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_type9102931TVAR202104302021-04-30SLF for Web PayTRAX(300), Services - 50% Advance (Refer Inv T03414) AED 13014 @ 19.85, Invoice No. 21ME001 P003 I100000180.0000258327.9000121196AR100300301P003PROLOGIC FIRST SOFTWARE ESTI100000182021-04-309102931TVAR202104302021-04-30SLF for Web PayTRAX(300), HW & Services - 50% Advance (Refer inv T03 AED 13882 @ 19.85, Invoice No. 21ME002 P003 I100000190.0000275557.7000121197AR100300311P003PROLOGIC FIRST SOFTWARE ESTI100000192021-04-309102931TVAR202104302021-04-30SLF for Web PayTRAX(300), Services - 50% Balance AED 13014 @ 19.85, Invoice No. 21ME205 P003 I100002220.0000258327.9000121391AR100302341P003PROLOGIC FIRST SOFTWARE ESTI100002222021-04-309102931TVAR202104302021-04-30SLF for Web PayTRAX(300), HW & Services - 50% Balance AED 13882 @ 19.85, Invoice No. 21ME206 P003 I100002230.0000275557.7000121392AR100302351P003PROLOGIC FIRST SOFTWARE ESTI100002232021-04-309102931TVAR202104302021-04-30SLF for Web PayTRAX(250) & Services AED 8505 @ 19.85, Invoice No. 21ME295 P003 I100003120.0000168824.2500121481AR100303241P003PROLOGIC FIRST SOFTWARE ESTI100003122021-04-309102931TVAR202104302021-04-30SLF for Wish.Net, Touche, Web Prol, Web Pay + Services AED 10092 @ 19.85, Invoice No. 21ME349 P003 I100003660.0000200326.2000121535AR100303781P003PROLOGIC FIRST SOFTWARE ESTI100003662021-04-309102931TVAR202105312021-05-31SLF for GRMS Interface & Services AED 945 @ 19.3 Doc. No. T03591 , Invoice No. 21ME360 P003 I100004170.000018238.5000123161AR100307571P003PROLOGIC FIRST SOFTWARE ESTI100004172021-05-319102931TVAR202105312021-05-31SLF for Call Accounting, Voice Mail, Web PayTRAX, Interface,Services - 50 AED 8555 @ 19.3 Doc. No. T03599 , Invoice No. 21ME362 P003 I100004180.0000165111.5000123162AR100307581P003PROLOGIC FIRST SOFTWARE ESTI100004182021-05-319102931TVAR202105312021-05-31SLF for Call Accounting, Voice Mail, Web PayTRAX, Interface,Services - 50 AED 8555 @ 19.3 Doc. No. T03600 , Invoice No. 21ME363 P003 I100004190.0000165111.5000123163AR100307591P003PROLOGIC FIRST SOFTWARE ESTI100004192021-05-319102931TVAR202105312021-05-31SLF for QR E-Menu & Services (1 Outlet) & CLOUD - Touche POS (1 Terminal) AED 529 @ 19.3 Doc. No. T03602 , Invoice No. 21ME364 P003 I100004200.000010209.7000123164AR100307601P003PROLOGIC FIRST SOFTWARE ESTI100004202021-05-319102931TVAR202105312021-05-31SLF for Android Touche (4) AED 1472 @ 19.3 Doc. No. T03619 , Invoice No. 21ME374 P003 I100004210.000028409.6000123165AR100307611P003PROLOGIC FIRST SOFTWARE ESTI100004212021-05-319102931TVAR202105312021-05-31SLF for Web PayTRAX, Services & Hardware - 50% Balance AED 4603 @ 19.3 Doc. No. T03623 , Invoice No. 21ME375 P003 I100004220.000088837.9000123166AR100307621P003PROLOGIC FIRST SOFTWARE ESTI100004222021-05-319102931TVAR202105312021-05-31SLF for Interface Development for ZK Time and Attendance Machine AED 945 @ 19.3 Doc. No. T03628 , Invoice No. 21ME376 P003 I100004230.000018238.5000123167AR100307631P003PROLOGIC FIRST SOFTWARE ESTI100004232021-05-319102931TVAR202105312021-05-31SLF for Web PayTRAX (75 Emp) & Services - 50% Advance AED 1555 @ 19.3 Doc. No. T03630 , Invoice No. 21ME377 P003 I100004240.000030011.5000123168AR100307641P003PROLOGIC FIRST SOFTWARE ESTI100004242021-05-319102931TVAR202105312021-05-31SLF for Web PayTRAX (75 Emp) & Services - 50% Balance AED 1555 @ 19.3 Doc. No. T03631 , Invoice No. 21ME378 P003 I100004250.000030011.5000123169AR100307651P003PROLOGIC FIRST SOFTWARE ESTI100004252021-05-319102931TVAR202105312021-05-31SLF for Interface - Channel Manager AED 1512 @ 19.3 Doc. No. T03634 , Invoice No. 21ME379 P003 I100004260.000029181.6000123170AR100307661P003PROLOGIC FIRST SOFTWARE ESTI100004262021-05-319102931TVAR202105312021-05-31SLF for Android Touche (2 Terminals) & Services AED 945 @ 19.3 Doc. No. T03635 , Invoice No. 21ME380 P003 I100004270.000018238.5000123171AR100307671P003PROLOGIC FIRST SOFTWARE ESTI100004272021-05-319102931TVAR202105312021-05-31SLF for WISH.Net Front Office additional License - 30 Rooms AED 760 @ 19.3 Doc. No. T03642 , Invoice No. 21ME383 P003 I100004280.000014668.0000123172AR100307681P003PROLOGIC FIRST SOFTWARE ESTI100004282021-05-319102931TVAR202105312021-05-31SLF for Web PayTRAX, Services & Hardware - 50% Advance (Refer inv T03623) AED 4603 @ 19.3 Doc. No. T03450 , Invoice No. 21ME389 P003 I100004290.000088837.9000123173AR100307691P003PROLOGIC FIRST SOFTWARE ESTI100004292021-05-319102931TVAR202105312021-05-3121CN09, Dated 31/05/2021 21ME-C001 against to Wane by Somiya SLF for Towards non-delivered Software and Hardware AED - 5397 @ 19.3, INR 1,04,162.10 P003 C10000009104162.10000.0000123549AR100307701P003PROLOGIC FIRST SOFTWARE ESTC100000092021-05-319102931TVAR202106302021-06-30SLF for WishFO, Web Prol,Tou,Andr Tou, Web Pay,WCM,SW, Door Lock Int installed at Aventime Limited (25% Advance - time of Signing) AED 10930.5 @ 19.45 Doc. No. T02943 , Invoice No. 21ME390 P003 I100004500.0000212607.9500123849AR100307911P003PROLOGIC FIRST SOFTWARE ESTI100004502021-06-309102931TVAR202106302021-06-30SLF for @YourWish & Services installed at Barari Natural Resources LLC (Jebal Hafit Desert Park) AED 4725 @ 19.45 Doc. No. T03659 , Invoice No. 21ME394 P003 I100004540.000091901.2500123853AR100307951P003PROLOGIC FIRST SOFTWARE ESTI100004542021-06-309102931TVAR202106302021-06-30SLF for WishFO, Web Prol,Tou,Andr Tou, Web Pay,WCM,SW, Door Lock Int installed at Avantime Limited AED 32791.5 @ 19.45 Doc. No. T03660 , Invoice No. 21ME395 P003 I100004550.0000637804.4000123854AR100307961P003PROLOGIC FIRST SOFTWARE ESTI100004552021-06-309102931TVAR202106302021-06-30SLF for POS Conpuware Interface to WishNet(using FIAS protocol) installed at UBiQ Global Solutions Sdn. Bhd (VIVERE HOTEL & RESORTS, MUNT AED 578.42 @ 19.45 Doc. No. T03662 , Invoice No. 21ME396 P003 I100004560.000011242.1000123855AR100307971P003PROLOGIC FIRST SOFTWARE ESTI100004562021-06-309102931TVAR202106302021-06-3021ME-C002 - SLF Credit note for Towards inactive service installed at Constance Belle Mare Plage (Constance Industries Ltd) AED - 5992.00 @ 19.45 = Rs. 1,16,544.40 Doc. No. CN5724 , Credit No. 21ME-C002 P003 C10000015116544.40000.0000124455AR100309261P003PROLOGIC FIRST SOFTWARE ESTC100000152021-06-309102931TVAR202107312021-07-31SLF for AYW ANNUAL LICENCE FEE installed at Constance Ephelia Resort (Port Launay Resort Ltd) 2996 AED @ 19.65, Doc. No. T03690, Invoice No. 21ME416 P003 I100004960.000058871.4000125733AR100311871P003PROLOGIC FIRST SOFTWARE ESTI100004962021-07-319102931TVAR202107312021-07-31SLF for SmartTEL, Interface to Opera installed at Clover Trading & Contracting (The Curve Hotel) 2617 AED @ 19.65, Doc. No. T03694, Invoice No. 21ME417 P003 I100004970.000051424.0500125734AR100311881P003PROLOGIC FIRST SOFTWARE ESTI100004972021-07-319102931TVAR202107312021-07-31SLF for Wish PMS Front Office - 15 Rooms & AMC installed at Staybridge Suites Internet City (SRG Holding Limited) 973 AED @ 19.65, Doc. No. T03696, Invoice No. 21ME418 P003 I100004980.000019119.4500125735AR100311891P003PROLOGIC FIRST SOFTWARE ESTI100004982021-07-319102931TVAR202107312021-07-31SLF for Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IP installed at F1 Infotech FZE (Merchant House) 4190 AED @ 19.65, Doc. No. T03710, Invoice No. 21ME428 P003 I100005080.000082333.5000125745AR100311991P003PROLOGIC FIRST SOFTWARE ESTI100005082021-07-319102931TVAR202107312021-07-31SLF for Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IP installed at F1 Infotech FZE (Merchant House) 4190 AED @ 19.65, Doc. No. T03711, Invoice No. 21ME429 P003 I100005090.000082333.5000125746AR100312001P003PROLOGIC FIRST SOFTWARE ESTI100005092021-07-319102931TVAR202107312021-07-31SLF for Web PayTRAX - Additional 100 Employees (SO-21104) installed at Prologic First SS Ltd (Tabuk for Investment & Touri 2984 AED @ 19.65, Doc. No. T03719, Invoice No. 21ME433 P003 I100005130.000058635.6000125750AR100312041P003PROLOGIC FIRST SOFTWARE ESTI100005132021-07-319102931TVAR202107312021-07-31SLF for POS(1) & HARDWARE+ 100% Advance for 1st Year AMC installed at Avantime Hotels LLC (Prev. Avantime Limited (Revier) 1339 AED @ 19.65, Doc. No. T03722, Invoice No. 21ME435 P003 I100005150.000026311.3500125752AR100312061P003PROLOGIC FIRST SOFTWARE ESTI100005152021-07-319102931TVAR202107312021-07-31SLF for Touche POS (4) & Services installed at Al Diar Dana Hotel 6048 AED @ 19.65, Doc. No. T03725, Invoice No. 21ME436 P003 I100005160.0000118843.2000125753AR100312071P003PROLOGIC FIRST SOFTWARE ESTI100005162021-07-319102931TVAR202108312021-08-31SLF for Web Prol, Touche, Andr Touche & Services 50% + Hardware 100% installed at Alkalime Restaurant AED 1783 @Rs. 19.6 ,Doc. No. T03494, Invoice No. 21ME437 P003 I100005410.000034946.8000127384AR100318451P003PROLOGIC FIRST SOFTWARE ESTI100005412021-08-319102931TVAR202108312021-08-31SLF for CLOUD - Web Prol(2), ON PREMISES Touche(1) & Services installed at Fresh Bite Paprika Catering LLC AED 2504 @Rs. 19.6 ,Doc. No. T03728, Invoice No. 21ME439 P003 I100005430.000049078.4000127386AR100318471P003PROLOGIC FIRST SOFTWARE ESTI100005432021-08-319102931TVAR202108312021-08-31SLF for AYW ANNUAL LICENCE FEE installed at Constance Le Prince Maurice (Beauport Industries Ltd) Jun'21 AED 2996 @Rs. 19.6 ,Doc. No. T03741, Invoice No. 21ME442 P003 I100005460.000058721.6000127389AR100318501P003PROLOGIC FIRST SOFTWARE ESTI100005462021-08-319102931TVAR202108312021-08-31SLF for AYW ANNUAL LICENCE FEE installed at Constance Halaveli (Jun'21-Nov'21) - 6 months AED 2996 @Rs. 19.6 ,Doc. No. T03742, Invoice No. 21ME443 P003 I100005470.000058721.6000127390AR100318511P003PROLOGIC FIRST SOFTWARE ESTI100005472021-08-319102931TVAR202108312021-08-31SLF for AYW ANNUAL LICENCE FEE installed at Constance Moofushi (Jun'21-Nov'21) - 6 months AED 2996 @Rs. 19.6 ,Doc. No. T03743, Invoice No. 21ME444 P003 I100005480.000058721.6000127391AR100318521P003PROLOGIC FIRST SOFTWARE ESTI100005482021-08-319102931TVAR202108312021-08-31SLF for Oncloud Subscription-Web Prol, Touche, And Touche & Services - 50% Ba installed at Alkalime Restaurant AED 1783 @Rs. 19.6 ,Doc. No. T03751, Invoice No. 21ME448 P003 I100005520.000034946.8000127395AR100318561P003PROLOGIC FIRST SOFTWARE ESTI100005522021-08-319102931GV47302021-09-08transfer from 9102931 to 91029310.0000400000.0000130368GL009102931TVAR202109082021-09-0821CN24, Dated 08/09/2021 against SLF Invoice PF/ND/20-21/1196, Dated 30/03/201 for SLF, DOL: 22/11/2020, 90 Days Warranty period ends on 19/02/2021 CBN00195 C10000034400000.00000.0000130063AR100319361CBN00195SHAWN ELIZEYC100000342021-09-089102931TVAR202109302021-09-30SLF for FO,BO,POS,ANDR POS, WEB PAY,WCM,ST,@YW,INT,QR MENU 10 installed at Al Bahar Hotel & Resort(Blue Diamond Alsalam AED 18997 @ 19.4 ,Doc. No. T03776, Invoice No. 21ME459 P003 I100005870.0000368541.8000130018AR100323541P003PROLOGIC FIRST SOFTWARE ESTI100005872021-09-309102931TVAR202109302021-09-30SLF for Web Prol, POS, Web Prol Approvals/Req, Web Prol Enterprise R installed at FASSCO Catering Services LLC(for KCH) AED 7056 @ 19.4 ,Doc. No. T03786, Invoice No. 21ME463 P003 I100005910.0000136886.4000130022AR100323581P003PROLOGIC FIRST SOFTWARE ESTI100005912021-09-309102931TVAR202109302021-09-30SLF for CLOUD Web Prol, Android Touche, Web PayTRAX & Services installed at Viva Blue Yachts & Boats Rental LLC AED 2930 @ 19.4 ,Doc. No. T03798, Invoice No. 21ME465 P003 I100005930.000056842.0000130024AR100323601P003PROLOGIC FIRST SOFTWARE ESTI100005932021-09-309102931TVAR202109302021-09-30SLF for Wish.Net, Touche, Evt & Cat, Web Prol, WCM, Door Lock Int, installed at Dubai Marine Beach Resort & SPA AED 30185 @ 19.4 ,Doc. No. T03773, Invoice No. 21ME458 P003 I100005860.0000585589.0000130296AR100323531P003PROLOGIC FIRST SOFTWARE ESTI100005862021-09-309102931TVAR202109302021-09-3021ME-C009, AMC Credit Note against AMC Invoice No. 21ME459, Dated 30/09/2021, SLF Towards SLF for Towards the Interface Channel Manager not yet Installed installed at Skylark Hotel Apartments AED -1512 @ 19.4 Doc. No. CN5733, Credit No. 21ME-C009 P00329332.80000.0000130321AR100324091P003PROLOGIC FIRST SOFTWARE ESTC100000642021-09-309102931TVAR202110012021-10-0121CN54, Dated 01/10/2021 against Subscription Invoice No. PF/NE/21-22/0516, Dated 27/08/2021 Subscription period 01/09/2021 to 31/12/2021 CBH00408 C10000071157290.00000.0000131666AR100324371CBH00408Hills Haven HotelC100000712021-10-019102931TVAR202110312021-10-31SLF for FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Channel Mngr - 42.16%installed atKhalifa Abdulla Ahmed Lootah (Muraqabat- New Property & Muteena EAED 10551.75 @19.75, Doc. No. T03033, Invoice No. 21ME499 P003 I100006480.0000208402.0000131948AR100327551P003PROLOGIC FIRST SOFTWARE ESTI100006482021-10-319102931TVAR202110312021-10-31SLF for Web PayTRAX - 3000 Emp - 11.60% Advanceinstalled atClover Trading & Contracting (The Private Office of His Highness AED 5973.32 @19.75, Doc. No. T03121, Invoice No. 21ME500 P003 I100006490.0000117966.7500131949AR100327561P003PROLOGIC FIRST SOFTWARE ESTI100006492021-10-319102931TVAR202110312021-10-31SLF for Web Prol'IFIC Enterprise, Interface to SUN & Servicces - 50% Advanceinstalled atHRKN Real Estate LLC (Kingsgate Hotel by Millenium Jaddaf) - 40%AED 693 @19.75, Doc. No. T03608, Invoice No. 21ME501 P003 I100006500.000013686.7500131950AR100327571P003PROLOGIC FIRST SOFTWARE ESTI100006502021-10-319102931TVAR202110312021-10-31SLF for Web Prol'IFIC Enterprise, Interface to SUN & Servicces - 50% Advanceinstalled atRKH Real Estate LLC (Kingsgate Hotel by Millenium Jaddaf) - 60%AED 1039.5 @19.75, Doc. No. T03609, Invoice No. 21ME502 P003 I100006510.000020540.0000131951AR100327581P003PROLOGIC FIRST SOFTWARE ESTI100006512021-10-319102931TVAR202110312021-10-31SLF for CLOUD - Web PayTRAX (200 Emp) & Services - 25% Adv (On Signing)installed atAl Baleed Resort Salalah by Anantara AED 1503.89 @19.75, Doc. No. T03730, Invoice No. 21ME503 P003 I100006520.000029704.0000131952AR100327591P003PROLOGIC FIRST SOFTWARE ESTI100006522021-10-319102931TVAR202110312021-10-31SLF for Touche(1), Web Prol(1) & Services - 50% Advanceinstalled atBURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Restaurant)AED 1181.25 @19.75, Doc. No. T03849, Invoice No. 21ME506 P003 I100006550.000023324.7500131955AR100327621P003PROLOGIC FIRST SOFTWARE ESTI100006552021-10-319102931TVAR202110312021-10-31SLF for Touche(1), Web Prol(1) & Services - 50% Balanceinstalled atBURAQ ALLAIL BUILDING CONTRACTING LLC (Gul Café & Restaurant)AED 1181.25 @19.75, Doc. No. T03850, Invoice No. 21ME507 P003 I100006560.000023324.7500131956AR100327631P003PROLOGIC FIRST SOFTWARE ESTI100006562021-10-319102931TVAR202110312021-10-31SLF for Wish FO. Touche, Web Prol, Interfaces, ST & Services - 50% Advanceinstalled atBURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar – Deluxe Hotel ApaAED 3370.5 @19.75, Doc. No. T03851, Invoice No. 21ME508 P003 I100006570.000066577.2500131957AR100327641P003PROLOGIC FIRST SOFTWARE ESTI100006572021-10-319102931TVAR202110312021-10-31SLF for Wish FO. Touche, Web Prol, Interfaces, ST & Services - 50% Balanceinstalled atBURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar – Deluxe Hotel ApaAED 3370.5 @19.75, Doc. No. T03852, Invoice No. 21ME509 P003 I100006580.000066577.2500131958AR100327651P003PROLOGIC FIRST SOFTWARE ESTI100006582021-10-319102931TVAR202110312021-10-31SLF for Interface to Bio Time 8.5 by ZKTeco and Web PayTRAXinstalled atClover Trading & Contracting (Golden Tulip Hotel - Qatar) -65%AED 719.07 @19.75, Doc. No. T03853, Invoice No. 21ME510 P003 I100006590.000014200.2500131959AR100327661P003PROLOGIC FIRST SOFTWARE ESTI100006592021-10-319102931TVAR202110312021-10-31SLF for Web Prol'IFIC Enterprise, Interface to SUN & Services - 50% Balanceinstalled atHRKN Real Estate LLC (Kingsgate Hotel by Millenium Jaddaf) - 40%AED 693 @19.75, Doc. No. T03867, Invoice No. 21ME514 P003 I100006630.000013686.7500131963AR100327701P003PROLOGIC FIRST SOFTWARE ESTI100006632021-10-319102931TVAR202110312021-10-31SLF for Web Prol'IFIC Enterprise, Interface to SUN & Services - 50% Balanceinstalled atRKH Real Estate LLC (Kingsgate Hotel by Millenium Jaddaf) - 60%AED 1039.5 @19.75, Doc. No. T03868, Invoice No. 21ME515 P003 I100006640.000020540.0000131964AR100327711P003PROLOGIC FIRST SOFTWARE ESTI100006642021-10-319102931TVAR202110312021-10-31SLF for POS(1), Hardware & Services - 100% Advanceinstalled atBarari Natural Resources LLC (Jebal Hafit Desert Park)AED 1102.5 @19.75, Doc. No. T03874, Invoice No. 21ME517 P003 I100006660.000021784.2500131966AR100327731P003PROLOGIC FIRST SOFTWARE ESTI100006662021-10-319102931TVAR202110312021-10-31SLF for Touche PO (1) and Services- 50% Advanceinstalled atSobahn Restaurant LLCAED 472.5 @19.75, Doc. No. T03876, Invoice No. 21ME519 P003 I100006680.00009341.7500131968AR100327751P003PROLOGIC FIRST SOFTWARE ESTI100006682021-10-319102931TVAR202110312021-10-31SLF for Touche PO (1) and Services- 50% Advanceinstalled atSobahn Restaurant LLCAED 472.5 @19.75, Doc. No. T03877, Invoice No. 21ME520 P003 I100006690.00009341.7500131969AR100327761P003PROLOGIC FIRST SOFTWARE ESTI100006692021-10-319102931TVAR202110312021-10-31SLF for Web PayTRAX - 3000 Emp- 38.40% Advanceinstalled atClover Trading & Contracting (The Private Office of His Highness AED 19773.05 @19.75, Doc. No. T03889, Invoice No. 21ME525 P003 I100006740.0000390516.7500131974AR100327811P003PROLOGIC FIRST SOFTWARE ESTI100006742021-10-319102931TVAR202110312021-10-31SLF for Touche(1) & Services - 50% Advanceinstalled atGorkha PalaceAED 283.5 @19.75, Doc. No. T03900, Invoice No. 21ME534 P003 I100006830.00005609.0000131983AR100327901P003PROLOGIC FIRST SOFTWARE ESTI100006832021-10-319102931TVAR202110312021-10-31SLF for Touche(1) & Services - 50% Balanceinstalled atGorkha PalaceAED 283.5 @19.75, Doc. No. T03901, Invoice No. 21ME535 P003 I100006840.00005609.0000131984AR100327911P003PROLOGIC FIRST SOFTWARE ESTI100006842021-10-319102931TVAR202110312021-10-31SLF for FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Channel Mngr - 57.84%installed atKhalifa Abdulla Ahmed Lootah (City Avenue Muraqabat- New PropertyAED 14475 @19.75, Doc. No. T03910, Invoice No. 21ME538 P003 I100006870.0000285881.2500131987AR100327941P003PROLOGIC FIRST SOFTWARE ESTI100006872021-10-319102931TVAR202110312021-10-31SLF for Web PayTRAX Pro Lic(1),WP-Employee Lic(100),Self-Service(1),T&A Deviceinstalled atAl Dhafra Tourist VillageAED 682.5 @19.75, Doc. No. T03915, Invoice No. 21ME539 P003 I100006880.000013489.2500131988AR100327951P003PROLOGIC FIRST SOFTWARE ESTI100006882021-10-319102931TVAR202110312021-10-31SLF for Web PayTRAX Pro Lic(1),WP-Employee Lic(100),Self-Service(1),T&A Deviceinstalled atAl Dhafra Tourist VillageAED 3412.5 @19.75, Doc. No. T03916, Invoice No. 21ME540 P003 I100006890.000067406.7500131989AR100327961P003PROLOGIC FIRST SOFTWARE ESTI100006892021-10-319102931TVAR202110312021-10-31SLF for PMS Interface to TIGER TMS HSIAinstalled atAl Manzel Hotel ApartmentAED 1512 @19.75, Doc. No. T03917, Invoice No. 21ME541 P003 I100006900.000029862.0000131990AR100327971P003PROLOGIC FIRST SOFTWARE ESTI100006902021-10-319102931TVAR202110312021-10-31SLF for Wish.Net,Web Prol,POS,ST,WCM,Web Pay,Payment Gateway Int, Passport Scainstalled atModon Properties PJSC (Campsite Mirfa)AED 23791.95 @19.75, Doc. No. T03921, Invoice No. 21ME542 P003 I100006910.0000469892.0000131991AR100327981P003PROLOGIC FIRST SOFTWARE ESTI100006912021-10-319102931TVAR202110312021-10-31SLF for POS(1), QR E-MENU(1 OUTLET) & SERVICES + AMCinstalled atExecutive Suites by Morouj (Prev. V Continents)AED 787.5 @19.75, Doc. No. T03922, Invoice No. 21ME543 P003 I100006920.000015563.0000131992AR100327991P003PROLOGIC FIRST SOFTWARE ESTI100006922021-10-319102931TVAR202110312021-10-31SLF for CLOUD - Web PayTRAX (200 Emp) & Services - 75% Balinstalled atAl Baleed Resort Salalah by Anantara AED 4511.67 @19.75, Doc. No. T03927, Invoice No. 21ME545 P003 I100006940.000089112.0000131994AR100328011P003PROLOGIC FIRST SOFTWARE ESTI100006942021-10-319102931TVAR202110312021-10-31SLF for Web PayTRAX - 3000 Emp - 50% Balanceinstalled atClover Trading & Contracting (The Private Office of His Highness AED 25746.37 @19.75, Doc. No. T03932, Invoice No. 21ME546 P003 I100006950.0000508483.5000131995AR100328021P003PROLOGIC FIRST SOFTWARE ESTI100006952021-10-319102931TVAR202110312021-10-31SLF for Wish.Net/WebBooking/WCM/ST,Door Lock Interface,Passport scanning Interinstalled atGloria H.E. Hotel ApartmentAED 10900.99 @19.75, Doc. No. T03933, Invoice No. 21ME547 P003 I100006960.0000215294.7500131996AR100328031P003PROLOGIC FIRST SOFTWARE ESTI100006962021-10-319102931TVAR202110312021-10-31SLF for Wish.Net/WebBooking/WCM/ST,Door Lock Interface,Passport scanning Interinstalled atGloria H.E. Hotel ApartmentAED 10900.99 @19.75, Doc. No. T03934, Invoice No. 21ME548 P003 I100006970.0000215294.7500131997AR100328041P003PROLOGIC FIRST SOFTWARE ESTI100006972021-10-319102931TVAR202110312021-10-31SLF for Wish.Net, Touche, Web Prol, Web Pay(2 Sites)installed atR Hotel & Suite (Clifton International Hotel PO)AED 17550 @19.75, Doc. No. T03941, Invoice No. 21ME549 P003 I100006980.0000346612.5000131998AR100328051P003PROLOGIC FIRST SOFTWARE ESTI100006982021-10-319102931TVAR202110312021-10-31SLF for Touche to Emaar API for Sales Transferinstalled atMama Zonia Restaurant (Prev Ocacti Restaurant)AED 866.25 @19.75, Doc. No. T03944, Invoice No. 21ME551 P003 I100007000.000017103.5000132000AR100328071P003PROLOGIC FIRST SOFTWARE ESTI100007002021-10-319102931TVAR202111302021-11-30SLF for Web Prol,Web Pay,ST,Interface,Services(Impl -2 Day installed at iWorld Connect(Grand Swiss-Bel Resort Bahrain)AED 10759 @ 19.60 , Doc. No. T03160 , Invoice No. 21ME552 P003 I100007430.0000210876.4000132773AR100330371P003PROLOGIC FIRST SOFTWARE ESTI100007432021-11-309102931TVAR202111302021-11-30SLF for Web Prol,Web Pay,ST,Interface,Services(Impl -2 Day installed at iWorld Connect(Grand Swiss-Bel Resort Bahrain)AED 10759 @ 19.60 , Doc. No. T03161 , Invoice No. 21ME553 P003 I100007440.0000210876.4000132774AR100330381P003PROLOGIC FIRST SOFTWARE ESTI100007442021-11-309102931TVAR202111302021-11-30SLF for Call Centre Module(1),Touche POS(1),Android Touche installed at Jailbird Restaurant LLC- (Jailbird Jumeirah)AED 2271 @ 19.60 , Doc. No. T03733 , Invoice No. 21ME554 P003 I100007450.000044511.6000132775AR100330391P003PROLOGIC FIRST SOFTWARE ESTI100007452021-11-309102931TVAR202111302021-11-30SLF for AYW ANNUAL LICENCE FEE installed at Constance Lemuria Resort (Le Refuge Du Pecheur LAED 2996 @ 19.60 , Doc. No. T03950 , Invoice No. 21ME555 P003 I100007460.000058721.6000132776AR100330401P003PROLOGIC FIRST SOFTWARE ESTI100007462021-11-309102931TVAR202111302021-11-30SLF for CLOUD - Web PayTRAX (200 Emp) installed at Anantara Al Jabal Al Akhdar ResortAED 6016 @ 19.60 , Doc. No. T03951 , Invoice No. 21ME556 P003 I100007470.0000117913.6000132777AR100330411P003PROLOGIC FIRST SOFTWARE ESTI100007472021-11-309102931TVAR202111302021-11-30SLF for Web PayTRAX (40 Emp) & Services - 50% Advance installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar HoteAED 1229 @ 19.60 , Doc. No. T03979 , Invoice No. 21ME562 P003 I100007530.000024088.4000132783AR100330471P003PROLOGIC FIRST SOFTWARE ESTI100007532021-11-309102931TVAR202111302021-11-30SLF for Web PayTRAX (40 Emp) & Services - 50% Advance Bal installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar HoteAED 1229 @ 19.60 , Doc. No. T03980 , Invoice No. 21ME563 P003 I100007540.000024088.4000132784AR100330481P003PROLOGIC FIRST SOFTWARE ESTI100007542021-11-309102931TVAR202111302021-11-30SLF for Payment Gateway Interface - One time setup fee & A installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar HoteAED 410 @ 19.60 , Doc. No. T03981 , Invoice No. 21ME564 P003 I100007550.00008036.0000132785AR100330491P003PROLOGIC FIRST SOFTWARE ESTI100007552021-11-309102931TVAR202111302021-11-30SLF for IPTV Interface (1) and Services- 100% on Completio installed at BURAQ ALLAIL BUILDING CONTRACTING LLC (Al Abar –AED 945 @ 19.60 , Doc. No. T03982 , Invoice No. 21ME565 P003 I100007560.000018522.0000132786AR100330501P003PROLOGIC FIRST SOFTWARE ESTI100007562021-11-309102931TVAR202111302021-11-30SLF for Web Prol,Web Pay,ST,Interface,Services(20 Days) - installed at iWorld Connect(Grand Swiss-Bel Resort Bahrain)AED 21517 @ 19.60 , Doc. No. T03986 , Invoice No. 21ME567 P003 I100007580.0000421733.2000132788AR100330521P003PROLOGIC FIRST SOFTWARE ESTI100007582021-11-309102931TVAR202111302021-11-30SLF for installed at Emirates Park ZooAED 26011 @ 19.60 , Doc. No. T03994 , Invoice No. 21ME570 P003 I100007610.0000509815.6000132791AR100330551P003PROLOGIC FIRST SOFTWARE ESTI100007612021-11-309102931TVAR202111302021-11-30SLF for Call Centre , Interface, POS, QR E-Menu, Kit Disp installed at HWH Café LLC- (Corporate, Al Quoz Kitchen & HessAED 1731 @ 19.60 , Doc. No. T03996 , Invoice No. 21ME571 P003 I100007620.000033927.6000132792AR100330561P003PROLOGIC FIRST SOFTWARE ESTI100007622021-11-309102931TVAR202111302021-11-30SLF for Call Centre , Interface, POS, QR E-Menu, Kit Disp installed at HWH Café LLC- (Corporate, Al Quoz Kitchen & HessAED 5192 @ 19.60 , Doc. No. T03997 , Invoice No. 21ME572 P003 I100007630.0000101763.2000132793AR100330571P003PROLOGIC FIRST SOFTWARE ESTI100007632021-11-309102931TVAR202111302021-11-30SLF for POS, QR E-Menu, Kit Disp -25% Advance- PO21JBD050 installed at HWH Café LLC- (Jailbird Motor City)AED 384 @ 19.60 , Doc. No. T03998 , Invoice No. 21ME573 P003 I100007640.00007526.4000132794AR100330581P003PROLOGIC FIRST SOFTWARE ESTI100007642021-11-309102931TVAR202111302021-11-30SLF for POS, QR E-Menu, Kit Disp -75% Balance- PO21JBD050 installed at HWH Café LLC- (Jailbird Motor City)AED 1152 @ 19.60 , Doc. No. T03999 , Invoice No. 21ME574 P003 I100007650.000022579.2000132795AR100330591P003PROLOGIC FIRST SOFTWARE ESTI100007652021-11-309102931TVAR202111302021-11-30SLF for Android Touche(2 Term) + Hardware installed at Jailbird Restaurant LLC- (Jailbird Jumeirah)AED 1575 @ 19.60 , Doc. No. T04003 , Invoice No. 21ME575 P003 I100007660.000030870.0000132796AR100330601P003PROLOGIC FIRST SOFTWARE ESTI100007662021-11-309102931TVAR202111302021-11-30SLF for Call Centre Module(1),Touche POS(1),Android Touche installed at Jailbird Restaurant LLC- (Jailbird Jumeirah)AED 2271 @ 19.60 , Doc. No. T04004 , Invoice No. 21ME576 P003 I100007670.000044511.6000132797AR100330611P003PROLOGIC FIRST SOFTWARE ESTI100007672021-11-309102931TVAR202111302021-11-30SLF for CLOUD - Touche(4), Android Touche(19),Web Prol(4) installed at AMRITSR RESTAURANT (King Group Hospitality)AED 9787 @ 19.60 , Doc. No. T04005 , Invoice No. 21ME577 P003 I100007680.0000191825.2000132798AR100330621P003PROLOGIC FIRST SOFTWARE ESTI100007682021-11-309102931TVAR202111302021-11-3021ME-C013 , SLF Credit Note against SLF Invoice No.21ME522 , for SLF for Towards AMC 1 June 2020 - 30 November 2021 - @Your installed at Constance Le Prince Maurice (Beauport IndustriesAED -8989 @ 19.60 , Doc. No. CN5738 , Credit Note No. 21ME-C013 P003176184.40000.0000132803AR100330671P003PROLOGIC FIRST SOFTWARE ESTC100000822021-11-309102931TVAR202112102021-12-1021AP18, Dated 10/12/2021 - Software License Fee : GEO Resort & Hotel (PO : 067/2019, Dated: 26/04/2019) USD 13659 @ Rs. 74.20 U004 I100007890.00001013497.8000134243AR100333331U004UBIQ GLOBAL SOLUTIONS SDN BHDI100007892021-12-109102931TVAR202112312021-12-31SLF for INV#T03665 DATED 25/03/2021 - 50% ADVANCE FOR SW LIC & SERVICES - installed at Schneider Electrics AED 2835 @ 20.15, Doc. No. T03665, Invoice No. 21ME581 P003 I100007990.000057125.2500134386AR100333431P003PROLOGIC FIRST SOFTWARE ESTI100007992021-12-319102931TVAR202112312021-12-31SLF for JV210928 - INV#T03729 DT. 09/05/2021 - FOR AVANII PALM HOTEL & SUI installed at Third Generation Real Estate and Development (Avani Pal AED 3890.25 @ 20.15, Doc. No. T03729, Invoice No. 21ME582 P003 I100008000.000078388.5400134387AR100333441P003PROLOGIC FIRST SOFTWARE ESTI100008002021-12-319102931TVAR202112312021-12-31SLF for JV210928 - INV#T03845 DT. 01/07/2021 - 100% ADVANCE FOR WEB PAYTRA installed at Royal Continental Suites LLC AED 4890.06 @ 20.15, Doc. No. T03845, Invoice No. 21ME583 P003 I100008010.000098534.7100134388AR100333451P003PROLOGIC FIRST SOFTWARE ESTI100008012021-12-319102931TVAR202112312021-12-31SLF for JV210928 - INV#T03864 DT. 06/07/2021 - UNF GROUP - INTERFACE CHARG installed at Univest National Foods Group AED 1732.5 @ 20.15, Doc. No. T03864, Invoice No. 21ME584 P003 I100008020.000034909.8800134389AR100333461P003PROLOGIC FIRST SOFTWARE ESTI100008022021-12-319102931TVAR202112312021-12-31SLF for INV#T03962 DATED 25/08/2021 - 50% ADVANCE FOR SW LIC & SERVICES - installed at Zeit W Lamoon Restaurant AED 771.75 @ 20.15, Doc. No. T03962, Invoice No. 21ME585 P003 I100008030.000015550.7600134390AR100333471P003PROLOGIC FIRST SOFTWARE ESTI100008032021-12-319102931TVAR202112312021-12-31SLF for INV#T03990 DATED 31/08/2021 - Souq Waqif Boutique Hotels by Tivoli installed at Clover Trading & Contracting(Souq Waqif Boutique Hotels AED 3190.39 @ 20.15, Doc. No. T03990, Invoice No. 21ME586 P003 I100008040.000064286.3600134391AR100333481P003PROLOGIC FIRST SOFTWARE ESTI100008042021-12-319102931TVAR202112312021-12-31SLF for Time Machine Interface for Web PayTRAX installed at Intertec Systems LLC (Gravity Hotel) AED 1102.5 @ 20.15, Doc. No. T04034, Invoice No. 21ME599 P003 I100008170.000022215.3800134404AR100333611P003PROLOGIC FIRST SOFTWARE ESTI100008172021-12-319102931TVAR202112312021-12-31SLF for PayTRAX Additional Employees License (25 Emp) installed at Yamanote Atelier Restaurant LLC AED 984.38 @ 20.15, Doc. No. T04046, Invoice No. 21ME608 P003 I100008260.000019835.2600134413AR100333701P003PROLOGIC FIRST SOFTWARE ESTI100008262021-12-319102931TVAR202112312021-12-31SLF for Touche(3) & Services - 50% Advance installed at DIGITAL MILLENNIUM ELECTRONICS LLC AED 1653.75 @ 20.15, Doc. No. T04067, Invoice No. 21ME612 P003 I100008300.000033323.0600134417AR100333741P003PROLOGIC FIRST SOFTWARE ESTI100008302021-12-319102931TVAR202112312021-12-31SLF for Touche(3) & Services - 50% Balance installed at DIGITAL MILLENNIUM ELECTRONICS LLC AED 1653.75 @ 20.15, Doc. No. T04068, Invoice No. 21ME613 P003 I100008310.000033323.0600134418AR100333751P003PROLOGIC FIRST SOFTWARE ESTI100008312021-12-319102931TVAR202112312021-12-31SLF for CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Menu, Servic installed at Infinite Investment Trading LLC (Rainforest Café)- PROJ AED 5929.56 @ 20.15, Doc. No. T04071, Invoice No. 21ME614 P003 I100008320.0000119480.6300134419AR100333761P003PROLOGIC FIRST SOFTWARE ESTI100008322021-12-319102931TVAR202112312021-12-31SLF for Android Touche(9) Less 1 POS Term - 100% Advance installed at Culex Consultancy DMCC AED 5824.98 @ 20.15, Doc. No. T04078, Invoice No. 21ME617 P003 I100008350.0000117373.3500134422AR100333791P003PROLOGIC FIRST SOFTWARE ESTI100008352021-12-319102931TVAR202112312021-12-31SLF for CLOUD - Web Prol (2 Users) & Serv - 50% Advance installed at TGP International Restaurants EXPO-LLC AED 1379.7 @ 20.15, Doc. No. T04094, Invoice No. 21ME624 P003 I100008420.000027800.9600134429AR100333861P003PROLOGIC FIRST SOFTWARE ESTI100008422021-12-319102931TVAR202112312021-12-31SLF for CLOUD - Web Prol (2 Users) & Serv - 50% Balance installed at TGP International Restaurants EXPO-LLC AED 1379.7 @ 20.15, Doc. No. T04095, Invoice No. 21ME625 P003 I100008430.000027800.9600134430AR100333871P003PROLOGIC FIRST SOFTWARE ESTI100008432021-12-319102931TVAR202112312021-12-31SLF for Install smart link interface for FIAS installed at Al Diar Sawa Hotel AED 1512 @ 20.15, Doc. No. T04098, Invoice No. 21ME626 P003 I100008440.000030466.8000134431AR100333881P003PROLOGIC FIRST SOFTWARE ESTI100008442021-12-319102931TVAR202112312021-12-31SLF for Web PayTRAX (Additional 50 Emp) installed at Avantime Limited (Revier, Business Bay) AED 2362.5 @ 20.15, Doc. No. T04101, Invoice No. 21ME628 P003 I100008460.000047604.3800134433AR100333901P003PROLOGIC FIRST SOFTWARE ESTI100008462021-12-319102931TVAR202112312021-12-31SLF for Interface for Siteminder & Services installed at Emirates Park Zoo AED 1575 @ 20.15, Doc. No. T04103, Invoice No. 21ME629 P003 I100008470.000031736.2500134434AR100333911P003PROLOGIC FIRST SOFTWARE ESTI100008472021-12-319102931TVAR202112312021-12-31SLF for Transfer of Touche License installed at Univest National Foods Group AED 315 @ 20.15, Doc. No. T04108, Invoice No. 21ME631 P003 I100008490.00006347.2500134436AR100333931P003PROLOGIC FIRST SOFTWARE ESTI100008492021-12-319102931TVAR202112312021-12-31SLF for T & A Interface with 3rd Party Device installed at Q Food & Beverage (Huqqabaz Restaurants) AED 1512 @ 20.15, Doc. No. T04113, Invoice No. 21ME634 P003 I100008520.000030466.8000134439AR100333961P003PROLOGIC FIRST SOFTWARE ESTI100008522021-12-319102931TVAR202112312021-12-31SLF for CLOUD - Web PayTRAX(250) + 3 days Services - 50% Balance installed at Clover Trading & Contracting(Souq Waqif Boutique Hotels AED 3190.39 @ 20.15, Doc. No. T04114, Invoice No. 21ME635 P003 I100008530.000064286.3600134440AR100333971P003PROLOGIC FIRST SOFTWARE ESTI100008532021-12-319102931TVAR202112312021-12-31SLF for Touche POS(1), Android Touche Lic(2) and Services- 50% Balance installed at Zeit W Lamoon Restaurant AED 771.75 @ 20.15, Doc. No. T04115, Invoice No. 21ME636 P003 I100008540.000015550.7600134441AR100333981P003PROLOGIC FIRST SOFTWARE ESTI100008542021-12-319102931TVAR202112312021-12-31SLF for CLOUD - Web PayTRAX(80) installed at Clover Trading & Contracting (Al Najada Hotel by Tivoli AED 3223.98 @ 20.15, Doc. No. T04117, Invoice No. 21ME637 P003 I100008550.000064963.2000134442AR100333991P003PROLOGIC FIRST SOFTWARE ESTI100008552021-12-319102931TVAR202112312021-12-31SLF for CLOUD - Web PayTRAX(470) installed at Clover Trading & Contracting(Banana Island Resort Doha AED 3223.98 @ 20.15, Doc. No. T04118, Invoice No. 21ME638 P003 I100008560.000064963.2000134443AR100334001P003PROLOGIC FIRST SOFTWARE ESTI100008562021-12-319102931TVAR202112312021-12-31SLF for Emaar Interface - Yearly subscription installed at The Eminence Mind Group Middle East AED 378 @ 20.15, Doc. No. T04119, Invoice No. 21ME639 P003 I100008570.00007616.7000134444AR100334011P003PROLOGIC FIRST SOFTWARE ESTI100008572021-12-319102931TVAR202112312021-12-31SLF for Touche(2), Touc Profiler(2) & Services - 40% Adv + Hardware - 40% installed at Canonica Restaurant & Catering LLC(German school) AED 740.88 @ 20.15, Doc. No. T04121, Invoice No. 21ME640 P003 I100008580.000014928.7300134445AR100334021P003PROLOGIC FIRST SOFTWARE ESTI100008582021-12-319102931TVAR202112312021-12-31SLF for Touche(2), Touc Profiler(2) & Services - 60% Adv + Hardware - 60% installed at Canonica Restaurant & Catering LLC(German school) AED 1111.32 @ 20.15, Doc. No. T04122, Invoice No. 21ME641 P003 I100008590.000022393.1000134446AR100334031P003PROLOGIC FIRST SOFTWARE ESTI100008592021-12-319102931TVAR202112312021-12-31SLF for Touche(1), Touc Profiler(1) & Services - 40% Adv + Hardware - 40% installed at Canonica Restaurant & Catering LLC(English school) AED 370.44 @ 20.15, Doc. No. T04123, Invoice No. 21ME642 P003 I100008600.00007464.3700134447AR100334041P003PROLOGIC FIRST SOFTWARE ESTI100008602021-12-319102931TVAR202112312021-12-31SLF for Touche(1), Touc Profiler(1) & Services - 60% Adv + Hardware - 60% installed at Canonica Restaurant & Catering LLC(English school) AED 555.66 @ 20.15, Doc. No. T04124, Invoice No. 21ME643 P003 I100008610.000011196.5500134448AR100334051P003PROLOGIC FIRST SOFTWARE ESTI100008612021-12-319102931TVAR202112312021-12-31SLF for HSIA Interface and Services- installed at Dubai Marine Beach Resort & SPA AED 1426.95 @ 20.15, Doc. No. T04130, Invoice No. 21ME644 P003 I100008620.000028753.0400134449AR100334061P003PROLOGIC FIRST SOFTWARE ESTI100008622021-12-319102931TVAR202112312021-12-31SLF for SSO Ouath Login Development(Interface) & Services - 50% Balance installed at Schneider Electrics AED 2835 @ 20.15, Doc. No. T04131, Invoice No. 21ME645 P003 I100008630.000057125.2500134450AR100334071P003PROLOGIC FIRST SOFTWARE ESTI100008632021-12-319102931TVAR202112312021-12-31SLF for Interface - SmartTEL to Opera & Services - 100% Advance installed at Staybridge Suites LLC (SRG Holding Limited (Alsalam Gra AED 1732.5 @ 20.15, Doc. No. T04132, Invoice No. 21ME646 P003 I100008640.000034909.8800134451AR100334081P003PROLOGIC FIRST SOFTWARE ESTI100008642021-12-319102931TVAR202112312021-12-31SLF for Interface-Opera to Webprol-AR&GL and Services- 100% Advance- PO 59 installed at Staybridge Suites, Internet City- SRG Holding Limited ( AED 2677.5 @ 20.15, Doc. No. T04134, Invoice No. 21ME648 P003 I100008660.000053951.6300134453AR100334101P003PROLOGIC FIRST SOFTWARE ESTI100008662021-12-319102931TVAR202112312021-12-31SLF for CLOUD - Web Prol(2) & Services - 50% Advance installed at Bompas & Parr Studio (Epochal Banquet) AED 1379.7 @ 20.15, Doc. No. T04136, Invoice No. 21ME650 P003 I100008680.000027800.9600134455AR100334121P003PROLOGIC FIRST SOFTWARE ESTI100008682021-12-319102931TVAR202112312021-12-31SLF for CLOUD - Web Prol(2) & Services - 50% Advance installed at Bompas & Parr Studio (Epochal Banquet) AED 1379.7 @ 20.15, Doc. No. T04137, Invoice No. 21ME651 P003 I100008690.000027800.9600134456AR100334131P003PROLOGIC FIRST SOFTWARE ESTI100008692021-12-319102931TVAR202112312021-12-31SLF for Web Prol, Web PayTRAX & Serv-40% Advance(01/12 Inst) installed at Auriga International Management Consultancy AED 10886.4 @ 20.15, Doc. No. T04138, Invoice No. 21ME652 P003 I100008700.0000219360.9600134457AR100334141P003PROLOGIC FIRST SOFTWARE ESTI100008702021-12-319102931TVAR202112312021-12-31SLF for Web Prol, Web PayTRAX & Serv-60% Advance(02/12-12/12 - 11 Insts) installed at Auriga International Management Consultancy AED 16329.6 @ 20.15, Doc. No. T04139, Invoice No. 21ME653 P003 I100008710.0000329041.4400134458AR100334151P003PROLOGIC FIRST SOFTWARE ESTI100008712021-12-319102931TVAR202112312021-12-31SLF for 01-04/10 Inst -Wish FO(144),Wish BI(1),Webprol(5),BO(4),Touche(2), installed at Peony Hotel LLC AED 6838.82 @ 20.15, Doc. No. T04141, Invoice No. 21ME654 P003 I100008720.0000137802.2200134459AR100334161P003PROLOGIC FIRST SOFTWARE ESTI100008722021-12-319102931TVAR202112312021-12-31SLF for 05-10 Inst -Wish FO(144),Wish BI(1),Webprol(5),BO(4),Touche(2),Cal installed at Peony Hotel LLC AED 9349.03 @ 20.15, Doc. No. T04142, Invoice No. 21ME655 P003 I100008730.0000188382.9500134460AR100334171P003PROLOGIC FIRST SOFTWARE ESTI100008732021-12-319102931TVAR202112312021-12-31SLF for Web PayTRAX, Services - 50% Advance installed at Culex Consultancy DMCC AED 5197.5 @ 20.15, Doc. No. T04143, Invoice No. 21ME656 P003 I100008740.0000104729.6300134461AR100334181P003PROLOGIC FIRST SOFTWARE ESTI100008742021-12-319102931TVAR202112312021-12-31SLF for Web PayTRAX, Services - 50% Balance installed at Culex Consultancy DMCC AED 5197.5 @ 20.15, Doc. No. T04144, Invoice No. 21ME657 P003 I100008750.0000104729.6300134462AR100334191P003PROLOGIC FIRST SOFTWARE ESTI100008752021-12-319102931TVAR202112312021-12-31SLF for Android Touche (2) installed at Culex Consultancy DMCC AED 1456.25 @ 20.15, Doc. No. T04145, Invoice No. 21ME658 P003 I100008760.000029343.4400134463AR100334201P003PROLOGIC FIRST SOFTWARE ESTI100008762021-12-319102931TVAR202112312021-12-31SLF for Web Prol'IFIC (1 Property) for EXPO 2020 installed at Culex Consultancy DMCC AED 2520 @ 20.15, Doc. No. T04146, Invoice No. 21ME659 P003 I100008770.000050778.0000134464AR100334211P003PROLOGIC FIRST SOFTWARE ESTI100008772021-12-319102931TVAR202201022022-01-0221CN68, Dated 02/01/2022 against Export SLF Invoice PF/NE/21-22/0925, Dated 27/11/2021 cancelled due to change in GSTIN and place of supply CBH00163 C10000099770000.00000.0000135754AR100336121CBH00163Habib Hotel International Ltd.-Holiday Inn Dhaka City CenterC100000992022-01-029102931TVAR202201312022-01-31SLF Web Prol, Web PayTRAX & Services 50% Advance + Hardware 100% AED 10584 @ Rs. 19.70, Doc. No. T02913, Invoice No. 21ME660 P003 I100009140.0000207975.6000135877AR100336511P003PROLOGIC FIRST SOFTWARE ESTI100009142022-01-319102931TVAR202201312022-01-31SLF INV#T03951 DT 25/08/2021 50% ADVANCE FOR SW LIC & SERVICES WISH PMS (735 RMS) LM099 T04218 AED 8426 @ Rs. 19.70, Doc. No. T03951, Invoice No. 21ME661 P003 I100009150.0000165570.9000135878AR100336521P003PROLOGIC FIRST SOFTWARE ESTI100009152022-01-319102931TVAR202201312022-01-31SLF INV#T03983 DT 31/08/2021 50% ADVANCE50% BALANCE FOR SW LIC & SERICES WEB PAYTRAX LS053 T04220 AED 1721 @ Rs. 19.70, Doc. No. T03983, Invoice No. 21ME662 P003 I100009160.000033817.6500135879AR100336531P003PROLOGIC FIRST SOFTWARE ESTI100009162022-01-319102931TVAR202201312022-01-31SLF CLOUD Web Prol (2 Users) 50% Advance + 7 days services 50% advance AED 1142 @ Rs. 19.70, Doc. No. T04066, Invoice No. 21ME663 P003 I100009170.000022440.3000135880AR100336541P003PROLOGIC FIRST SOFTWARE ESTI100009172022-01-319102931TVAR202201312022-01-31SLF INV#T04084 DT. 26/09/2021 AS PER PAYMENT PLAN 01/06 INSTALLMENTS OF 01/06 INSTALLMENTS SW LIC & SERVICES WEB PAYTRAX 250 EMP 5 SITES & INTERFACE LE011 T04207 AED 1197 @ Rs. 19.70, Doc. No. T04084, Invoice No. 21ME664 P003 I100009180.000023521.0500135881AR100336551P003PROLOGIC FIRST SOFTWARE ESTI100009182022-01-319102931TVAR202201312022-01-31SLF @YourWish Guest Services Mgt AED 2996 @ Rs. 19.70, Doc. No. T04147, Invoice No. 21ME665 P003 I100009190.000058871.4000135882AR100336561P003PROLOGIC FIRST SOFTWARE ESTI100009192022-01-319102931TVAR202201312022-01-31SLF @YourWish Guest Services Mgt AED 2996 @ Rs. 19.70, Doc. No. T04149, Invoice No. 21ME666 P003 I100009200.000058871.4000135883AR100336571P003PROLOGIC FIRST SOFTWARE ESTI100009202022-01-319102931TVAR202201312022-01-31SLF @YourWish Guest Services Mgt AED 2996 @ Rs. 19.70, Doc. No. T04150, Invoice No. 21ME667 P003 I100009210.000058871.4000135884AR100336581P003PROLOGIC FIRST SOFTWARE ESTI100009212022-01-319102931TVAR202201312022-01-31SLF Transfer of Touche License AED 315 @ Rs. 19.70, Doc. No. T04177, Invoice No. 21ME685 P003 I100009390.00006189.7500135902AR100336761P003PROLOGIC FIRST SOFTWARE ESTI100009392022-01-319102931TVAR202201312022-01-31SLF AYW ANNUAL LICENCE FEE AED 2996 @ Rs. 19.70, Doc. No. T04182, Invoice No. 21ME687 P003 I100009410.000058871.4000135904AR100336781P003PROLOGIC FIRST SOFTWARE ESTI100009412022-01-319102931TVAR202201312022-01-31SLF CLOUD Web Prol (2 Users) AED 2759 @ Rs. 19.70, Doc. No. T04191, Invoice No. 21ME692 P003 I100009460.000054214.3500135909AR100336831P003PROLOGIC FIRST SOFTWARE ESTI100009462022-01-319102931TVAR202201312022-01-31SLF Additional rooms in PMS WISH.Net 48 Rooms AED 2268 @ Rs. 19.70, Doc. No. T04192, Invoice No. 21ME693 P003 I100009470.000044566.2000135910AR100336841P003PROLOGIC FIRST SOFTWARE ESTI100009472022-01-319102931TVAR202201312022-01-31SLF My Cloud PMS (197 Rooms) & Services AED 499 @ Rs. 19.70, Doc. No. T04195, Invoice No. 21ME695 P003 I100009490.00009805.3500135912AR100336861P003PROLOGIC FIRST SOFTWARE ESTI100009492022-01-319102931TVAR202201312022-01-31SLF Web PayTRAX Addtl 25 Emp AED 638 @ Rs. 19.70, Doc. No. T04197, Invoice No. 21ME696 P003 I100009500.000012536.7000135913AR100336871P003PROLOGIC FIRST SOFTWARE ESTI100009502022-01-319102931TVAR202201312022-01-31SLF Additional Employee License HR&Payroll Mgt Syste (25 Employees) AED 788 @ Rs. 19.70, Doc. No. T04201, Invoice No. 21ME697 P003 I100009510.000015484.2000135914AR100336881P003PROLOGIC FIRST SOFTWARE ESTI100009512022-01-319102931TVAR202201312022-01-31SLF CLOUD MyCloud PMS+POS, Webprol, Smartel, Door Lock Interfac and HR&Apyroll Software and Services 50% Advance AED 2825 @ Rs. 19.70, Doc. No. T04204, Invoice No. 21ME699 P003 I100009530.000055511.2500135916AR100336901P003PROLOGIC FIRST SOFTWARE ESTI100009532022-01-319102931TVAR202201312022-01-31SLF CLOUD MyCloud PMS+POS, Webprol, Smartel, Door Lock Interfac and HR&Apyroll Software and Services 50% Balance AED 2825 @ Rs. 19.70, Doc. No. T04205, Invoice No. 21ME700 P003 I100009540.000055511.2500135917AR100336911P003PROLOGIC FIRST SOFTWARE ESTI100009542022-01-319102931TVAR202201312022-01-31SLF Web Prol'IFIC Additional 1 Property AED 630 @ Rs. 19.70, Doc. No. T04206, Invoice No. 21ME701 P003 I100009550.000012379.5000135918AR100336921P003PROLOGIC FIRST SOFTWARE ESTI100009552022-01-319102931TVAR202201312022-01-31SLF Web PayTRAX(250 Emp), Inter & Serv Balance 5 installments AED 5985 @ Rs. 19.70, Doc. No. T04207, Invoice No. 21ME702 P003 I100009560.0000117605.2500135919AR100336931P003PROLOGIC FIRST SOFTWARE ESTI100009562022-01-319102931TVAR202201312022-01-31SLF CLOUD Web PayTRAX 150 Employees AED 3707 @ Rs. 19.70, Doc. No. T04208, Invoice No. 21ME703 P003 I100009570.000072842.5500135920AR100336941P003PROLOGIC FIRST SOFTWARE ESTI100009572022-01-319102931TVAR202201312022-01-31SLF T&A Interface with 3rd Party device AED 1103 @ Rs. 19.70, Doc. No. T04214, Invoice No. 21ME705 P003 I100009590.000021673.9500135922AR100336961P003PROLOGIC FIRST SOFTWARE ESTI100009592022-01-319102931TVAR202201312022-01-31SLF Wish.Net,Web Prol,POS,ST,WCM,Web Pay(70),Payment Gateway Int, Passport Scanner & Interface 50% Balance AED 12452 @ Rs. 19.70, Doc. No. T04215, Invoice No. 21ME706 P003 I100009600.0000244681.8000135923AR100336971P003PROLOGIC FIRST SOFTWARE ESTI100009602022-01-319102931TVAR202201312022-01-31SLF Interface SmartTEL to Opera & Services 100% Advance AED 1733 @ Rs. 19.70, Doc. No. T04216, Invoice No. 21ME707 P003 I100009610.000034053.4500135924AR100336981P003PROLOGIC FIRST SOFTWARE ESTI100009612022-01-319102931TVAR202201312022-01-31SLF WISH PMS (735 Rms) & Services 50% Balance AED 8426 @ Rs. 19.70, Doc. No. T04218, Invoice No. 21ME709 P003 I100009630.0000165570.9000135926AR100337001P003PROLOGIC FIRST SOFTWARE ESTI100009632022-01-319102931TVAR202201312022-01-31SLF Cloud Web PayTRAX & Services 50% Balance AED 1721 @ Rs. 19.70, Doc. No. T04220, Invoice No. 21ME710 P003 I100009640.000033817.6500135927AR100337011P003PROLOGIC FIRST SOFTWARE ESTI100009642022-01-319102931TVAR202201312022-01-31SLF Web Prol, Interface, Web PayTRAX & Services 50% Adv AED 4801 @ Rs. 19.70, Doc. No. T04221, Invoice No. 21ME711 P003 I100009650.000094339.6500135928AR100337021P003PROLOGIC FIRST SOFTWARE ESTI100009652022-01-319102931TVAR202201312022-01-31SLF Web Prol, Interface, Web PayTRAX & Services 50% Bal AED 4801 @ Rs. 19.70, Doc. No. T04222, Invoice No. 21ME712 P003 I100009660.000094339.6500135929AR100337031P003PROLOGIC FIRST SOFTWARE ESTI100009662022-01-319102931TVAR202201312022-01-31SLF AYW ANNUAL LICENCE FEE AED 2996 @ Rs. 19.70, Doc. No. T04223, Invoice No. 21ME713 P003 I100009670.000058871.4000135930AR100337041P003PROLOGIC FIRST SOFTWARE ESTI100009672022-01-319102931TVAR202201312022-01-31SLF AYW ANNUAL LICENCE FEE AED 2996 @ Rs. 19.70, Doc. No. T04224, Invoice No. 21ME714 P003 I100009680.000058871.4000135931AR100337051P003PROLOGIC FIRST SOFTWARE ESTI100009682022-01-319102931TVAR202201312022-01-31SLF Wish.Net(185)/Channel Mngr(2/Touche(2)/WPServer Lic(2)/WPEmp Lic(100)/Webprol(2)/Molie App&Req(2)/ST(2)/Interface to T&A(2)/Consolidation Report(1) 50% Adv AED 9209 @ Rs. 19.70, Doc. No. T04229, Invoice No. 21ME715 P003 I100009690.0000180956.8500135932AR100337061P003PROLOGIC FIRST SOFTWARE ESTI100009692022-01-319102931TVAR202201312022-01-31SLF Wish.Net(185)/Channel Mngr(2/Touche(2)/WPServer Lic(2)/WPEmp Lic(100)/Webprol(2)/Molie App&Req(2)/ST(2)/Interface to T&A(2)/Consolidation Report(1) 50% Bal AED 9209 @ Rs. 19.70, Doc. No. T04230, Invoice No. 21ME716 P003 I100009700.0000180956.8500135933AR100337071P003PROLOGIC FIRST SOFTWARE ESTI100009702022-01-319102931TVAR202201312022-01-31SLF CLOUD Web Prol (2 Users) 50% Balance + 7 days services 50% Balance AED 1142 @ Rs. 19.70, Doc. No. T04232, Invoice No. 21ME717 P003 I100009710.000022440.3000135934AR100337081P003PROLOGIC FIRST SOFTWARE ESTI100009712022-01-319102931TVAR202201312022-01-31SLF Wish.Net, WebBooking Eng, WCM, ST,Door Lock Int,Web Prol,Web Pay 50% Advance AED 8261 @ Rs. 19.70, Doc. No. T04233, Invoice No. 21ME718 P003 I100009720.0000162328.6500135935AR100337091P003PROLOGIC FIRST SOFTWARE ESTI100009722022-01-319102931TVAR202201312022-01-31SLF Wish.Net, WebBooking Eng, WCM, ST,Door Lock Int,Web Prol 50% Balance AED 6420 @ Rs. 19.70, Doc. No. T04234, Invoice No. 21ME719 P003 I100009730.0000126153.0000135936AR100337101P003PROLOGIC FIRST SOFTWARE ESTI100009732022-01-319102931TVAR202201312022-01-31SLF Web Prol& Services 50% Balance AED 8162 @ Rs. 19.70, Doc. No. T04235, Invoice No. 21ME720 P003 I100009740.0000160383.3000135937AR100337111P003PROLOGIC FIRST SOFTWARE ESTI100009742022-01-319102931TVAR202202282022-02-28SLF for Touche(3), Corporate Touche(3 Site), Services - 50% Ad installed at Metropolitan Catering Services LLC- Met Club Jebel Ali AED 378 @ 19.85 ,Doc. No. T04246, Invoice No. 21ME721 P003 I100010030.00007503.3000136769AR100339381P003PROLOGIC FIRST SOFTWARE ESTI100010032022-02-289102931TVAR202202282022-02-28SLF for Touche Point of Sale (1 Terminal) and Services- 100% A installed at The Eminence Mind Group Middle East(Iraq) AED 1040 @ 19.85 ,Doc. No. T02143, Invoice No. 21ME738 P003 I100010200.000020644.0000136786AR100339551P003PROLOGIC FIRST SOFTWARE ESTI100010202022-02-289102931TVAR202202282022-02-28SLF for License TFR - WishFO, Web Prol,POS,ST,SL,SV,PT - 50% B installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2048 @ 19.85 ,Doc. No. T04297, Invoice No. 21ME739 P003 I100010210.000040652.8000136787AR100339561P003PROLOGIC FIRST SOFTWARE ESTI100010212022-02-289102931TVAR202202282022-02-28SLF for My Cloud PMS (257 Rooms), Key Card Interface & Servic installed at Armada 2 Hotel AED 526 @ 19.85 ,Doc. No. T04302, Invoice No. 21ME740 P003 I100010220.000010441.1000136788AR100339571P003PROLOGIC FIRST SOFTWARE ESTI100010222022-02-289102931TVAR202202282022-02-28SLF for License TFR - WishFO, Web Prol,POS,ST,SL,SV,PT - 50% A installed at MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 2048 @ 19.85 ,Doc. No. T04306, Invoice No. 21ME742 P003 I100010240.000040652.8000136790AR100339591P003PROLOGIC FIRST SOFTWARE ESTI100010242022-02-289102931TVAR202202282022-02-28SLF for Touche(3), Corporate Touche(3 Site), Services - 50% Ba installed at Metropolitan Catering Services LLC- Met Club Jebel Ali AED 378 @ 19.85 ,Doc. No. T04253, Invoice No. 21ME746 P003 I100010280.00007503.3000136794AR100339631P003PROLOGIC FIRST SOFTWARE ESTI100010282022-02-289102931TVAR202202282022-02-28SLF for Touche Profiler and Store Value Card + Hardware installed at Metropolitan Catering Services LLC- Met Club Jebel Ali AED 1890 @ 19.85 ,Doc. No. T04276, Invoice No. 21ME747 P003 I100010290.000037516.5000136795AR100339641P003PROLOGIC FIRST SOFTWARE ESTI100010292022-02-289102931TVAR202202282022-02-28SLF for CLOUD - Touche POS (1 Terminal) & Services - 50% Advan installed at PENGXIU FOR MANAGEMENT AND OPERATION AED 246 @ 19.85 ,Doc. No. T04252, Invoice No. 21ME748 P003 I100010300.00004883.1000136796AR100339651P003PROLOGIC FIRST SOFTWARE ESTI100010302022-02-289102931TVAR202202282022-02-28SLF for CLOUD - Touche POS (1 Terminal) & Services - 50% Advan installed at PENGXIU FOR MANAGEMENT AND OPERATION AED 117 @ 19.85 ,Doc. No. T04261, Invoice No. 21ME749 P003 I100010310.00002322.4500136797AR100339661P003PROLOGIC FIRST SOFTWARE ESTI100010312022-02-289102931TVAR202202282022-02-28SLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Advance installed at M B T RESTAURANT MANAGEMENT L.L.C AED 2457 @ 19.85 ,Doc. No. T04280, Invoice No. 21ME750 P003 I100010320.000048771.4500136798AR100339671P003PROLOGIC FIRST SOFTWARE ESTI100010322022-02-289102931TVAR202202282022-02-28SLF for CLOUD - Web PayTRAX (200 Emp) & Services - 50% Balance installed at M B T RESTAURANT MANAGEMENT L.L.C AED 2457 @ 19.85 ,Doc. No. T04281, Invoice No. 21ME751 P003 I100010330.000048771.4500136799AR100339681P003PROLOGIC FIRST SOFTWARE ESTI100010332022-02-289102931TVAR202202282022-02-28SLF for Web PayTRAX - Additional 50 employees installed at M B T RESTAURANT MANAGEMENT L.L.C AED 1229 @ 19.85 ,Doc. No. T04285, Invoice No. 21ME752 P003 I100010340.000024395.6500136800AR100339691P003PROLOGIC FIRST SOFTWARE ESTI100010342022-02-289102931TVAR202202282022-02-28SLF for MYCLOUD - PMS, Key Card Interface & Services installed at Armada Residence Al Barsha 1 AED 504 @ 19.85 ,Doc. No. CN5771, Invoice No. 21ME753 P003 I100010350.000010004.4000136801AR100339701P003PROLOGIC FIRST SOFTWARE ESTI100010352022-02-289102931TVAR202202282022-02-28SLF for CLOUD -Web Prol'IFIC - Inventory only(2) & Services - installed at Riviera Hotel AED 904 @ 19.85 ,Doc. No. T04296, Invoice No. 21ME754 P003 I100010360.000017944.4000136802AR100339711P003PROLOGIC FIRST SOFTWARE ESTI100010362022-02-289102931TVAR202202282022-02-28SLF for CLOUD -Web Prol'IFIC - Inventory only(2) & Services - installed at Riviera Hotel AED 904 @ 19.85 ,Doc. No. T04301, Invoice No. 21ME755 P003 I100010370.000017944.4000136803AR100339721P003PROLOGIC FIRST SOFTWARE ESTI100010372022-02-289102931TVAR202202282022-02-2821ME-C038, Doc. No. CN5767, against Invoice No. 21ME739, Credit note SLF Towards - Door Lock Interface (Not installed) installed at Jupiter Airlines (Basrah Airport Hotel) AED -1380 @ 19.85 P003 C1000012427393.00000.0000136814AR100339911P003PROLOGIC FIRST SOFTWARE ESTC100001242022-02-289102931TVAR202203162022-03-16SLF for Ordering Web Portal - Software Lic & Services - 20% Adv installd at Canonica Restaurant & Catering LLC AED 2835 @ 20 ,Doc. No. T03871, Invoice No. 21ME757 P003 I100010660.000056700.0000138667AR100342961P003PROLOGIC FIRST SOFTWARE ESTI100010662022-03-169102931TVAR202203162022-03-16SLF for 5 Outlets - Interface to Deliverect - 6 Months installd at Shakesphere & Co AED 709 @ 20 ,Doc. No. T03970, Invoice No. 21ME758 P003 I100010670.000014180.0000138668AR100342971P003PROLOGIC FIRST SOFTWARE ESTI100010672022-03-169102931TVAR202203162022-03-16SLF for 7 Outlets - Interface to Deliverect - 5 Months installd at Shakesphere & Co AED 827 @ 20 ,Doc. No. T03971, Invoice No. 21ME759 P003 I100010680.000016540.0000138669AR100342981P003PROLOGIC FIRST SOFTWARE ESTI100010682022-03-169102931TVAR202203162022-03-16SLF for 13 Outlets - Interface to Deliverect -5 Months installd at Shakesphere & Co AED 1536 @ 20 ,Doc. No. T03972, Invoice No. 21ME760 P003 I100010690.000030720.0000138670AR100342991P003PROLOGIC FIRST SOFTWARE ESTI100010692022-03-169102931TVAR202203162022-03-16SLF for Wish.Net(185)/Channel Mngr(2/Touche(2)/WP-Server Lic(2) installd at Signature 1 Hotel- Barsha & Marina Property AED 918 @ 20 ,Doc. No. T04229, Invoice No. 21ME770 P003 I100010790.000018360.0000138671AR100343091P003PROLOGIC FIRST SOFTWARE ESTI100010792022-03-169102931TVAR202203162022-03-16SLF for Wish.Net(185)/Channel Mngr(2/Touche(2)/WP-Server Lic(2) installd at Signature 1 Hotel- Barsha & Marina Property AED 918 @ 20 ,Doc. No. T04230, Invoice No. 21ME771 P003 I100010800.000018360.0000138672AR100343101P003PROLOGIC FIRST SOFTWARE ESTI100010802022-03-169102931TVAR202203162022-03-16SLF for CLOUD - Web Prol, interface & Services - 50% Advance installd at Royal regency Holiday Homes Rental AED 1739 @ 20 ,Doc. No. T04279, Invoice No. 21ME772 P003 I100010810.000034780.0000138673AR100343111P003PROLOGIC FIRST SOFTWARE ESTI100010812022-03-169102931TVAR202203162022-03-16SLF for CLOUD - Web Prol(2), BI Tools(1), Corp Touche(1), Mobil installd at Clover Trading & Contracting (Vivre Trading and Hosp AED 5368 @ 20 ,Doc. No. T04307, Invoice No. 21ME773 P003 I100010820.0000107360.0000138674AR100343121P003PROLOGIC FIRST SOFTWARE ESTI100010822022-03-169102931TVAR202203162022-03-16SLF for Integration to Payment Gateway installd at Modon Properties PJSC AED 13910 @ 20 ,Doc. No. T04335, Invoice No. 21ME778 P003 I100010870.0000278200.0000138679AR100343171P003PROLOGIC FIRST SOFTWARE ESTI100010872022-03-169102931TVAR202203162022-03-16SLF for CLOUD - Web PayTRAX(300) & Services - 50% Advance installd at FOUR APPLE HOTEL MANAGEMENT LLC AED 2223 @ 20 ,Doc. No. T04356, Invoice No. 21ME788 P003 I100010970.000044460.0000138680AR100343271P003PROLOGIC FIRST SOFTWARE ESTI100010972022-03-169102931TVAR202203162022-03-16SLF for CLOUD - Web PayTRAX(300) & Services - 50% Balance installd at FOUR APPLE HOTEL MANAGEMENT LLC AED 2223 @ 20 ,Doc. No. T04357, Invoice No. 21ME789 P003 I100010980.000044460.0000138681AR100343281P003PROLOGIC FIRST SOFTWARE ESTI100010982022-03-169102931TVAR202203162022-03-16SLF for HSIA Interface to PMS & Services installd at Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 1733 @ 20 ,Doc. No. T04358, Invoice No. 21ME790 P003 I100010990.000034660.0000138682AR100343291P003PROLOGIC FIRST SOFTWARE ESTI100010992022-03-169102931TVAR202203162022-03-16SLF for Touche(8), Andr Tou(4) & Services - 50% Advance + Hardw installd at FOUNTAIN VIEW CONCEPT FACILITY MANAGEMENT L.L.C(7 MA AED 1666 @ 20 ,Doc. No. T04359, Invoice No. 21ME791 P003 I100011000.000033320.0000138683AR100343301P003PROLOGIC FIRST SOFTWARE ESTI100011002022-03-169102931TVAR202203162022-03-16SLF for Touche(8), Andr Tou(4) & Services - 50% Balance installd at FOUNTAIN VIEW CONCEPT FACILITY MANAGEMENT L.L.C(7 MA AED 1666 @ 20 ,Doc. No. T04360, Invoice No. 21ME792 P003 I100011010.000033320.0000138684AR100343311P003PROLOGIC FIRST SOFTWARE ESTI100011012022-03-169102931TVAR202203162022-03-16SLF for CLOUD - Web PayTRAX (326 Emp) & Services - 50% Balance installd at Mövenpick, Novotel & Adagio JVT(MANAZIL GLOBAL PROPE AED 4878 @ 20 ,Doc. No. T04364, Invoice No. 21ME793 P003 I100011020.000097560.0000138685AR100343321P003PROLOGIC FIRST SOFTWARE ESTI100011022022-03-169102931TVAR202203162022-03-16SLF for T&A Interface with 3rd Party device installd at Q Food & Beverage (URLA) AED 1512 @ 20 ,Doc. No. T04368, Invoice No. 21ME794 P003 I100011030.000030240.0000138686AR100343331P003PROLOGIC FIRST SOFTWARE ESTI100011032022-03-169102931TVAR202203162022-03-16SLF for MyCloud PMS (119 Rms) & Services installd at ARMADA 3 HOTEL DUBAI LAND AED 504 @ 20 ,Doc. No. T04370, Invoice No. 21ME795 P003 I100011040.000010080.0000138687AR100343341P003PROLOGIC FIRST SOFTWARE ESTI100011042022-03-169102931TVAR202203162022-03-16SLF for POS(1), Android POS(1), QR E-Menu(1 Outlet) & Services installd at Auriga International Management Consultancy AED 416 @ 20 ,Doc. No. T04371, Invoice No. 21ME796 P003 I100011050.00008320.0000138688AR100343351P003PROLOGIC FIRST SOFTWARE ESTI100011052022-03-169102931TVAR202203162022-03-16SLF for CLOUD - Touche, Android Touche & Web Prol installd at Magnum Hospitality(Magnum Hotel & Suites, Westbay) - AED 4214 @ 20 ,Doc. No. T04392, Invoice No. 21ME806 P003 I100011150.000084280.0000138689AR100343451P003PROLOGIC FIRST SOFTWARE ESTI100011152022-03-169102931TVAR202203162022-03-16SLF for CLOUD - Web Prol(2), BI Tools(1), Corp Touche(1), Mobil installd at Clover Trading & Contracting (Vivre Trading and Hosp AED 8052 @ 20 ,Doc. No. T04393, Invoice No. 21ME807 P003 I100011160.0000161040.0000138690AR100343461P003PROLOGIC FIRST SOFTWARE ESTI100011162022-03-169102931TVAR202203162022-03-16SLF for CLOUD - Web Prol, interface & Services - 50% Balance installd at Royal regency Holiday Homes Rental AED 1739 @ 20 ,Doc. No. T04394, Invoice No. 21ME808 P003 I100011170.000034780.0000138691AR100343471P003PROLOGIC FIRST SOFTWARE ESTI100011172022-03-169102931TVAR202203162022-03-16SLF for CLOUD - Web PayTRAX 6 Properties (300 Emp) - 50% Balanc installd at Clover Trading & Contracting (Saasna and Cacao Resta AED 3828 @ 20 ,Doc. No. T04399, Invoice No. 21ME809 P003 I100011180.000076560.0000138692AR100343481P003PROLOGIC FIRST SOFTWARE ESTI100011182022-03-169102931TVAR202203162022-03-16SLF for Ordering Web Portal - Software Lic & Services - 80% Bal installd at Canonica Restaurant & Catering LLC AED 11340 @ 20 ,Doc. No. T04400, Invoice No. 21ME810 P003 I100011190.0000226800.0000138693AR100343491P003PROLOGIC FIRST SOFTWARE ESTI100011192022-03-169102931TVAR202203162022-03-16SLF for Web PayTRAX - 50% Balance installd at Courtyard by Marriott - Trade Centre AED 2422 @ 20 ,Doc. No. T04401, Invoice No. 21ME811 P003 I100011200.000048440.0000138694AR100343501P003PROLOGIC FIRST SOFTWARE ESTI100011202022-03-169102931TVAR202203162022-03-16SLF for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - installd at Ayla Ibri Hotel AED 11435 @ 20 ,Doc. No. T04402, Invoice No. 21ME812 P003 I100011210.0000228700.0000138695AR100343511P003PROLOGIC FIRST SOFTWARE ESTI100011212022-03-169102931TVAR202203162022-03-16SLF for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - installd at Ayla Ibri Hotel AED 11435 @ 20 ,Doc. No. T04403, Invoice No. 21ME813 P003 I100011220.0000228700.0000138696AR100343521P003PROLOGIC FIRST SOFTWARE ESTI100011222022-03-169102931TVAR202203162022-03-16SLF for Web Prol, Interfacce from PMS to GL/AR & Serv - 50% Adv installd at Grand Stay (Residence Inn - Marriott) AED 4402 @ 20 ,Doc. No. T04405, Invoice No. 21ME814 P003 I100011230.000088040.0000138697AR100343531P003PROLOGIC FIRST SOFTWARE ESTI100011232022-03-169102931TVAR202203162022-03-16SLF for CLOUD - Web PayTRAX (550 Emp) & Services - 50% Balance installd at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 8229 @ 20 ,Doc. No. T04419, Invoice No. 21ME824 P003 I100011330.0000164580.0000138698AR100343631P003PROLOGIC FIRST SOFTWARE ESTI100011332022-03-169102931TVAR202203162022-03-16SLF for Touche to Emaar Interface Subscription @AED100 per outl installd at Rmal Hospitality AED 756 @ 20 ,Doc. No. T04425, Invoice No. 21ME825 P003 I100011340.000015120.0000138699AR100343641P003PROLOGIC FIRST SOFTWARE ESTI100011342022-03-169102931TVAR202203162022-03-16SLF for WISH Self-Service(Setup Fee & Annual Fee) - 100% Advanc installd at Emirates Park Zoo AED 1058 @ 20 ,Doc. No. T04426, Invoice No. 21ME826 P003 I100011350.000021160.0000138700AR100343651P003PROLOGIC FIRST SOFTWARE ESTI100011352022-03-169102931TVAR202203162022-03-16SLF for Antlabs HSIA WIFI Interface-(SMARTLINK Interface) installd at UBiQ Global Solutions Sdn. Bhd.(BAYVIEW HOTEL GEORGE AED 578 @ 20 ,Doc. No. T04428, Invoice No. 21ME827 P003 I100011360.000011560.0000138701AR100343661P003PROLOGIC FIRST SOFTWARE ESTI100011362022-03-169102931TVAR202203162022-03-16SLF for CLOUD - Web PayTRAX Additional 45 Employees installd at Seven Tides Real Estate Development LLC (World Islan AED 1347 @ 20 ,Doc. No. T04431, Invoice No. 21ME829 P003 I100011380.000026940.0000138703AR100343681P003PROLOGIC FIRST SOFTWARE ESTI100011382022-03-169102931TVAR202203162022-03-16SLF for Wsh.Net, Touche, Web Prol, SmartWEB installd at Prologic First SS Ltd (Golden Tulip Unayzah) - 65% AED 7796 @ 20 ,Doc. No. T04434, Invoice No. 21ME830 P003 I100011390.0000155920.0000138704AR100343691P003PROLOGIC FIRST SOFTWARE ESTI100011392022-03-169102931TVAR202203162022-03-16SLF for 32 Outlets - Interface with WeeFe 32 Outlets, installd at Shakesphere & Co AED 11655 @ 20 ,Doc. No. T03973, Invoice No. 21ME761 P003 I100010700.0000233100.0000138933AR100343001P003PROLOGIC FIRST SOFTWARE ESTI100010702022-03-169102931TVAR202203162022-03-16SLF for CLOUD - Web PayTRAX (550 Emp) & Services - 50% Advance installd at ARENCO REAL ESTATE (Taj Exotica Resort & Spa) AED 8229 @ 20 ,Doc. No. T04015, Invoice No. 21ME762 P003 I100010710.0000164580.0000138934AR100343011P003PROLOGIC FIRST SOFTWARE ESTI100010712022-03-169102931TVAR202203162022-03-16SLF for Siteminder Channel Manager Interface & Serv - 50% Advan installd at Chelsea Discovery Garden AED 788 @ 20 ,Doc. No. T04076, Invoice No. 21ME763 P003 I100010720.000015760.0000138935AR100343021P003PROLOGIC FIRST SOFTWARE ESTI100010722022-03-169102931TVAR202203162022-03-16SLF for Siteminder Channel Manager Interface & Serv - 50% Balan installd at Chelsea Discovery Garden AED 788 @ 20 ,Doc. No. T04077, Invoice No. 21ME764 P003 I100010730.000015760.0000138936AR100343031P003PROLOGIC FIRST SOFTWARE ESTI100010732022-03-169102931TVAR202203162022-03-16SLF for Wish FO - On Premises (12 Rooms) - 60% Advance + Servic installd at Clover Trading & Contracting (Doha Palace Residence) AED 222 @ 20 ,Doc. No. T04082, Invoice No. 21ME765 P003 I100010740.00004440.0000138937AR100343041P003PROLOGIC FIRST SOFTWARE ESTI100010742022-03-169102931TVAR202203162022-03-16SLF for CLOUD - Web PayTRAX (326 Emp) & Services - 50% Advance installd at Mövenpick, Novotel & Adagio JVT(MANAZIL GLOBAL PROPE AED 4878 @ 20 ,Doc. No. T04148, Invoice No. 21ME766 P003 I100010750.000097560.0000138938AR100343051P003PROLOGIC FIRST SOFTWARE ESTI100010752022-03-169102931TVAR202203162022-03-16SLF for WISH.NET Front Office System (37 Rooms) installd at Prologic First SS Ltd (Royal Tulip Sharma Resort - P AED 1398 @ 20 ,Doc. No. T04181, Invoice No. 21ME767 P003 I100010760.000027960.0000138939AR100343061P003PROLOGIC FIRST SOFTWARE ESTI100010762022-03-169102931TVAR202203162022-03-16SLF for CLOUD - Web PayTRAX 6 Properties (300 Emp) - 50% Advanc installd at Clover Trading & Contracting (Saasna and Cacao Resta AED 3828 @ 20 ,Doc. No. T04196, Invoice No. 21ME768 P003 I100010770.000076560.0000138940AR100343071P003PROLOGIC FIRST SOFTWARE ESTI100010772022-03-169102931TVAR202203162022-03-16SLF for Touche(1), Android Touche(4) - 50% Balance + 1 Day Serv installd at Clover Trading & Contracting (Regency Group Holding- AED 1203 @ 20 ,Doc. No. T04198, Invoice No. 21ME769 P003 I100010780.000024060.0000138941AR100343081P003PROLOGIC FIRST SOFTWARE ESTI100010782022-03-169102931TVAR202203162022-03-16SLF for Touche(1), Android Touche(4) - 50% Balance + 1 Day Serv installd at Clover Trading & Contracting (Regency Group Holding- AED 1203 @ 20 ,Doc. No. T04341, Invoice No. 21ME780 P003 I100010890.000024060.0000138961AR100343191P003PROLOGIC FIRST SOFTWARE ESTI100010892022-03-169102931TVAR202203162022-03-16SLF for Wish.Net Additional 10 Rooms License & installd at Prologic First SS Ltd (Tamara Beach Resort) - 65% AED 398 @ 20 ,Doc. No. T04343, Invoice No. 21ME782 P003 I100010910.00007960.0000138963AR100343211P003PROLOGIC FIRST SOFTWARE ESTI100010912022-03-169102931TVAR202203162022-03-16SLF for Android Touche (2)- Toki Restaurant Riyadh installd at Prologic First SS Ltd (Laylati Group of Restaurants) AED 736 @ 20 ,Doc. No. T04344, Invoice No. 21ME783 P003 I100010920.000014720.0000138964AR100343221P003PROLOGIC FIRST SOFTWARE ESTI100010922022-03-169102931TVAR202203162022-03-16SLF for Wish.Net (14 Additional Rooms) installd at Prologic First SS Ltd (Royal Tulip Sharma Resort - P AED 529 @ 20 ,Doc. No. T04345, Invoice No. 21ME784 P003 I100010930.000010580.0000138965AR100343231P003PROLOGIC FIRST SOFTWARE ESTI100010932022-03-169102931TVAR202203162022-03-16SLF for PMS Interface to GoldRes Res, Services - 50% Advance installd at Golden Tulip Nasiriah (Al Hokair Hotel Division) AED 756 @ 20 ,Doc. No. T04346, Invoice No. 21ME785 P003 I100010940.000015120.0000138966AR100343241P003PROLOGIC FIRST SOFTWARE ESTI100010942022-03-169102931TVAR202203162022-03-16SLF for IPTV Interface (1) and Services installd at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 1733 @ 20 ,Doc. No. T04352, Invoice No. 21ME786 P003 I100010950.000034660.0000138967AR100343251P003PROLOGIC FIRST SOFTWARE ESTI100010952022-03-169102931TVAR202203162022-03-16SLF for Wish Self-Service (1) and Set-up Fee installd at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 1058 @ 20 ,Doc. No. T04353, Invoice No. 21ME787 P003 I100010960.000021160.0000138968AR100343261P003PROLOGIC FIRST SOFTWARE ESTI100010962022-03-169102931TVAR202203162022-03-16SLF for POS(1), Android POS(1), QR E-Menu(1 Outlet) & Services installd at Auriga International Management Consultancy AED 416 @ 20 ,Doc. No. T04372, Invoice No. 21ME797 P003 I100011060.00008320.0000138987AR100343361P003PROLOGIC FIRST SOFTWARE ESTI100011062022-03-169102931TVAR202203162022-03-16SLF for Door Lock Interface installd at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 1733 @ 20 ,Doc. No. T04380, Invoice No. 21ME798 P003 I100011070.000034660.0000138988AR100343371P003PROLOGIC FIRST SOFTWARE ESTI100011072022-03-169102931TVAR202203162022-03-16SLF for SmartTEL, SmartVOICE, Interface to Opera installd at Clover Trading & Contracting (City Centre Rotana Doh AED 411 @ 20 ,Doc. No. T04381, Invoice No. 21ME799 P003 I100011080.00008220.0000138989AR100343381P003PROLOGIC FIRST SOFTWARE ESTI100011082022-03-169102931TVAR202203162022-03-16SLF for Wish FO - On Premises (12 Rooms) - 40% Advance + Servic installd at Clover Trading & Contracting (Doha Palace Residence) AED 148 @ 20 ,Doc. No. T04384, Invoice No. 21ME801 P003 I100011100.00002960.0000138991AR100343401P003PROLOGIC FIRST SOFTWARE ESTI100011102022-03-169102931TVAR202203162022-03-16SLF for SW LIC - Touche, QR E-Menu & Services + + HW + Inter installd at Meydan Group LLC (Meydan Hotel) AED 3780 @ 20 ,Doc. No. T04386, Invoice No. 21ME802 P003 I100011110.000075600.0000138992AR100343411P003PROLOGIC FIRST SOFTWARE ESTI100011112022-03-169102931TVAR202203162022-03-16SLF for Wish.Net, Web Prol,POS,ST,HSIS,Door Lock Int & Services installd at Ateca Hotel Suites AED 1371 @ 20 ,Doc. No. T04388, Invoice No. 21ME804 P003 I100011130.000027420.0000138994AR100343431P003PROLOGIC FIRST SOFTWARE ESTI100011132022-03-169102931TVAR202203162022-03-16SLF for Wish.Net, Web Prol,POS,ST,HSIS,Door Lock Int & Services installd at Ateca Hotel Suites AED 1371 @ 20 ,Doc. No. T04389, Invoice No. 21ME805 P003 I100011140.000027420.0000138995AR100343441P003PROLOGIC FIRST SOFTWARE ESTI100011142022-03-169102931TVAR202203162022-03-16SLF for Web Prol, Interfacce from PMS to GL/AR & Serv - 50% Bal installd at Grand Stay (Residence Inn - Marriott) AED 4402 @ 20 ,Doc. No. T04406, Invoice No. 21ME815 P003 I100011240.000088040.0000139026AR100343541P003PROLOGIC FIRST SOFTWARE ESTI100011242022-03-169102931TVAR202203162022-03-16SLF for CLOUD - POS, Web prol, Web Pay & Serv - 50% Advance + H installd at JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 4253 @ 20 ,Doc. No. T04407, Invoice No. 21ME816 P003 I100011250.000085060.0000139027AR100343551P003PROLOGIC FIRST SOFTWARE ESTI100011252022-03-169102931TVAR202203162022-03-16SLF for CLOUD - POS, Web prol, Web Pay & Serv - 50% Balance installd at JARVIS CORPORATION LIMITED Edition Hotel ((INTI) AED 4253 @ 20 ,Doc. No. T04408, Invoice No. 21ME817 P003 I100011260.000085060.0000139028AR100343561P003PROLOGIC FIRST SOFTWARE ESTI100011262022-03-169102931TVAR202203162022-03-16SLF for Wish FO/BO/POS/QR E-MENU/ST/@YW/FA/WCM/Web Pay/Interfac installd at Magnum Hotel & Suites, Westbay AED 33030 @ 20 ,Doc. No. T04409, Invoice No. 21ME818 P003 I100011270.0000660600.0000139029AR100343571P003PROLOGIC FIRST SOFTWARE ESTI100011272022-03-169102931TVAR202203162022-03-16SLF for HSIA Interface to PMS & Services installd at Chelsea Discovery Garden AED 1213 @ 20 ,Doc. No. T04412, Invoice No. 21ME819 P003 I100011280.000024260.0000139030AR100343581P003PROLOGIC FIRST SOFTWARE ESTI100011282022-03-169102931TVAR202203162022-03-16SLF for Wish.Net/POS/Web Prol/Pass Scanner/Channel Manager int/ installd at Holiday Beach Resort AED 3100 @ 20 ,Doc. No. T04415, Invoice No. 21ME820 P003 I100011290.000062000.0000139031AR100343591P003PROLOGIC FIRST SOFTWARE ESTI100011292022-03-169102931TVAR202203162022-03-16SLF for Wish.Net/POS/Web Prol/Pass Scanner/Channel Manager int/ installd at Holiday Beach Resort AED 3100 @ 20 ,Doc. No. T04416, Invoice No. 21ME821 P003 I100011300.000062000.0000139032AR100343601P003PROLOGIC FIRST SOFTWARE ESTI100011302022-03-169102931TVAR202203162022-03-16SLF for FO,BO,POS,Web PayTRAX-Service Lic,WP:HR&Payroll and Ser installd at Neom- Hyatt Sharma Resort (SAR) AED 13866 @ 20 ,Doc. No. T04417, Invoice No. 21ME822 P003 I100011310.0000277320.0000139033AR100343611P003PROLOGIC FIRST SOFTWARE ESTI100011312022-03-169102931TVAR202203162022-03-16SLF for FO,BO,POS,Web PayTRAX-Service Lic,WP:HR&Payroll and Ser installd at Neom- Hyatt Sharma Resort (SAR) AED 13866 @ 20 ,Doc. No. T04418, Invoice No. 21ME823 P003 I100011320.0000277320.0000139034AR100343621P003PROLOGIC FIRST SOFTWARE ESTI100011322022-03-16 \r\n