gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type1000220GV44052020-04-01Unexpired AMC International & My Cloud for FY 2019-20 - Reversal813446.00000.00001000220TVPS202008112020-08-11posted from invoicing system - invoice#: PF/AE/20-21/03880.000020279.00001000220TVPS202008112020-08-11posted from invoicing system - invoice#: PF/AE/20-21/03880.000040024.00001000220TVPS202008112020-08-11posted from invoicing system - invoice#: PF/AE/20-21/03880.000089227.00001000220TVPS202008112020-08-11posted from invoicing system - invoice#: PF/AE/20-21/03880.00008005.00001000220TVPS202008112020-08-11posted from invoicing system - invoice#: PF/AE/20-21/03880.000010246.00001000220TVPS202102202021-02-20AMC for the period 01/02/2021 to 31/07/20210.000020740.00001000220TVPS202102202021-02-20AMC for the period 01/02/2021 to 31/07/20210.00008540.00001000220TVPS202102202021-02-20AMC for the period 01/02/2021 to 31/07/20210.000018544.00001000220TVPS202102202021-02-20AMC for the period 01/02/2021 to 31/07/20210.000073200.00001000220TVPS202102202021-02-20AMC for the period 01/02/2021 to 31/07/20210.00009516.00001000220TVPS202102202021-02-20AMC for the period 01/02/2021 to 31/07/20210.000026840.00001000220TVPS202102202021-02-20AMC for the period 01/02/2021 to 31/07/20210.00009760.00001000220TVPS202102212021-02-21Enterprises License. AMC for the period 01/03/2021 to 31/08/20210.0000115879.00001000220TVPS202102212021-02-21AMC for the period 01/03/2021 to 31/08/20210.000011437.00001000220TVPS202102212021-02-21Android Touche was not included in Invoice PF/AE/20-21/0388 AMC for the period 15/07/2020 to 14/07/20210.0000129600.00001000220TVPS202102212021-02-21AMC for the period 15/07/2021 to 14/07/20220.000068400.00001000220TVPS202102212021-02-21AMC for the period 15/07/2021 to 14/07/20220.0000135000.00001000220TVPS202102212021-02-21AMC for the period 15/07/2021 to 14/07/20220.0000449280.00001000220TVPS202102212021-02-21AMC for the period 15/07/2021 to 14/07/20220.0000174240.00001000220TVPS202102212021-02-21AMC for the period 15/07/2021 to 14/07/20220.000028800.00001000220TVPS202102212021-02-21AMC for the period 15/07/2021 to 14/07/20220.000035280.00001000220TVPS202102212021-02-21AMC for the period 01/3/2021 to 28/02/20220.000023123.00001000220TVPS202102212021-02-21AMC for the period 01/3/2021 to 28/02/20220.000087868.00001000220TVPS202102212021-02-21AMC for the period 01/3/2021 to 28/02/20220.0000198198.00001000220TVPS202102212021-02-21AMC for the period 01/3/2021 to 28/02/20220.000064414.00001000220TVPS202102212021-02-21AMC for the period 01/3/2021 to 28/02/20220.000087207.00001000220TVPS202102212021-02-21AMC for the period 01/3/2021 to 28/02/20220.000026426.00001000220TVPS202102212021-02-21AMC for the period 01/3/2021 to 28/02/20220.000032372.00001000220TVPS202102212021-02-21AMC for the period 01/04/2021 to 30/09/20210.000027000.00001000220TVPS202102212021-02-21AMC for the period 01/03/2021 to 28/02/20220.000012553.00001000220TVPS202102272021-02-27(for 6 Months) AMC for the period 01/03/2021 to 31/08/20210.0000225738.00001000220TVPS202102272021-02-27(for 6 Months) AMC for the period 01/03/2021 to 31/08/20210.000023176.00001000220TVPS202102272021-02-27(for 6 Months) AMC for the period 01/03/2021 to 31/08/20210.000012039.00001000220TVPS202102272021-02-27(for 6 Months) AMC for the period 01/03/2021 to 31/08/20210.000012039.00001000220TVPS202103152021-03-156 month AMC for the period 01/01/2021 to 30/06/20210.00006388.00001000220TVPS202103152021-03-156 month AMC for the period 01/01/2021 to 30/06/20210.000010403.00001000220TVPS202103152021-03-156 month AMC for the period 01/01/2021 to 30/06/20210.000047779.80001000220TVPS202103152021-03-156 month AMC for the period 01/01/2021 to 30/06/20210.000024091.00001000220TVPS202103152021-03-156 month AMC for the period 01/01/2021 to 30/06/20210.00007300.00001000220TVPS202103162021-03-16(License Renewal & Software Maintenance for the month of Feb. 2021 was free in terms of our special COVID 19 relief offer) 06 month AMC for the period 01/03/2021 to 31/08/20210.000010564.00001000220TVPS202103162021-03-16(License Renewal & Software Maintenance for the month of Feb. 2021 was free in terms of our special COVID 19 relief offer) 06 month AMC for the period 01/03/2021 to 31/08/20210.000011469.00001000220TVPS202103162021-03-16(License Renewal & Software Maintenance for the month of Feb. 2021 was free in terms of our special COVID 19 relief offer) 06 month AMC for the period 01/03/2021 to 31/08/20210.000090546.00001000220TVPS202103162021-03-16(License Renewal & Software Maintenance for the month of Feb. 2021 was free in terms of our special COVID 19 relief offer) 06 month AMC for the period 01/03/2021 to 31/08/20210.00009960.00001000220TVPS202103162021-03-16(License Renewal & Software Maintenance for the month of Feb. 2021 was free in terms of our special COVID 19 relief offer) 06 month AMC for the period 01/03/2021 to 31/08/20210.000012073.00001000220JV42962021-03-17PF/AE/20-21/1109 Additional 03 Touche - Desktop F&B Point of Sales, 89 Days AMC for the period 04/05/2021 to 31/07/20210.00000.00001000220JV42962021-03-17PF/AE/20-21/1109 Additional 03 Touche - Desktop F&B Point of Sales, 89 Days AMC for the period 04/05/2021 to 31/07/20210.00005811.38001000220JV42962021-03-17PF/AE/20-21/1093 Web Prolific : 06 Month AMC for the period 01/02/2021 to 31/07/20210.00008564.00001000220JV42962021-03-17PF/AE/20-21/1093 Web Prolific : 06 Month AMC for the period 01/02/2021 to 31/07/20210.000041840.00001000220JV42962021-03-17PF/AE/20-21/1093 Web Prolific : 06 Month AMC for the period 01/02/2021 to 31/07/20210.0000109811.80001000220TVPS202103222021-03-22AMC for the period 01/01/2021 to 30/06/20210.00002262.00001000220TVPS202103222021-03-22AMC for the period 01/01/2021 to 30/06/20210.00007240.00001000220TVPS202103222021-03-22AMC for the period 01/01/2021 to 30/06/20210.000033483.00001000220TVPS202103222021-03-22AMC for the period 01/01/2021 to 30/06/20210.00002262.00001000220TVPS202103222021-03-22AMC for the period 01/04/2021 to 31/03/20220.00003800.00001000220TVPS202103222021-03-22AMC for the period 01/04/2021 to 31/03/20220.000022800.00001000220TVPS202103222021-03-22AMC for the period 01/04/2021 to 31/03/20220.000018000.00001000220TVPS202103222021-03-22AMC for the period 01/04/2021 to 31/03/20220.00007600.0000 \r\n