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invoice#: PF/ND/19-20/0296 tax: IGST0.0000900.0000TVPS201907152019-07-15posted from invoicing system - invoice#: PF/ND/19-20/0297 tax: IGST0.000042435.0000TVPS201907152019-07-15posted from invoicing system - invoice#: PF/ND/19-20/0298 tax: IGST0.00002221.2900TVPS201907152019-07-15posted from invoicing system - invoice#: PF/ND/19-20/0299 tax: IGST0.000027423.2700TVPS201907152019-07-15posted from invoicing system - invoice#: PF/ND/19-20/0300 tax: IGST0.000011970.0000TVPS201907172019-07-17posted from invoicing system - invoice#: PF/ND/19-20/0301 tax: IGST0.00006283.9800TVPS201907172019-07-17posted from invoicing system - invoice#: PF/ND/19-20/0302 tax: IGST0.00008202.0600TVPS201907172019-07-17posted from invoicing system - invoice#: PF/ND/19-20/0304 tax: IGST0.000013567.3200TVAR201907182019-07-18Invoice No PF-DM-2018153 Dated:01/07/2019 Subscription for the 09 July 2019 CBS00145 I100004540.00001134.0000TVAR201907192019-07-19CN against Invoice No: PF-DM-2018141 Dated: 01/07/2019 Subscription for the month of July 2019 CBI00063 C10000015450.00000.0000TVPS201907192019-07-19posted from invoicing system - invoice#: PF/ND/19-20/0303 tax: IGST0.000012555.0000TVPS201907192019-07-19posted from invoicing system - invoice#: PF/ND/19-20/0305 tax: IGST0.000065610.0000TVPS201907232019-07-23posted from invoicing system - invoice#: PF/ND/19-20/0307 tax: IGST0.0000574.7400TVPS201907232019-07-23posted from invoicing system - invoice#: PF/ND/19-20/0308 tax: IGST0.00006768.0000TVPS201907252019-07-25posted from invoicing system - invoice#: PF/ND/19-20/0309 tax: IGST0.000029250.0000TVPS201907252019-07-25posted from invoicing system - invoice#: PF/ND/19-20/0310 tax: IGST0.000023940.0000TVPS201907252019-07-25posted from invoicing system - invoice#: PF/ND/19-20/0311 tax: IGST0.00004442.5800TVPS201907252019-07-25posted from invoicing system - invoice#: PF/ND/19-20/0312 tax: IGST0.000054846.5400TVPS201907252019-07-25posted from invoicing system - invoice#: PF/ND/19-20/0313 tax: IGST0.000026265.6000TVPS201907262019-07-26posted from invoicing system - invoice#: PF/ND/19-20/0314 tax: IGST0.000022909.5100TVPS201907262019-07-26posted from invoicing system - invoice#: PF/ND/19-20/0315 tax: IGST0.00005553.2700TVPS201907262019-07-26posted from invoicing system - invoice#: PF/ND/19-20/0316 tax: IGST0.00003082.5000TVPS201907292019-07-29posted from invoicing system - invoice#: PF/ND/19-20/0317 tax: IGST0.00004608.0000TVPS201907302019-07-30posted from invoicing system - invoice#: PF/ND/19-20/0318 tax: IGST0.00004050.0000TVPS201907302019-07-30posted from invoicing system - invoice#: PF/ND/19-20/0319 tax: IGST0.00002700.0000JV34012019-07-31GST output settled with GST input for the month July 201926936.00000.0000JV34032019-07-31GST input settled with GST output for the month July 201926936.00000.0000TVAR201908012019-08-01Invoice No. PF-DM-2018156, Dated: 01/08/2019 Subscription for the month of August2019 CBA00029 I100004580.0000661.5000TVAR201908012019-08-01Invoice No. PF-DM-2018157, Dated: 01/08/2019 Subscription for the month of August2019 CBF00059 I100004590.0000720.0000TVAR201908012019-08-01Invoice No. PF-DM-2018158, Dated: 01/08/2019 Subscription for the month of August2019 CBS00030 I100004600.0000864.0000TVAR201908012019-08-01Invoice No. PF-DM-2018159, Dated: 01/08/2019 Subscription for the month of August2019 CBR00009 I100004610.00001029.4300TVAR201908012019-08-01Invoice No. PF-DM-2018160, Dated: 01/08/2019 Subscription for the month of August2019 L039 I100004620.0000540.0000TVAR201908012019-08-01Invoice No. PF-DM-2018164, Dated: 01/08/2019 Subscription for the month of August2019 CBS00149 I100004630.0000923.4000TVAR201908012019-08-01Invoice No. PF-DM-2018165, Dated: 01/08/2019 Subscription for the month of August2019 CBW00082 I100004640.00001080.0000TVAR201908012019-08-01Invoice No. PF-DM-2018173, Dated: 01/08/2019 Subscription for the month of August2019 CBC00137 I100004660.000010497.6000TVPS201908012019-08-01posted from invoicing system - invoice#: PF/ND/19-20/0322 tax: IGST0.000010476.0000TVAR201908022019-08-02Invoice No. PF-DM-2018171, Dated: 02/08/2019 Subscription for the month of August2019 CBM00172 I100004670.00005076.0000TVPS201908022019-08-02posted from invoicing system - invoice#: PF/ND/19-20/0323 tax: IGST0.000013668.6600TVPS201908052019-08-05posted from invoicing system - invoice#: PF/ND/19-20/0325 tax: IGST0.000021483.0000TVPS201908052019-08-05posted from invoicing system - invoice#: PF/ND/19-20/0326 tax: IGST0.000048870.0000TVPS201908062019-08-06posted from invoicing system - invoice#: PF/ND/19-20/0327 tax: IGST0.00009720.0000TVPS201908072019-08-07posted from invoicing system - invoice#: PF/ND/19-20/0328 tax: IGST0.00009396.0000TVAR201908092019-08-09Invoice No. PF-DM-2018168, Dated: 09/08/2019 Subscription for the month of August2019 CBS00145 I100004820.00001134.0000TVPS201908122019-08-12posted from invoicing system - invoice#: PF/ND/19-20/0329 tax: IGST0.000020556.0000TVPS201908132019-08-13posted from invoicing system - 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invoice#: PF/ND/19-20/0560 tax: IGST -- AMC start date 09/04/2019, AMC end date 31/03/20200.00007359.1000TVPS201912162019-12-16posted from invoicing system - invoice#: PF/ND/19-20/0561 tax: IGST0.000036450.0000TVPS201912162019-12-16posted from invoicing system - invoice#: PF/ND/19-20/0567 tax: IGST0.000034560.0000TVPS201912162019-12-16posted from invoicing system - invoice#: PF/ND/19-20/0562 tax: IGST -- AMC start date 08/03/2019, AMC end date 31/03/20200.00008018.7200TVPS201912162019-12-16posted from invoicing system - invoice#: PF/ND/19-20/0563 tax: IGST0.000034560.0000TVPS201912162019-12-16posted from invoicing system - invoice#: PF/ND/19-20/0564 tax: IGST -- AMC start date 09/04/2019, AMC end date 31/03/20200.00007359.1000TVPS201912162019-12-16posted from invoicing system - invoice#: PF/ND/19-20/0565 tax: IGST0.000034560.0000TVPS201912162019-12-16posted from invoicing system - invoice#: PF/ND/19-20/0566 tax: IGST -- AMC start date 09/04/2019, AMC end date 31/03/20200.00007359.1000TVPS201912162019-12-16posted from invoicing system - invoice#: PF/ND/19-20/0568 tax: IGST -- AMC start date 09/04/2019, AMC end date 31/03/20200.00007359.1000TVPS201912162019-12-16posted from invoicing system - invoice#: PF/ND/19-20/0572 tax: IGST0.000047340.0000TVPS201912172019-12-17posted from invoicing system - invoice#: PF/ND/19-20/0573 tax: IGST -- AMC start date 11/10/2019, AMC end date 31/10/20190.00001463.2300TVPS201912172019-12-17posted from invoicing system - invoice#: PF/ND/19-20/0574 tax: IGST -- AMC start date 01/11/2019, AMC end date 30/11/20190.00002160.0000TVPS201912172019-12-17posted from invoicing system - invoice#: PF/ND/19-20/0575 tax: IGST -- AMC start date 01/12/2019, AMC end date 31/12/20190.00002160.0000TVAR201912182019-12-18Invoice No. PF-DM-2018234 for Mycloud PMS Subscription for the M/o Dec. 2019 CBC00202 I100009300.00003145.5000TVPS201912182019-12-18posted from invoicing system - invoice#: PF/ND/19-20/0576 tax: IGST0.00005400.0000TVPS201912182019-12-18posted from invoicing system - invoice#: PF/ND/19-20/0577 tax: IGST -- AMC start date 11/10/2019, AMC end date 10/10/20200.00009368.8200TVAR201912192019-12-19Invoice No. PF-DM-2018235 for Mycloud PMS Subscription for the M/o Dec. 2019 CBB00173 I100009310.00002970.0000TVAR201912192019-12-19Invoice No. PF-DM-2018236 for Mycloud PMS Subscription for the M/o Dec. 2019 CBJ00203 I100009320.00001125.0000TVPS201912192019-12-19posted from invoicing system - invoice#: PF/ND/19-20/0579 tax: IGST -- AMC start date 01/04/2019, AMC end date 30/11/20190.00009348.0000TVPS201912192019-12-19posted from invoicing system - invoice#: PF/ND/19-20/0580 tax: IGST -- AMC start date 01/12/2019, AMC end date 31/03/20200.00002280.0000TVAR201912202019-12-20Invoice No. PF-DM-2018237 for Mycloud PMS Subscription for the M/o Dec. 2019 CBC00202 I100009330.00002594.7000TVAR201912212019-12-21Invoice No. PF-DM-2018238 for Mycloud PMS Subscription for the M/o Dec. 2019 CBN00178 I100009340.0000324.0000TVPS201912242019-12-24posted from invoicing system - invoice#: PF/ND/19-20/0581 tax: IGST0.00005670.0000TVPS201912242019-12-24posted from invoicing system - invoice#: PF/ND/19-20/0582 tax: IGST0.00007560.0000TVPS201912262019-12-26posted from invoicing system - invoice#: PF/ND/19-20/0584 tax: IGST0.000014400.0000TVPS201912272019-12-27posted from invoicing system - invoice#: PF/ND/19-20/0586 tax: IGST -- AMC start date 01/07/2019, AMC end date 30/06/20200.000015390.0000TVPS201912302019-12-30posted from invoicing system - invoice#: PF/ND/19-20/0583 tax: IGST0.00007200.0000TVPS201912302019-12-30posted from invoicing system - invoice#: PF/ND/19-20/0585 tax: IGST -- AMC start date 28/11/2019, AMC end date 31/03/20200.0000660.4300TVPS201912302019-12-30posted from invoicing system - invoice#: PF/ND/19-20/0587 tax: IGST0.00007020.0000JV34082019-12-31GST input settled with GST output for the month Dec 2019351773.00000.0000TVAR202001012020-01-01Invoice No. PF-DM-2018239 for the M/o Jan. 2020 mycloud PMS subscription per room per month 21 Rooms @ Rs. 175 Per Room CBA00029 I100009730.0000661.5000TVAR202001012020-01-01Invoice No. PF-DM-2018240 for the M/o Jan. 2020 mycloud PMS subscription per room per month 20 Rooms @ Rs. 200 Per Room CBF00059 I100009740.0000720.0000TVAR202001012020-01-01Invoice No. PF-DM-2018241 for the M/o Jan. 2020 mycloud PMS subscription per room per month 32 Rooms @ Rs. 150 Per Room CBS00030 I100009750.0000864.0000TVAR202001012020-01-01Invoice No. PF-DM-2018242 for the M/o Jan. 2020 mycloud PMS subscription per room per month 16 Rooms @ Rs. 132.44 Per Room CBR00009 I100009760.00001029.4300TVAR202001012020-01-01Invoice No. PF-DM-2018243 for the M/o Jan. 2020 mycloud PMS subscription per room per month 12 Rooms @ Rs. 250 Per Room L039 I100009770.0000540.0000TVAR202001012020-01-01Invoice No. PF-DM-2018244 for the M/o Jan. 2020 mycloud PMS subscription per room per month 25 Rooms @ Rs. 200 Per Room CBH00060 I100009780.00001188.0000TVAR202001012020-01-01Invoice No. PF-DM-2018246 for the M/o Jan. 2020 mycloud PMS subscription per room per month 27 Rooms @ Rs. 190 Per Room CBS00149 I100009800.0000923.4000TVAR202001012020-01-01Invoice No. PF-DM-2018247 for the M/o Jan. 2020 mycloud PMS subscription per room per month 12 Rooms @ Rs. 500 Per Room CBW00082 I100009810.00001080.0000TVAR202001012020-01-01Invoice No. PF-DM-2018248 for the M/o Jan. 2020 mycloud PMS subscription per room per month 136 Rooms @ Rs. 170 Per Room CBC00137 I100009820.000010497.6000TVAR202001012020-01-01Invoice No. PF-DM-2018249 for the M/o Jan. 2020 mycloud PMS subscription per room per month 13 Rooms @ Rs. 170 Per Room CBH00190 I100009830.0000397.8000TVAR202001012020-01-01Invoice No. PF-DM-2018250 for the M/o Jan. 2020 mycloud PMS subscription per room per month 28 Rooms @ Rs. 170 Per Room CBH00189 I100009840.0000856.8000TVAR202001012020-01-01Invoice No. PF-DM-2018252 for the M/o Jan. 2020 mycloud PMS subscription per room per month 29 Rooms @ Rs. 200 Per Room CBB00174 I100009850.00001044.0000TVAR202001012020-01-01Invoice No. PF-DM-2018258 for the M/o Jan. 2020 mycloud Subscription billed quarterly 72 Rooms @ Rs. 200 Per Room CBS00145 I100009860.00003402.0000TVAR202001012020-01-01Invoice No. PF-DM-2018259 for the 6 Months mycloud Subscription with 6 Months billing cycle 234 Rooms @ Rs. 135 Per Room CBR00244 I100009870.00005686.2000TVAR202001022020-01-02Invoice No. PF-DM-2018251 for the M/o Jan. 2020 mycloud PMS subscription per room per month 46 Rooms @ Rs. 150 Per Room CBM00172 I100009880.00003186.0000TVPS202001032020-01-03posted from invoicing system - invoice#: PF/ND/19-20/0593 tax: IGST -- AMC start date 01/10/2019, AMC end date 31/12/20190.00003427.3800TVPS202001032020-01-03posted from invoicing system - invoice#: PF/ND/19-20/0589 tax: IGST -- AMC start date 01/10/2019, AMC end date 31/12/20190.00003460.8600TVPS202001032020-01-03posted from invoicing system - invoice#: PF/ND/19-20/0590 tax: IGST -- AMC start date 01/10/2019, AMC end date 31/12/20190.000021479.9400TVPS202001032020-01-03posted from invoicing system - invoice#: PF/ND/19-20/0591 tax: IGST -- AMC start date 01/10/2019, AMC end date 31/12/20190.00007153.1800TVPS202001032020-01-03posted from invoicing system - invoice#: PF/ND/19-20/0592 tax: IGST -- AMC start date 01/10/2019, AMC end date 31/12/20190.00005532.8400TVPS202001062020-01-06posted from invoicing system - invoice#: PF/ND/19-20/0594 tax: IGST -- AMC start date 04/01/2020, AMC end date 03/01/20210.000011556.0000TVPS202001082020-01-08posted from invoicing system - invoice#: PF/ND/19-20/0595 tax: IGST -- AMC start date 15/12/2019, AMC end date 14/12/20200.00006165.0000TVAR202001092020-01-09Excess Person Days Charged 1 Days @ 10500 IGST 1890 L036 C100001061890.00000.0000TVAR202001092020-01-09CREDIT NOTE AGAINST INVOICE NO. PF-DM-2018234 for 31 Room CBC00202 C100001081174.50000.0000TVPS202001092020-01-09posted from invoicing system - invoice#: PF/ND/19-20/0596 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/01/20200.00002160.0000TVPS202001092020-01-09posted from invoicing system - invoice#: PF/ND/19-20/0597 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/01/20200.00001080.0000TVPS202001092020-01-09posted from invoicing system - invoice#: PF/ND/19-20/0598 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/01/20200.00001980.0000TVPS202001092020-01-09posted from invoicing system - invoice#: PF/ND/19-20/0599 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/01/20200.00001980.0000TVPS202001092020-01-09posted from invoicing system - invoice#: PF/ND/19-20/0600 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/01/20200.00001080.0000TVPS202001092020-01-09posted from invoicing system - invoice#: PF/ND/19-20/0601 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/01/20200.00001080.0000TVPS202001092020-01-09posted from invoicing system - invoice#: PF/ND/19-20/0602 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/01/20200.00001080.0000TVPS202001092020-01-09posted from invoicing system - invoice#: PF/ND/19-20/0603 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/01/20200.00001080.0000TVPS202001092020-01-09posted from invoicing system - invoice#: PF/ND/19-20/0605 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/01/20200.00002160.0000TVPS202001092020-01-09posted from invoicing system - invoice#: PF/ND/19-20/0606 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/01/20200.00001980.0000TVPS202001092020-01-09posted from invoicing system - invoice#: PF/ND/19-20/0607 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/01/20200.00001080.0000TVPS202001092020-01-09posted from invoicing system - invoice#: PF/ND/19-20/0608 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/01/20200.00001980.0000TVPS202001092020-01-09posted from invoicing system - invoice#: PF/ND/19-20/0609 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/01/20200.00001080.0000TVPS202001092020-01-09posted from invoicing system - invoice#: PF/ND/19-20/0610 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/01/20200.00001080.0000TVPS202001092020-01-09posted from invoicing system - invoice#: PF/ND/19-20/0611 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/01/20200.00002160.0000TVPS202001092020-01-09posted from invoicing system - invoice#: PF/ND/19-20/0612 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/01/20200.00001080.0000TVPS202001092020-01-09posted from invoicing system - invoice#: PF/ND/19-20/0613 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/01/20200.00001080.0000TVPS202001092020-01-09posted from invoicing system - invoice#: PF/ND/19-20/0614 tax: IGST -- AMC start date 16/12/2019, AMC end date 31/12/20190.0000557.4600TVPS202001092020-01-09posted from invoicing system - invoice#: PF/ND/19-20/0615 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/01/20200.00001080.0000TVPS202001102020-01-10posted from invoicing system - invoice#: PF/ND/19-20/0616 tax: IGST -- AMC start date 13/12/2019, AMC end date 30/09/20200.000031492.8000TVPS202001102020-01-10posted from invoicing system - invoice#: PF/ND/19-20/0617 tax: IGST -- AMC start date 13/12/2019, AMC end date 30/09/20200.000029851.2000TVPS202001102020-01-10posted from invoicing system - invoice#: PF/ND/19-20/0618 tax: IGST -- AMC start date 12/12/2019, AMC end date 30/09/20200.000029951.8200TVPS202001102020-01-10posted from invoicing system - invoice#: PF/ND/19-20/0619 tax: IGST -- AMC start date 12/12/2019, AMC end date 30/09/20200.000029953.4200TVPS202001132020-01-13posted from invoicing system - invoice#: PF/ND/19-20/0620 tax: IGST -- AMC start date 20/12/2019, AMC end date 19/12/20200.00009396.0000TVPS202001132020-01-13posted from invoicing system - invoice#: PF/ND/19-20/0621 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/12/20200.000010741.5000TVAR202001162020-01-16CREDIT NOTE CN CN-00006 MC cancelled CBC00202 D100000110.00001174.5000TVPS202001162020-01-16posted from invoicing system - invoice#: PF/ND/19-20/0622 tax: IGST -- AMC start date 13/12/2019, AMC end date 30/09/20200.000016718.4000TVPS202001162020-01-16posted from invoicing system - invoice#: PF/ND/19-20/0623 tax: IGST -- AMC start date 13/12/2019, AMC end date 30/09/20200.000016718.4000TVPS202001162020-01-16posted from invoicing system - invoice#: PF/ND/19-20/0624 tax: IGST -- AMC start date 12/12/2019, AMC end date 30/09/20200.000016775.6500TVPS202001162020-01-16posted from invoicing system - invoice#: PF/ND/19-20/0625 tax: IGST -- AMC start date 14/12/2019, AMC end date 30/09/20200.000016718.4000TVAR202001172020-01-17Invoice No. PF-DM-2018278 for the M/o Jan. 2020 mycloud PMS subscription per room per month 27 Rooms @ Rs. 200 Per Room CBE00024 I100010170.0000972.0000TVAR202001182020-01-18Invoice No. PF-DM-2018254 for the M/o Jan. 2020 mycloud PMS subscription per room per month 31 Rooms @ Rs. 135 Per Room CBC00202 I100010190.0000753.3000TVAR202001192020-01-19Invoice No. PF-DM-2018255 for the M/o Jan. 2020 mycloud PMS subscription per room per month 38 Rooms @ Rs. 150 Per Room CBB00173 I100010200.00002970.0000TVAR202001192020-01-19Invoice No. PF-DM-2018256 for the M/o Jan. 2020 mycloud PMS subscription per room per month 25 Rooms @ Rs. 250 Per Room CBJ00203 I100010210.00001125.0000TVPS202001202020-01-20posted from invoicing system - invoice#: PF/ND/19-20/0629 tax: IGST -- AMC start date 17/01/2020, AMC end date 31/01/20200.0000522.5400TVPS202001202020-01-20posted from invoicing system - invoice#: PF/ND/19-20/0626 tax: IGST0.000078715.8700TVPS202001202020-01-20posted from invoicing system - invoice#: PF/ND/19-20/0627 tax: IGST -- AMC start date 29/02/2020, AMC end date 30/09/20200.00009436.4500TVPS202001202020-01-20posted from invoicing system - invoice#: PF/ND/19-20/0628 tax: IGST0.000092160.0000TVAR202001212020-01-21Invoice No. PF-DM-2018257 for the M/o Jan. 2020 mycloud PMS subscription per room per month 9 Rooms @ Rs. 200 Per Room CBN00178 I100010220.0000324.0000TVPS202001212020-01-21posted from invoicing system - invoice#: PF/ND/19-20/0630 tax: IGST0.000054630.0000TVPS202001222020-01-22posted from invoicing system - invoice#: PF/MD/19-20/0017 tax: IGST0.00002646.5400TVPS202001272020-01-27posted from invoicing system - invoice#: PF/ND/19-20/0634 tax: IGST -- AMC start date 01/10/2019, AMC end date 31/03/20200.000012676.5000TVPS202001272020-01-27posted from invoicing system - invoice#: PF/ND/19-20/0635 tax: IGST0.00004140.0000TVPS202001272020-01-27posted from invoicing system - invoice#: PF/ND/19-20/0636 tax: IGST -- AMC start date 27/01/2020, AMC end date 30/09/20200.000012132.0900TVPS202001272020-01-27posted from invoicing system - invoice#: PF/ND/19-20/0631 tax: IGST -- AMC start date 01/04/2020, AMC end date 31/03/20210.000010476.0000TVPS202001272020-01-27posted from invoicing system - invoice#: PF/ND/19-20/0632 tax: IGST0.00001890.0000TVPS202001272020-01-27posted from invoicing system - invoice#: PF/ND/19-20/0633 tax: IGST -- AMC start date 01/01/2020, AMC end date 30/06/20200.00003571.2000TVPS202001282020-01-28posted from invoicing system - invoice#: PF/ND/19-20/0637 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/12/20200.00005670.1800TVPS202001282020-01-28posted from invoicing system - invoice#: PF/ND/19-20/0638 tax: IGST0.000035370.0000TVPS202001282020-01-28posted from invoicing system - invoice#: PF/ND/19-20/0639 tax: IGST -- AMC start date 12/01/2020, AMC end date 30/09/20200.00004858.1200TVPS202001292020-01-29posted from invoicing system - invoice#: PF/ND/19-20/0641 tax: IGST0.00001800.0000TVPS202001292020-01-29posted from invoicing system - invoice#: PF/MD/19-20/0018 tax: IGST -- AMC start date 01/09/2019, AMC end date 30/09/20190.0000558.8600TVPS202001302020-01-30posted from invoicing system - invoice#: PF/ND/19-20/0642 tax: IGST0.00003780.0000TVPS202001302020-01-30posted from invoicing system - invoice#: PF/ND/19-20/0643 tax: IGST0.000035910.0000JV34092020-01-31GST input settled with GST output for the month Jan 2019344194.00000.0000TVAR202002012020-02-01Invoice No. PF-DM-2018261, Dated 01/12/2019 for the quarter Dec 2019 to Feb 2020 for mycloud PMS Subscription Qty. 75 @ Rs. 300.0, Set up Cost @ Rs. 22500 CBJ00143 I100010390.00008100.0000TVAR202002012020-02-01Invoice No. PF-DM-2018262 for the M/o Feb. 2020 for mycloud PMS Subscription Qty. 21 @ Rs. 661.5, mycloud POS Qty. 1 @ Rs. 0, Web Booking Engine Qty. 1 @ Rs. 0 CBA00029 I100010400.0000661.5000TVAR202002012020-02-01Invoice No. PF-DM-2018263 for the M/o Feb. 2020 for mycloud PMS Subscription Qty. 20 @ Rs. 720, mycloud POS Qty. 1 @ Rs. 0 CBF00059 I100010410.0000720.0000TVAR202002012020-02-01Invoice No. PF-DM-2018265 for the M/o Feb. 2020 for mycloud PMS Subscription Qty. 16 @ Rs. 381.43, mycloud Channel Manager Qty. 1 @ Rs. 648 CBR00009 I100010420.00001029.4300TVAR202002012020-02-01Invoice No. PF-DM-2018266 for the M/o Feb. 2020 for mycloud PMS Subscription Qty. 12 @ Rs. 540 L039 I100010430.0000540.0000TVAR202002012020-02-01Invoice No. PF-DM-2018267 for the M/o Feb. 2020 for mycloud PMS Subscription Qty. 25 @ Rs. 900, Channel Manager Qty. 1 @ Rs. 0, Web Booking Engine Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 288 CBH00060 I100010440.00001188.0000TVAR202002012020-02-01Invoice No. PF-DM-2018269 for the M/o Feb. 2020 for mycloud PMS Subscription Qty. 27 @ Rs. 923.4, Channel Manager Qty. 27 @ Rs. 0 CBS00149 I100010460.0000923.4000TVAR202002012020-02-01Invoice No. PF-DM-2018270 for the M/o Feb. 2020 for mycloud PMS Subscription Qty. 12 @ Rs. 1080 CBW00082 I100010470.00001080.0000TVAR202002012020-02-01Invoice No. PF-DM-2018271 for the M/o Feb. 2020 for mycloud PMS Subscription Qty. 136 @ Rs. 4161.6, Channel Manager Qty. 136 @ Rs. 1224, POS Qty. 4 @ Rs. 900, Back-Office Subscription Qty. 6 @ Rs. 4212 CBC00137 I100010480.000010497.6000TVAR202002012020-02-01Invoice No. PF-DM-2018274 for the M/o Feb. 2020 for mycloud PMS Subscription Qty. 29 @ Rs. 1044 CBB00174 I100010490.00001044.0000TVAR202002012020-02-01Invoice No. PF-DM-2018277 for the M/o Feb. 2020 for mycloud PMS Subscription Qty. 23 @ Rs. 762.67 CBA00201 I100010500.0000762.6700TVAR202002022020-02-02Invoice No. PF-DM-2018276 for the M/o Feb. 2020 for mycloud PMS Subscription Qty. 46 @ Rs. 1242, POS Qty. 4 @ Rs. 360, Back-Office Subscription Qty. 2 @ Rs. 1404, Channel Manager Qty. 1 @ Rs. 180 CBM00172 I100010510.00003186.0000TVPS202002032020-02-03posted from invoicing system - invoice#: PF/ND/19-20/0644 tax: IGST -- AMC start date 01/12/2019, AMC end date 30/11/20200.00005688.0000TVPS202002042020-02-04posted from invoicing system - invoice#: PF/ND/19-20/0667 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.00002160.0000TVPS202002042020-02-04posted from invoicing system - invoice#: PF/ND/19-20/0668 tax: IGST0.00003150.0000TVPS202002042020-02-04posted from invoicing system - invoice#: PF/ND/19-20/0669 tax: IGST0.00001890.0000TVPS202002042020-02-04posted from invoicing system - invoice#: PF/ND/19-20/0645 tax: IGST -- AMC start date 10/01/2020, AMC end date 31/01/20200.0000792.0000TVPS202002042020-02-04posted from invoicing system - invoice#: PF/ND/19-20/0646 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.00002160.0000TVPS202002042020-02-04posted from invoicing system - invoice#: PF/ND/19-20/0647 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.00001080.0000TVPS202002042020-02-04posted from invoicing system - invoice#: PF/ND/19-20/0648 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.00001980.0000TVPS202002042020-02-04posted from invoicing system - invoice#: PF/ND/19-20/0649 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.00001980.0000TVPS202002042020-02-04posted from invoicing system - invoice#: PF/ND/19-20/0652 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.00001080.0000TVPS202002042020-02-04posted from invoicing system - invoice#: PF/ND/19-20/0653 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.00001080.0000TVPS202002042020-02-04posted from invoicing system - invoice#: PF/ND/19-20/0655 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.00002160.0000TVPS202002042020-02-04posted from invoicing system - invoice#: PF/ND/19-20/0656 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.00001980.0000TVPS202002042020-02-04posted from invoicing system - invoice#: PF/ND/19-20/0657 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.00001080.0000TVPS202002042020-02-04posted from invoicing system - invoice#: PF/ND/19-20/0658 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.00001980.0000TVPS202002042020-02-04posted from invoicing system - invoice#: PF/ND/19-20/0659 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.00001080.0000TVPS202002042020-02-04posted from invoicing system - invoice#: PF/ND/19-20/0660 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.00001080.0000TVPS202002042020-02-04posted from invoicing system - invoice#: PF/ND/19-20/0661 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.00001080.0000TVPS202002042020-02-04posted from invoicing system - invoice#: PF/ND/19-20/0662 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.00002160.0000TVPS202002042020-02-04posted from invoicing system - invoice#: PF/ND/19-20/0650 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.00001080.0000TVPS202002042020-02-04posted from invoicing system - invoice#: PF/ND/19-20/0651 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.00001080.0000TVPS202002042020-02-04posted from invoicing system - invoice#: PF/ND/19-20/0663 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.00001080.0000TVPS202002042020-02-04posted from invoicing system - invoice#: PF/ND/19-20/0664 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.00001080.0000TVPS202002042020-02-04posted from invoicing system - invoice#: PF/ND/19-20/0665 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.00001080.0000TVPS202002042020-02-04posted from invoicing system - invoice#: PF/ND/19-20/0666 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.00001980.0000TVAR202002052020-02-05Credit Note 19CN26, Dated 05/02/2020 issued Against Invoice No: PF/ND/19-20/0368, Dated: 13/09/2019, AMC for the Period 01/04/2019 to 31/03/2020, on approval of Mahay Sir due to change in Rate of Touché Module H005 C100001331800.00000.0000TVAR202002052020-02-051589 Clarks Collection Lucknow - Marked WRITTEN OFF by Deepak Chauhan ( SHOWN IN GST RETURN OF JAN 2020) CBC00202 C100001363145.50000.0000TVPS202002132020-02-13posted from invoicing system - invoice#: PF/ND/19-20/0675 tax: IGST -- AMC start date 18/02/2020, AMC end date 17/02/20210.000015852.6000TVAR202002172020-02-17Invoice No. PF-DM-2018279 for the M/o Feb. 2020 for mycloud PMS Subscription Qty. 27 @ Rs. 972, Back-Office Subscription Qty. 1 @ Rs. 0 CBE00024 I100010720.0000972.0000TVAR202002182020-02-18Invoice No. PF-DM-2018281 for the M/o Feb. 2020 for mycloud PMS Subscription Qty. 31 @ Rs. 753.3, Back-Office Subscription Qty. 1 @ Rs. 0, POS Qty. 1 @ Rs. 0, Channel Manager Qty. 1 @ Rs. 0 CBC00202 I100010740.0000753.3000TVAR202002192020-02-19Invoice No. PF-DM-2018282 for the M/o Feb. 2020 for mycloud PMS Subscription Qty. 38 @ Rs. 1026, POS Qty. 4 @ Rs. 360, Back-Office Subscription Qty. 2 @ Rs. 1404, Channel Manager Qty. 1 @ Rs. 180 CBB00173 I100010750.00002970.0000TVAR202002192020-02-19Invoice No. PF-DM-2018283 for the M/o Feb. 2020 for mycloud PMS Subscription Qty. 25 @ Rs. 1125, mycloud Channel Manager Qty. 1 @ Rs. 0 CBJ00203 I100010760.00001125.0000TVPS202002192020-02-19posted from invoicing system - invoice#: PF/ND/19-20/0678 tax: IGST -- AMC start date 01/04/2020, AMC end date 31/03/20210.000029566.0300TVPS202002192020-02-19posted from invoicing system - invoice#: PF/ND/19-20/0679 tax: IGST -- AMC start date 01/04/2020, AMC end date 31/03/20210.0000270.0000TVPS202002192020-02-19posted from invoicing system - invoice#: PF/ND/19-20/0680 tax: IGST -- AMC start date 01/04/2020, AMC end date 31/03/20210.000025920.0000TVAR202002212020-02-21Invoice No. PF-DM-2018284 for the M/o Feb. 2020 for mycloud PMS Subscription Qty. 9 @ Rs. 324 CBN00178 I100010790.0000324.0000TVPS202002212020-02-21posted from invoicing system - invoice#: PF/ND/19-20/0681 tax: IGST -- AMC start date 10/01/2020, AMC end date 09/01/20210.00007920.0000TVPS202002212020-02-21posted from invoicing system - invoice#: PF/ND/19-20/0682 tax: IGST0.00005670.0000TVAR202002242020-02-24Invoice No. PF-DM-2018285 for Quarterly Subscription March to May 2020 Qty. 60 @ Rs. 2700, POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, Web Booking Engine Qty. 1 @ Rs. 0 CBT00199 I100010810.00002700.0000TVPS202002262020-02-26posted from invoicing system - invoice#: PF/ND/19-20/0683 tax: IGST -- AMC start date 03/02/2020, AMC end date 31/03/20210.00001456.7400JV34102020-02-29GST input settled with GST output for the month Feb 2019251723.00000.0000TVAR202002292020-02-29Credit Note 19CN28, Dated 29/02/2020 issued Against Invoice No: PF/ND/19-20/0616, Dated: 10/01/2020, Due to wrong billing CBD00099 C1000013831492.80000.0000TVAR202002292020-02-29Credit Note 19CN29, Dated 29/02/2020 issued Against Invoice No: PF/ND/19-20/0617, Dated: 10/01/2020, Due to wrong billing CBD00098 C1000013929851.20000.0000TVAR202002292020-02-29Credit Note 19CN30, Dated 29/02/2020 issued Against Invoice No: PF/ND/19-20/0618, Dated: 10/01/2020, Due to wrong billing CBD00100 C1000014029951.82000.0000TVAR202002292020-02-29Credit Note 19CN31, Dated 29/02/2020 issued Against Invoice No: PF/ND/19-20/0619, Dated: 10/01/2020, Due to wrong billing CBD00100 C1000014129953.43000.0000TVAR202003012020-03-01Mar. 2020 - mycloud PMS Subscription Qty. 20 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 0 CBF00059 I100010870.0000720.0000TVAR202003012020-03-01Mar. 2020 - , mycloud PMS Subscription Qty. 16 @ Rs. 132.44, mycloud Channel Manager Qty. 1 @ Rs. 3600 CBR00009 I100010880.00001029.4300TVAR202003012020-03-01Mar. 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 250 L039 I100010890.0000540.0000TVAR202003012020-03-01Mar. 2020 - PF-DM-2018291 - mycloud PMS Subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 1600 CBH00060 I100010900.00001188.0000TVAR202003012020-03-01PF-DM-2018293 - Mar. 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 190, mycloud Channel Manager Qty. 27 @ Rs. 0 CBS00149 I100010920.0000923.4000TVAR202003012020-03-01PF-DM-2018294 - Mar. 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 500 CBW00082 I100010930.00001080.0000TVAR202003012020-03-01PF-DM-2018295 - Mar. 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 3900 CBC00137 I100010940.000010497.6000TVAR202003012020-03-01PF-DM-2018298 - Qtr - Mar , April & May 2020 - mycloud Subscription Quarterly Qty. 135 @ Rs. 185.18, mycloud POS Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0 CBH00193 I100010950.00004499.8700TVAR202003012020-03-01PF-DM-2018299 - Mar. 2020 - mycloud PMS Subscription Qty. 29 @ Rs. 200 CBB00174 I100010960.00001044.0000TVAR202003012020-03-01PF-DM-2018300 - Qtr - Mar , April & May 2020 - mycloud Subscription Quarterly Qty. 75 @ Rs. 300 CBJ00143 I100010970.00004050.0000TVAR202003012020-03-01PF-DM-2018301 - Mar. 2020 - mycloud PMS Subscription Qty. 23 @ Rs. 184.22 CBA00201 I100010980.0000762.6700TVAR202003012020-03-01Mar. 2020 - mycloud PMS Subscription Qty. 21 @ Rs. 175, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0 CBA00029 I100010860.0000661.5000TVAR202003022020-03-02PF-DM-2018302 - Mar. 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000 CBM00172 I100010990.00003186.0000TVPS202003052020-03-05posted from invoicing system - invoice#: PF/ND/19-20/0684 tax: IGST0.000033300.0000TVPS202003062020-03-06posted from invoicing system - invoice#: PF/ND/19-20/0690 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.00001080.0000TVPS202003062020-03-06posted from invoicing system - invoice#: PF/ND/19-20/0691 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.00001080.0000TVPS202003062020-03-06posted from invoicing system - invoice#: PF/ND/19-20/0692 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.00001080.0000TVPS202003062020-03-06posted from invoicing system - invoice#: PF/ND/19-20/0694 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.00002160.0000TVPS202003062020-03-06posted from invoicing system - invoice#: PF/ND/19-20/0695 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.00001980.0000TVPS202003062020-03-06posted from invoicing system - invoice#: PF/ND/19-20/0696 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.00001080.0000TVPS202003062020-03-06posted from invoicing system - invoice#: PF/ND/19-20/0697 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.00001980.0000TVPS202003062020-03-06posted from invoicing system - invoice#: PF/ND/19-20/0698 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.00001080.0000TVPS202003062020-03-06posted from invoicing system - invoice#: PF/ND/19-20/0699 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.00001080.0000TVPS202003062020-03-06posted from invoicing system - invoice#: PF/ND/19-20/0700 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.00001080.0000TVPS202003062020-03-06posted from invoicing system - invoice#: PF/ND/19-20/0701 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.00002160.0000TVPS202003062020-03-06posted from invoicing system - invoice#: PF/ND/19-20/0702 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.00001080.0000TVPS202003062020-03-06posted from invoicing system - invoice#: PF/ND/19-20/0703 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.00001080.0000TVPS202003062020-03-06posted from invoicing system - invoice#: PF/ND/19-20/0704 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.00001080.0000TVPS202003062020-03-06posted from invoicing system - invoice#: PF/ND/19-20/0705 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.00001980.0000TVPS202003062020-03-06posted from invoicing system - invoice#: PF/ND/19-20/0706 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.00002160.0000TVPS202003062020-03-06posted from invoicing system - invoice#: PF/ND/19-20/0685 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.00002160.0000TVPS202003062020-03-06posted from invoicing system - invoice#: PF/ND/19-20/0686 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.00001080.0000TVPS202003062020-03-06posted from invoicing system - invoice#: PF/ND/19-20/0687 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.00001980.0000TVPS202003062020-03-06posted from invoicing system - invoice#: PF/ND/19-20/0688 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.00001980.0000TVPS202003062020-03-06posted from invoicing system - invoice#: PF/ND/19-20/0689 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.00001080.0000TVPS202003092020-03-09posted from invoicing system - invoice#: PF/ND/19-20/0708 tax: IGST -- AMC start date 01/02/2020, AMC end date 31/01/20210.000010476.0000TVPS202003092020-03-09posted from invoicing system - invoice#: PF/ND/19-20/0707 tax: IGST -- AMC start date 19/02/2020, AMC end date 18/02/20210.000020556.0000TVPS202003092020-03-09posted from invoicing system - invoice#: PF/MD/19-20/0019 tax: IGST -- AMC start date 01/08/2019, AMC end date 31/12/20190.000049496.4000TVPS202003092020-03-09posted from invoicing system - invoice#: PF/MD/19-20/0020 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/03/20200.000029116.8000TVPS202003112020-03-11posted from invoicing system - invoice#: PF/ND/19-20/0709 tax: IGST -- AMC start date 09/03/2020, AMC end date 08/03/20210.000011700.0000TVPS202003122020-03-12posted from invoicing system - invoice#: PF/ND/19-20/0710 tax: IGST -- AMC start date 27/12/2019, AMC end date 26/12/20200.000021807.0100TVPS202003122020-03-12posted from invoicing system - invoice#: PF/ND/19-20/0711 tax: IGST0.000077490.0000TVPS202003132020-03-13posted from invoicing system - invoice#: PF/ND/19-20/0718 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/03/20200.000021479.9400TVPS202003132020-03-13posted from invoicing system - invoice#: PF/ND/19-20/0719 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/03/20200.00003460.8600TVPS202003132020-03-13posted from invoicing system - invoice#: PF/ND/19-20/0714 tax: IGST -- AMC start date 11/02/2020, AMC end date 31/03/20210.00008666.7900TVPS202003132020-03-13posted from invoicing system - invoice#: PF/ND/19-20/0715 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/03/20200.00003427.3800TVPS202003132020-03-13posted from invoicing system - invoice#: PF/ND/19-20/0716 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/03/20200.00005532.8400TVPS202003132020-03-13posted from invoicing system - invoice#: PF/ND/19-20/0717 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/03/20200.00007152.8400TVAR202003172020-03-17PF-DM-2018303 - Mar. 2020 - , mycloud PMS Subscription Qty. 27 @ Rs. 200, Back-Office Subscription Qty. 1 @ Rs. 0 CBE00024 I100011000.0000972.0000TVPS202003172020-03-17posted from invoicing system - invoice#: PF/ND/19-20/0712 tax: IGST -- AMC start date 01/04/2020, AMC end date 31/03/20210.00004779.0000TVPS202003172020-03-17posted from invoicing system - invoice#: PF/ND/19-20/0713 tax: IGST -- AMC start date 01/04/2020, AMC end date 31/03/20210.000025957.8000TVPS202003172020-03-17posted from invoicing system - invoice#: PF/ND/19-20/0720 tax: IGST0.000052380.0000TVPS202003172020-03-17posted from invoicing system - invoice#: PF/ND/19-20/0721 tax: IGST -- AMC start date 01/04/2020, AMC end date 31/03/20210.000017975.7000TVAR202003182020-03-18PF-DM-2018305 - Mar. 2020 - mycloud PMS Subscription Qty. 31 @ Rs. 135, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 0 CBC00202 I100011120.0000753.3000TVAR202003192020-03-19PF-DM-2018306 - Mar. 2020 - mycloud PMS Subscription Qty. 38 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000 CBB00173 I100011130.00002970.0000TVAR202003192020-03-19PF-DM-2018307 - Mar. 2020 - , mycloud PMS Subscription Qty. 25 @ Rs. 250, mycloud Channel Manager Qty. 1 @ Rs. 0 CBJ00203 I100011140.00001125.0000TVPS202003192020-03-19posted from invoicing system - invoice#: PF/ND/19-20/0733 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/01/20200.0000617.4000TVPS202003192020-03-19posted from invoicing system - invoice#: PF/ND/19-20/0734 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/01/20200.00001533.6000TVPS202003192020-03-19posted from invoicing system - invoice#: PF/ND/19-20/0735 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.00001234.8000TVPS202003192020-03-19posted from invoicing system - invoice#: PF/ND/19-20/0736 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.0000617.4000TVPS202003192020-03-19posted from invoicing system - invoice#: PF/ND/19-20/0737 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.00001234.8000TVPS202003192020-03-19posted from invoicing system - invoice#: PF/ND/19-20/0739 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.0000617.4000TVPS202003192020-03-19posted from invoicing system - invoice#: PF/ND/19-20/0740 tax: IGST -- AMC start date 01/02/2020, AMC end date 29/02/20200.00001533.6000TVPS202003192020-03-19posted from invoicing system - invoice#: PF/ND/19-20/0741 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.00001234.8000TVPS202003192020-03-19posted from invoicing system - invoice#: PF/ND/19-20/0742 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.0000617.4000TVPS202003192020-03-19posted from invoicing system - invoice#: PF/ND/19-20/0743 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.00001234.8000TVPS202003192020-03-19posted from invoicing system - invoice#: PF/ND/19-20/0745 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20200.0000617.4000TVPS202003192020-03-19posted from invoicing system - invoice#: PF/ND/19-20/0746 tax: IGST -- AMC start date 01/03/2020, AMC end date 31/03/20210.00001533.6000TVPS202003192020-03-19posted from invoicing system - invoice#: PF/ND/19-20/0727 tax: IGST -- AMC start date 16/12/2019, AMC end date 31/12/20190.0000742.0600TVPS202003192020-03-19posted from invoicing system - invoice#: PF/ND/19-20/0728 tax: IGST0.00009450.0000TVPS202003192020-03-19posted from invoicing system - invoice#: PF/ND/19-20/0729 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/01/20200.00001234.8000TVPS202003192020-03-19posted from invoicing system - invoice#: PF/ND/19-20/0730 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/01/20200.0000617.4000TVPS202003192020-03-19posted from invoicing system - invoice#: PF/ND/19-20/0731 tax: IGST -- AMC start date 01/01/2020, AMC end date 31/01/20200.00001234.8000TVPS202003192020-03-19posted from invoicing system - invoice#: PF/ND/19-20/0722 tax: IGST -- AMC start date 16/12/2019, AMC end date 31/12/20190.0000597.4800TVPS202003192020-03-19posted from invoicing system - invoice#: PF/ND/19-20/0723 tax: IGST -- AMC start date 16/12/2019, AMC end date 31/12/20190.0000298.7400TVPS202003192020-03-19posted from invoicing system - invoice#: PF/ND/19-20/0724 tax: IGST -- AMC start date 16/12/2019, AMC end date 31/12/20190.0000597.4800TVPS202003192020-03-19posted from invoicing system - invoice#: PF/ND/19-20/0726 tax: IGST -- AMC start date 16/12/2019, AMC end date 31/12/20190.0000298.7400TVPS202003202020-03-20posted from invoicing system - invoice#: PF/ND/19-20/0748 tax: IGST -- AMC start date 01/03/2020, AMC end date 28/02/20210.000027866.1600TVPS202003202020-03-20posted from invoicing system - invoice#: PF/ND/19-20/0749 tax: IGST0.00006750.0000TVAR202003212020-03-21PF-DM-2018308 - Mar. 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 200 CBN00178 I100011180.0000324.0000TVPS202003232020-03-23posted from invoicing system - invoice#: PF/ND/19-20/0751 tax: IGST -- AMC start date 05/03/2020, AMC end date 04/03/20210.00008928.0000TVPS202003252020-03-25posted from invoicing system - invoice#: PF/MD/19-20/0021 tax: IGST0.00003780.0000TVPS202003262020-03-26posted from invoicing system - invoice#: PF/ND/19-20/0752 tax: IGST0.000083160.0000TVAR202003302020-03-3019CN32 - Dated 30/03/2020 issued Against Invoice No: PF/ND/18-19/0272, Dated: 16/08/2018, AMC for the period 01/07/2018 to 30/06/2019, Due to wrong billing. CBS00083 C1000014215390.00000.0000TVAR202003302020-03-3019CN33, Credit Note 19CN33, Dated 30/03/2020 issued Against Invoice No: PF/ND/17-18/0230, Dated: 25/01/2018, AMC for the period 25/10/2017 to 24/04/2018 for Corporate, Due to wrong billing. H001 C1000014321870.00000.0000TVAR202003302020-03-3019CN341 : Credit Note 19CN34, Dated 30/03/2020 issued Against Invoice No: PF/ND/18-19/0193, Dated: 13/06/2018, AMC for the period 25/04/2018 to 24/10/2018 for Corporate, Due to wrong billing. H001 C1000014421870.00000.0000TVAR202003302020-03-3019CN35, Credit Note 19CN35, Dated 30/03/2020 issued Against Invoice No: PF/ND/18-19/0405, Dated: 01/11/2018, AMC for the period 25/10/2018 to 31/03/2019 for Corporate, Due to wrong billing. H001 C1000014518009.00000.0000TVAR202003302020-03-3019CN36, Credit Note 19CN36, Dated 30/03/2020 issued Against Invoice No: PF/ND/19-20/0299, Dated: 15/07/2019, AMC for the period 01/04/2019 to 30/09/2019 for Corporate, Due to wrong billing. H001 C1000014621870.00000.0000TVAR202003302020-03-3019CN37, Credit Note 19CN37, Dated 30/03/2020 issued Against Invoice No: PF/ND/19-20/0312, Dated: 25/07/2019, AMC for the period 01/10/2019 to 31/03/2020 for Corporate, Due to wrong billing.In addition to Credit Note 19CN16 issued on 27/08/2019. H001 C100021870.00000.0000TVAR202003302020-03-3019CN39 against Invoice No. PF/ND/19-20/0700, Dated 06/03/2020 Due to 30% Discount from 19 to 31 March 2020. CBI00184 C10000149135.87000.0000TVAR202003302020-03-3019CN40 against Invoice No. PF/ND/19-20/0691, Dated 06/03/2020 Due to 30% Discount from 19 to 31 March 2020 CBB00127 C10000150135.87000.0000TVAR202003302020-03-3019CN41 against Invoice No. PF/ND/19-20/0698, Dated 06/03/2020 Due to 30% Discount from 19 to 31 March 2020 CBI00144 C10000151135.87000.0000TVAR202003302020-03-3019CN42 against Invoice No. PF/ND/19-20/0692, Dated 06/03/2020 Due to 30% Discount from 19 to 31 March 2020 CBB00128 C10000152135.87000.0000TVAR202003302020-03-3019CN43 against Invoice No. PF/ND/19-20/0697, Dated 06/03/2020 Due to 30% Discount from 19 to 31 March 2020. CBI00155 C10000153249.10000.0000TVAR202003302020-03-3019CN45 against Invoice No. PF/ND/19-20/0704, Dated 06/03/2020 Due to 30% Discount from 19 to 31 March 2020 CBI00213 C10000155135.87000.0000TVAR202003302020-03-3019CN46 against Invoice No. PF/ND/19-20/0694, Dated 06/03/2020 Due to 30% Discount from 19 to 31 March 2020 CBB00133 C10000156271.74000.0000TVAR202003302020-03-3019CN47 against Invoice No. PF/ND/19-20/0688, Dated 06/03/2020 Due to 30% Discount from 19 to 31 March 2020 CBB00069 C10000157249.10000.0000TVAR202003302020-03-3019CN48 against Invoice No. PF/ND/19-20/0686, Dated 06/03/2020 Due to 30% Discount from 19 to 31 March 2020. CBB00071 C10000158135.87000.0000TVAR202003302020-03-3019CN49 against Invoice No. PF/ND/19-20/0705, Dated 06/03/2020 Due to 30% Discount from 19 to 31 March 2020. CBI00214 C10000159249.10000.0000TVAR202003302020-03-3019CN50 against Invoice No. PF/ND/19-20/0703, Dated 06/03/2020 Due to 30% Discount from 19 to 31 March 2020. CBB00200 C10000160135.87000.0000TVAR202003302020-03-3019CN51 against Invoice No. PF/ND/19-20/0690, Dated 06/03/2020 Due to 30% Discount from 19 to 31 March 2020. CBB00126 C10000161135.87000.0000TVAR202003302020-03-3019CN52 against Invoice No. PF/ND/19-20/0687, Dated 06/03/2020 Due to 30% Discount from 19 to 31 March 2020 CBB00130 C10000162249.10000.0000TVAR202003302020-03-3019CN53 against Invoice No. PF/ND/19-20/0689, Dated 06/03/2020 Due to 30% Discount from 19 to 31 March 2020. CBB00125 C10000163135.87000.0000TVAR202003302020-03-3019CN54 against Invoice No. PF/ND/19-20/0701, Dated 06/03/2020 Due to 30% Discount from 19 to 31 March 2020. CBB00175 C10000164271.74000.0000TVAR202003302020-03-3019CN55 against Invoice No. PF/ND/19-20/0685, Dated 06/03/2020 Due to 30% Discount from 19 to 31 March 2020 CBB00129 C10000165271.74000.0000TVAR202003302020-03-3019CN56 against Invoice No. PF/ND/19-20/0706, Dated 06/03/2020 Due to 30% Discount from 19 to 31 March 2020 CBB00232 C10000166271.74000.0000TVAR202003302020-03-3019CN57 against Invoice No. PF/ND/19-20/0702, Dated 06/03/2020 Due to 30% Discount from 19 to 31 March 2020. CBB00185 C10000167135.87000.0000TVAR202003302020-03-3019CN58 against Invoice No. PF/ND/19-20/0699, Dated 06/03/2020 Due to 30% Discount from 19 to 31 March 2020. CBX00131 C10000168135.87000.0000TVAR202003302020-03-3019CN59 against Invoice No. PF/ND/19-20/0696, Dated 06/03/2020 Due to 30% Discount from 19 to 31 March 2020. CBC00050 C10000169135.87000.0000TVAR202003302020-03-3019CN60 against Invoice No. PF/ND/19-20/0695, Dated 06/03/2020 Due to 30% Discount from 19 to 31 March 2020. CBX00132 C10000170249.10000.0000TVAR202003302020-03-3019CN61 against Invoice No. PF/ND/19-20/0405, Dated 26/09/2019 for 6 Months (Apr to Sep 2019) Interface Charges, Site Live in May 2019. Credit note for 1 Month Interface Charges for April19. CBI00144 C10000171180.00000.0000TVAR202003302020-03-3019CN62 against Invoice No. PF/ND/19-20/0400, Dated 26/09/2019 for 6 Months (Apr to Sep 2019) Interface Charges, Site Live on 23/07/2019. Credit note for 3 Month 22 Days Interface Charges. (April 2019 to 22 July 2019) CBI00155 C10000172671.94000.0000TVAR202003302020-03-3019CN63 against Invoice No. PF/ND/19-20/0412, Dated 26/09/2019 for 6 Months (Apr to Sep 2019) Interface Charges, Site Live in July 2019. Credit note for 3 Month Interface Charges (April to June 2019). CBC00050 C10000173540.00000.0000TVAR202003302020-03-3019CN64 against Invoice No. PF/ND/19-20/0713, Dated 13/03/2020 for AMC Period 01/04/2020 to 31/03/2021, Due to Change in Billing Cycle. (Qtr) T060 C1000017425957.80000.0000TVAR202003302020-03-3019CN65 against Invoice No. PF/ND/19-20/0265, Dated 17/06/2019 for Service Provided for Installation of Touché 9X version, Server will be configured as HA mode on Windows by Amanat Ali, due to change in Date, New Invoice Raised PF/ND/20-21/0058 T099 C100006750.00000.0000TVAR202003302020-03-3019CN68 against Invoice No. PF/ND/19-20/0721, Dated 17/03/2020 for AMC for the period 01/04/2020 to 31/03/2021 due to change in AMC period. New Invoice PF/AD/20-21/0095, Dated 29/05/2020 CBV00054 C1000017817975.70000.0000TVAR202003302020-03-3019CN72 against Invoice No. PF/ND/19-20/0708, Dated 09/03/2020 for the AMC 01/02/2020 to 31/01/2021, due to change in AMC billing cycle. New Invoice Raised PF/AD/20-21/0140, Dated 05/06/2020 L079 C1000018210476.00000.0000TVAR202003302020-03-3019CN73 against Invoice No. PF/ND/19-20/0710, Dated 12/03/2020 due to allocation of amount between Radisson Blu and Park Plaza CBK00141 C1000018321807.01000.0000TVAR202003302020-03-3019CN74 against Invoice No. PF/ND/19-20/0711, Dated 12/03/2020 due to allocation of amount between Radisson Blu and Park Plaza CBK00141 C1000018477490.00000.0000JV34112020-03-31GST input settled with GST output for the month March 2019398102.00000.0000 \r\n