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_type9105971TVPS202502182025-02-18(Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 4382)0.0000167009.0500195452PS09105971TVPS202502182025-02-18(Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 90.51, Euro 1368)0.000083504.5300195456PS09105971TVPS202502182025-02-18(Web Prolific) DOL: 01/04/2024. SLF warranty period 0f 90 Days end on 30/06/2024(ER 90.51, Euro 3921)0.0000167009.0500195464PS09105971TVPS202502182025-02-18(Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 90.51, Euro 1368)0.000083504.5300195468PS09105971TVPS202502282025-02-28(Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 4750)166980.00000.0000195645PS09105971TVPS202502282025-02-28(Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483)83490.00000.0000195736PS09105971TVPS202502282025-02-28(Web Prolific) DOL : 01/04/2024 .SLF warranty period 0f 90 Days end on 30/06/2024(ER 83.49, USD 1483)166980.00000.0000195791PS09105971TVPS202502282025-02-28(Touche) DOL : 20/12/2023. SLF warranty period 0f 90 Days end on 20/03/2024(ER 83.49, USD 1483)83490.00000.0000195810PS09105971TVPS202505162025-05-16(ER 85.55) SWO For Installation of Touche on New Server0.000042775.0000201616PS09105971TVPS202505262025-05-26SWO: For Restoring New DB on dated 02/04/20250.000013275.0000201947PS09105971TVPS202506132025-06-13(1500 USD ER 86.06) SWO for Server Setup, User Session, Review and Verification before going live then esure smooth trastition.0.0000129090.0000203559PS09105971TVPS202506192025-06-19(DOL: 01/02/2025) USD: 750 ER 86.60 Uga Escape group in Sri Lanka, Extra Implementation, setup and training charges.0.000064950.0000203693PS09105971TVPS202506262025-06-26SWO for the Touche Banquet Module Installation in New Server.0.000015000.0000203707PS09105971TVPS202509112025-09-11Service Work Order for Re-fresher Training for four days.0.0000282368.0000208227PS09105971TVPS202509112025-09-11(ER 88.24) Service Work Order for Re-fresher Training for two days.0.0000141184.0000208229PS09105971TVPS202509112025-09-11(DOL: 04/04/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 03/07/2025.0.000088280.0000208236PS09105971TVPS202509112025-09-11Service Work Order for Offline Training.0.000044140.0000208301PS09105971TVPS202509112025-09-11(DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025.0.000088218.9000208304PS09105971TVPS202509112025-09-11(DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025.0.000088218.9000208307PS09105971TVPS202509112025-09-11(DOL: 03/09/2025) Interface MRA e-Invoicing with Touché and Prol'IFIC implementation, setup charges along with 90 days warranty period ends on dated 02/12/2025.0.000088240.0000208310PS09105971TVPS202511132025-11-13USD 3536, ER 88.67 (DOL: 01/11/2025) Implementation, Setup and training charges along with annual subscription charges ends on dated 31/10/2026.0.000096472.9600211519PS09105971TVPS202512112025-12-11(ER:90.60, USD 880) SWO for FnB costing Module Training(Revised for Invoice No. PF/NE/21-22/1270)0.000079728.0000213379PS09105971TVPS202512112025-12-11(ER:75.20, USD 880) SWO for FnB costing Module Training66176.00000.0000213427PS09105971TVPS202512182025-12-18ER 83.75 USD 2579 (DOL: 05/09/2024) E-invoicing Interface with setup, Configuration and implementation along with 90 days warranty period ends on 04/12/202483750.00000.0000213694PS09105971TVPS202512182025-12-18(USD 3079 ER 90.60) (DOL: 05/09/2024) (MRA E-invoicing Interface) Implementation charges along with 90 days warranty period ends on 04/12/20240.000090600.0000213730PS0 \r\n