gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtsequence_nosource_idtrans_seq_nosource_gl_seq_noaccount_idnamedocument_nosource_trans_dateref_doc_coderef_doc_noref_doc_dateref_cheque_nocheque_clear_dtxls_line_type9102901TVPS202404162024-04-16(USD 1697, ER 82.35) License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/20250.000017705.2500179154PS09102901TVPS202404162024-04-16(USD 1697, ER 82.35) License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/20250.000038045.7000179155PS09102901TVPS202404162024-04-16(USD 1697, ER 82.35) License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/20250.000075597.3000179156PS09102901TVPS202404162024-04-16(USD 1697, ER 82.35) License renewal & Software maintenance fee for the period from 01/04/2024 to 31/03/20250.00008399.7000179157PS09102901TVPS202405152024-05-15(USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/20250.000035483.2500180377PS09102901TVPS202405152024-05-15(USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/20250.000057858.5700180378PS09102901TVPS202405152024-05-15(USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/20250.0000265915.6500180379PS09102901TVPS202405152024-05-15(USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/20250.0000140263.2000180380PS09102901TVPS202405152024-05-15(USD:6491 , ER: 83.49) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/20250.000042412.9200180381PS09102901TVPS202405152024-05-15(Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 83.49, USD 381)0.000031809.6900180396PS09102901TVPS202405152024-05-15(Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 83.49, USD 508)0.000042412.9200180399PS09102901TVPS202405302024-05-30License renewal & software maintenance for the period 15/02/2024 To 14/02/20250.0000109500.0000180829PS09102901TVPS202405302024-05-30License renewal & software maintenance for the period 15/02/2024 To 14/02/20250.000076000.0000180830PS09102901TVPS202405302024-05-30License renewal & software maintenance for the period 15/02/2024 To 14/02/20250.000039000.0000180831PS09102901TVPS202405302024-05-30License renewal & software maintenance for the period 15/02/2024 To 14/02/20250.000039000.0000180832PS09102901TVPS202405302024-05-30License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision)0.000098760.0000180836PS09102901TVPS202405302024-05-30License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision)0.0000118503.0000180837PS09102901TVPS202405302024-05-30License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision)0.000010534.0000180838PS09102901TVPS202405302024-05-30License Renewal & Software Maintenance for the period 01/04/2024 to 31/03/2025(with 10% Revision)0.000010534.0000180839PS09102901TVPS202405312024-05-31(Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1038)0.000013150.0000180870PS09102901TVPS202405312024-05-31(Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1038)0.000051847.0000180872PS09102901TVPS202405312024-05-31(Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1248)0.000026299.0000180885PS09102901TVPS202405312024-05-31(Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1248)0.000051847.0000180887PS09102901TVAR202406172024-06-1724CN005, Dated 03/06/2024, Issued against GST Invoice no. PF/AE/24-25/0217,Dated :- 30/05/2024, for License renewal & software maintenance for the period 15/02/2024 to 14/02/2025, Due to cancellation of invoice CBS00682 C10000006263500.00000.0000182252AR100447451CBS00682Swornim Boutique Hotel Ltd. (HIE Kathmandu)C100000062024-06-179102901TVPS202406172024-06-17license renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision)0.000023940.0000182013PS09102901TVPS202406172024-06-17license renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision)0.00003990.0000182014PS09102901TVPS202406172024-06-17license renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision)0.000018900.0000182015PS09102901TVPS202406172024-06-17license renewal & software maintenance for the period 01/04/2024 To 31/03/2025(with 5% Revision)0.00007980.0000182016PS09102901TVPS202406262024-06-26Spice Mantraa, Kuta, P.O. No. 071/2023, Dated 05-07-2023 USD 1118, ER 82.60.000042728.1500182112PS09102901TVPS202406262024-06-26Spice Mantraa, Kuta, P.O. No. 071/2023, Dated 05-07-2023 USD 1118, ER 82.60.000049602.9500182113PS09102901TVPS202406272024-06-27AMC Weil Hotel, IPOH, P.O. No. 070/2023, Dated 04-07-2023 USD 2820, ER 82.60.0000232907.2200182140PS09102901TVPS202406272024-06-27AMC Real Property, Kuala Lumpur, P.O. No. 073/2023, Dated 10-07-2023 USD 190, ER 82.60.000015694.0000182158PS09102901TVPS202406272024-06-27AMC Geo Resort & Hotel, GENTING PERMAI, P.O. No. 075/2023, Dated 26-07-2023 USD 2835, ER 82.60.000027250.5700182160PS09102901TVPS202406272024-06-27AMC Geo Resort & Hotel, GENTING PERMAI, P.O. No. 075/2023, Dated 26-07-2023 USD 2835, ER 82.60.000038247.9300182161PS09102901TVPS202406272024-06-27AMC Geo Resort & Hotel, GENTING PERMAI, P.O. No. 075/2023, Dated 26-07-2023 USD 2835, ER 82.60.0000168603.1200182162PS09102901TVPS202406272024-06-27AMC Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.350.000066334.5000182165PS09102901TVPS202406272024-06-27AMC Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.350.000016081.5000182166PS09102901TVPS202406272024-06-27AMC Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.350.000045012.0000182167PS09102901TVPS202406272024-06-27AMC - Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.60.000016478.7000182169PS09102901TVPS202406272024-06-27AMC - Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.60.000013876.8000182170PS09102901TVPS202406272024-06-27AMC - Satri House, LUANG PRABANG, P.O. No. 089/2023/SG, Dated 45176 USD 1699, ER 82.60.000033391.0500182171PS09102901TVPS202406272024-06-27AMC - Merchant Court Sdn Bhd, PENANG, P.O. No. 091/2023, Dated 45176 USD 1106, ER 82.60.000082863.0000182174PS09102901TVPS202406272024-06-27AMC - Bayview Hotel Melaka, MELAKA, P.O. No. 084/2023, Dated 45176 USD 306, ER 82.60.000012650.1900182176PS09102901TVPS202406272024-06-27AMC - Bayview Hotel Melaka, MELAKA, P.O. No. 084/2023, Dated 45176 USD 306, ER 82.60.000012650.1900182177PS09102901TVPS202406272024-06-27AMC - Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 093/2023, Dated 45201 USD 1627, ER 82.60.000060473.1100182180PS09102901TVPS202406272024-06-27AMC - Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 093/2023, Dated 45201 USD 1627, ER 82.60.00009407.3100182181PS09102901TVPS202406272024-06-27AMC - Avenue J Hotel Central Market, KUALA LUMPUR, P.O. No. 093/2023, Dated 45201 USD 1627, ER 82.60.000064467.6500182182PS09102901TVPS202406272024-06-27AMC - Desaru Tunamaya Resort, KOTA TINGGI, P.O. No. 095/2023, Dated 45201 USD 2454, ER 82.60.000060758.0800182185PS09102901TVPS202406272024-06-27AMC - Desaru Tunamaya Resort, KOTA TINGGI, P.O. No. 095/2023, Dated 45201 USD 2454, ER 82.60.000033349.7500182186PS09102901TVPS202406272024-06-27AMC - Desaru Tunamaya Resort, KOTA TINGGI, P.O. No. 095/2023, Dated 45201 USD 2454, ER 82.60.0000108499.2300182187PS09102901TVPS202406282024-06-28AMC - Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 097/2023, Dated 45201 USD 2869, ER 82.60.000051220.2600182200PS09102901TVPS202406282024-06-28AMC - Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 097/2023, Dated 45201 USD 2869, ER 82.60.000075126.3500182201PS09102901TVPS202406282024-06-28AMC - Hotel Granada Johor Bahru, JOHOR BAHRU, P.O. No. 097/2023, Dated 45201 USD 2869, ER 82.60.0000110538.6200182202PS09102901TVPS202406282024-06-28AMC - Meru Valley Resort Homes S/B, IPOH, P.O. No. 099/2023, Dated 45201 USD 962, ER 82.60.000040530.1700182205PS09102901TVPS202406282024-06-28AMC - Meru Valley Resort Homes S/B, IPOH, P.O. No. 099/2023, Dated 45201 USD 962, ER 82.60.000038894.6900182206PS09102901TVPS202406282024-06-28AMC - Legend Hotel And Resort, SIHANOUKVILLE, P.O. No. 100/2023/SG, Dated 45201 USD 2506, ER 82.60.0000207024.5100182209PS09102901TVPS202406282024-06-28AMC - Legend Hotel And Resort, SIHANOUKVILLE, P.O. No. 101/20223/SG, Dated 45201 USD 420, ER 82.60.000034692.0000182212PS09102901TVPS202406282024-06-28AMC - Lloyd Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 103/2023, Dated 45222 USD 1106, ER 82.60.000015694.0000182214PS09102901TVPS202406282024-06-28AMC - Lloyd Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 103/2023, Dated 45222 USD 1106, ER 82.60.000013216.0000182215PS09102901TVPS202406282024-06-28AMC - Lloyd Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 103/2023, Dated 45222 USD 1106, ER 82.60.000062445.6000182216PS09102901TVPS202407082024-07-08(USD 2857, ER 83.47) License Renewal & Software Maintenance for the Period 01/05/2023 to 31/10/20240.000054756.3200182677PS09102901TVPS202407082024-07-08(USD 2857, ER 83.47) License Renewal & Software Maintenance for the Period 01/05/2023 to 31/10/20240.000095239.2700182678PS09102901TVPS202407082024-07-08(USD 2857, ER 83.47) License Renewal & Software Maintenance for the Period 01/05/2023 to 31/10/20240.000088478.2000182679PS09102901TVPS202407192024-07-19Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2024 to 31/07/2025.0.00004202.0000182916PS09102901TVPS202407192024-07-19Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2024 to 31/07/2025.0.00005106.0000182918PS09102901TVPS202407192024-07-19Chandragiri Hills Resort- Annual License Fee for view Report only for the period 01/08/2024 to 31/07/2025.0.000015956.0000182920PS09102901TVPS202407192024-07-19Chandragiri Hills Cable Car- Annual License Fee for View Report only for the period 01/08/2024 to 31/07/2025.0.00008403.0000182923PS09102901TVPS202407192024-07-19Chandragiri Hills Cable Car- Annual License Fee for View Report only for the period 01/08/2024 to 31/07/2025.0.00003989.0000182925PS09102901TVPS202407192024-07-19Wink Hotel DaNang Centre (WTPD) , Annual Subscription fee for the period 01/12/2023 To 30/11/20240.000086564.8000182928PS09102901TVPS202407192024-07-19Wink Hotel DaNang Centre (WTPD) , Annual Subscription fee for the period 01/12/2023 To 30/11/20240.000020154.4000182929PS09102901TVPS202407192024-07-19Wink Hotel DaNang Centre (WTPD) , Annual Subscription fee for the period 01/12/2023 To 30/11/20240.000018172.0000182930PS09102901TVPS202407192024-07-19Wink Saigon Center (WNBK) , Annual Subscription fee for the period 20/10/2023 to 19/10/20240.000064923.6000182933PS09102901TVPS202407192024-07-19Wink Saigon Center (WNBK) , Annual Subscription fee for the period 20/10/2023 to 19/10/20240.000020154.4000182934PS09102901TVPS202407192024-07-19Wink Saigon Center (WNBK) , Annual Subscription fee for the period 20/10/2023 to 19/10/20240.000018172.0000182935PS09102901TVPS202407192024-07-19Wink Hotel DaNang Urban (WTHD) , Annual Subscription fee for the period 01/04/2024 to 31/03/20250.000086564.8000182937PS09102901TVPS202407192024-07-19Wink Hotel DaNang Urban (WTHD) , Annual Subscription fee for the period 01/04/2024 to 31/03/20250.000020154.4000182938PS09102901TVPS202407192024-07-19Wink Hotel DaNang Urban (WTHD) , Annual Subscription fee for the period 01/04/2024 to 31/03/20250.000018172.0000182939PS09102901TVPS202408232024-08-23Harolds Evotel Quezon City Hotel Quezon (NCL) - License renewal & Software maintenance fee for the period from 01/08/2024 to 31/07/20250.000030203.0000184598PS09102901GV82872024-09-30Reversal of Unexpired Subscription FY 23-240.00004164074.8500189474GL009102901TVPS202410092024-10-09License renewal & Software maintenance Fee for the period from 26/09/2024 to 25/09/20250.000035258.0000188779PS09102901TVPS202410092024-10-09License renewal & Software maintenance Fee for the period from 26/09/2024 to 25/09/20250.000011855.0000188781PS09102901TVPS202410092024-10-09License renewal & Software maintenance Fee for the period from 26/09/2024 to 25/09/20250.00004905.0000188783PS09102901TVPS202410092024-10-09License renewal & Software maintenance Fee for the period from 26/09/2024 to 25/09/20250.00004905.0000188785PS09102901TVPS202410092024-10-09License renewal & Software maintenance Fee for the period from 26/09/2024 to 25/09/20250.00004905.0000188787PS09102901TVPS202410162024-10-16Annual Software Maintenance and License renewal for the period from 11/02/2024 to 11/02/20250.000010676.8900188969PS09102901TVPS202410162024-10-16(Web Prolific) License Renewal & Software Maintenance for the period 16/07/2024 to 15/07/2025 (ER 84.07, USD 1038)0.000012513.0000188972PS09102901TVPS202410162024-10-16(Web Prolific) License Renewal & Software Maintenance for the period 16/07/2024 to 15/07/2025 (ER 84.07, USD 1038)0.000049339.0000188974PS09102901TVPS202411072024-11-07(USD 2857, ER 84.36) License Renewal & Software Maintenance for the Period 01/11/2023 to 30/04/20250.000046117.0000190194PS09102901TVPS202411072024-11-07(USD 2857, ER 84.36) License Renewal & Software Maintenance for the Period 01/11/2023 to 30/04/20250.000080212.0000190196PS09102901TVPS202411072024-11-07(USD 2857, ER 84.36) License Renewal & Software Maintenance for the Period 01/11/2023 to 30/04/20250.000074518.0000190198PS09102901TVPS202411142024-11-14License Renewal & Software Maintenance fee for the Period 26/09/2024 to 25/09/20250.00004905.0000190321PS09102901TVPS202411142024-11-14License Renewal & Software Maintenance fee for the Period 26/09/2024 to 25/09/20250.000011855.0000190323PS09102901TVPS202411142024-11-14License Renewal & Software Maintenance fee for the Period 26/09/2024 to 25/09/20250.000035258.0000190325PS09102901TVPS202411142024-11-14License Renewal & Software Maintenance fee for the Period 26/09/2024 to 25/09/20250.00004905.0000190355PS09102901TVPS202411142024-11-14License Renewal & Software Maintenance fee for the Period 26/09/2024 to 25/09/20250.00004905.0000190357PS09102901TVPS202412042024-12-04License renewal & Software maintenance Fee for the period from 26/09/2024 to 25/09/202535258.00000.0000191579PS09102901TVPS202412042024-12-04License renewal & Software maintenance Fee for the period from 26/09/2024 to 25/09/202511855.00000.0000191581PS09102901TVPS202412042024-12-04License renewal & Software maintenance Fee for the period from 26/09/2024 to 25/09/20254905.00000.0000191583PS09102901TVPS202412042024-12-04License renewal & Software maintenance Fee for the period from 26/09/2024 to 25/09/20254905.00000.0000191585PS09102901TVPS202412042024-12-04License renewal & Software maintenance Fee for the period from 26/09/2024 to 25/09/20254905.00000.0000191587PS09102901TVPS202412052024-12-05AMC-Ymca Of Singapore, Singapore, P.O. No. 001/2023/SG, Dated 05-01-2023 USD 2064, ER 83.60.000020843.1500191629PS09102901TVPS202412052024-12-05AMC-Ymca Of Singapore, Singapore, P.O. No. 001/2023/SG, Dated 05-01-2023 USD 2064, ER 83.60.000041687.1400191630PS09102901TVPS202412052024-12-05AMC-Ymca Of Singapore, Singapore, P.O. No. 001/2023/SG, Dated 05-01-2023 USD 2064, ER 83.60.0000110056.0600191631PS09102901TVPS202412052024-12-05AMC- Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 2140, ER 83.60.000079420.0000191639PS09102901TVPS202412052024-12-05AMC- Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 2140, ER 83.60.000010032.0000191640PS09102901TVPS202412052024-12-05AMC- Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 2140, ER 83.60.000013376.0000191641PS09102901TVPS202412052024-12-05AMC- Bay Resort Hoi An, Hoi An City, P.O. No. 003/2023/SG, Dated 05-01-2023 USD 2140, ER 83.60.000076076.0000191642PS09102901TVPS202412052024-12-05AMC - Poulo Wai Hotel & Apartment, PHNOM PENH, P.O. No. 008/2023/SG, Dated 17-01-2023 USD 1651, ER 83.60.000012959.6700191644PS09102901TVPS202412052024-12-05AMC - Poulo Wai Hotel & Apartment, PHNOM PENH, P.O. No. 008/2023/SG, Dated 17-01-2023 USD 1651, ER 83.60.000022916.4300191645PS09102901TVPS202412052024-12-05AMC - Poulo Wai Hotel & Apartment, PHNOM PENH, P.O. No. 008/2023/SG, Dated 17-01-2023 USD 1651, ER 83.60.000017902.9400191646PS09102901TVPS202412052024-12-05AMC - Poulo Wai Hotel & Apartment, PHNOM PENH, P.O. No. 008/2023/SG, Dated 17-01-2023 USD 1651, ER 83.60.000084221.9800191647PS09102901TVPS202412052024-12-05AMC - Spice Mantraa Petitenget, Petitenget, P.O. No. 015/2023/SG, Dated 13-02-2023 USD 1991, ER 83.60.000045852.9300191650PS09102901TVPS202412052024-12-05AMC - Spice Mantraa Petitenget, Petitenget, P.O. No. 015/2023/SG, Dated 13-02-2023 USD 1991, ER 83.60.000043472.0000191651PS09102901TVPS202412052024-12-05AMC - Spice Mantraa Petitenget, Petitenget, P.O. No. 015/2023/SG, Dated 13-02-2023 USD 1991, ER 83.60.000077152.7700191652PS09102901TVPS202412052024-12-05AMC - Hotel Rangoon, Yangon, P.O. No. 027/2023/SG, Dated 15-03-2023 USD 160, ER 83.60.000013376.0000191655PS09102901TVPS202412182024-12-18(ER 84.94, USD 482) License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/20250.000010010.0000192116PS09102901TVPS202412182024-12-18ER USD 84.95 E-invoicing Interface annual software maintenance and license renewal fee for the period from 06/12/2024 to 05/12/20250.000012037.0000192124PS09102901TVPS202412182024-12-18ER USD 84.95 Annual Software Maintenance and License Renewal Fee for the period from 20/12/2024 to 19/12/20250.000011974.0000192127PS09102901TVPS202412242024-12-24AMC - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 01-02-2023 USD 3961, ER 83.60.000095304.0000192347PS09102901TVPS202412242024-12-24AMC - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 01-02-2023 USD 3961, ER 83.60.000040128.0000192348PS09102901TVPS202412242024-12-24AMC - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 01-02-2023 USD 3961, ER 83.60.000030096.0000192349PS09102901TVPS202412242024-12-24AMC - Bay Capital Danang, DANANG, P.O. No. 009/2023/SG, Dated 01-02-2023 USD 3961, ER 83.60.0000165611.6000192350PS09102901TVPS202412312024-12-31Annual Maintenance Contract for 1st half of Year 2024. AMC for the period 01/01/2024 to 30/06/2024, Gross amount INR 515080, Onsite Manpower Deductions INR 165900, Net payable amount INR 349180(@ 1 USD equal to 79 INR)0.0000349180.0000192523PS09102901TVPS202501072025-01-07(ER : 85.73, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/20250.00008909.0000194375PS09102901TVPS202501072025-01-07(ER : 85.73, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/20250.000043579.0000194377PS09102901TVPS202501072025-01-07(ER : 85.73, USD 7964) Web Prolific - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/20250.0000114450.0000194379PS09102901TVPS202501072025-01-07(ER : 85.73, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/20250.000050136.0000194383PS09102901TVPS202501072025-01-07(ER : 85.73, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/20250.000056378.0000194385PS09102901TVPS202501072025-01-07(ER : 85.73, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/20250.000010229.0000194387PS09102901TVPS202501292025-01-29Bay Resort Hoi An, Hoi An City, P.O. No. 064/2023/SG, Dated 26-05-2023 USD 133, ER 86.570.000011427.2400195074PS09102901TVPS202501302025-01-3030 Bencoolen, SINGAPORE, P.O. No. 047/2023/SG, Dated 11-05-2023 USD 2560, ER 86.570.0000102585.4500195135PS09102901TVPS202501302025-01-3030 Bencoolen, SINGAPORE, P.O. No. 047/2023/SG, Dated 11-05-2023 USD 2560, ER 86.570.000025451.5800195136PS09102901TVPS202501302025-01-3030 Bencoolen, SINGAPORE, P.O. No. 047/2023/SG, Dated 11-05-2023 USD 2560, ER 86.570.000090725.3600195137PS09102901TVPS202501302025-01-30Ubud Wana Resort, UBUD, P.O. No. 049/2023/SG, Dated 12-05-2023 USD 1404, ER 86.570.000043285.0000195140PS09102901TVPS202501302025-01-30Ubud Wana Resort, UBUD, P.O. No. 049/2023/SG, Dated 12-05-2023 USD 1404, ER 86.570.000025971.0000195141PS09102901TVPS202501302025-01-30Ubud Wana Resort, UBUD, P.O. No. 049/2023/SG, Dated 12-05-2023 USD 1404, ER 86.570.000050556.8800195142PS09102901TVPS202501302025-01-30Pantai Puteri Hotel-Changed To Puteri Bay Hotel Melaka, Melaka, P.O. No. 121/2023, Dated 29-11-2023 USD 1271, ER 86.570.000036359.4000195145PS09102901TVPS202501302025-01-30Pantai Puteri Hotel-Changed To Puteri Bay Hotel Melaka, Melaka, P.O. No. 121/2023, Dated 29-11-2023 USD 1271, ER 86.570.00007271.8800195146PS09102901TVPS202501302025-01-30Pantai Puteri Hotel-Changed To Puteri Bay Hotel Melaka, Melaka, P.O. No. 121/2023, Dated 29-11-2023 USD 1271, ER 86.570.000060252.7200195147PS09102901TVPS202501302025-01-30Lloyd'S Inn Kuala Lumpur, Kuala Lumpur, P.O. No. 120/2023, Dated 45246 USD 14, ER 86.570.00001211.9800195177PS09102901TVPS202501302025-01-30Vivere Hotel & Resorts, MUNTINLUPA, P.O. No. 029/2023/SG, Dated 15-03-2023 USD 1544, ER 86.570.0000121198.0000195180PS09102901TVPS202501302025-01-30Bay Hotel And Resort Saigon Co, SAIGON, P.O. No. 032/2023/SG, Dated 15-03-2023 USD 127, ER 86.570.000010994.3900195182PS09102901TVPS202501302025-01-30Bay Hotel Ho Chi Minh, HO CHI MINH, P.O. No. 044/2023/SG, Dated 05-05-2023 USD 263, ER 86.570.000022767.9100195185PS09102901TVPS202501302025-01-30J8 Hotel, Singapore, P.O. No. 046/2023/SG, Dated 10-05-2023 USD 1479, ER 86.570.000038696.7900195188PS09102901TVPS202501302025-01-30J8 Hotel, Singapore, P.O. No. 046/2023/SG, Dated 10-05-2023 USD 1479, ER 86.570.000084838.6000195189PS09102901TVPS202502182025-02-18(Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 90.51, Euro 351)0.000031769.0100195447PS09102901TVPS202502182025-02-18(Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 1151)0.000026298.0000195459PS09102901TVPS202502182025-02-18(Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 958)0.000012761.0000195471PS09102901TVPS202502182025-02-18(Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 958)0.000050253.0000195473PS09102901TVPS202502182025-02-18(Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 90.51, Euro 1151)0.000051849.0000195476PS09102901TVPS202502182025-02-18(Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 90.51, Euro 468)0.000039073.3200195480PS09102901TVPS202502182025-02-18(Touche) License Renewal & Software Maintenance for the period 21/03/2025 to 20/03/2026 (ER 90.97, Euro 468)0.00001170.0000195483PS09102901TVPS202502182025-02-18(Touche) License Renewal & Software Maintenance for the period 21/03/2025 to 20/03/2026 (ER 90.97, Euro 351)0.0000877.0000195487PS09102901TVPS202502272025-02-27(ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/20250.000065171.0000195591PS09102901TVPS202502272025-02-27(ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/20250.0000128480.0000195593PS09102901TVPS202502272025-02-27(ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/20250.0000350681.0000195595PS09102901TVPS202502272025-02-27(ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/20250.0000173417.0000195597PS09102901TVPS202502272025-02-27(ER 87.23, USD 12026) License Renewal & Software Maintenance for the period 15/07/2024 to 14/07/20250.000028675.0000195599PS09102901TVPS202502282025-02-28(Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 83.49, USD 381)31809.69000.0000195648PS09102901TVPS202502282025-02-28(Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1248)26299.00000.0000195772PS09102901TVPS202502282025-02-28(Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1248)51847.00000.0000195774PS09102901TVPS202502282025-02-28(Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1038)13150.00000.0000195794PS09102901TVPS202502282025-02-28(Web Prolific) License Renewal & Software Maintenance for the period 01/07/2024 to 30/06/2025 (ER 83.49, USD 1038)51847.00000.0000195796PS09102901TVPS202502282025-02-28(Touche) License Renewal & Software Maintenance for the period 21/03/2024 to 20/03/2025 (ER 83.49, USD 508)42412.92000.0000195815PS09102901TVPS202503042025-03-04Annual Software Maintenance and License Renewal Fee For the period from 11/03/2025 to 10/03/20260.00001253.0000196707PS09102901TVPS202503042025-03-04Annual Software Maintenance and License Renewal Fee For the period from 11/03/2025 to 10/03/20260.0000209.0000196709PS09102901TVPS202503042025-03-04Annual Software Maintenance and License Renewal Fee For the period from 11/03/2025 to 10/03/20260.00001648.0000196711PS09102901TVPS202503042025-03-04Annual Software Maintenance and License Renewal Fee For the period from 11/03/2025 to 10/03/20260.0000418.0000196713PS09102901TVPS202503062025-03-06(ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026.0.000026130.0000196932PS09102901TVPS202503062025-03-06(ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026.0.000011608.0000196934PS09102901TVPS202503062025-03-06(ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026.0.00003051.0000196936PS09102901TVPS202503062025-03-06(ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026.0.00008937.0000196938PS09102901TVPS202503062025-03-06(ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026.0.000012060.0000196940PS09102901TVPS202503062025-03-06(ER 87.10, USD 9115) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/2026.0.00003647.0000196942PS09102901TVPS202503062025-03-06KDS (Kitchen Display System) (ER 87.10, USD 81) License renewal & Software maintenance fee for the period from 15/01/2025 to 14/01/20260.00001454.0000196946PS09102901TVPS202503062025-03-06(10 Additional Touche - Android POS) (ER 87.10, USD 2260) License Renewal & Software Maintenance for the period 12/01/2025 to 11/01/20260.000042181.0000196950PS09102901TVPS202503062025-03-06(ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/20260.00005898.0000196953PS09102901TVPS202503062025-03-06(ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/20260.000012824.0000196955PS09102901TVPS202503062025-03-06(ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/20260.000050518.0000196957PS09102901TVPS202503062025-03-06(ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/20260.000027646.0000196959PS09102901TVPS202503062025-03-06(ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/20260.000019430.0000196961PS09102901TVPS202503062025-03-06(ER 87.10, USD 8889) License Renewal & Software Maintenance for the period 01/02/2025 to 31/01/20260.00007050.0000196963PS09102901TVPS202503192025-03-19(ER 86.53, USD 589) License Renewal & Software Maintance for the period 01/04/2023 to 31/03/20240.000050931.5600197201PS09102901TVPS202503192025-03-19(ER 86.53, USD 589) License Renewal & Software Maintenace for the period 01/04/2024 to 31/03/20250.000050931.5600197204PS09102901TVPS202503192025-03-19(ER 86.53, USD 589) License Renewal & Software Maintenance For The Period 01/04/2023 to 31/03/20240.000050931.5600197207PS09102901TVPS202503192025-03-19(ER 86.53, USD 589) License Renewal & Software Maintenance For The Period 01/04/2024 to 31/03/20250.000050931.5600197210PS09102901TVPS202503272025-03-27(ER 85.81, USD 231) License Renewal & Software Maintenance for the period 01/03/2025 to 28/02/20260.00001634.0000197260PS09102901TVPS202503282025-03-28(ER: 85.44, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/20250.000026009.0000197290PS09102901TVPS202503282025-03-28(ER: 85.44, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/20250.000073117.0000197292PS09102901TVPS202503282025-03-28(ER: 85.44, USD 5253) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/20250.000010612.0000197294PS09102901TVPS202503312025-03-31(ER 84.94, USD 482) License Renewal & Software Maintenance for the period 01/01/2024 to 31/12/2025415.00000.0000197419PS09102901TVPS202503312025-03-31(ER : 85.73, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/202550136.00000.0000197570PS09102901TVPS202503312025-03-31(ER : 85.73, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/202556378.00000.0000197572PS09102901TVPS202503312025-03-31(ER : 85.73, USD 5798 ) Touché POS Desktop & Android - License Renewal & Software Maintenance for the period 01/01/2025 to 31/12/202510229.00000.0000197574PS0 \r\n