ws_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_typeTVPS201904022019-04-02posted from invoicing system - invoice#: PF/ND/19-20/0007 tax: CGST0.00004698.0000TVPS201904032019-04-03posted from invoicing system - invoice#: PF/ND/19-20/0009 tax: CGST0.00006093.0000TVPS201904032019-04-03posted from invoicing system - invoice#: PF/ND/19-20/0011 tax: CGST0.00003285.0000TVPS201904052019-04-05posted from invoicing system - invoice#: PF/ND/19-20/0026 tax: CGST0.0000344.9700TVPS201904052019-04-05posted from invoicing system - invoice#: PF/ND/19-20/0027 tax: CGST0.0000344.9700TVPS201904052019-04-05posted from invoicing system - invoice#: PF/ND/19-20/0028 tax: CGST0.0000689.9400TVPS201904102019-04-10posted from invoicing system - invoice#: PF/ND/19-20/0039 tax: CGST0.000013132.8000TVPS201904102019-04-10posted from invoicing system - invoice#: PF/ND/19-20/0042 tax: CGST0.0000742.5000TVPS201904102019-04-10posted from invoicing system - invoice#: PF/ND/19-20/0043 tax: CGST0.000011718.0000TVPS201904102019-04-10posted from invoicing system - invoice#: PF/ND/19-20/0044 tax: CGST0.000012825.0000TVPS201904102019-04-10posted from invoicing system - invoice#: PF/ND/19-20/0048 tax: CGST0.0000990.0000TVPS201904112019-04-11posted from invoicing system - invoice#: PF/ND/19-20/0062 tax: CGST0.000010349.3900TVAR201904122019-04-12Invoice No: PF-DM-2018111 Dated: 01/04/2019 Subscription for the month of April 2019 CBT00043 I100000100.0000576.0000TVPS201904122019-04-12posted from invoicing system - invoice#: PF/ND/19-20/0076 tax: CGST0.0000945.0000TVAR201904182019-04-18Invoice No: PF-DM-2018093 Dated: 18/04/2019 Subscription for the month of April 2019 CBW00105 I100000110.0000251.8800TVPS201904222019-04-22posted from invoicing system - invoice#: PF/ND/19-20/0103 tax: CGST0.00002025.0000TVPS201904292019-04-29posted from invoicing system - invoice#: PF/ND/19-20/0127 tax: CGST0.00001692.0000JV33982019-04-30GST input credit settled with GST output41209.97000.0000TVAR201905012019-05-01Invoice No: PF-DM-2018121 Dated: 01/05/2019 Subscription for the month of May 2019 CBT00043 I100000200.0000576.0000TVPS201905032019-05-03posted from invoicing system - invoice#: PF/ND/19-20/0130 tax: CGST0.00004306.5000TVPS201905062019-05-06posted from invoicing system - invoice#: PF/ND/19-20/0143 tax: CGST0.00003384.0000TVAR201905082019-05-08Credit Note Against Invoice No: PF/ND/19-20/0011 Dated: 03/04/2019, Due to change in client name D004 C100000063285.00000.0000TVPS201905082019-05-08posted from invoicing system - invoice#: PF/ND/19-20/0153 tax: CGST0.00001422.0000TVAR201905092019-05-09Invoice No: PF-DM-2018123 Dated: 01/05/2019 Subscription for the month of May 2019 CBS00146 I100000220.00002172.9600TVPS201905092019-05-09posted from invoicing system - invoice#: PF/ND/19-20/0169 tax: CGST0.00009108.0000TVPS201905092019-05-09posted from invoicing system - invoice#: PF/ND/19-20/0170 tax: CGST0.0000472.5000TVPS201905092019-05-09posted from invoicing system - invoice#: PF/ND/19-20/0173 tax: CGST0.00002474.8500TVPS201905092019-05-09posted from invoicing system - invoice#: PF/ND/19-20/0174 tax: CGST0.00007200.0000TVPS201905102019-05-10posted from invoicing system - invoice#: PF/ND/19-20/0186 tax: CGST0.0000990.0000TVPS201905142019-05-14posted from invoicing system - invoice#: PF/ND/19-20/0202 tax: CGST0.0000337.5000TVPS201905152019-05-15posted from invoicing system - invoice#: PF/ND/19-20/0214 tax: CGST0.0000675.0000TVPS201905162019-05-16posted from invoicing system - invoice#: PF/ND/19-20/0217 tax: CGST0.00006570.0000TVPS201905162019-05-16posted from invoicing system - invoice#: PF/ND/19-20/0221 tax: CGST0.00001845.0000BV26432019-05-17GST payment for the month of April 20196949.00000.0000TVPS201905172019-05-17posted from invoicing system - invoice#: PF/ND/19-20/0234 tax: CGST0.000010334.1600TVAR201905182019-05-18Invoice No: PF-DM-2018125 Dated: 18/05/2019 Subscription for the month of May 2019 CBW00105 I100000240.0000251.8800TVAR201905202019-05-20Credit Note Due to Change in AMC Period against invoice No: PF/ND/19-20/0217 Dated: 16/05/2019 D004 C100000096570.00000.0000JV33992019-05-31GST Input Settled with GST output for the month May 201945550.36000.0000TVPS201905312019-05-31posted from invoicing system - invoice#: PF/ND/19-20/0243 tax: CGST0.00003285.0000TVAR201906012019-06-01Invoice No: PF-DM-2018135 Dated: 01/06/2019 Subscription for the month of June 2019 CBT00043 I100000340.0000576.0000TVAR201906092019-06-09Invoice No: PF-DM-2018138 Dated: 01/06/2019 Subscription for the month of June 2019 CBS00146 I100000480.0000495.0000TVPS201906132019-06-13posted from invoicing system - invoice#: PF/ND/19-20/0260 tax: CGST0.0000990.0000TVAR201906182019-06-18Invoice No: PF-DM-2018140 Dated: 01/06/2019 Subscription for the month of June 2019 CBW00105 I100000500.0000251.8800TVPS201906192019-06-19posted from invoicing system - invoice#: PF/ND/19-20/0270 tax: CGST0.00001539.0000TVAR201907012019-07-01Invoice No PF-DM-2018149 Dated:01/07/2019 Subscription for the jul CBT00043 I100000530.0000576.0000TVPS201907012019-07-01posted from invoicing system - invoice#: PF/ND/19-20/0289 tax: CGST0.0000990.0000TVAR201907182019-07-18Invoice No PF-DM-2018152 Dated:01/07/2019 Subscription for the 09 July 2019 CBS00146 I100004550.0000495.0000TVAR201907182019-07-18Invoice No PF-DM-2018154 Dated:01/07/2019 Subscription for the 18 July 2019 CBW00105 I100004560.0000251.8800TVAR201907192019-07-19Credit Note Against Invoice No: PF/ND/19-20/0042 Dated: 10/04/2019, Due to not using of Touche POS - TLC interface C040 C10000014742.50000.0000TVPS201907222019-07-22posted from invoicing system - invoice#: PF/ND/19-20/0306 tax: CGST0.00002844.0000TVPS201907302019-07-30posted from invoicing system - invoice#: PF/ND/19-20/0320 tax: CGST0.00002844.0000JV34012019-07-31GST output settled with GST input for the month July 2019580.00000.0000JV34032019-07-31GST input settled with GST output for the month July 2019580.00000.0000TVPS201907312019-07-31posted from invoicing system - invoice#: PF/ND/19-20/0321 tax: CGST0.00002304.0000TVAR201908012019-08-01Invoice No. PF-DM-2018166, Dated: 01/08/2019 Subscription for the month of August2019 CBT00043 I100004650.0000576.0000TVAR201908092019-08-09Invoice No. PF-DM-2018167, Dated: 09/08/2019 Subscription for the month of August2019 CBS00146 I100004810.0000495.0000TVPS201908132019-08-13posted from invoicing system - invoice#: PF/ND/19-20/0333 tax: CGST0.0000990.0000TVAR201908182019-08-18Invoice No. PF-DM-2018169, Dated: 18/08/2019 Subscription for the month of August2019 CBW00105 I100006070.0000251.8800JV34042019-08-31GST input settled with GST output for the month Aug 20192313.00000.0000TVAR201909012019-09-01Invoice No. PF-DM-2018180 mycloud PMS Subscription for the M/o Sep. 2019 CBT00043 I100006480.0000576.0000TVPS201909022019-09-02posted from invoicing system - invoice#: PF/ND/19-20/0351 tax: CGST0.00001125.0000TVPS201909022019-09-02posted from invoicing system - invoice#: PF/ND/19-20/0352 tax: CGST0.000011182.5000TVPS201909102019-09-10posted from invoicing system - invoice#: PF/ND/19-20/0359 tax: CGST0.00003285.0000TVPS201909162019-09-16posted from invoicing system - invoice#: PF/ND/19-20/0371 tax: CGST0.00004525.2000TVPS201909182019-09-18posted from invoicing system - invoice#: PF/ND/19-20/0374 tax: CGST0.0000337.5000TVPS201909232019-09-23posted from invoicing system - invoice#: PF/ND/19-20/0382 tax: CGST0.0000990.0000TVAR201909252019-09-25Invoice No. PF-DM-2018185, Dated 18/08/2019 mycloud PMS Subscription for the M/o Sep. 2019 CBW00105 I100007590.0000251.8800TVPS201909262019-09-26posted from invoicing system - invoice#: PF/ND/19-20/0407 tax: CGST0.0000540.0000TVPS201909272019-09-27posted from invoicing system - invoice#: PF/MD/19-20/0007 tax: CGST0.00003969.0000TVPS201909272019-09-27posted from invoicing system - invoice#: PF/MD/19-20/0008 tax: CGST0.00005157.0000TVPS201909272019-09-27posted from invoicing system - invoice#: PF/MD/19-20/0009 tax: CGST0.00003213.0000JV34052019-09-30GST input settled with GST output for the month Sept 201938257.00000.0000TVPS201909302019-09-30posted from invoicing system - invoice#: PF/MD/19-20/0010 tax: CGST0.00003105.0000TVAR201910012019-10-01Invoice No. PF-DM-2018193 mycloud PMS Subscription For the M/o Oct. 2019 CBT00043 I100007670.0000576.0000TVPS201910032019-10-03posted from invoicing system - invoice#: PF/ND/19-20/0440 tax: CGST -- AMC start date 01/10/2019, AMC end date 31/10/20190.00001080.0000TVPS201910152019-10-15posted from invoicing system - invoice#: PF/ND/19-20/0463 tax: CGST0.0000945.0000TVAR201910182019-10-18Invoice No. PF-DM-2018198 mycloud PMS Subscription For the M/o Oct. 2019 CBW00105 I100008000.0000251.8800BV29842019-10-24GST Payment59866.00000.0000TVAR201911012019-11-01Invoice No. PF-DM-2018207 for Mycloud PMS Subscription for the M/o Nov. 2019 CBH00060 I100008380.0000576.0000TVAR201911012019-11-01Invoice No. PF-DM-2018207 for Mycloud PMS Subscription for the M/o Nov. 2019 CBT00043 I100008390.0000576.0000TVPS201911012019-11-01posted from invoicing system - invoice#: PF/ND/19-20/0495 tax: CGST -- AMC start date 01/11/2019, AMC end date 30/11/20190.00001080.0000TVAR201911022019-11-02Invoice No. PF-DM-2018207 for Mycloud PMS Subscription for the M/o Nov. 2019 related to AR ID CBT00043 The Palm Town & Country Club CBH00060 C10000094576.00000.0000TVPS201911022019-11-02posted from invoicing system - invoice#: PF/ND/19-20/0502 tax: CGST -- AMC start date 01/10/2019, AMC end date 31/03/20200.00001692.0000TVPS201911042019-11-04posted from invoicing system - invoice#: PF/ND/19-20/0505 tax: CGST -- AMC start date 01/10/2019, AMC end date 31/03/20200.00001422.0000TVPS201911072019-11-07posted from invoicing system - invoice#: PF/ND/19-20/0515 tax: CGST0.0000450.0000BV29912019-11-08GST payment1800.00000.0000TVAR201911182019-11-18Invoice No. PF-DM-2018212 for Mycloud PMS Subscription for the M/o Nov. 2019 CBW00105 I100008700.0000251.8800JV34072019-11-30GST input settled with GST output for the month Nov 20192630.00000.0000TVAR201912012019-12-01Invoice No. PF-DM-2018225 for Mycloud PMS Subscription for the M/o Dec. 2019 CBT00043 I100009020.0000576.0000TVPS201912062019-12-06posted from invoicing system - invoice#: PF/MD/19-20/0015 tax: CGST -- AMC start date 01/05/2019, AMC end date 31/05/20190.00002340.0000TVPS201912092019-12-09posted from invoicing system - invoice#: PF/ND/19-20/0534 tax: CGST -- AMC start date 01/12/2019, AMC end date 30/11/20200.00004536.0000TVPS201912132019-12-13posted from invoicing system - invoice#: PF/ND/19-20/0548 tax: CGST -- AMC start date 01/12/2019, AMC end date 31/12/20190.0000990.0000TVPS201912162019-12-16posted from invoicing system - invoice#: PF/ND/19-20/0558 tax: CGST -- AMC start date 01/04/2019, AMC end date 31/03/20200.00003762.0000TVPS201912162019-12-16posted from invoicing system - invoice#: PF/ND/19-20/0569 tax: CGST0.00008910.0000TVPS201912162019-12-16posted from invoicing system - invoice#: PF/ND/19-20/0570 tax: CGST -- AMC start date 29/11/2018, AMC end date 31/03/20190.0000685.8700TVPS201912162019-12-16posted from invoicing system - invoice#: PF/ND/19-20/0571 tax: CGST -- AMC start date 01/04/2019, AMC end date 31/03/20200.00002052.0000TVPS201912162019-12-16posted from invoicing system - invoice#: PF/ND/19-20/0557 tax: CGST -- AMC start date 29/11/2018, AMC end date 31/03/20190.00001257.3000TVAR201912182019-12-18Invoice No. PF-DM-2018233 for Mycloud PMS Subscription for the M/o Dec. 2019 CBW00105 I100009290.0000251.8800TVPS201912192019-12-19posted from invoicing system - invoice#: PF/ND/19-20/0578 tax: CGST0.00003150.0000TVPS201912302019-12-30posted from invoicing system - invoice#: PF/ND/19-20/0588 tax: CGST -- AMC start date 01/12/2019, AMC end date 30/11/20200.00003960.0000JV34082019-12-31GST input settled with GST output for the month Dec 201932471.00000.0000TVAR202001012020-01-01Invoice No. PF-DM-2018245 for the M/o Jan. 2020 mycloud PMS subscription per room per month 32 Rooms @ Rs. 200 Per Room CBT00043 I100009790.0000576.0000TVPS202001092020-01-09posted from invoicing system - invoice#: PF/ND/19-20/0604 tax: CGST -- AMC start date 01/01/2020, AMC end date 31/01/20200.0000990.0000TVAR202001182020-01-18Invoice No. PF-DM-2018253 for the M/o Jan. 2020 mycloud Channel Manager Subscription per room per month 19 Rooms @ Rs. 147.3 Per Room CBW00105 I100010180.0000251.8800TVPS202001282020-01-28posted from invoicing system - invoice#: PF/ND/19-20/0640 tax: CGST -- AMC start date 08/01/2020, AMC end date 07/01/20210.000010349.3900JV34092020-01-31GST input settled with GST output for the month Jan 20196993.00000.0000TVAR202002012020-02-01Invoice No. PF-DM-2018268 for the M/o Feb. 2020 for mycloud PMS Subscription Qty. 32 @ Rs. 1152 CBT00043 I100010450.0000576.0000TVPS202002042020-02-04posted from invoicing system - invoice#: PF/ND/19-20/0654 tax: CGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.0000990.0000TVPS202002132020-02-13posted from invoicing system - invoice#: PF/ND/19-20/0670 tax: CGST -- AMC start date 12/07/2019, AMC end date 30/09/20190.00001478.4000TVPS202002132020-02-13posted from invoicing system - invoice#: PF/ND/19-20/0671 tax: CGST0.00002700.0000TVPS202002132020-02-13posted from invoicing system - invoice#: PF/ND/19-20/0672 tax: CGST -- AMC start date 01/10/2019, AMC end date 31/12/20190.00001663.2000TVPS202002132020-02-13posted from invoicing system - invoice#: PF/ND/19-20/0673 tax: CGST -- AMC start date 01/01/2020, AMC end date 31/03/20200.00001663.2000TVPS202002132020-02-13posted from invoicing system - invoice#: PF/ND/19-20/0674 tax: CGST -- AMC start date 01/04/2020, AMC end date 30/06/20200.00001663.2000TVAR202002182020-02-18Invoice No. PF-DM-2018280 for the M/o Feb. 2020 for mycloud Channel Manager Subscription Qty. 19 @ Rs. 503.76, mycloud Channel Manager Qty. 19 @ Rs. 0 CBW00105 I100010730.0000251.8800TVPS202002182020-02-18posted from invoicing system - invoice#: PF/ND/19-20/0676 tax: CGST -- AMC start date 08/01/2021, AMC end date 31/03/20210.00002327.3800TVPS202002182020-02-18posted from invoicing system - invoice#: PF/ND/19-20/0677 tax: CGST -- AMC start date 03/05/2019, AMC end date 30/11/20200.00006259.9400JV34102020-02-29GST input settled with GST output for the month Feb 201919572.00000.0000TVAR202003012020-03-01PF-DM-2018292 - Mar. 2020 - mycloud PMS Subscription Qty. 32 @ Rs. 200 CBT00043 I100010910.0000576.0000TVAP202003042020-03-04GST audit Fee for FY 2017-18 G045 500108543600.00000.0000TVPS202003062020-03-06posted from invoicing system - invoice#: PF/ND/19-20/0693 tax: CGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.0000990.0000TVAR202003182020-03-18PF-DM-2018304 - Mar. 2020 - , mycloud Channel Manager Subscription Qty. 19 @ Rs. 147.3, mycloud Channel Manager Qty. 19 @ Rs. 0 CBW00105 I100011110.0000251.8800TVPS202003192020-03-19posted from invoicing system - invoice#: PF/ND/19-20/0738 tax: CGST -- AMC start date 01/01/2020, AMC end date 29/02/20200.0000308.7000TVPS202003192020-03-19posted from invoicing system - invoice#: PF/ND/19-20/0744 tax: CGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.0000308.7000TVPS202003192020-03-19posted from invoicing system - invoice#: PF/ND/19-20/0732 tax: CGST -- AMC start date 01/01/2020, AMC end date 31/01/20200.0000308.7000TVPS202003192020-03-19posted from invoicing system - invoice#: PF/ND/19-20/0725 tax: CGST -- AMC start date 16/12/2019, AMC end date 31/12/20190.0000149.3700TVPS202003202020-03-20posted from invoicing system - invoice#: PF/ND/19-20/0747 tax: CGST0.000064584.0000TVPS202003232020-03-23posted from invoicing system - invoice#: PF/ND/19-20/0750 tax: CGST -- AMC start date 01/04/2020, AMC end date 31/03/20210.00006710.4000TVAR202003302020-03-30Credit Note 19CN38, Dated 30/03/2020 issued 19CN38, Against Invoice No: PF/ND/19-20/0640, Dated: 28/01/2020, for AMC period 08/01/2020 to 07/01/2021 ,Due to wrong billing Period. CBD00068 C1000014810349.39000.0000TVAR202003302020-03-3019CN44 against Invoice No. PF/ND/19-20/0693, Dated 06/03/2020 Due to 30% Discount from 19 to 31 March 2020. CBB00070 C10000154124.55000.0000TVAR202003302020-03-3019CN66 against Invoice No. PF/ND/18-19/0512, Dated 21/01/2019 for Service Provided for Re-configuration of Wish, Touché, Web Prolific & GDC Module by Manpreet Singh, New Invoice Raised PF/ND/20-21/0065 P014 C100001761125.00000.0000TVAR202003302020-03-3019CN67 against Invoice No. PF/ND/18-19/0518, Dated 21/01/2019 for Service Provided for Re-configuration of Wish, Touché, Web Prolific for Income Tax department-By Tushar, New Invoice Raised PF/ND/20-21/0066 P014 C100001771125.00000.0000TVAR202003302020-03-3019CN71 against Invoice No. PF/ND/19-20/0750, Dated 23/03/2020 for the AMC 01/04/2020 to 31/03/2021, due to change in AMC billing cycle. New Invoice Raised PF/AD/20-21/0109, Dated 30/05/2020 R019 C100001816710.40000.0000 \r\n