09-2802AAACO3408K1ZT0210028185C0062021-01-04PF/AD/20-21/07080(Q4) AMC for the period 16/01/2021 to 15/04/2021(Q4) AMC for the period 16/01/2021 to 15/04/202111439.000011439.0000FDOBEROI HOTELS PRIVATE LIMITED- CLARKES HOTEL SHIMLAOTHThe MallShimla0Anup Gupta112021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/07082021-01-0402AAACO3408K1ZT0210028425L0172021-01-18100062420NEFT LEMON TREE PREMIER LEISURE VALLEYNEFT LEMON TREE PREMIER LEISURE VALLEY-8729.0000-8729.0000PMLemon Tree Premier Leisure Valley 1LEMO#48, City CenterSector-29,GurgaonHa122002INBrajesh Kumar Srivastava0124-448023498183658602021-03-10PROLOGIC FIRST INDIA PVT. LTD.100062422021-01-1806AACCK1698R1ZT06981836586010028426CBR000792021-01-18100062430NEFT RED FOX HOTEL MORJIM UNIT OF UNICOR OUTSTANDING AMOUNT RECEIVEDNEFT RED FOX HOTEL MORJIM UNIT OF UNICOR OUTSTANDING AMOUNT RECEIVED-9320.0000-9320.0000PMUnicorn Real Estate - Red Fox Hotel MorjimLEMOH. No. 1435, Opp. MorjimFootball Ground, Morjim,GoaGo403512INRavikant Raul0832-224490096735985962021-03-10PROLOGIC FIRST INDIA PVT. LTD.100062432021-01-1830AADFU2680F3ZG3010028428CBE001472021-01-18100062450NEFT EK NUMBER HOSPITALITY LLP PAYMENT RECEIVED AGAINST INVOICE NO. PF/AD/20-21/0907NEFT EK NUMBER HOSPITALITY LLP PAYMENT RECEIVED AGAINST INVOICE NO. PF/AD/20-21/0907-40415.0000-40415.0000PMEk Number Hospitality LLPOTHSunder House,10, Shivaji ParkMumbaiMa400028INRam Thapa98204 809522021-03-10PROLOGIC FIRST INDIA PVT. LTD.100062452021-01-1827AAHFE1614M1ZE27+91222444168510028429L0032021-01-18100062460NEFT LEMON TREE AMARANTE BEACH RESORT U PAYMENT RECEIVED AGAINST INVOICE NO.PF/AD/20-21/0886NEFT LEMON TREE AMARANTE BEACH RESORT U PAYMENT RECEIVED AGAINST INVOICE NO.PF/AD/20-21/0886-33150.0000-33150.0000PMLemon Tree Amarante Beach Resort, GoaLEMOunitof Begonia Hotels Pvt. LtdVadi, Candolim, Bardez, GoaGoaGo403515INShiv Chari832 66481882021-03-10PROLOGIC FIRST INDIA PVT. LTD.100062462021-01-1830AADCB7347P1ZG3010028430L0032021-01-18100062470NEFT LEMON TREE AMARANTE BEACH RESORT U PAYMENT RECEIVED AGAINST INVOICE NO. PF/AD/20-21/0887NEFT LEMON TREE AMARANTE BEACH RESORT U PAYMENT RECEIVED AGAINST INVOICE NO. PF/AD/20-21/0887-16575.0000-16575.0000PMLemon Tree Amarante Beach Resort, GoaLEMOunitof Begonia Hotels Pvt. LtdVadi, Candolim, Bardez, GoaGoaGo403515INShiv Chari832 66481882021-03-10PROLOGIC FIRST INDIA PVT. LTD.100062472021-01-1830AADCB7347P1ZG3010020973C0302019-02-18PF/ND/18-19/05280Database Migation Touche 8 to Touche 9 on SQL2008R2 platform by Akash MalhotraDatabase Migation Touche 8 to Touche 9 on SQL2008R2 platform by Akash Malhotra37170.000037170.0000FDDJ Builders Private Limited - CIS SaketOTHA-1, DLF South Court MallDistrict Centre SaketNew DelhiDe110017Ankur Gupta85888168212021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/18-19/05282019-02-1807AACCD4032E1Z70710028213C0302021-01-11PF/ND/20-21/08710Database Migation Touche 8 to Touche 9 on SQL2008R2 platform by Akash MalhotraDatabase Migation Touche 8 to Touche 9 on SQL2008R2 platform by Akash Malhotra37170.000037170.0000FDDJ Builders Private Limited - CIS SaketOTHA-1, DLF South Court MallDistrict Centre SaketNew DelhiDe110017Ankur Gupta85888168212021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/08712021-01-1107AACCD4032E1Z70710019219CBH000182018-06-14PF/ND/18-19/01980Reinstallation and reconfiguration of the SQLReinstallation and reconfiguration of the SQL6490.00006490.0000FDHotel Grand Mumtaz- SrinagarOTHUnit of Mushtaq Group of Hotel11, Maulana Azad RoadSrinagar, J&KSrinagarJa190001INWasim Mushtaq01942452532021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/18-19/01982018-06-1401AAEFH1182J1ZR0110021011CBH000182019-02-28PF/ND/18-19/05430AMC for the period 18/02/2019 to 17/02/2020AMC for the period 18/02/2019 to 17/02/2020103923.00002867.0000FDHotel Grand Mumtaz- SrinagarOTHUnit of Mushtaq Group of Hotel11, Maulana Azad RoadSrinagar, J&KSrinagarJa190001INWasim Mushtaq01942452532021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/18-19/05432019-02-2801AAEFH1182J1ZR0110022249CBH000182019-03-31100006680TDS as per 26ASTDS as per 26AS-8807.0000-8807.0000NCHotel Grand Mumtaz- SrinagarOTHUnit of Mushtaq Group of Hotel11, Maulana Azad RoadSrinagar, J&KSrinagarJa190001INWasim Mushtaq01942452532021-03-10PROLOGIC FIRST INDIA PVT. LTD.100006682019-03-3101AAEFH1182J1ZR01CN2019-03-3110028431R0412021-01-19100062480NEFT RED FOX HOTEL PAYMENT RECEIVED AGAINST INVOICE NO. PF/AD/20-21/0906NEFT RED FOX HOTEL PAYMENT RECEIVED AGAINST INVOICE NO. PF/AD/20-21/0906-29824.0000-29824.0000PMRed Fox Hotels - Sector 60LEMOA unit of Fluer Hotels pvt ltdPlot in Village UllahwasSector -60, Tehsil SohnaGurgaonHaryanaIndiaAnimesh Kumar2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100062482021-01-1906AACCC4602P2ZM0610028432L0582021-01-19100062490NEFT LEMON TREE HOTEL PAYMENT RECEIVED AGAINST INVOICE NO. PF/AD/20-21/0896NEFT LEMON TREE HOTEL PAYMENT RECEIVED AGAINST INVOICE NO. PF/AD/20-21/0896-9203.0000-9203.0000PMLemon Tree Hotels, Sector 60LEMOA Unit of Fleur Hotels Pvt.LtdSector-60,GurugramGurugramHa122011INAjay pal2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100062492021-01-1906AACCC4602P2ZM0610024597CBI002142020-01-20PF/ND/19-20/06290for the Month of Jan 2020 (for 15 Days) Date of live 17/01/2020 -- AMC start date 17/01/2020, AMC end date 31/01/2020for the Month of Jan 2020 (for 15 Days) Date of live 17/01/2020 -- AMC start date 17/01/2020, AMC end date 31/01/20203426.00003426.0000FDBloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd)BLM2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/06292020-01-2030AABCI6836L1ZJ30962783195610024834CBI002142020-03-06PF/ND/19-20/07050Mar-20 -- AMC start date 01/03/2020, AMC end date 31/03/2020Mar-20 -- AMC start date 01/03/2020, AMC end date 31/03/202012980.000011347.0000FDBloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd)BLM2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/07052020-03-0630AABCI6836L1ZJ30962783195610024340CBX002232019-12-05XF100055290Received USD 225 Foreign BC USD 18 Net Received USD 207 @ Rs. 71.03 (Foreign Bank Charges USD 18 @ 71.03 = 1278.54, Indian Bank Charges USD 207@71.03 = 14,703.21 Less Credit in our Account 14388 = 315.21) [Xfr:M018-Misc Credit A/c]Received USD 225 Foreign BC USD 18 Net Received USD 207 @ Rs. 71.03 (Foreign Bank Charges USD 18 @ 71.03 = 1278.54, Indian Bank Charges USD 207@71.03 = 14,703.21 Less Credit in our Account 14388 = 315.21) [Xfr:M018-Misc Credit A/c]-15981.7500-15981.7500PMXperience Hotels - GroupX-MCAvenida 20 mza, 134 Lt 03Zazil Ha , Playa del Carmen,Quintana RooPlaya dl Carmn77710MX2021-03-10PROLOGIC FIRST INDIA PVT. LTD.XF100055292019-12-0510024341CBX002232020-01-06100055420ADVANCE RECEIVED 027720IMT0005 remittance USD 1985 Foreign BC USD 18 Net Received USD 1967 @ Rs. 71.60 (Foreign Bank Charges USD 18 @ 71.60 = 1288.80, Indian Bank Charges USD 1967@71.60 = 1,40,837.20 Less Credit in our Account 1,40,350 = 487.20)ADVANCE RECEIVED 027720IMT0005 remittance USD 1985 Foreign BC USD 18 Net Received USD 1967 @ Rs. 71.60 (Foreign Bank Charges USD 18 @ 71.60 = 1288.80, Indian Bank Charges USD 1967@71.60 = 1,40,837.20 Less Credit in our Account 1,40,350 = 487.20)-142126.0000-142126.0000PMXperience Hotels - GroupX-MCAvenida 20 mza, 134 Lt 03Zazil Ha , Playa del Carmen,Quintana RooPlaya dl Carmn77710MX2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100055422020-01-0610028460CBR001822021-01-21100062510NRTGS/KKBKR52021012100862406/ROSETTA RESNRTGS/KKBKR52021012100862406/ROSETTA RES-259219.0000-259219.0000PMRosetta Resort and Holiday HomesOTHitmanager-sa2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100062512021-01-2129AAXFR5321G1ZQ2910028244L0032021-01-19PF/AD/20-21/08860AMC for the period 01/10/2020 to 31/03/2021AMC for the period 01/10/2020 to 31/03/202135400.000035400.0000FDLemon Tree Amarante Beach Resort, GoaLEMOunitof Begonia Hotels Pvt. LtdVadi, Candolim, Bardez, GoaGoaGo403515INShiv Chari832 66481882021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/08862021-01-1930AADCB7347P1ZG3010028243L0032021-01-19PF/AD/20-21/08870AMC for 01/04/2020 to 30/09/2020, 50% One Time Spl Covid Offer Discount for Closure PeriodAMC for 01/04/2020 to 30/09/2020, 50% One Time Spl Covid Offer Discount for Closure Period17700.000017700.0000FDLemon Tree Amarante Beach Resort, GoaLEMOunitof Begonia Hotels Pvt. LtdVadi, Candolim, Bardez, GoaGoaGo403515INShiv Chari832 66481882021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/08872021-01-1930AADCB7347P1ZG3010028248L0602021-01-21PF/AD/20-21/08920AMC for the Period 01/07/2020 to 31/01/2021. License Validity upto 31/03/2021,AMC for the Period 01/07/2020 to 31/01/2021. License Validity upto 31/03/2021,17621.000017621.0000FDLemon Tree Hotel Candolim, GoaLEMOA unit of Fleur Hotels Pvt ltdPinto Waddo, Cannaught Road,Candolim, bardez, GoaGoaGoaIndiaShiv Chari2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/08922021-01-2130AACCC4602P1ZW3010021434R0152019-04-09PF/ND/19-20/00330AMC for the period 01/07/2019 to 31/03/2020 for 9 Months Touche Terminals @ 6000/- P.A & Opera Interface 8500/- P.AAMC for the period 01/07/2019 to 31/03/2020 for 9 Months Touche Terminals @ 6000/- P.A & Opera Interface 8500/- P.A50003.000050003.0000FDVictora Hospitalities Pvt Ltd - Radisson Greater NoidaRADC-8, Site No.42nd Cross Avenue Road KasnaNoidaUt201306Manmohan Singh Kandari85278555572021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.100062542021-01-2532AAECK4804H1ZV32934998483010025234F0022020-05-23PF/ND/20-21/0071020% Special Discount for Q1 in terms of our special COVID-19 -- AMC start date 01/04/2020, AMC end date 30/06/202020% Special Discount for Q1 in terms of our special COVID-19 -- AMC start date 01/04/2020, AMC end date 30/06/202011658.0000741.0000FDFORTUNE HOTEL, Sullivan CourtOTHUnit of Adyar Gate Hotels Ltd123,SELBOURNE ROADOOTYTa643001INMR.AMAN0423-244141598435153112021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/00712020-05-2333AAACA9041L1ZR33984351531110026313F0022020-07-06100010720NEFT IDIBH20188494583, Dated 06/07/2020-10917.0000-10917.0000CNFORTUNE HOTEL, Sullivan CourtOTHUnit of Adyar Gate Hotels Ltd123,SELBOURNE ROADOOTYTa643001INMR.AMAN0423-244141598435153112021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.100040522017-11-0727AAICA2573P1Z527904937292810028126A0142020-12-22A100001700NEFTIn/000183672353/IMAGICAA WORLD ENTERTAINMENT LNEFTIn/000183672353/IMAGICAA WORLD ENTERTAINMENT L-100000.0000-100000.0000ARAdlabs Entertainment Ltd.OTH30/31, Sangdewadi,OffMumbai - Pune Express HighwayKhalapurMa410203INAbhsiek Prasad90493729282021-03-10PROLOGIC FIRST INDIA PVT. LTD.A100001702020-12-2227AAICA2573P1Z527904937292810023509A0182019-09-18PF/ND/19-20/03720touché POS migrationtouché POS migration44250.000044250.0000FDArmy Battle Honours MessOTHSardar Patel MargNear Taj HotelNew DelhiNew DelhiDe110021INRajan2021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.100012442020-12-2908AACCM4364J1ZA08723004388810028485C0392020-12-29100012450TDS AS PER 26ASTDS AS PER 26AS-887.0000-887.0000NCMalkera Hotels & Resorts Pvt.ltd.-CIS KotaOTH4.5 Rajeev Gandhi nagarJhalwar RaodKotaRa324005INPushpender singh0744-666777772300438882021-03-10PROLOGIC FIRST INDIA PVT. LTD.100012452020-12-2908AACCM4364J1ZA08723004388810028486A0012020-12-29100012460TDS AS PER 26ASTDS AS PER 26AS-488.0000-488.0000NCIHHR Hospitality Ananda Pvt. Ltd. (Ananda - Rishikesh)ANANAnanda In The Himalayas, ThePalace Estate Narendra NagarTehri GarhwalUt249175INVinay Malohtra70603445772021-03-10PROLOGIC FIRST INDIA PVT. LTD.100012462020-12-2905AAECI0203N2ZV0501378 -22750010026663B0032020-05-22100059220BILL ID 027720IMT0069 for USD 3089.00 @ Rs. 75.5600, Dated 22/05/2020BILL ID 027720IMT0069 for USD 3089.00 @ Rs. 75.5600, Dated 22/05/2020-232987.0000-1630.0000PMBELLE MARE PLAGECONSPointe de flacqBelle Mare Plage, MauritiusMauritius.Mr. Roshan Koonja2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100059222020-05-2210026433B0032020-05-30100001290Short and ExcessShort and Excess9.10009.1000NDBELLE MARE PLAGECONSPointe de flacqBelle Mare Plage, MauritiusMauritius.Mr. Roshan Koonja2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100001292020-05-3010014187B0042017-06-1213470Cheque No:- 761224Cheque No:- 761224-34775.0000-18125.0000PMThe Lalit Temple View KhajurahoBHARUnit of Bharat Hotels LimitedOpp.Circuit HouseKhajurahoMa471606INMR.R S MISHRA7686 27211199930926032021-03-10PROLOGIC FIRST INDIA PVT. LTD.13472017-06-1223AAACB1298E2Z223999309260310021380B0042019-04-04PF/ND/19-20/00190AMC for the period 01/04/2019 to 30/09/2019AMC for the period 01/04/2019 to 30/09/201936405.0000676.0000FDThe Lalit Temple View KhajurahoBHARUnit of Bharat Hotels LimitedOpp.Circuit HouseKhajurahoMa471606INMR.R S MISHRA7686 27211199930926032021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.100010852020-07-2929AABCI6836L1Z22910026469CBB001262020-08-05PF/ND/20-21/03490(Aug. 2020) - BRINR -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit(Aug. 2020) - BRINR -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit4720.00004720.0000FDBloom Rooms Indiranagar A Unit of IHPLBLMPlot No.1136, 100 Feet RoadHal 2Nd Stage, IndiranagarBengaluruKa.INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/03492020-08-0529AABCI6836L1Z22910026468CBB001262020-08-05PF/ND/20-21/03700Interface Charge - BRINR- 10 Days Interface Charges for the M/o July 2020Interface Charge - BRINR- 10 Days Interface Charges for the M/o July 2020562.0000562.0000FDBloom Rooms Indiranagar A Unit of IHPLBLMPlot No.1136, 100 Feet RoadHal 2Nd Stage, IndiranagarBengaluruKa.INVikas2021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.100010182020-06-1629AABCI6836L1Z22910025903CBB001272020-07-04PF/ND/20-21/02210(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit4130.00004130.0000FDBloom Boutique Indiranagar A Unit of IHPLBLMNo.1215, 100 Feet Road,Indiranagar 2Nd StageBengaluruKa560038INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/02212020-07-0429AABCI6836L1Z22910026705CBB001272020-07-15100010960NEFT N197201187815629, Dated 15/07/2020 and NEFT N198201188813174, Dated 16/07/2020-3867.5000-3867.5000CNBloom Boutique Indiranagar A Unit of IHPLBLMNo.1215, 100 Feet Road,Indiranagar 2Nd StageBengaluruKa560038INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100010962020-07-1529AABCI6836L1Z22910026360CBB001272020-07-19PF/ND/20-21/02510(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit4130.00004130.0000FDBloom Boutique Indiranagar A Unit of IHPLBLMNo.1215, 100 Feet Road,Indiranagar 2Nd StageBengaluruKa560038INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/02512020-07-1929AABCI6836L1Z22910026728CBB001272020-07-29100010030TDSTDS-525.0000-525.0000NCBloom Boutique Indiranagar A Unit of IHPLBLMNo.1215, 100 Feet Road,Indiranagar 2Nd StageBengaluruKa560038INVikas2021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.100010522020-05-0729AABCI6836L1Z22910025523CBB001282020-05-26100009980NEFT N147201141982636 , Dated 26/05/2020-4536.0000-4536.0000CNBloom Boutique Malleshwaram A Unit of IHPLBLMNo. 08, Sampige Road,Malleshwaram,BengaluruKa560003INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100009982020-05-2629AABCI6836L1Z22910025548CBB001282020-06-16100010200NEFT N168201160994566, Dated 16/06/2020 Receipt against Invoice for the M/o May 2020-3780.0000-3780.0000CNBloom Boutique Malleshwaram A Unit of IHPLBLMNo. 08, Sampige Road,Malleshwaram,BengaluruKa560003INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100010202020-06-1629AABCI6836L1Z22910025883CBB001282020-07-04PF/ND/20-21/02230(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit4130.00004130.0000FDBloom Boutique Malleshwaram A Unit of IHPLBLMNo. 08, Sampige Road,Malleshwaram,BengaluruKa560003INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/02232020-07-0429AABCI6836L1Z22910026707CBB001282020-07-15100010980NEFT N197201187815629, Dated 15/07/2020 and NEFT N198201188813174, Dated 16/07/2020-3867.5000-3867.5000CNBloom Boutique Malleshwaram A Unit of IHPLBLMNo. 08, Sampige Road,Malleshwaram,BengaluruKa560003INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100010982020-07-1529AABCI6836L1Z22910026362CBB001282020-07-19PF/ND/20-21/02530(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit(July 2020) Rent for the Month of July 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit4130.00004130.0000FDBloom Boutique Malleshwaram A Unit of IHPLBLMNo. 08, Sampige Road,Malleshwaram,BengaluruKa560003INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/02532020-07-1929AABCI6836L1Z22910026683CBB001282020-07-29100010760NEFT N211201198007145, Dated 29/07/2020-3867.5000-3867.5000CNBloom Boutique Malleshwaram A Unit of IHPLBLMNo. 08, Sampige Road,Malleshwaram,BengaluruKa560003INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100010762020-07-2929AABCI6836L1Z22910026448CBB001282020-08-05PF/ND/20-21/03400(Aug. 2020) - BBMSM -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit(Aug. 2020) - BBMSM -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit4720.00004720.0000FDBloom Boutique Malleshwaram A Unit of IHPLBLMNo. 08, Sampige Road,Malleshwaram,BengaluruKa560003INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/03402020-08-0529AABCI6836L1Z22910026460CBB001282020-08-05PF/ND/20-21/03620Interface Charge - BBMSM- 10 Days Interface Charges for the M/o July 2020Interface Charge - BBMSM- 10 Days Interface Charges for the M/o July 2020562.0000562.0000FDBloom Boutique Malleshwaram A Unit of IHPLBLMNo. 08, Sampige Road,Malleshwaram,BengaluruKa560003INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/03622020-08-0529AABCI6836L1Z22910026787CBB001282020-09-06PF/ND/20-21/04220(Sept. 2020) - BBMSM -Subscription for the Month of Sept. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit(Sept. 2020) - BBMSM -Subscription for the Month of Sept. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit4720.0000300.0000FDBloom Boutique Malleshwaram A Unit of IHPLBLMNo. 08, Sampige Road,Malleshwaram,BengaluruKa560003INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/04222020-09-0629AABCI6836L1Z22910027111CBB001282020-09-14100011240N258201243433513, Dated 14/09/2020 Rs.48,620/--4420.0000-4420.0000CNBloom Boutique Malleshwaram A Unit of IHPLBLMNo. 08, Sampige Road,Malleshwaram,BengaluruKa560003INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100011242020-09-1429AABCI6836L1Z22910027137CBB001282020-09-14100011460NEFT N258201243435479, Dated 14/09/2020, Rs. 11,050/--526.0000-526.0000CNBloom Boutique Malleshwaram A Unit of IHPLBLMNo. 08, Sampige Road,Malleshwaram,BengaluruKa560003INVikas2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100011462020-09-1429AABCI6836L1Z22910027489CBB001282020-10-19PF/ND/20-21/05770(Oct 2020) - BBMSM -Subscription for the Month of Oct 2020(Oct 2020) - BBMSM -Subscription for the Month of Oct 20205184.0000330.0000FDBloom Boutique Malleshwaram A Unit of IHPLBLMNo. 08, Sampige Road,Malleshwaram,BengaluruKa560003INVikas2021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.100010352020-06-1629AABCI6836L1Z229704281051910025878CBB001852020-07-04PF/ND/20-21/02380(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit4130.00004130.0000FDX by BLOOM Hebbal (Bangaluru)BLMIMPERATIVE HOSPITALITY PVT.LTD1127, 5th block. 17th mainBengaluruKa560043INAftab Alam Ansari70428105192021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/02382020-07-0429AABCI6836L1Z229704281051910026722CBB001852020-07-15100011130NEFT N197201187815629, Dated 15/07/2020 and NEFT N198201188813174, Dated 16/07/2020-3867.5000-3867.5000CNX by BLOOM Hebbal (Bangaluru)BLMIMPERATIVE HOSPITALITY PVT.LTD1127, 5th block. 17th mainBengaluruKa560043INAftab Alam Ansari70428105192021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.I100008392021-01-1510024832CBB002002020-03-06PF/ND/19-20/07030Mar-20 -- AMC start date 01/03/2020, AMC end date 31/03/2020Mar-20 -- AMC start date 01/03/2020, AMC end date 31/03/20207080.00006189.0000FDBloomrooms Hotel @ Cunningham Road (BRCNM)BLM5, Miller Tank RoadCunningham Road CrossBengaluruKa560052INDilshad011-41225686096278319562021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/07032020-03-0629AABCI6836L1Z229962783195610025187CBB002002020-05-03PF/ND/20-21/00250Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/2020Rent for the Month of April 2020 - Special Discount in terms of COVID 19, Flat rate & Revised User Count -- AMC start date 01/04/2020, AMC end date 30/04/20204130.00004130.0000FDBloomrooms Hotel @ Cunningham Road (BRCNM)BLM5, Miller Tank RoadCunningham Road CrossBengaluruKa560052INDilshad011-41225686096278319562021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.100010282020-06-1629AABCI6836L1Z229962783195610025891CBB002002020-07-04PF/ND/20-21/02310(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit(June 2020) Rent for the Month of June 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit4130.00004130.0000FDBloomrooms Hotel @ Cunningham Road (BRCNM)BLM5, Miller Tank RoadCunningham Road CrossBengaluruKa560052INDilshad011-41225686096278319562021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/02312020-07-0429AABCI6836L1Z229962783195610026715CBB002002020-07-15100011060NEFT N197201187815629, Dated 15/07/2020 and NEFT N198201188813174, Dated 16/07/2020-3867.5000-3867.5000CNBloomrooms Hotel @ Cunningham Road (BRCNM)BLM5, Miller Tank RoadCunningham Road CrossBengaluruKa560052INDilshad011-41225686096278319562021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.100010842020-07-2929AABCI6836L1Z229962783195610026443CBB002002020-08-05PF/ND/20-21/03480(Aug. 2020) - BRCNM -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit(Aug. 2020) - BRCNM -Subscription for the Month of Aug. 2020 - Special terms for rate & User Count in terms of COVID 19 relief benefit4720.00004720.0000FDBloomrooms Hotel @ Cunningham Road (BRCNM)BLM5, Miller Tank RoadCunningham Road CrossBengaluruKa560052INDilshad011-41225686096278319562021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/03482020-08-0529AABCI6836L1Z229962783195610026467CBB002002020-08-05PF/ND/20-21/03690Interface Charge - BRCNM- 10 Days Interface Charges for the M/o July 2020Interface Charge - BRCNM- 10 Days Interface Charges for the M/o July 2020562.0000562.0000FDBloomrooms Hotel @ Cunningham Road (BRCNM)BLM5, Miller Tank RoadCunningham Road CrossBengaluruKa560052INDilshad011-41225686096278319562021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.100011312020-09-1429AABCI6836L1Z229962783195610027144CBB002002020-09-14100011530NEFT N258201243435479, Dated 14/09/2020, Rs. 11,050/--526.0000-526.0000CNBloomrooms Hotel @ Cunningham Road (BRCNM)BLM5, Miller Tank RoadCunningham Road CrossBengaluruKa560052INDilshad011-41225686096278319562021-03-10PROLOGIC FIRST INDIA PVT. LTD.100011532020-09-1429AABCI6836L1Z229962783195610027481CBB002002020-10-19PF/ND/20-21/05690(Oct 2020) - BRCNM -Subscription for the Month of Oct 2020(Oct 2020) - BRCNM -Subscription for the Month of Oct 20205184.0000330.0000FDBloomrooms Hotel @ Cunningham Road (BRCNM)BLM5, Miller Tank RoadCunningham Road CrossBengaluruKa560052INDilshad011-41225686096278319562021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/05692020-10-1929AABCI6836L1Z229962783195610027776CBB002002020-11-24PF/ND/20-21/06430(Nov 2020) - BRCNM -Subscription for the Month of Nov 2020(Nov 2020) - BRCNM -Subscription for the Month of Nov 20205015.00005015.0000FDBloomrooms Hotel @ Cunningham Road (BRCNM)BLM5, Miller Tank RoadCunningham Road CrossBengaluruKa560052INDilshad011-41225686096278319562021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/06432020-11-2429AABCI6836L1Z229962783195610027986CBB002002020-12-07PF/ND/20-21/07230(Dec 2020) - BRCNM -Subscription for the Month of Dec 2020(Dec 2020) - BRCNM -Subscription for the Month of Dec 20205015.00005015.0000FDBloomrooms Hotel @ Cunningham Road (BRCNM)BLM5, Miller Tank RoadCunningham Road CrossBengaluruKa560052INDilshad011-41225686096278319562021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/07232020-12-0729AABCI6836L1Z229962783195610028209CBB002002021-01-09PF/ND/20-21/08590(Jan. 2021) - BRCNM -Subscription for the Month of Jan 2021(Jan. 2021) - BRCNM -Subscription for the Month of Jan 20217080.0000450.0000FDBloomrooms Hotel @ Cunningham Road (BRCNM)BLM5, Miller Tank RoadCunningham Road CrossBengaluruKa560052INDilshad011-41225686096278319562021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/08592021-01-0929AABCI6836L1Z229962783195610026933CBB002052020-09-25PF/AD/20-21/04990(Q3) AMC for the period 01/010/2020 to 31/12/2020(Q3) AMC for the period 01/010/2020 to 31/12/202012331.000012331.0000FDBarque Hotels Private LimitedBARQPlot No - 38/1, 100 Feet RoadAnand Nagar RoadProhlad NagarAhmedabadGu380015INMr. Lalit2021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.PF/ND/19-20/05592019-12-1629AADCB4211A1ZD29981061267510024252CBB002062019-12-16PF/ND/19-20/05600for 357 Days -- AMC start date 09/04/2019, AMC end date 31/03/2020for 357 Days -- AMC start date 09/04/2019, AMC end date 31/03/202048243.000012954.4400FDBarque Hotels Private LimitedBARQCauvery Estates (Serenity),Katha 10/1/1, Raghavendra Ext.Ward No.38, YeshwantpurBengaluruKa560022INDhiraj Chopra98106126752021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/05602019-12-1629AADCB4211A1ZD29981061267510025368CBB002062020-05-31PF/AD/20-21/01170one time special Discount equal to 20% of AMC for 2 Months due to in terms of COVID 19 offerone time special Discount equal to 20% of AMC for 2 Months due to in terms of COVID 19 offer11920.00001010.1800FDBarque Hotels Private LimitedBARQCauvery Estates (Serenity),Katha 10/1/1, Raghavendra Ext.Ward No.38, YeshwantpurBengaluruKa560022INDhiraj Chopra98106126752021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/01172020-05-3129AADCB4211A1ZD29981061267510028555P0032021-01-15I10000840020ME634 SLF for WISH PMS 1300 Rooms & Services - 50% Balance AED 6190@ 19.320ME634 SLF for WISH PMS 1300 Rooms & Services - 50% Balance AED 6190@ 19.3119467.0000119467.0000INPROLOGIC FIRST SOFTWARE ESTWISHDUBAIDUBAI2021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100008402021-01-1510025366CBB002072020-05-31PF/AD/20-21/01150one time special Discount equal to 20% of AMC for 2 Months due to in terms of COVID 19 offerone time special Discount equal to 20% of AMC for 2 Months due to in terms of COVID 19 offer11920.00001010.1800FDBarque Hotels Private LimitedBARQPlot No. (21 to 25)/B,S. No. 882/1A/21 TO 25,Mumbai Agra Highway, NashikNashikMa422009INDhiraj Chopra98117926592021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.I100000092020-04-0127AAHCC6383N1Z02710025828CBC001372020-05-01I100000270PF-DM-2018335 - May 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 3900PF-DM-2018335 - May 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 390068817.600010322.6000INChemmanur International Holidays and Resorts Pvt. Ltd.MCAjay Mittal, 507-508, 5 floorFloor, B Wing, Kanakia Wallstreet , Andheri Kurla Road,MumbaiMa400093INAjay Mittal+91 99209 112021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000272020-05-0127AAHCC6383N1Z02710025849CBC001372020-06-01I100000470PF-DM-2018355 - June 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 3900PF-DM-2018355 - June 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 390068817.600010322.6000INChemmanur International Holidays and Resorts Pvt. Ltd.MCAjay Mittal, 507-508, 5 floorFloor, B Wing, Kanakia Wallstreet , Andheri Kurla Road,MumbaiMa400093INAjay Mittal+91 99209 112021-03-10PROLOGIC FIRST INDIA PVT. 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(Style Tania's:Siliguri)CygnUnit No. 519Vipul Business ParkGurugramHa122004INHemchandra0890009011398212842012021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/05942020-10-2606AAECC9796L1ZW0610024878CBC001622020-03-20PF/ND/19-20/07470SLFSLF846768.000099120.0000FDCrown Propbuild Private LimitedOTH5th Floor, 501, Times Tower,Sec. 28, M. G. RoadGurugramHa122001INRajesh Gupta98910149252021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/07472020-03-2006AAECC5629G1ZR06989101492510028136CBC001622020-12-19PF/ND/20-21/07820SLF: LIVE SUPPORT - Date of Live 01/09/2020 (Warranty period of 90 Days ends on 30/11/2020)SLF: LIVE SUPPORT - Date of Live 01/09/2020 (Warranty period of 90 Days ends on 30/11/2020)49560.000049560.0000FDCrown Propbuild Private LimitedOTH5th Floor, 501, Times Tower,Sec. 28, M. G. RoadGurugramHa122001INRajesh Gupta98910149252021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.100010522020-03-3106AAECC9796L1ZW06982128420110027089CBC001942020-09-30PF/ND/20-21/05280(Date of Live : 21/11/2019) Annual Subscription for the period 21/11/2019 to 20/11/2020(Date of Live : 21/11/2019) Annual Subscription for the period 21/11/2019 to 20/11/202070446.00004477.5000FDCygnett Hotels & Resorts Pvt Ltd (Seaview Digha)MC2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/05282020-09-3006AAECC9796L1ZW0610026627CBC001982020-08-21PF/AE/20-21/04020for 6 Monthsfor 6 Months7030.00007030.0000FDConstance Hospitality Training Centre LimitedCONSBelle Vue Allendy,Constance 41601, Central FlacqPort LouisPo41601MUSobha Devi Munroop+(230) 525032021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.I100000542020-06-1809AALFH9556P1ZA09981054489510026560CBC002022020-07-18I100004940PF-DM-2018386 - July 2020 - mycloud PMS Subscription Qty. 31 @ Rs. 135, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 0PF-DM-2018386 - July 2020 - mycloud PMS Subscription Qty. 31 @ Rs. 135, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 04938.30004938.3000INClark’s Collection Lucknow (1589 Hotel)MCC-57 Viraj KhandGomti nagarLucknowUt226010INAshish Gulati98105448952021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004942020-07-1809AALFH9556P1ZA09981054489510026842CBC002022020-08-18I100005440PF-DM-2018409 - Aug. 2020 - mycloud PMS subscription Qty. 31 @ Rs. 135, mycloud Point of Sale Qty. 1 @ Rs. 0 ,mycloud Channel Manager Subscription Qty. 1 @ Rs. 0 ,Back-Office Subscription Qty. 1 @ Rs. 0PF-DM-2018409 - Aug. 2020 - mycloud PMS subscription Qty. 31 @ Rs. 135, mycloud Point of Sale Qty. 1 @ Rs. 0 ,mycloud Channel Manager Subscription Qty. 1 @ Rs. 0 ,Back-Office Subscription Qty. 1 @ Rs. 04938.30004938.3000INClark’s Collection Lucknow (1589 Hotel)MCC-57 Viraj KhandGomti nagarLucknowUt226010INAshish Gulati98105448952021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005442020-08-1809AALFH9556P1ZA09981054489510026988CBC002022020-09-18I100005810PF-DM-2018431 - Sep. 2020 - mycloud PMS subscription Qty. 31 @ Rs. 135, mycloud Point of Sale Qty. 1 @ Rs. 0 ,mycloud Channel Manager Subscription Qty. 1 @ Rs. 0 ,Back-Office Subscription Qty. 1 @ Rs. 0PF-DM-2018431 - Sep. 2020 - mycloud PMS subscription Qty. 31 @ Rs. 135, mycloud Point of Sale Qty. 1 @ Rs. 0 ,mycloud Channel Manager Subscription Qty. 1 @ Rs. 0 ,Back-Office Subscription Qty. 1 @ Rs. 04938.30004938.3000INClark’s Collection Lucknow (1589 Hotel)MCC-57 Viraj KhandGomti nagarLucknowUt226010INAshish Gulati98105448952021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100005812020-09-1809AALFH9556P1ZA09981054489510027617CBC002022020-10-18I100006930mycloud PMS Subscription mycloud POS mycloud Channel Manager Back-Office Subscriptionmycloud PMS Subscription mycloud POS mycloud Channel Manager Back-Office Subscription4938.30004938.3000INClark’s Collection Lucknow (1589 Hotel)MCC-57 Viraj KhandGomti nagarLucknowUt226010INAshish Gulati98105448952021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100006932020-10-1809AALFH9556P1ZA09981054489510027894CBC002022020-11-18I100007330PF-DM-2018472, mycloud PMS SubscriptionPF-DM-2018472, mycloud PMS Subscription4938.30004938.3000INClark’s Collection Lucknow (1589 Hotel)MCC-57 Viraj KhandGomti nagarLucknowUt226010INAshish Gulati98105448952021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007332020-11-1809AALFH9556P1ZA09981054489510028043CBC002022020-12-18I100007600PF-DM-2018498 mycloud PMS Subscription, mycloud POS, mycloud Channel Manager, Back-Office SubscriptionPF-DM-2018498 mycloud PMS Subscription, mycloud POS, mycloud Channel Manager, Back-Office Subscription4938.30004938.3000INClark’s Collection Lucknow (1589 Hotel)MCC-57 Viraj KhandGomti nagarLucknowUt226010INAshish Gulati98105448952021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007602020-12-1809AALFH9556P1ZA09981054489510025667CBC002942020-06-10PF/AD/20-21/01430posted from invoicing system - Domestic invoice#: PF/AD/20-21/0143posted from invoicing system - Domestic invoice#: PF/AD/20-21/01438260.00008260.0000FDChemtex Speciality LimitedOTH1st Floor, 111, HAUTE STREETCORPORATE PARK,86A TOPSIA ROAD SOUTH, TOPSIAKolkataWe700046INSoumanjan Bose83369841492021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.PF/AE/20-21/04032020-08-2110026942CBC003132020-09-26PF/ND/20-21/05100(DOL: 07/08/2020) monthly Subscription period from 07/08/2020 to 06/09/2020(DOL: 07/08/2020) monthly Subscription period from 07/08/2020 to 06/09/202013570.0000863.0000FDHotel Citrus Prime (Hebbal)OTMC2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/05102020-09-2629AAFCM8058G1Z329930999862410027998CBC003132020-12-09PF/ND/20-21/07390(For 05 Months) Subscription period from 07/09/2020 to 06/02/2021(For 05 Months) Subscription period from 07/09/2020 to 06/02/202159000.000059000.0000FDHotel Citrus Prime (Hebbal)OTMC2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/07392020-12-0929AAFCM8058G1Z329930999862410026952CBC003182020-09-01100011190Cheque No. 000486, Dated 24/08/2020-63316.5000-63316.5000CNCygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar)Cygn2021-03-10PROLOGIC FIRST INDIA PVT. LTD.100011192020-09-0106AAECC9796L1ZW06982128420110027079CBC003182020-09-29PF/ND/20-21/05220(Date of Live : 01/09/2020) Annual Subscription period from 01/09/2020 to 31/08/2021(Date of Live : 01/09/2020) Annual Subscription period from 01/09/2020 to 31/08/202167614.000067614.0000FDCygnett Hotels & Resorts Pvt. Ltd. (Cozzet Stay Amritsar)Cygn2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/05222020-09-2906AAECC9796L1ZW06982128420110027513CBC003252020-10-23PF/ND/20-21/05910(DOL : 21/09/2020) Quarterly Subscription from 21/09/2020 to 20/12/2020(DOL : 21/09/2020) Quarterly Subscription from 21/09/2020 to 20/12/202049914.000010416.0000FDCitrus Hotel SriperumbudurOTMC175/9, Podavur Village,Chennai -Bangalore NHSriperumbudurTa602105INSanjay2021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/05912020-10-2333AADCC5612L1ZT3310025152CBD000042020-04-30PF/ND/20-21/00050License Period inclusive of 61 additional days from 01/04/2021 to 31/05/2021; in terms of our special COVID 19 offer against normal -- AMC start date 01/04/2020, AMC end date 31/03/2021License Period inclusive of 61 additional days from 01/04/2021 to 31/05/2021; in terms of our special COVID 19 offer against normal -- AMC start date 01/04/2020, AMC end date 31/03/202160982.00005168.0000FDDS Assam Hospitality Ltd-Radissson Blu Hotel, GuwahatiRADNational Highway 37Gotanagar, Guwahati781033GOTANAGARAs781033INRam Narayan Singh+91 361 710088110993622021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/00052020-04-3018AACCD6598H1Z718+91 361 710010010024745CBD000682020-02-18PF/ND/19-20/06760for 82 Days (addendum period to Invoice No. PF/ND/19-20/0640, Dated 28/01/2020) -- AMC start date 08/01/2021, AMC end date 31/03/2021for 82 Days (addendum period to Invoice No. PF/ND/19-20/0640, Dated 28/01/2020) -- AMC start date 08/01/2021, AMC end date 31/03/202130514.0000517.0000FDDPA Institute of Tourism and Hospitality EducationOTHTower-C, INXT City CentreSector-83, NH-8,GurugramHa122001INNaveen Kumar85270314332021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/06762020-02-180610025046CBD000682020-02-29100009480TDS as per 26ASTDS as per 26AS-2300.0000-2000.0000NCDPA Institute of Tourism and Hospitality EducationOTHTower-C, INXT City CentreSector-83, NH-8,GurugramHa122001INNaveen Kumar85270314332021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.C100001482020-03-3006PF/ND/19-20/06402020-01-2810025669CBD000682020-06-12PF/ND/20-21/01450Setup of Fresh Webprolific Instance to Start feeding from 1 Apr 2020Setup of Fresh Webprolific Instance to Start feeding from 1 Apr 202012390.000012390.0000FDDPA Institute of Tourism and Hospitality EducationOTHTower-C, INXT City CentreSector-83, NH-8,GurugramHa122001INNaveen Kumar85270314332021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/01452020-06-120610027083CBD000682020-09-30PF/AD/20-21/05250(Q1) AMC for the period 01/04/2020 to 30/06/2020(Q1) AMC for the period 01/04/2020 to 30/06/202033921.0000573.0000FDDPA Institute of Tourism and Hospitality EducationOTHTower-C, INXT City CentreSector-83, NH-8,GurugramHa122001INNaveen Kumar85270314332021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/05252020-09-300610027086CBD000682020-09-30PF/AD/20-21/05260(Q2) AMC for the period 01/07/2020 to 30/09/2020(Q2) AMC for the period 01/07/2020 to 30/09/202033921.0000573.0000FDDPA Institute of Tourism and Hospitality EducationOTHTower-C, INXT City CentreSector-83, NH-8,GurugramHa122001INNaveen Kumar85270314332021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/AD/20-21/05262020-09-300610021170CBD000972018-12-31100003900TDS as per 26ASTDS as per 26AS-107490.0000-107490.0000NCDuet India Hotels (Ahmedabad) Pvt LtdDUET174 & 175Ahmedabad Laxmi Niwas BungalowAhmedabadGu380013INMahesh Pawar770230317293221202172021-03-10PROLOGIC FIRST INDIA PVT. LTD.100003902018-12-3124AACCD3915E1Z5249322120217CN2018-12-3110024590CBD000982020-01-16PF/ND/19-20/06220Billing for 292 Days (DOL : 13/12/2018, warranty period ended on 12/12/2019) -- AMC start date 13/12/2019, AMC end date 30/09/2020Billing for 292 Days (DOL : 13/12/2018, warranty period ended on 12/12/2019) -- AMC start date 13/12/2019, AMC end date 30/09/2020109598.000010310.0000FDDuet India Hotels ( Chennai) Pvt LtdDUETPlot No 3,Adjacent to SEZ GateMahindra World City,ChengalpetKanchipuramKanchipuramTa603002INMahesh Pawar770230317293221202172021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.I100005722020-09-0124AAACH3781J1ZE2410027971CBH001932020-12-01I100007520PF-DM-2018489 mycloud Subscription Quarterly, mycloud POS, Back-Office Subscription, mycloud Channel ManagerPF-DM-2018489 mycloud Subscription Quarterly, mycloud POS, Back-Office Subscription, mycloud Channel Manager29499.170029499.1700INHOTEL HARDEO PVT LTDMCDr. Munje Marg, Sitabuldi,Near Laxmi TheaterNagpurMa440012INMr. Bhawartha Darwatkar90499786862021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100007522020-12-0124AAACH3781J1ZE2410024773CBH002452020-02-25A100000530NEFT 78273, Dated 25/02/2020NEFT 78273, Dated 25/02/2020-313290.0000-313290.0000ARTipping Point Hospitality Pvt. Ltd.OTHHoliday Inn Resort GoaMobor Beach, CavelossimCavelossim,GoaGo403731INVipin Khandelwal88269 474892021-03-10PROLOGIC FIRST INDIA PVT. LTD.A100000532020-02-2530882694748910027294CBH002452020-03-31100010930TDS as per 26ASTDS as per 26AS-34810.0000-34810.0000NCTipping Point Hospitality Pvt. 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LTD.I100000312020-05-0208ABPFA2169N3ZS08982850095510025854CBM001722020-06-02I100000520PF-DM-2018360 - June 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000PF-DM-2018360 - June 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 100020886.000020886.0000INMango Ananta EliteMCB-31,Govind Marg, Adarsh NagarJaipurRa302004INPiyush Verma98285009552021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000522020-06-0208ABPFA2169N3ZS08982850095510026518CBM001722020-07-02I100004520PF-DM-2018381 - July 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000PF-DM-2018381 - July 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 100020886.000020886.0000INMango Ananta EliteMCB-31,Govind Marg, Adarsh NagarJaipurRa302004INPiyush Verma98285009552021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004522020-07-0208ABPFA2169N3ZS08982850095510028239CBM002372021-01-15PF/AD/20-21/08820AMC for the period 26/12/2020 to 25/03/2021AMC for the period 26/12/2020 to 25/03/202121447.000021447.0000FDMOHITE AND SONSOTH38A/1, Krishna ComplexAmral Road, Near VakharbhagSangliMa416416INAmar Mohite2021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.I100011182020-03-2123AAOFN7285L1ZL23777301213410025819CBN001782020-04-21I100000180PF-DM-2018326 - Apr. 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 200PF-DM-2018326 - Apr. 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 2002124.00002124.0000INNatures CourtyardMCKachnar Court, Kerwa Dam RoadBhopalMa462044INMr. Dhruv Dev Singh77730121342021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000182020-04-2123AAOFN7285L1ZL23777301213410025837CBN001782020-05-21I100000360PF-DM-2018344 - May 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 200PF-DM-2018344 - May 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 2002124.00002124.0000INNatures CourtyardMCKachnar Court, Kerwa Dam RoadBhopalMa462044INMr. Dhruv Dev Singh77730121342021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000362020-05-2123AAOFN7285L1ZL23777301213410025859CBN001782020-06-21I100000570PF-DM-2018365 - June 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 200PF-DM-2018365 - June 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 2002124.00002124.0000INNatures CourtyardMCKachnar Court, Kerwa Dam RoadBhopalMa462044INMr. Dhruv Dev Singh77730121342021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100000572020-06-2123AAOFN7285L1ZL23777301213410026563CBN001782020-07-21I100004970PF-DM-2018389 - July 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 200.00PF-DM-2018389 - July 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 200.002124.00002124.0000INNatures CourtyardMCKachnar Court, Kerwa Dam RoadBhopalMa462044INMr. Dhruv Dev Singh77730121342021-03-10PROLOGIC FIRST INDIA PVT. LTD.I100004972020-07-2123AAOFN7285L1ZL23777301213410024146CBN001952019-12-07A100000380Advance against PO 005, dated 14/11/2019 (Hotel Shawn Elizey)Advance against PO 005, dated 14/11/2019 (Hotel Shawn Elizey)-236000.0000-236000.0000ARNM Autoparts Pvt LtdOTH65, Industrial Area AdhartalJabalpurMa482003INMr. rajeev Kumar94243488772021-03-10PROLOGIC FIRST INDIA PVT. LTD.A100000382019-12-0723AADCN2081L1ZI2310025092CBN002792020-03-16A100000610NEFT No 22106114511DC, dated 16/03/2020NEFT No 22106114511DC, dated 16/03/2020-63012.0000-63012.0000ARNavkar Developers and Creaters Pvt. Ltd.(Kyriad Hotel JaipurOTMCB-204-A, Rajendra Margnear Janta Store Circle,Bapu Nagar, JaipurJaipurJa302015INsanjay kurup93099986242021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.A100000502020-02-1024AAQFD8073N1ZR24930999862410026941CBO002422020-09-26PF/ND/20-21/05090(DOL : 19/02/2020) 06 month subscription for the period 19/02/2020 to 18/08/2020.(DOL : 19/02/2020) 06 month subscription for the period 19/02/2020 to 18/08/2020.80240.000080240.0000FDDevarshi Resort & Hospitality ServicesOTMCMastiff Hotel Becharaji,Manidhar Village, near Bahuchamata tample, Opp. S T WorkshopBecharajiGu384213INSanjay Kurup93099986242021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/20-21/05092020-09-2624AAQFD8073N1ZR24930999862410026672CBO002812020-06-25A100000250NEFT N181201171255458 ORANGE TIGER HOSPITALITY, Dated 29/06/2020NEFT N181201171255458 ORANGE TIGER HOSPITALITY, Dated 29/06/2020-4130.0000-4130.0000AROrange Tiger Hospitality Pvt. Ltd.OTMC2021-03-10PROLOGIC FIRST INDIA PVT. 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LTD.A100001892021-01-2819ACSPC5542M1Z21910022558CBR000652019-07-19PF/ND/19-20/03030AMC for the Period 01/07/2019 to 30/06/2020AMC for the Period 01/07/2019 to 30/06/202082305.00006975.0000FDRadisson Blu Hotel - KaushambiRADunit of KAD Housing Pvt. LtdH -3, Sector- 14KaushambiUt201010Mr. Navneet Jain98710 562272021-03-10PROLOGIC FIRST INDIA PVT. LTD.PF/ND/19-20/03032019-07-1909AACCK4705B1ZY07 \r\n