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_type9106912TVAR202404302024-04-30AMC - AMC - Web Prol & Web PayTRAX - Keita Catering Services (D Club) AED 8366 @ 22.05, Document No. T07862 , Invoice No. 24ME0146 P003 I100001460.0000184470.3000179354AR100443231P003Prologic First Software L.L.C., DubaiI100001462024-04-309106912TVAR202404302024-04-30AMC - AMC - Web Prol(2), Interface, Web PayTRAX(55) - Swiss-Belinn Sharq Hotel AED 992 @ 22.05, Document No. T07864 , Invoice No. 24ME0147 P003 I100001470.000021873.6000179355AR100443241P003Prologic First Software L.L.C., DubaiI100001472024-04-309106912TVAR202404302024-04-30AMC - AMC - POS(6),And POS(3). Touche to Emaar API for Sales Transfer - Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2138 @ 22.05, Document No. T07867 , Invoice No. 24ME0148 P003 I100001480.000047142.9000179356AR100443251P003Prologic First Software L.L.C., DubaiI100001482024-04-309106912TVAR202404302024-04-30AMC - AMC - Touche, Web Prol & Web PayTRAX - Culex Consultancy DMCC AED 13899 @ 22.05, Document No. T07868 , Invoice No. 24ME0149 P003 I100001490.0000306472.9500179357AR100443261P003Prologic First Software L.L.C., DubaiI100001492024-04-309106912TVAR202404302024-04-30AMC - AMC - Web Prol'IFIC (4 Users) - Mangrove Hotel LLC AED 1576 @ 22.05, Document No. T07874 , Invoice No. 24ME0152 P003 I100001520.000034750.8000179360AR100443291P003Prologic First Software L.L.C., DubaiI100001522024-04-309106912TVAR202404302024-04-30AMC - AMC - Touche(3), Corporate Touche(3 Site),Touche Profiler and Store Value Card(3 Terminals), Interface Touche System to Navision - 2 Nos , Touche(2) - Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor Group) AED 1492 @ 22.05, Document0.000032898.6000179361AR100443311P003Prologic First Software L.L.C., DubaiI100001542024-04-309106912TVAR202404302024-04-30AMC - AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jan to Jun AED 1293 @ 22.05, Document No. T07879 , Invoice No. 24ME0155 P003 I100001550.000028510.6500179362AR100443321P003Prologic First Software L.L.C., DubaiI100001552024-04-309106912TVAR202404302024-04-30AMC - AMC - Android Touche(5) - Lavender Hotel Al Nahda AED 816 @ 22.05, Document No. T07601 , Invoice No. 24ME0011 P003 I100000110.000017992.8000179363AR100441881P003Prologic First Software L.L.C., DubaiI100000112024-04-309106912TVAR202404302024-04-30AMC - AMC - SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interface - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) Modon Properties PJSC (Bab Al Najoum) AED 6795 @ 22.05, Document No. T07606 , Invoice No. 24ME0012 P003 I100000120.0000149829.7500179364AR100441891P003Prologic First Software L.L.C., DubaiI100000122024-04-309106912TVAR202404302024-04-30AMC - AMC - Web Prol(2) - KETCH UP Group AED 554 @ 22.05, Document No. T07714 , Invoice No. 24ME0067 P003 I100000670.000012215.7000179365AR100442441P003Prologic First Software L.L.C., DubaiI100000672024-04-309106912TVAR202404302024-04-30AMC - AMC - Prol'IFIC - Coral Khartoum AED 8464 @ 22.05, Document No. T07827 , Invoice No. 24ME0127 P003 I100001270.0000186631.2000179366AR100443041P003Prologic First Software L.L.C., DubaiI100001272024-04-309106912TVAR202404302024-04-30AMC - AMC - POS - Metro Manila Restaurant AED 561 @ 22.05, Document No. T07877 , Invoice No. 24ME0153 P003 I100001530.000012370.0500179367AR100443301P003Prologic First Software L.L.C., DubaiI100001532024-04-309106912TVAR202404302024-04-30AMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jan-Mar) AED 1723 @ 22.05, Document No. T07618 , Invoice No. 24ME0019 P003 I100000190.000037992.1500179368AR100441961P003Prologic First Software L.L.C., DubaiI100000192024-04-309106912TVAR202404302024-04-30AMC - AMC - WISH NET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jan-Mar) AED 1241 @ 22.05, Document No. T07619 , Invoice No. 24ME0020 P003 I100000200.000027364.0500179369AR100441971P003Prologic First Software L.L.C., DubaiI100000202024-04-309106912TVAR202404302024-04-30AMC - AMC - POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO - Abidos Hotel Apartments AED 2640 @ 22.05, Document No. T07620 , Invoice No. 24ME0021 P003 I100000210.000058212.0000179370AR100441981P003Prologic First Software L.L.C., DubaiI100000212024-04-309106912TVAR202404302024-04-30AMC - AMC - POS(4), And POS(3), Int to Opera(1) - Millennium Atria Business Bay LLC(Deyaar Development PJSC) AED 1487 @ 22.05, Document No. T07624 , Invoice No. 24ME0022 P003 I100000220.000032788.3500179371AR100441991P003Prologic First Software L.L.C., DubaiI100000222024-04-309106912TVAR202404302024-04-30AMC - AMC- Wish.Net, Touche,Web Prol,SmartTEL - Tourist Hotel(Clover Trading & Contracting) AED 4182 @ 22.05, Document No. T07659 , Invoice No. 24ME0041 P003 I100000410.000092213.1000179372AR100442181P003Prologic First Software L.L.C., DubaiI100000412024-04-309106912TVAR202404302024-04-30AMC - AMC- Wish.Net/Web Prol - Asherij Hotel Doha(Clover Trading & Contracting) AED 3095 @ 22.05, Document No. T07660 , Invoice No. 24ME0042 P003 I100000420.000068244.7500179373AR100442191P003Prologic First Software L.L.C., DubaiI100000422024-04-309106912TVAR202404302024-04-30AMC - AMC- WISHNET/BO/POS - Gloria Hotel(Clover Trading & Contracting (Hotel Musherib) AED 3737 @ 22.05, Document No. T07661 , Invoice No. 24ME0043 P003 I100000430.000082400.8500179374AR100442201P003Prologic First Software L.L.C., DubaiI100000432024-04-309106912TVAR202404302024-04-30AMC - AMC- WISHNET,POS,WP,ST - Cayam Hotel (Grand Qatar Palace Hotel)(Clover Trading & Contracting) AED 5216 @ 22.05, Document No. T07662 , Invoice No. 24ME0044 P003 I100000440.0000115012.8000179375AR100442211P003Prologic First Software L.L.C., DubaiI100000442024-04-309106912TVAR202404302024-04-30AMC - AMC- Touche(1) - CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central Suites Hotel) AED 264 @ 22.05, Document No. T07663 , Invoice No. 24ME0045 P003 I100000450.00005821.2000179376AR100442221P003Prologic First Software L.L.C., DubaiI100000452024-04-309106912TVAR202404302024-04-30AMC - AMC - Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2), Door Lock Interface - Signature Hotel Barsha AED 1757 @ 22.05, Document No. T07668 , Invoic0.000038741.8500179377AR100442231P003Prologic First Software L.L.C., DubaiI100000462024-04-309106912TVAR202404302024-04-30AMC - AMC - Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-Emp Lic(50)/Webprol(1)/Molie App&Req(1)/ST(1)/Interface to T&A(1)/Consolidation Report(1/2) - Signature Hotel Apartments & SPA AED 2077 @ 22.05, Document No. T07669 , Invoice No. 24ME000.000045797.8500179378AR100442241P003Prologic First Software L.L.C., DubaiI100000472024-04-309106912TVAR202404302024-04-30AMC - AMC-POS(1)/WishFO, Web Prol,Tou, Web Pay(80),WCM,SW, Door Lock Int, IPTV Int, @YourWish/Web PayTRAX (Additional 50 Emp) - Avantime Hotels LLC (Prev. Avantime Limited (Revier, Business Bay)) AED 8009 @ 22.05, Document No. T07672 , Invoice No. 24ME000.0000176598.4500179379AR100442251P003Prologic First Software L.L.C., DubaiI100000482024-04-309106912TVAR202404302024-04-30AMC - AMC- Wish.Net, Prol, Toche, SmartTEL - Al Maha Regency Suites AED 3170 @ 22.05, Document No. T07673 , Invoice No. 24ME0049 P003 I100000490.000069898.5000179380AR100442261P003Prologic First Software L.L.C., DubaiI100000492024-04-309106912TVAR202404302024-04-30AMC - AMC - TOUCHE(7),SmartTEL(1),Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Jan-Mar AED 765 @ 22.05, Document No. T07716 , Invoice No. 24ME0069 P003 I100000690.000016868.2500179381AR100442461P003Prologic First Software L.L.C., DubaiI100000692024-04-309106912TVAR202404302024-04-30AMC - AMC - WISHNET/WebPro/POS/ST/Fixed Asset/Web PayTRAX(100) - Golden Tulip Sharjah (Jan-Mar) AED 3355 @ 22.05, Document No. T07717 , Invoice No. 24ME0070 P003 I100000700.000073977.7500179382AR100442471P003Prologic First Software L.L.C., DubaiI100000702024-04-309106912TVAR202404302024-04-30AMC - AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jan-Jun) AED 3897 @ 22.05, Document No. T07720 , Invoice No. 24ME0071 P003 I100000710.000085928.8500179383AR100442481P003Prologic First Software L.L.C., DubaiI100000712024-04-309106912TVAR202404302024-04-30AMC - AMC - Touche(5), Web Prol(2), Interface from Front Office to POS (1 Site) - Concorde Hotel Fujairah AED 1842 @ 22.05, Document No. T07722 , Invoice No. 24ME0072 P003 I100000720.000040616.1000179384AR100442491P003Prologic First Software L.L.C., DubaiI100000722024-04-309106912TVAR202404302024-04-30AMC - AMC - WISH.NET, WebProl,Smartel,Front Office Interface to HSIA,Channel Manager Interface(1) - Al Nakheel Hotel Apartments AED 2708 @ 22.05, Document No. T07723 , Invoice No. 24ME0073 P003 I100000730.000059711.4000179385AR100442501P003Prologic First Software L.L.C., DubaiI100000732024-04-309106912TVAR202404302024-04-30AMC - AMC - Wish FO, Web Prol & SmartTEL,Web PayTRAX (60 Emp),Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1), HSIA Interface to PMS - Chelsea Discovery Garden (Jan-Mar) AED 1875 @ 22.05, Document No. T07724 , Invoice No. 24ME0074 P003 I100000740.000041343.7500179386AR100442511P003Prologic First Software L.L.C., DubaiI100000742024-04-309106912TVAR202404302024-04-30AMC - AMC - Web Prol'IFIC 1 User - Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 726 @ 22.05, Document No. T07725 , Invoice No. 24ME0075 P003 I100000750.000016008.3000179387AR100442521P003Prologic First Software L.L.C., DubaiI100000752024-04-309106912TVAR202404302024-04-30AMC - AMC - WISHNET/POS/ST/WebPRO - Executive Suites by Morouj (Prev. V Continents) AED 5414 @ 22.05, Document No. T07727 , Invoice No. 24ME0076 P003 I100000760.0000119378.7000179388AR100442531P003Prologic First Software L.L.C., DubaiI100000762024-04-309106912TVAR202404302024-04-30AMC - AMC - Wish.Net/POS/Web Pr/ST - MH Group of Hotels- Nova Park Hotel AED 3937 @ 22.05, Document No. T07728 , Invoice No. 24ME0077 P003 I100000770.000086810.8500179389AR100442541P003Prologic First Software L.L.C., DubaiI100000772024-04-309106912TVAR202404302024-04-30AMC - AMC - Web Prol/SmartTEL/SmartVOICE Inter to Opera - Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apartments) AED 1023 @ 22.05, Document No. T07764 , Invoice No. 24ME0096 P003 I100000960.000022557.1500179390AR100442731P003Prologic First Software L.L.C., DubaiI100000962024-04-309106912TVAR202404302024-04-30AMC - AMC - Web Prol - International Hotel Establishment AED 2642 @ 22.05, Document No. T07765 , Invoice No. 24ME0097 P003 I100000970.000058256.1000179391AR100442741P003Prologic First Software L.L.C., DubaiI100000972024-04-309106912TVAR202404302024-04-30AMC - AMC - Wish.Net, Touche,Web PT,ST,SW, SmartLINK - Tamara Beach Resort AED 4171 @ 22.05, Document No. T07766 , Invoice No. 24ME0098 P003 I100000980.000091970.5500179392AR100442751P003Prologic First Software L.L.C., DubaiI100000982024-04-309106912TVAR202404302024-04-30AMC - AMC - WISHNET(215 Rms),POS(1),WP(5),IntKitDisp(1),ST(1) - Ivory Grand Hotel Apartments (Jan-Jun) AED 3684 @ 22.05, Document No. T07770 , Invoice No. 24ME0099 P003 I100000990.000081232.2000179393AR100442761P003Prologic First Software L.L.C., DubaiI100000992024-04-309106912TVAR202404302024-04-30AMC - AMC - WISHFO/BO-AR,AP,GL/POS/ST - Flamingo Hotel Apartments, Abu Dhabi AED 1410 @ 22.05, Document No. T07775 , Invoice No. 24ME0100 P003 I100001000.000031090.5000179394AR100442771P003Prologic First Software L.L.C., DubaiI100001002024-04-309106912TVAR202404302024-04-30AMC - AMC - Touche POS(1) - 6th floor, Back Office (2 Users) - Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 832 @ 22.05, Document No. T07776 , Invoice No. 24ME0101 P003 I100001010.000018345.6000179395AR100442781P003Prologic First Software L.L.C., DubaiI100001012024-04-309106912TVAR202404302024-04-30AMC - AMC - CLOUD - Android Touche(1), Web Prol(1) - Reef Oasis Diving Club LLC AED 1256 @ 22.05, Document No. T07779 , Invoice No. 24ME0102 P003 I100001020.000027694.8000179396AR100442791P003Prologic First Software L.L.C., DubaiI100001022024-04-309106912TVAR202404302024-04-30AMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)Jan-Apr AED 986 @ 22.05, Document No. T07781 , Invoice No. 24ME0103 P003 I100001030.000021741.3000179397AR100442801P003Prologic First Software L.L.C., DubaiI100001032024-04-309106912TVAR202404302024-04-30AMC - AMC - FO,POS,Web Prol, Web Pay, SmartTEL - Skylark Hotel Apartments AED 1583 @ 22.05, Document No. T07782 , Invoice No. 24ME0104 P003 I100001040.000034905.1500179398AR100442811P003Prologic First Software L.L.C., DubaiI100001042024-04-309106912TVAR202404302024-04-30AMC - AMC - Web Prol (7), Opera Interface with Web Prol'IFIC For Royal Tulip sharma Resort & Lazure Hotel - Royal Tulip Sharma Resort- (Prologic First SS Ltd) Jan-Jun AED 1353 @ 22.05, Document No. T07819 , Invoice No. 24ME0123 P003 I100001230.000029833.6500179399AR100443001P003Prologic First Software L.L.C., DubaiI100001232024-04-309106912TVAR202404302024-04-30AMC - AMC - Web Prol - Tabuk for Investment & Tourism - Al Aula Project (Prologic First SS Ltd)Jan-Jun AED 481 @ 22.05, Document No. T07824 , Invoice No. 24ME0126 P003 I100001260.000010606.0500179402AR100443031P003Prologic First Software L.L.C., DubaiI100001262024-04-309106912TVAR202404302024-04-30AMC - AMC - Touche(1) - DELI BONBONS BAKERY AND CAFE L.L.C AED 198 @ 22.05, Document No. T07831 , Invoice No. 24ME0128 P003 I100001280.00004365.9000179403AR100443051P003Prologic First Software L.L.C., DubaiI100001282024-04-309106912TVAR202404302024-04-30AMC - AMC - Prol'IFIC, Touche - Emirates Dalma Food Catering AED 2353 @ 22.05, Document No. T07834 , Invoice No. 24ME0129 P003 I100001290.000051883.6500179404AR100443061P003Prologic First Software L.L.C., DubaiI100001292024-04-309106912TVAR202404302024-04-30AMC - AMC - WISHNET/Web PRO/POS - Emirates Park Zoo AED 9207 @ 22.05, Document No. T07836 , Invoice No. 24ME0130 P003 I100001300.0000203014.3500179405AR100443071P003Prologic First Software L.L.C., DubaiI100001302024-04-309106912TVAR202404302024-04-30AMC - AMC - Web Prol(1) - Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence Ajman) AED 1302 @ 22.05, Document No. T07838 , Invoice No. 24ME0131 P003 I100001310.000028709.1000179406AR100443081P003Prologic First Software L.L.C., DubaiI100001312024-04-309106912TVAR202404302024-04-30AMC - AMC - WISH FO/POS/BO/ST/PT/BQT/Interface - Golden Tulip - Headington Plaza Hotel Oman AED 5663 @ 22.05, Document No. T07840 , Invoice No. 24ME0132 P003 I100001320.0000124869.1500179407AR100443091P003Prologic First Software L.L.C., DubaiI100001322024-04-309106912TVAR202404302024-04-30AMC - AMC - Wish.Net.Touche,Web Prol, Web Pay,Event&Cat, Interface - /HSIA/Door Lock/IPTV/Passport,Call Accounting - Tulip Inn Majan (Tulip Inn Salalah) (Overseas Hotel Management LLC) AED 9199 @ 22.05, Document No. T07917 , Invoice No. 24ME0172 P003 I1000.0000202837.9500179408AR100443491P003Prologic First Software L.L.C., DubaiI100001722024-04-309106912TVAR202404302024-04-30AMC - AMC - Wish.Net, Smartel, Web Prol,Touche, Door Lock Interface(1) - Tulip Inn, Bahrain AED 5370 @ 22.05, Document No. T07918 , Invoice No. 24ME0173 P003 I100001730.0000118408.5000179409AR100443501P003Prologic First Software L.L.C., DubaiI100001732024-04-309106912TVAR202404302024-04-30AMC - AMC - POS, Android POS, Corp POS, Web Prol - Univest National Foods Group AED 11306 @ 22.05, Document No. T07919 , Invoice No. 24ME0174 P003 I100001740.0000249297.3000179410AR100443511P003Prologic First Software L.L.C., DubaiI100001742024-04-309106912TVAR202404302024-04-30AMC - AMC - CLOUD - Touche BI (2 Users) - Univest National Foods Group AED 1440 @ 22.05, Document No. T07920 , Invoice No. 24ME0175 P003 I100001750.000031752.0000179411AR100443521P003Prologic First Software L.L.C., DubaiI100001752024-04-309106912TVAR202404302024-04-30AMC - AMC - Touche (1) - Yummy Glory Catering Services LLC AED 189 @ 22.05, Document No. T07923 , Invoice No. 24ME0176 P003 I100001760.00004167.4500179412AR100443531P003Prologic First Software L.L.C., DubaiI100001762024-04-309106912TVAR202404302024-04-30AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/01/2024-15/04/2024) AED 692 @ 22.05, Document No. T07926 , Invoice No. 24ME0177 P003 I100001770.000015258.6000179413AR100443541P003Prologic First Software L.L.C., DubaiI100001772024-04-309106912TVAR202404302024-04-30AMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 1176 @ 22.05, Document No. T07927 , Invoice No. 24ME0178 P003 I100001780.000025930.8000179414AR100443551P003Prologic First Software L.L.C., DubaiI100001782024-04-309106912TVAR202404302024-04-30AMC - AMC - Wish.Net(199 Rms), Booking Engine Interface(1), Passport Scanner Interface(1), Vingcard Door Lock Interface(1), Antlab HSIA(10, IPTV Interface(1), SmartTEL(1),Evt & Cat(1), Web Prol(3) Touche(5), Web Pay(40) - Kyriad Hotel(Overseas Hotel Mana0.0000101694.6000179415AR100443561P003Prologic First Software L.L.C., DubaiI100001792024-04-309106912TVAR202404302024-04-30AMC - Web Prol,Web Pay,ST,Interface - Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 4187 @ 22.05, Document No. T07846 , Invoice No. 24ME0137 P003 I100001370.000092323.3500179418AR100443141P003Prologic First Software L.L.C., DubaiI100001372024-04-309106912TVAR202404302024-04-30AMC - AMC - Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol - Gravity Hotels(Intertec Systems LLC) AED 2356 @ 22.05, Document No. T07847 , Invoice No. 24ME0138 P003 I100001380.000051949.8000179419AR100443151P003Prologic First Software L.L.C., DubaiI100001382024-04-309106912TVAR202404302024-04-30AMC - AMC - Touche(51),Android Touche (53), Interface to Opera - Habtoor Grand Resort & SPA AED 7859 @ 22.05, Document No. T07849 , Invoice No. 24ME0139 P003 I100001390.0000173290.9500179420AR100443161P003Prologic First Software L.L.C., DubaiI100001392024-04-309106912TVAR202404302024-04-30AMC - AMC - WISHFO/BO/ST/POS/SL - Haffa House Muscat AED 3761 @ 22.05, Document No. T07850 , Invoice No. 24ME0140 P003 I100001400.000082930.0500179421AR100443171P003Prologic First Software L.L.C., DubaiI100001402024-04-309106912TVAR202404302024-04-30AMC - AMC - Wish.Net, Web Prol, POS, SmartTEL - Haffa House Salalah (C/O Haffa House Muscat) AED 2949 @ 22.05, Document No. T07851 , Invoice No. 24ME0141 P003 I100001410.000065025.4500179422AR100443181P003Prologic First Software L.L.C., DubaiI100001412024-04-309106912TVAR202404302024-04-30AMC - AMC - Touche(1),Andr POS (2) - Healthy Farm Eatery (Albatha) AED 749 @ 22.05, Document No. T07854 , Invoice No. 24ME0142 P003 I100001420.000016515.4500179423AR100443191P003Prologic First Software L.L.C., DubaiI100001422024-04-309106912TVAR202404302024-04-30AMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 389 @ 22.05, Document No. T07855 , Invoice No. 24ME0143 P003 I100001430.00008577.4500179424AR100443201P003Prologic First Software L.L.C., DubaiI100001432024-04-309106912TVAR202404302024-04-30AMC - AMC - Wish.Net(103), Touche(2), Web Prol (3), Web Pay(100 Emp) - Jupiter Airlines (Basrah Airport Hotel) AED 3403 @ 22.05, Document No. T07859 , Invoice No. 24ME0144 P003 I100001440.000075036.1500179425AR100443211P003Prologic First Software L.L.C., DubaiI100001442024-04-309106912TVAR202404302024-04-30AMC - AMC - Touche - Keita Catering Services (D Club) AED 3696 @ 22.05, Document No. T07861 , Invoice No. 24ME0145 P003 I100001450.000081496.8000179426AR100443221P003Prologic First Software L.L.C., DubaiI100001452024-04-309106912TVAR202404302024-04-30AMC - AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jan-Jun) AED 1260 @ 22.05, Document No. T07894 , Invoice No. 24ME0163 P003 I100001630.000027783.0000179427AR100443401P003Prologic First Software L.L.C., DubaiI100001632024-04-309106912TVAR202404302024-04-30AMC - AMC Back Office & POS - Royal Residence Hotel(Sikkat Beirut Restaurant and Café) AED 1420 @ 22.05, Document No. T07895 , Invoice No. 24ME0164 P003 I100001640.000031311.0000179428AR100443411P003Prologic First Software L.L.C., DubaiI100001642024-04-309106912TVAR202404302024-04-30AMC - AMC - Touche, Web Prol'IFIC - Sahara Marine AED 888 @ 22.05, Document No. T07896 , Invoice No. 24ME0165 P003 I100001650.000019580.4000179429AR100443421P003Prologic First Software L.L.C., DubaiI100001652024-04-309106912TVAR202404302024-04-30AMC - AMC - WISH.NET, Web Prol, Touche, SmartTEL - Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3237 @ 22.05, Document No. T07897 , Invoice No. 24ME0166 P003 I100001660.000071375.8500179430AR100443431P003Prologic First Software L.L.C., DubaiI100001662024-04-309106912TVAR202404302024-04-30AMC - AMC - POS (2) - Tangerine Restaurant AED 713 @ 22.05, Document No. T07898 , Invoice No. 24ME0167 P003 I100001670.000015721.6500179431AR100443441P003Prologic First Software L.L.C., DubaiI100001672024-04-309106912TVAR202404302024-04-30AMC - AMC - Prol'IFIC - Tarfeha entertainment Jeddaha (Al Hokair) AED 1317 @ 22.05, Document No. T07899 , Invoice No. 24ME0168 P003 I100001680.000029039.8500179432AR100443451P003Prologic First Software L.L.C., DubaiI100001682024-04-309106912TVAR202404302024-04-30AMC - AMC - FO,BO,POS,ST,VM,Interface,Web PayTRAX - Asiana Grand Hotel (Abdulla Kamber Real Estate LLC) AED 11162 @ 22.05, Document No. T07901 , Invoice No. 24ME0169 P003 I100001690.0000246122.1000179433AR100443461P003Prologic First Software L.L.C., DubaiI100001692024-04-309106912TVAR202404302024-04-30AMC - AMC - Web Prol, Touche & Web PayTRAX - The Club AED 11302 @ 22.05, Document No. T07912 , Invoice No. 24ME0171 P003 I100001710.0000249209.1000179435AR100443481P003Prologic First Software L.L.C., DubaiI100001712024-04-309106912TVAR202404302024-04-30AMC - Wish.net,Touche,Web Prol,Web PT,ST, Interface-Samsotech Passport Scanner - Muscat Gate Hotel AED 3803 @ 22.05, Document No. T07885 , Invoice No. 24ME0156 P003 I100001560.000083856.1500179436AR100443331P003Prologic First Software L.L.C., DubaiI100001562024-04-309106912TVAR202404302024-04-30AMC - AMC - Touche Point of Sale (1 Terminal) - Namu Restaurant LLC AED 189 @ 22.05, Document No. T07886 , Invoice No. 24ME0157 P003 I100001570.00004167.4500179437AR100443341P003Prologic First Software L.L.C., DubaiI100001572024-04-309106912TVAR202404302024-04-30AMC - AMC - Wish.Net(60 Rms), Web Prol(3), Touche(2), NTMP Interface(1), KSA E-Invoicing Phase 1 (FOC), KH Mobile App(FOC) - Al Saif Hotel AED 2931 @ 22.05, Document No. T07607 , Invoice No. 24ME0013 P003 I100000130.000064628.5500179438AR100441901P003Prologic First Software L.L.C., DubaiI100000132024-04-309106912TVAR202404302024-04-30AMC - AMC - On-Premises - Touche(3) - Ramada Rawda Resort AED 952 @ 22.05, Document No. T07608 , Invoice No. 24ME0014 P003 I100000140.000020991.6000179439AR100441911P003Prologic First Software L.L.C., DubaiI100000142024-04-309106912TVAR202404302024-04-30AMC - AMC - Web Prol'IFIC - Sharjah Carlton Hotel (MH Group of Hotels) AED 1243 @ 22.05, Document No. T07610 , Invoice No. 24ME0015 P003 I100000150.000027408.1500179440AR100441921P003Prologic First Software L.L.C., DubaiI100000152024-04-309106912TVAR202404302024-04-30AMC - AMC - Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users - Al Bustan Centre & Residence AED 9389 @ 22.05, Document No. T07613 , Invoice No. 24ME0016 P003 I100000160.0000207027.4500179441AR100441931P003Prologic First Software L.L.C., DubaiI100000162024-04-309106912TVAR202404302024-04-30AMC - AMC - WISHNET/WebPRO - Top Stars Hotel AED 4589 @ 22.05, Document No. T07614 , Invoice No. 24ME0017 P003 I100000170.0000101187.4500179442AR100441941P003Prologic First Software L.L.C., DubaiI100000172024-04-309106912TVAR202404302024-04-30AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jan-Mar) AED 916 @ 22.05, Document No. T07617 , Invoice No. 24ME0018 P003 I100000180.000020197.8000179443AR100441951P003Prologic First Software L.L.C., DubaiI100000182024-04-309106912TVAR202404302024-04-30AMC - AMC - Wish FO, Web Prol - BURAQ ALLAIL BUILDING CONTRACTING LLC(HOME AWAY HOLIDAY HOMES, DIP) AED 3781 @ 22.05, Document No. T07566 , Invoice No. 24ME0001 P003 I100000010.000083371.0500179444AR100441781P003Prologic First Software L.L.C., DubaiI100000012024-04-309106912TVAR202404302024-04-30AMC - AMC - POS(6), And POS(4), Int to Opera(1) - Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar Hotel & Apartments)) AED 2141 @ 22.05, Document No. T07625 , Invoice No. 24ME0023 P003 I100000230.000047209.0500179445AR100442001P003Prologic First Software L.L.C., DubaiI100000232024-04-309106912TVAR202404302024-04-30AMC - AMC - POS(2), And POS(2), Int to Opera(1) - Millennium Executive Apartments Mont Rose(Deyaar Development PJSC) AED 833 @ 22.05, Document No. T07626 , Invoice No. 24ME0024 P003 I100000240.000018367.6500179446AR100442011P003Prologic First Software L.L.C., DubaiI100000242024-04-309106912TVAR202404302024-04-30AMC - AMC - FO,WCM,ST,@YW,INT - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 8131 @ 22.05, Document No. T07627 , Invoice No. 24ME0025 P003 I100000250.0000179288.5500179447AR100442021P003Prologic First Software L.L.C., DubaiI100000252024-04-309106912TVAR202404302024-04-30AMC - AMC - BO,WEB PAY - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 5443 @ 22.05, Document No. T07628 , Invoice No. 24ME0026 P003 I100000260.0000120018.1500179448AR100442031P003Prologic First Software L.L.C., DubaiI100000262024-04-309106912TVAR202404302024-04-30AMC - AMC - POS,ANDR POS, QR MENU - Al Bahar Hotel & Resort(Blue Diamond Alsalam Resort) AED 6855 @ 22.05, Document No. T07629 , Invoice No. 24ME0027 P003 I100000270.0000151152.7500179449AR100442041P003Prologic First Software L.L.C., DubaiI100000272024-04-309106912TVAR202404302024-04-30AMC - AMC - Front Office(95), BO(4), POS(3), Wish Events&catering,Door Lock Interface - Al Hamra Hotel Kuwait AED 3504 @ 22.05, Document No. T07631 , Invoice No. 24ME0028 P003 I100000280.000077263.2000179450AR100442051P003Prologic First Software L.L.C., DubaiI100000282024-04-309106912TVAR202404302024-04-30AMC - AMC - WISHNET/BO/POS/Interface to HSIA - Al Seef Hotel, Sharjah AED 4995 @ 22.05, Document No. T07635 , Invoice No. 24ME0029 P003 I100000290.0000110139.7500179451AR100442061P003Prologic First Software L.L.C., DubaiI100000292024-04-309106912TVAR202404302024-04-30AMC - AMC - POS 1 Terminals - Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 337 @ 22.05, Document No. T07636 , Invoice No. 24ME0030 P003 I100000300.00007430.8500179452AR100442071P003Prologic First Software L.L.C., DubaiI100000302024-04-309106912TVAR202404302024-04-30AMC - AMC - WISH.NET/BO/POS - Asfar Resort Al Ain AED 3830 @ 22.05, Document No. T07639 , Invoice No. 24ME0031 P003 I100000310.000084451.5000179453AR100442081P003Prologic First Software L.L.C., DubaiI100000312024-04-309106912TVAR202404302024-04-30AMC - AMC - POS,Retail POS,Web Prol,Web Paytrax - Al Alif Investment AED 2682 @ 22.05, Document No. T07681 , Invoice No. 24ME0050 P003 I100000500.000059138.1000179454AR100442271P003Prologic First Software L.L.C., DubaiI100000502024-04-309106912TVAR202404302024-04-30AMC - AMC - WISHX/Prol'IFIC - Mark Inn Hotel AED 2475 @ 22.05, Document No. T07682 , Invoice No. 24ME0051 P003 I100000510.000054573.7500179455AR100442281P003Prologic First Software L.L.C., DubaiI100000512024-04-309106912TVAR202404302024-04-30AMC - AMC - BO/POS/MPOS/Baron+Web PayTRAX /Touche(1) - Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 6712 @ 22.05, Document No. T07688 , Invoice No. 24ME0052 P003 I100000520.0000147999.6000179456AR100442291P003Prologic First Software L.L.C., DubaiI100000522024-04-309106912TVAR202404302024-04-30AMC - AMC - WISHNET,/POS/Infocom/ST/Web Prol'IFIC/Web PayTRAX (50 Emp) - Al Diar Mina Hotel AED 5613 @ 22.05, Document No. T07689 , Invoice No. 24ME0053 P003 I100000530.0000123766.6500179457AR100442301P003Prologic First Software L.L.C., DubaiI100000532024-04-309106912TVAR202404302024-04-30AMC - AMC - Back Office - The Diplomat Radisson Blu Hotel Residence & SPA AED 2787 @ 22.05, Document No. T07691 , Invoice No. 24ME0054 P003 I100000540.000061453.3500179458AR100442311P003Prologic First Software L.L.C., DubaiI100000542024-04-309106912TVAR202404302024-04-30AMC - AMC - Webprol Purch&Invty(2), Touche POS(2),Webprol Invty Interface(1),Touche Interface(1) - LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 581 @ 22.05, Document No. T07693 , Invoice No. 24ME0055 P003 I100000550.000012811.0500179459AR100442321P003Prologic First Software L.L.C., DubaiI100000552024-04-309106912TVAR202404302024-04-30AMC - AMC - Touche POS (1 Terminal), Web Prol (2 Users) - Al Qamh Central Bakery (Prologic First SS Ltd) AED 1020 @ 22.05, Document No. T07699 , Invoice No. 24ME0056 P003 I100000560.000022491.0000179460AR100442331P003Prologic First Software L.L.C., DubaiI100000562024-04-309106912TVAR202404302024-04-30AMC - AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEMENT LLC) AED 324 @ 22.05, Document No. T07701 , Invoice No. 24ME0057 P003 I100000570.00007144.2000179461AR100442341P003Prologic First Software L.L.C., DubaiI100000572024-04-309106912TVAR202404302024-04-30AMC - AMC - Touche Point of Sale - Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 324 @ 22.05, Document No. T07702 , Invoice No. 24ME0058 P003 I100000580.00007144.2000179462AR100442351P003Prologic First Software L.L.C., DubaiI100000582024-04-309106912TVAR202404302024-04-30AMC - AMC - Web Prol'IFIC - The Oberoi Madina (Prologic First SS Ltd) AED 6645 @ 22.05, Document No. T07729 , Invoice No. 24ME0078 P003 I100000780.0000146522.2500179463AR100442551P003Prologic First Software L.L.C., DubaiI100000782024-04-309106912TVAR202404302024-04-30AMC - AMC - Android Touche POS(9nos),Touche & Android Touche,Web Prol'IFIC & Wish Banquets,Web PayTRAX(100),Point of Sale (1 Terminal) - India Club AED 5580 @ 22.05, Document No. T07736 , Invoice No. 24ME0079 P003 I100000790.0000123039.0000179464AR100442561P003Prologic First Software L.L.C., DubaiI100000792024-04-309106912TVAR202404302024-04-30AMC - AMC - Touche(6),SmartTEL - Telal Resort (prev Barari Forest Management) AED 2309 @ 22.05, Document No. T07737 , Invoice No. 24ME0080 P003 I100000800.000050913.4500179465AR100442571P003Prologic First Software L.L.C., DubaiI100000802024-04-309106912TVAR202404302024-04-30AMC - AMC - WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int - Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4249 @ 22.05, Document No. T07738 , Invoice No. 24ME0081 P003 I100000810.000093690.4500179466AR100442581P003Prologic First Software L.L.C., DubaiI100000812024-04-309106912TVAR202404302024-04-30AMC - AMC - Wish.Net/POS/Web Pay(75)/ST/Interface - Lavender Hotel Al Nahda AED 6046 @ 22.05, Document No. T07739 , Invoice No. 24ME0082 P003 I100000820.0000133314.3000179467AR100442591P003Prologic First Software L.L.C., DubaiI100000822024-04-309106912TVAR202404302024-04-30AMC - AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) Jan-Mar AED 1097 @ 22.05, Document No. T07741 , Invoice No. 24ME0083 P003 I100000830.000024188.8500179468AR100442601P003Prologic First Software L.L.C., DubaiI100000832024-04-309106912TVAR202404302024-04-30AMC - AMC - WISH.NET/BO/POS/ST/Web PayTRAX(50 Emp) - Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) AED 2904 @ 22.05, Document No. T07742 , Invoice No. 24ME0084 P003 I100000840.000064033.2000179469AR100442611P003Prologic First Software L.L.C., DubaiI100000842024-04-309106912TVAR202404302024-04-30AMC - AMC - WISHNET - Palm Hotel Baghdad (Dynamic Hospitality) AED 1363 @ 22.05, Document No. T07744 , Invoice No. 24ME0085 P003 I100000850.000030054.1500179470AR100442621P003Prologic First Software L.L.C., DubaiI100000852024-04-309106912TVAR202404302024-04-30AMC - AMC - Web Prol(2), Touche(1) - Jupiter Airlines (Basrah Airport Hotel)Palm Hotel Bhagdad AED 887 @ 22.05, Document No. T07745 , Invoice No. 24ME0086 P003 I100000860.000019558.3500179471AR100442631P003Prologic First Software L.L.C., DubaiI100000862024-04-309106912TVAR202404302024-04-30AMC - AMC - Wish FO(100 Rms), Touche, Web Prol, Interfaces, ST - BURAQ ALLAIL BUILDING CONTRACTING LLC (Abar Hotel Apartments LLC) AED 3387 @ 22.05, Document No. T07787 , Invoice No. 24ME0105 P003 I100001050.000074683.3500179472AR100442821P003Prologic First Software L.L.C., DubaiI100001052024-04-309106912TVAR202404302024-04-30AMC - AMC - WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Interface/Touche & Android Touche/PayTRAX(400) - Oryx Hotel AED 10544 @ 22.05, Document No. T07788 , Invoice No. 24ME0106 P003 I100001060.0000232495.2000179473AR100442831P003Prologic First Software L.L.C., DubaiI100001062024-04-309106912TVAR202404302024-04-30AMC - AMC - Touche(1) - Dhafra Beach Hotel AED 324 @ 22.05, Document No. T07789 , Invoice No. 24ME0107 P003 I100001070.00007144.2000179474AR100442841P003Prologic First Software L.L.C., DubaiI100001072024-04-309106912TVAR202404302024-04-30AMC - AMC - WISH.Net, Web Prol'IFIC, Touche, Web PayTRAX 80 Employees - Dammam Palace Hotel (Prologic First SS Ltd) AED 2157 @ 22.05, Document No. T07790 , Invoice No. 24ME0108 P003 I100001080.000047561.8500179475AR100442851P003Prologic First Software L.L.C., DubaiI100001082024-04-309106912TVAR202404302024-04-30AMC - AMC - Touche(11), Interface from Point of Sale to Opera (1), Export from Touche POS to Inventory Management System(1) - Metropolitan Al Mafraq Hotel (Prev. Millennium Central Mafraq (Mafraq Hotel)) AED 2795 @ 22.05, Document No. T07791 , Invoice No.0.000061629.7500179476AR100442861P003Prologic First Software L.L.C., DubaiI100001092024-04-309106912TVAR202404302024-04-30AMC - AMC - Wish.Net, Web Prol, Touche,SmartTEL,Door Lock Intr, IPTV Intr - The Merchant House Bahrain (F1 Infotech FZE) AED 2473 @ 22.05, Document No. T07797 , Invoice No. 24ME0111 P003 I100001110.000054529.6500179478AR100442881P003Prologic First Software L.L.C., DubaiI100001112024-04-309106912TVAR202404302024-04-30AMC - AMC - WISHNET/POS/Web Prol(2) - Al Bada Hotel & Resorts AED 3501 @ 22.05, Document No. T07798 , Invoice No. 24ME0112 P003 I100001120.000077197.0500179479AR100442891P003Prologic First Software L.L.C., DubaiI100001122024-04-309106912TVAR202404302024-04-30AMC - AMC - Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX - Al Diar Sawa Hotel AED 4912 @ 22.05, Document No. T07799 , Invoice No. 24ME0113 P003 I100001130.0000108309.6000179480AR100442901P003Prologic First Software L.L.C., DubaiI100001132024-04-309106912TVAR202404302024-04-30AMC - AMC - Web Prol'IFIC, Export to Back Office from Opera PMS - Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1485 @ 22.05, Document No. T07841 , Invoice No. 24ME0133 P003 I100001330.000032744.2500179481AR100443101P003Prologic First Software L.L.C., DubaiI100001332024-04-309106912TVAR202404302024-04-30AMC - AMC - Web Prol(3 Users) & Interface - Golden Tulip Dammam Corniche AED 1416 @ 22.05, Document No. T07842 , Invoice No. 24ME0134 P003 I100001340.000031222.8000179482AR100443111P003Prologic First Software L.L.C., DubaiI100001342024-04-309106912TVAR202404302024-04-30AMC - AMC - Web Prol & Touche - Grand Central Hotel AED 3219 @ 22.05, Document No. T07843 , Invoice No. 24ME0135 P003 I100001350.000070978.9500179483AR100443121P003Prologic First Software L.L.C., DubaiI100001352024-04-309106912TVAR202404302024-04-30AMC - AMC - Web Prol(2) - Grand Stay Holiday Homes Rental AED 726 @ 22.05, Document No. T07845 , Invoice No. 24ME0136 P003 I100001360.000016008.3000179484AR100443131P003Prologic First Software L.L.C., DubaiI100001362024-04-309106912TVAR202404302024-04-30AMC - AMC - Wish Express - National Corporation For Tourism & Hotels (MOD Residence Building) AED 1716 @ 22.05, Document No. T07887 , Invoice No. 24ME0158 P003 I100001580.000037837.8000179485AR100443351P003Prologic First Software L.L.C., DubaiI100001582024-04-309106912TVAR202404302024-04-30AMC - AMC - Web Prol'IFIC - Pearl Azure Dubai AED 1307 @ 22.05, Document No. T07888 , Invoice No. 24ME0159 P003 I100001590.000028819.3500179486AR100443361P003Prologic First Software L.L.C., DubaiI100001592024-04-309106912TVAR202404302024-04-30AMC - AMC - WISHNET/POS/, SmartTEL - Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1038 @ 22.05, Document No. T07889 , Invoice No. 24ME0160 P003 I100001600.000022887.9000179487AR100443371P003Prologic First Software L.L.C., DubaiI100001602024-04-309106912TVAR202404302024-04-30AMC - AMC - WISHNET/BO/POS/ST/SL - Rolla Residence AED 3729 @ 22.05, Document No. T07892 , Invoice No. 24ME0161 P003 I100001610.000082224.4500179488AR100443381P003Prologic First Software L.L.C., DubaiI100001612024-04-309106912TVAR202404302024-04-30AMC - AMC - WISHNET/BO/POS/ST - Royal Beach Hotel Fujairah AED 3315 @ 22.05, Document No. T07893 , Invoice No. 24ME0162 P003 I100001620.000073095.7500179489AR100443391P003Prologic First Software L.L.C., DubaiI100001622024-04-309106912TVAR202404302024-04-30AMC - AMC - On Premises Touche(1) - Al Alif Investment (Emily and Chilli Restaurant) AED 252 @ 22.05, Document No. T07951 , Invoice No. 24ME0182 P003 I100001820.00005556.6000179491AR100443591P003Prologic First Software L.L.C., DubaiI100001822024-04-309106912TVAR202404302024-04-30AMC - AMC - HSIA Interface to PMS, IPTV Interface (1) , Door Lock Interfae (Mirfa Campsite), Web Prol'IFIC Enterprise Solution(2 Users) - Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 855 @ 22.05, Document No. T07569 , Invoice No. 24ME0002 P003 I10.000018852.7500179499AR100441791P003Prologic First Software L.L.C., DubaiI100000022024-04-309106912TVAR202404302024-04-30AMC - AMC - Android Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Jan-Mar AED 984 @ 22.05, Document No. T07570 , Invoice No. 24ME0003 P003 I100000030.000021697.2000179500AR100441801P003Prologic First Software L.L.C., DubaiI100000032024-04-309106912TVAR202404302024-04-30AMC - AMC - WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade & Annual Subscription - E-Invoicing Phase 1 - KSA - Carawan al Khaleej Hotel (Old name - Fahad Hotel Riyadh) (Prologic First SS Ltd) AED 3524 @ 22.05, Document No. T07572 , Invoice No. 24ME0004 P003 I100.000077704.2000179501AR100441811P003Prologic First Software L.L.C., DubaiI100000042024-04-309106912TVAR202404302024-04-30AMC - AMC - Touche(31), POS Interface(1), Android Touche(2), QR E-Menu(5) - Meydan Group LLC (Meydan Hotel) AED 1567 @ 22.05, Document No. T07585 , Invoice No. 24ME0008 P003 I100000080.000034552.3500179505AR100441851P003Prologic First Software L.L.C., DubaiI100000082024-04-309106912TVAR202404302024-04-30AMC - AMC - CLOUD - Web Prol(2) - Fresh Bite Paprika Catering LLC AED 2160 @ 22.05, Document No. T07595 , Invoice No. 24ME0009 P003 I100000090.000047628.0000179506AR100441861P003Prologic First Software L.L.C., DubaiI100000092024-04-309106912TVAR202404302024-04-30AMC - AMC - CLOUD - Touche(2), Andr Tou(3), Touche BI(1) - Brick Street & Co AED 1053 @ 22.05, Document No. T07596 , Invoice No. 24ME0010 P003 I100000100.000023218.6500179507AR100441871P003Prologic First Software L.L.C., DubaiI100000102024-04-309106912TVAR202404302024-04-30AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1188 @ 22.05, Document No. T07640 , Invoice No. 24ME0032 P003 I100000320.000026195.4000179508AR100442091P003Prologic First Software L.L.C., DubaiI100000322024-04-309106912TVAR202404302024-04-30AMC - Wish.Net, Web Prol,Smartel,Touche,SmartWEB,Web PayTRAX (100 Emp) - Al Diar Dana Hotel AED 6605 @ 22.05, Document No. T07641 , Invoice No. 24ME0033 P003 I100000330.0000145640.2500179509AR100442101P003Prologic First Software L.L.C., DubaiI100000332024-04-309106912TVAR202404302024-04-30AMC - AMC- POS/Web Pro/ST/Web Payt/Interface+ Web PayTRAX (100) - Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hotel, Tecom) AED 2525 @ 22.05, Document No. T07643 , Invoice No. 24ME0034 P003 I100000340.000055676.2500179510AR100442111P003Prologic First Software L.L.C., DubaiI100000342024-04-309106912TVAR202404302024-04-30AMC - AMC - Web Prol, Web PayTRAX - The Oberoi Beach Resort Al Zorah (I-TECH) AED 5237 @ 22.05, Document No. T07644 , Invoice No. 24ME0035 P003 I100000350.0000115475.8500179511AR100442121P003Prologic First Software L.L.C., DubaiI100000352024-04-309106912TVAR202404302024-04-30AMC - AMC- POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Bay) - Max Facilities Management LLC (Citymax Hotels) AED 5610 @ 22.05, Document No. T07645 , Invoice No. 24ME0036 P003 I100000360.0000123700.5000179512AR100442131P003Prologic First Software L.L.C., DubaiI100000362024-04-309106912TVAR202404302024-04-30AMC - AMC - Web Prol'IFIC, SmartTEL, Web PayTRAX Upgrade 120 Emp - Swiss - Belhotel, Bahrain AED 3472 @ 22.05, Document No. T07647 , Invoice No. 24ME0037 P003 I100000370.000076557.6000179513AR100442141P003Prologic First Software L.L.C., DubaiI100000372024-04-309106912TVAR202404302024-04-30AMC - AMC - Wprol/WP/ST/Interface - Swissbel Residences Bahrain (Hassan Lari Group) AED 2303 @ 22.05, Document No. T07648 , Invoice No. 24ME0038 P003 I100000380.000050781.1500179514AR100442151P003Prologic First Software L.L.C., DubaiI100000382024-04-309106912TVAR202404302024-04-30AMC - AMC- WISH EXPRESS/Web Prol (2 Users) - Trianon Royal Hotel AED 3385 @ 22.05, Document No. T07650 , Invoice No. 24ME0039 P003 I100000390.000074639.2500179515AR100442161P003Prologic First Software L.L.C., DubaiI100000392024-04-309106912TVAR202404302024-04-30AMC - AMC- Wish.Net/Prol/POS/ST/PT/Arabic Reports& 3rd Party Interface - Plaza Inn Hotel Doha (Prev name Best Western Hotel Doha) AED 8656 @ 22.05, Document No. T07655 , Invoice No. 24ME0040 P003 I100000400.0000190864.8000179516AR100442171P003Prologic First Software L.L.C., DubaiI100000402024-04-309106912TVAR202404302024-04-30AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jan-Mar) AED 879 @ 22.05, Document No. T07703 , Invoice No. 24ME0059 P003 I100000590.000019381.9500179517AR100442361P003Prologic First Software L.L.C., DubaiI100000592024-04-309106912TVAR202404302024-04-30AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jan-Mar) AED 1364 @ 22.05, Document No. T07704 , Invoice No. 24ME0060 P003 I100000600.000030076.2000179518AR100442371P003Prologic First Software L.L.C., DubaiI100000602024-04-309106912TVAR202404302024-04-30AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jan-Mar) AED 1264 @ 22.05, Document No. T07705 , Invoice No. 24ME0061 P003 I100000610.000027871.2000179519AR100442381P003Prologic First Software L.L.C., DubaiI100000612024-04-309106912TVAR202404302024-04-30AMC - Touche, and POSM Interface - Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3288 @ 22.05, Document No. T07707 , Invoice No. 24ME0062 P003 I100000620.000072500.4000179520AR100442391P003Prologic First Software L.L.C., DubaiI100000622024-04-309106912TVAR202404302024-04-30AMC - Annual Subscription - CLOUD - Touche, PMS Interface, Web Prol, Web PayTRAX, T&A Interfac - LEVA HOTEL L.L.C AED 3002 @ 22.05, Document No. T07709 , Invoice No. 24ME0063 P003 I100000630.000066194.1000179521AR100442401P003Prologic First Software L.L.C., DubaiI100000632024-04-309106912TVAR202404302024-04-30AMC - AMC - Wish Exp/POS/Web Prol - Royal View Hotel AED 3867 @ 22.05, Document No. T07710 , Invoice No. 24ME0064 P003 I100000640.000085267.3500179522AR100442411P003Prologic First Software L.L.C., DubaiI100000642024-04-309106912TVAR202404302024-04-30AMC - AMC - Touche(14), And Tou(5), Interface to Opera(2), Interface to FMC(2), Web PayTRAX (200 Emp) - Danat Resort Jabel Dana AED 3558 @ 22.05, Document No. T07711 , Invoice No. 24ME0065 P003 I100000650.000078453.9000179523AR100442421P003Prologic First Software L.L.C., DubaiI100000652024-04-309106912TVAR202404302024-04-30AMC - AMC - WISH/BO/SmartTEL - Flamingo Hotel Apartments LLC - 1 AED 2211 @ 22.05, Document No. T07712 , Invoice No. 24ME0066 P003 I100000660.000048752.5500179524AR100442431P003Prologic First Software L.L.C., DubaiI100000662024-04-309106912TVAR202404302024-04-30AMC - AMC - WISHNET/POS/ST/WebProlific/Interface to Rate Tiger - Kings Gate Hotel Apartment AED 5627 @ 22.05, Document No. T07715 , Invoice No. 24ME0068 P003 I100000680.0000124075.3500179525AR100442451P003Prologic First Software L.L.C., DubaiI100000682024-04-309106912TVAR202404302024-04-30AMC - AMC - Wish.Net,Touche,Web Prol,Wish events,, Web Club - Hamdan Plaza Hotel Salalah AED 5958 @ 22.05, Document No. T07746 , Invoice No. 24ME0087 P003 I100000870.0000131373.9000179526AR100442641P003Prologic First Software L.L.C., DubaiI100000872024-04-309106912TVAR202404302024-04-30AMC - AMC - Web Prol'Lfic - Palma Beach Resort AED 1470 @ 22.05, Document No. T07749 , Invoice No. 24ME0088 P003 I100000880.000032413.5000179527AR100442651P003Prologic First Software L.L.C., DubaiI100000882024-04-309106912TVAR202404302024-04-30AMC - AMC - Web PayTRAX Addtl Emp Lic (45)FO, F&B/POS,BO, Interfaces - Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 11547 @ 22.05, Document No. T07752 , Invoice No. 24ME0089 P003 I100000890.0000254611.3500179528AR100442661P003Prologic First Software L.L.C., DubaiI100000892024-04-309106912TVAR202404302024-04-30AMC - WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jan-Jun) AED 3270 @ 22.05, Document No. T07753 , Invoice No. 24ME0090 P003 I100000900.000072103.5000179529AR100442671P003Prologic First Software L.L.C., DubaiI100000902024-04-309106912TVAR202404302024-04-30AMC - AMC - Touche, And Tou, Int - Danat Al Ain Resort AED 4440 @ 22.05, Document No. T07754 , Invoice No. 24ME0091 P003 I100000910.000097902.0000179530AR100442681P003Prologic First Software L.L.C., DubaiI100000912024-04-309106912TVAR202404302024-04-30AMC - AMC - WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface - Oaks Liwa Executive Suites(Al Naser Properties) AED 1498 @ 22.05, Document No. T07757 , Invoice No. 24ME0092 P003 I100000920.000033030.9000179531AR100442691P003Prologic First Software L.L.C., DubaiI100000922024-04-309106912TVAR202404302024-04-30AMC - AMC - Web Prolific, Web Prol'IFIC Interface to Sun - First Central Hotel Apartments (Prev. Auris First Central Suites Hotel) AED 4987 @ 22.05, Document No. T07760 , Invoice No. 24ME0093 P003 I100000930.0000109963.3500179532AR100442701P003Prologic First Software L.L.C., DubaiI100000932024-04-309106912TVAR202404302024-04-30AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jan-Mar AED 3418 @ 22.05, Document No. T07762 , Invoice No. 24ME0094 P003 I100000940.000075366.9000179533AR100442711P003Prologic First Software L.L.C., DubaiI100000942024-04-309106912TVAR202404302024-04-30AMC - AMC - Web Prol'IFIC Inventory (19 hotels) - Al Hokair Hotel Division (17 Hotels)Jan-Jun AED 8059 @ 22.05, Document No. T07763 , Invoice No. 24ME0095 P003 I100000950.0000177700.9500179534AR100442721P003Prologic First Software L.L.C., DubaiI100000952024-04-309106912TVAR202404302024-04-30AMC - AMC - Touche,Andr Tou, Web Prol (4Users) - Al Maha Resort Management Tozeur Company(ANANTARA TOZEUR RESORT (Clover Trading & Contracting (Qatari Diar Real Estate Investment Tozeur)) AED 3755 @ 22.05, Document No. T07802 , Invoice No. 24ME0114 P0030.000082797.7500179535AR100442911P003Prologic First Software L.L.C., DubaiI100001142024-04-309106912TVAR202404302024-04-30AMC - AMC - Web Prol'IFIC, POS, Web PayTRAX 120 Emp - Arabian Courtyard Hotel AED 2558 @ 22.05, Document No. T07803 , Invoice No. 24ME0115 P003 I100001150.000056403.9000179536AR100442921P003Prologic First Software L.L.C., DubaiI100001152024-04-309106912TVAR202404302024-04-30AMC - AMC - Androud Touche(2) - Bab Al Shams (Meydan Group LLC) AED 225 @ 22.05, Document No. T07805 , Invoice No. 24ME0116 P003 I100001160.00004961.2500179537AR100442931P003Prologic First Software L.L.C., DubaiI100001162024-04-309106912TVAR202404302024-04-30AMC - AMC - Touche (2 Terminals), Interface to Oracle Financial - Burj Khalifa LLC (The Burj Club, Rooftop) AED 648 @ 22.05, Document No. T07807 , Invoice No. 24ME0117 P003 I100001170.000014288.4000179538AR100442941P003Prologic First Software L.L.C., DubaiI100001172024-04-309106912TVAR202404302024-04-30AMC - AMC - Web Prol, Interfacce from PMS to GL/AR - Grand Stay (Residence Inn - Marriott) AED 2838 @ 22.05, Document No. T07810 , Invoice No. 24ME0118 P003 I100001180.000062577.9000179539AR100442951P003Prologic First Software L.L.C., DubaiI100001182024-04-309106912TVAR202404302024-04-30AMC - AMC - Web PayTRAX (1500 Emp), Web Prol, POS - Intercat Hospitality LLC (Group of Restaurants) AED 11406 @ 22.05, Document No. T07811 , Invoice No. 24ME0119 P003 I100001190.0000251502.3000179540AR100442961P003Prologic First Software L.L.C., DubaiI100001192024-04-309106912TVAR202404302024-04-30AMC - AMC - WISH,Touche RRS,PT(POS/WebPRO/MPOS-Seaworld+Sobahn) - Asiana Hotel AED 12052 @ 22.05, Document No. T07812 , Invoice No. 24ME0120 P003 I100001200.0000265746.6000179541AR100442971P003Prologic First Software L.L.C., DubaiI100001202024-04-309106912TVAR202404302024-04-30AMC - AMC - Touche (2)/WebPRO-Seaworld+Sobahn - Asiana Hotel (Sea World & Sobhan Restaurant) AED 2803 @ 22.05, Document No. T07813 , Invoice No. 24ME0121 P003 I100001210.000061806.1500179542AR100442981P003Prologic First Software L.L.C., DubaiI100001212024-04-309106912TVAR202407112024-07-11AMC - Touche(1), Android Touche(3), Qlub Interface(1) & Services(2 Days) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel)(For Ecole Ducasse) AED 3229 @ 22.05, Document No. T08052 , Invoice No. 24ME0210 P003 I100002120.000071199.4500182436AR100447671P003Prologic First Software L.L.C., DubaiI100002122024-07-119106912TVAR202407112024-07-11AMC - 50% Balance - CLOUD - Android Touche(1), Web Prol(2), Web PayTRAX(50) & Services (3 Days) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 1033 @ 22.05, Document No. T08055 , Invoice No. 24ME0211 P003 I1000020.000022777.6500182437AR100447681P003Prologic First Software L.L.C., DubaiI100002132024-07-119106912TVAR202407112024-07-11AMC - 50% Balance - CLOUD POS BI API Subscription Charges (4 Outlets) & Less: Services 7 Hours - Leopard Pots LLC AED 420 @ 22.05, Document No. T08057 , Invoice No. 24ME0212 P003 I100002140.00009261.0000182438AR100447691P003Prologic First Software L.L.C., DubaiI100002142024-07-119106912TVAR202407112024-07-11AMC - CLOUD - Touche BI Tools for Data Analytics (1 User) - Leopard Pots LLC AED 1260 @ 22.05, Document No. T08058 , Invoice No. 24ME0213 P003 I100002150.000027783.0000182439AR100447701P003Prologic First Software L.L.C., DubaiI100002152024-07-119106912TVAR202407112024-07-11AMC - 50% Balance - CLOUD Web Prol(8), Touche(11), Touche to Opera Interface(1), Opera Interface to Web Prol(1), Services(17) - Abu Dhabi Golf Club Sole Proprietorship(Westin Hotel (VOGO Hotel)) AED 8085 @ 22.05, Document No. T08066 , Invoice No. 24ME02140.0000178274.2500182440AR100447711P003Prologic First Software L.L.C., DubaiI100002162024-07-119106912TVAR202407112024-07-11AMC - 50% Balance - CLOUD - Web Prol(4), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Oak Hotel & Suites AED 2300 @ 22.05, Document No. T08067 , Invoice No. 24ME0215 P003 I100002170.000050715.0000182442AR100447721P003Prologic First Software L.L.C., DubaiI100002172024-07-119106912TVAR202407112024-07-11AMC - CLOUD - Web Prol(2), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - Time Onyx Hotel Apartment (JAMS PROPERTIES DEVELOPMENT) AED 2300 @ 22.05, Document No. T08068 , Invoice No. 24ME0216 P003 I1000020.000050715.0000182443AR100447731P003Prologic First Software L.L.C., DubaiI100002182024-07-119106912TVAR202407112024-07-11AMC - 50% Balance - CLOUD Web Prol(2), Interfaces(4) & Services (9) - TIME Royal Ambassador Hotel AED 1234 @ 22.05, Document No. T08069 , Invoice No. 24ME0217 P003 I100002190.000027209.7000182444AR100447741P003Prologic First Software L.L.C., DubaiI100002192024-07-119106912TVAR202407112024-07-11AMC - 50% Balance - CLOUD - Web Prol(1), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (3) - TIME Express Hotel Al Khan AED 575 @ 22.05, Document No. T08070 , Invoice No. 24ME0218 P003 I100002200.000012678.7500182445AR100447751P003Prologic First Software L.L.C., DubaiI100002202024-07-119106912TVAR202407112024-07-11AMC - CLOUD - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) - TIME Grand Plaza Hotel AED 1725 @ 22.05, Document No. T08071 , Invoice No. 24ME0219 P003 I100002210.000038036.2500182446AR100447761P003Prologic First Software L.L.C., DubaiI100002212024-07-119106912TVAR202407112024-07-11AMC - CLOUD - Web Prol(1), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Moonstone Hotel Apartments AED 1150 @ 22.05, Document No. T08072 , Invoice No. 24ME0220 P003 I100002220.000025357.5000182447AR100447771P003Prologic First Software L.L.C., DubaiI100002222024-07-119106912TVAR202407112024-07-11AMC - 50% Balance - CLOUD - Web Prol(5), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (9) - TIME Ruba Makkah Hotel AED 2892 @ 22.05, Document No. T08073 , Invoice No. 24ME0221 P003 I100002230.000063768.6000182448AR100447781P003Prologic First Software L.L.C., DubaiI100002232024-07-119106912TVAR202407112024-07-11AMC - CLOUD - Web Prol(2), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (3) - TIME Ruby Hotel Apartments AED 2167 @ 22.05, Document No. T08074 , Invoice No. 24ME0222 P003 I100002240.000047782.3500182449AR100447791P003Prologic First Software L.L.C., DubaiI100002242024-07-119106912TVAR202407112024-07-11AMC - CLOUD Touche(2), Interface with Sun System(1), Web Prol(2) & Services + Hardware - Max Facilities Management LLC (Landmark Catering Services LLC (Tower Outlet)) AED 4578 @ 22.05, Document No. T08075 , Invoice No. 24ME0223 P003 I100002250.0000100944.9000182450AR100447801P003Prologic First Software L.L.C., DubaiI100002252024-07-119106912TVAR202407112024-07-11AMC - 50% Balance - MyCloud PMS(103 Rms), Channel Mngr with Interface(103 Rms), Web Prol(3), Touche(3), Zatca KSA E-Invoicing Phase 2 (1), Web PayTRAX(50) & Services(15 Days) - Mena Half Moon Beach Resort Company AED 2832 @ 22.05, Document No. T08077 , In0.000062445.6000182451AR100447811P003Prologic First Software L.L.C., DubaiI100002262024-07-119106912TVAR202407112024-07-11AMC - CLOUD Android Touche(4), Touche(1 - Hotel POS), Android Touche (2 - Hotel POS) & Services (2 Days) - Plaza Premium lounge LLC AED 3402 @ 22.05, Document No. T08078 , Invoice No. 24ME0225 P003 I100002270.000075014.1000182452AR100447821P003Prologic First Software L.L.C., DubaiI100002272024-07-119106912TVAR202407112024-07-11AMC - 50% Advance - CLOUD - MyCloud Front Office (216 Rms), Touche(3), SmartTEL(1) & Services (7) - Al Manzel Hotel Apartment AED 907 @ 22.05, Document No. T06566 , Invoice No. 24ME0226 P003 I100002280.000019999.3500182453AR100447831P003Prologic First Software L.L.C., DubaiI100002282024-07-119106912TVAR202407112024-07-11AMC - 50% Advance - On-Premises - Back Office (10) - Madareem Hotel(ADTECH) AED 7057 @ 22.05, Document No. T07525 , Invoice No. 24ME0227 P003 I100002290.0000155606.8500182454AR100447841P003Prologic First Software L.L.C., DubaiI100002292024-07-119106912TVAR202407112024-07-11AMC - 50% Advance - CLOUD Web Prol(2), Interfaces(4) & Services (9) - TIME Royal Ambassador Hotel AED 1234 @ 22.05, Document No. T07215 , Invoice No. 24ME0228 P003 I100002300.000027209.7000182455AR100447851P003Prologic First Software L.L.C., DubaiI100002302024-07-119106912TVAR202407112024-07-11AMC - 50% Advance - CLOUD - Web Prol(5), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (9) - TIME Ruba Makkah Hotel AED 2892 @ 22.05, Document No. T07362 , Invoice No. 24ME0229 P003 I100002310.000063768.6000182456AR100447861P003Prologic First Software L.L.C., DubaiI100002312024-07-119106912TVAR202407112024-07-11AMC - 50% Advance - CLOUD Web Prol(8), Touche(11), Touche to Opera Interface(1), Opera Interface to Web Prol(1), Services(17) - Abu Dhabi Golf Club Sole Proprietorship(Westin Hotel (VOGO Hotel) AED 8085 @ 22.05, Document No. T07318 , Invoice No. 24ME02300.0000178274.2500182457AR100447871P003Prologic First Software L.L.C., DubaiI100002322024-07-119106912TVAR202407112024-07-11AMC - 50% Advance - CLOUD - Web Prol(4), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Oak Hotel & Suites AED 2300 @ 22.05, Document No. T07391 , Invoice No. 24ME0231 P003 I100002330.000050715.0000182458AR100447881P003Prologic First Software L.L.C., DubaiI100002332024-07-119106912TVAR202407112024-07-11AMC - 50% Advance - CLOUD - Web Prol(1), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (3) - TIME Express Hotel Al Khan AED 575 @ 22.05, Document No. T07417 , Invoice No. 24ME0232 P003 I100002340.000012678.7500182459AR100447891P003Prologic First Software L.L.C., DubaiI100002342024-07-119106912TVAR202407112024-07-11AMC - 50% Advance - CLOUD - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) & Services (4) - TIME Grand Plaza Hotel AED 1725 @ 22.05, Document No. T07415 , Invoice No. 24ME0233 P003 I100002350.000038036.2500182460AR100447901P003Prologic First Software L.L.C., DubaiI100002352024-07-119106912TVAR202407112024-07-11AMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH(Boudl Al-Tuwaijri) AED 496 @ 22.05, Document No. T07527 , Invoice No. 24ME0234 P003 I100002360.000010936.8000182461AR100447911P003Prologic First Software L.L.C., DubaiI100002362024-07-119106912TVAR202407112024-07-11AMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH(Aber city center Hafr Albatin) - Boudl group AED 496 @ 22.05, Document No. T07533 , Invoice No. 24ME0235 P003 I100002370.000010936.8000182462AR100447921P003Prologic First Software L.L.C., DubaiI100002372024-07-119106912TVAR202407112024-07-11AMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH - Aber Abha (Boudl) AED 496 @ 22.05, Document No. T07520 , Invoice No. 24ME0236 P003 I100002380.000010936.8000182463AR100447931P003Prologic First Software L.L.C., DubaiI100002382024-07-119106912TVAR202407112024-07-11AMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH -Boudl Sulaymaniyah AED 496 @ 22.05, Document No. T07514 , Invoice No. 24ME0237 P003 I100002390.000010936.8000182464AR100447941P003Prologic First Software L.L.C., DubaiI100002392024-07-119106912TVAR202407112024-07-11AMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH -Boudl Wadi Al , Dawasir AED 496 @ 22.05, Document No. T07516 , Invoice No. 24ME0238 P003 I100002400.000010936.8000182465AR100447951P003Prologic First Software L.L.C., DubaiI100002402024-07-119106912TVAR202407112024-07-11AMC - CLOUD Touche Point of Sale(1 Terminals) + Oracle interface (90% Share) - ADTECH -Boudl El Wadi AED 496 @ 22.05, Document No. T07518 , Invoice No. 24ME0239 P003 I100002410.000010936.8000182466AR100447961P003Prologic First Software L.L.C., DubaiI100002412024-07-119106912TVAR202407112024-07-11AMC - CLOUD Touche Point of Sale(3 Terminals) + Oracle interface (90% Share) - Boudl Ajyad - Amara Investment & Real Estate Marketing Company AED 1488 @ 22.05, Document No. T07535 , Invoice No. 24ME0240 P003 I100002420.000032810.4000182467AR100447971P003Prologic First Software L.L.C., DubaiI100002422024-07-119106912TVAR202407112024-07-11AMC - CLOUD Touche (4 Terminals) - Additional license & Services (1 Day) - Abu Dhabi Golf Club Sole Proprietorship(VOGO Abu Dhabi Gulf Resort) AED 1848 @ 22.05, Document No. T07973 , Invoice No. 24ME0191 P003 I100001930.000040748.4000182469AR100447481P003Prologic First Software L.L.C., DubaiI100001932024-07-119106912TVAR202407112024-07-11AMC - 50% Balance - CLOUD - MyCloud Front Office (216 Rms), Touche(3), SmartTEL(1) & Services (7) - Al Manzel Hotel Apartment AED 907 @ 22.05, Document No. T07979 , Invoice No. 24ME0192 P003 I100001940.000019999.3500182470AR100447491P003Prologic First Software L.L.C., DubaiI100001942024-07-119106912TVAR202407112024-07-11AMC - 50% Balance - On-Premises - Back Office (10) - ADTECH - (Madareem Hotel) AED 7057 @ 22.05, Document No. T07997 , Invoice No. 24ME0200 P003 I100002020.0000155606.8500182478AR100447571P003Prologic First Software L.L.C., DubaiI100002022024-07-119106912TVAR202407152024-07-15AMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Apr-Jun) AED 1176 @ 22.05, Document No. T08089 , Invoice No. 24ME0242 P003 I100002440.000025930.8000182489AR100447991P003Prologic First Software L.L.C., DubaiI100002442024-07-159106912TVAR202407152024-07-15AMC - AMC - Wish.Net(57), Channel Mngr Interface,Booking Eng Interface,Passport Scanner Interface,Web Prol,Touche, SmartTEL,Payment Gateway Interface,Door Lock Interface, IPTV Interface,GRMS Interface, SSL , Dynamic DNS Address and Domain, Web PayTRAX, AP0.000085090.9500182490AR100448001P003Prologic First Software L.L.C., DubaiI100002452024-07-159106912TVAR202407152024-07-15AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Apr-Jun) AED 916 @ 22.05, Document No. T08109 , Invoice No. 24ME0248 P003 I100002500.000020197.8000182495AR100448051P003Prologic First Software L.L.C., DubaiI100002502024-07-159106912TVAR202407152024-07-15AMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Apr-Jun) AED 1723 @ 22.05, Document No. T08110 , Invoice No. 24ME0249 P003 I100002510.000037992.1500182496AR100448061P003Prologic First Software L.L.C., DubaiI100002512024-07-159106912TVAR202407152024-07-15AMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Apr-Jun) AED 1241 @ 22.05, Document No. T08111 , Invoice No. 24ME0250 P003 I100002520.000027364.0500182497AR100448071P003Prologic First Software L.L.C., DubaiI100002522024-07-159106912TVAR202407152024-07-15AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Apr-Jun) AED 879 @ 22.05, Document No. T08112 , Invoice No. 24ME0251 P003 I100002530.000019381.9500182498AR100448081P003Prologic First Software L.L.C., DubaiI100002532024-07-159106912TVAR202407152024-07-15AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Apr-Jun) AED 1364 @ 22.05, Document No. T08113 , Invoice No. 24ME0252 P003 I100002540.000030076.2000182499AR100448091P003Prologic First Software L.L.C., DubaiI100002542024-07-159106912TVAR202407152024-07-15AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Apr-Jun) AED 1264 @ 22.05, Document No. T08114 , Invoice No. 24ME0253 P003 I100002550.000027871.2000182500AR100448101P003Prologic First Software L.L.C., DubaiI100002552024-07-159106912TVAR202407152024-07-15AMC - AMC - Wish FO, Web Prol & SmartTEL, HSIA Interface to PMS, Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1), Web PayTRAX (60 Emp) - Chelsea Discovery Garden (Apr-Jun) AED 1875 @ 22.05, Document No. T08115 , Invoice No. 24ME0254 P003 I10000250.000041343.7500182501AR100448111P003Prologic First Software L.L.C., DubaiI100002562024-07-159106912TVAR202407152024-07-15AMC - AMC - Android Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Apr-Jun AED 984 @ 22.05, Document No. T08117 , Invoice No. 24ME0255 P003 I100002570.000021697.2000182502AR100448121P003Prologic First Software L.L.C., DubaiI100002572024-07-159106912TVAR202407152024-07-15AMC - AMC - TOUCHE(7),SmartTEL(1),Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Apr-Jun AED 765 @ 22.05, Document No. T08119 , Invoice No. 24ME0256 P003 I100002580.000016868.2500182503AR100448131P003Prologic First Software L.L.C., DubaiI100002582024-07-159106912TVAR202407152024-07-15AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface, IPTV int, Web Pro,And Tou - Gevora Hotel Apr-Jun AED 3418 @ 22.05, Document No. T08120 , Invoice No. 24ME0257 P003 I100002590.000075366.9000182504AR100448141P003Prologic First Software L.L.C., DubaiI100002592024-07-159106912TVAR202407152024-07-15AMC - AMC - WISHNET/WebPro/POS/ST/Web PayTRAX(100) - Golden Tulip Sharjah (Apr-Jun) AED 3355 @ 22.05, Document No. T08121 , Invoice No. 24ME0258 P003 I100002600.000073977.7500182505AR100448151P003Prologic First Software L.L.C., DubaiI100002602024-07-159106912TVAR202407152024-07-15AMC - AMC - CLOUD - Web Prol, Android Touche, Web PayTRAX(150) - HYDRO SPORTS YACHTS & BOATS RENTAL L.L.C(Prev:Viva Blue Yachts & Boats Rental LLC) AED 1242 @ 22.05, Document No. T08123 , Invoice No. 24ME0259 P003 I100002610.000027386.1000182506AR100448161P003Prologic First Software L.L.C., DubaiI100002612024-07-159106912TVAR202407152024-07-15AMC - AMC - WISHFO/BO/POS/Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) - Apr-Jun AED 1097 @ 22.05, Document No. T08124 , Invoice No. 24ME0260 P003 I100002620.000024188.8500182507AR100448171P003Prologic First Software L.L.C., DubaiI100002622024-07-159106912TVAR202407152024-07-15AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC(Apr-Jun) AED 1188 @ 22.05, Document No. T08125 , Invoice No. 24ME0261 P003 I100002630.000026195.4000182508AR100448181P003Prologic First Software L.L.C., DubaiI100002632024-07-159106912TVAR202407152024-07-15AMC - AMC - WishFO, Web Prol,POS,ST,SL,SV - MD HOTEL L.L.C (Prev. Cassells Al Barsha Hotel) AED 8160 @ 22.05, Document No. T08126 , Invoice No. 24ME0262 P003 I100002640.0000179928.0000182509AR100448191P003Prologic First Software L.L.C., DubaiI100002642024-07-159106912TVAR202407152024-07-15AMC - AMC - Web Prol(1) - The Merchant House Bahrain (F1 Infotech FZE) AED 373 @ 22.05, Document No. T08128 , Invoice No. 24ME0263 P003 I100002650.00008224.6500182510AR100448201P003Prologic First Software L.L.C., DubaiI100002652024-07-159106912TVAR202407152024-07-15AMC - Annual Subscription - CLOUD - Web Pay(60), CLOUD - Touche(14), CLOUD - Web Prol(3) - BEBAX Caffe KSA AED 6557 @ 22.05, Document No. T08129 , Invoice No. 24ME0264 P003 I100002660.0000144581.8500182511AR100448211P003Prologic First Software L.L.C., DubaiI100002662024-07-159106912TVAR202407152024-07-15AMC - AMC - Wish FO(186), Touche(5) - Mangrove Hotel LLC AED 2285 @ 22.05, Document No. T08135 , Invoice No. 24ME0266 P003 I100002680.000050384.2500182515AR100448231P003Prologic First Software L.L.C., DubaiI100002682024-07-159106912TVAR202407152024-07-15AMC - AMC - Touche(1), Android Touche(4) - ERTH Abu Dhabi (Armed Forces Officers Club & Hotel) AED 1199 @ 22.05, Document No. T08137 , Invoice No. 24ME0267 P003 I100002690.000026437.9500182516AR100448241P003Prologic First Software L.L.C., DubaiI100002692024-07-159106912TVAR202407152024-07-15AMC - Annual Subscription - CLOUD Web Prol(5), Interface with Sun accounting System(1) - Jareed Hotel Riyadh by NMR Hospitality AED 3671 @ 22.05, Document No. T08139 , Invoice No. 24ME0268 P003 I100002700.000080945.5500182517AR100448251P003Prologic First Software L.L.C., DubaiI100002702024-07-159106912TVAR202407152024-07-15AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/04/2024-15/07/2024) AED 692 @ 22.05, Document No. T08147 , Invoice No. 24ME0269 P003 I100002710.000015258.6000182518AR100448261P003Prologic First Software L.L.C., DubaiI100002712024-07-159106912TVAR202407152024-07-15AMC - Annual Subscription - CLOUD - Touche(1) - Best Western Plus Diac Hotel (KSK Homes LLC) (For mini mart outlet ) AED 540 @ 22.05, Document No. T08149 , Invoice No. 24ME0270 P003 I100002720.000011907.0000182519AR100448271P003Prologic First Software L.L.C., DubaiI100002722024-07-159106912TVAR202407152024-07-15AMC - AMC - Wish.Net - Addtl 10 Rooms - R Hotel & Suite (Clifton International Hotel PO) AED 146 @ 22.05, Document No. T08151 , Invoice No. 24ME0271 P003 I100002730.00003219.3000182520AR100448281P003Prologic First Software L.L.C., DubaiI100002732024-07-159106912TVAR202407222024-07-22AMC - AMC- Oncloud-MyCloud FO & Channel Mngr(48 Rms), CLOUD Touche(4), Android Touche(2), Web Prol(4), SmartTEL(1), Door Lock Interface(1), Passport Scanner Interface(1) - Alberni Jebel Hafeet Hotel Al Ain(Mercure Grand Jabel Hafeet - New Property) AED 780.0000172166.4000182543AR100448471P003Prologic First Software L.L.C., DubaiI100002862024-07-229106912TVAR202407222024-07-22AMC - AMC- WISHX (600 Rooms) / ST - ADNH Compass (Schlumberger) Jan-Dec AED 8190 @ 22.05, Document No. T08189 , Invoice No. 24ME0286 P003 I100002880.0000180589.5000182545AR100448491P003Prologic First Software L.L.C., DubaiI100002882024-07-229106912TVAR202407222024-07-22AMC - Annual Subscription - MyCloud PMS (88 Rms), Passport Scanner Interface(1), Android Touche(1), Web Prol(3), CLOUD - Door Lock Interface - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol ) AED 4032 @ 22.05, Document No. T08209 , In0.000088905.6000182552AR100448561P003Prologic First Software L.L.C., DubaiI100002952024-07-229106912TVAR202407222024-07-22AMC - AMC - Prol'IFIC - Mercure Hotel K Mushayath (Prologic First SS Ltd)May-Aug AED 986 @ 22.05, Document No. T08212 , Invoice No. 24ME0294 P003 I100002960.000021741.3000182553AR100448571P003Prologic First Software L.L.C., DubaiI100002962024-07-229106912TVAR202407222024-07-22AMC - AMC - Touche(1) - Emirates Dalma Food Catering AED 215 @ 22.05, Document No. T08216 , Invoice No. 24ME0295 P003 I100002970.00004740.7500182554AR100448581P003Prologic First Software L.L.C., DubaiI100002972024-07-229106912TVAR202407222024-07-22AMC - Annual Subscription - MyCloud PMS(300 Rms) without Web Prol (Refer CN5857 raised) - Peace Full Vacation Homes Rental LLC AED 723 @ 22.05, Document No. T08222 , Invoice No. 24ME0296 P003 I100002980.000015942.1500182555AR100448591P003Prologic First Software L.L.C., DubaiI100002982024-07-229106912TVAR202407222024-07-22AMC - Annual Subscription - Web Prol(5), Pixel Point POS Interface(1) - Takara Hospitality Group(Almathaq Almutnaghem EST) AED 3440 @ 22.05, Document No. T08223 , Invoice No. 24ME0297 P003 I100002990.000075852.0000182556AR100448601P003Prologic First Software L.L.C., DubaiI100002992024-07-229106912TVAR202407222024-07-22AMC - Annual Subscription - CLOUD - Web Prol(2), Interface To BO - Occidental Seeb Hotel AED 2650 @ 22.05, Document No. T08225 , Invoice No. 24ME0298 P003 I100003000.000058432.5000182557AR100448611P003Prologic First Software L.L.C., DubaiI100003002024-07-229106912TVAR202407222024-07-22AMC - Annual Subscription - CLOUD - Web Prol(2), Interface To BO - Occidental Target Hotel AED 2650 @ 22.05, Document No. T08226 , Invoice No. 24ME0299 P003 I100003010.000058432.5000182558AR100448621P003Prologic First Software L.L.C., DubaiI100003012024-07-229106912TVAR202407222024-07-22AMC - AMC - Wish FO(278 Rooms) - Obeir The Valley Hotel & Resort AED 2897 @ 22.05, Document No. T08235 , Invoice No. 24ME0301 P003 I100003030.000063878.8500182560AR100448641P003Prologic First Software L.L.C., DubaiI100003032024-07-229106912TVAR202407222024-07-22AMC - AMC - Wish FO(175), Web Prol(2), Back Office Mobile (4), Touche(2), Android Touche(2), WCM(1), @Your Wish(1), Web PayTRAX(150) - Obeir The Valley Hotel & Resort AED 4205 @ 22.05, Document No. T08236 , Invoice No. 24ME0302 P003 I100003040.000092720.2500182561AR100448651P003Prologic First Software L.L.C., DubaiI100003042024-07-229106912TVAR202407222024-07-22AMC - AMC - Wish.Net(70 Rms), Touche(1), Android Touche(2), Web Prol(3) - ADTECH - Marabe Investment Company (Toura Hotel) AED 3375 @ 22.05, Document No. T08238 , Invoice No. 24ME0303 P003 I100003050.000074418.7500182562AR100448661P003Prologic First Software L.L.C., DubaiI100003052024-07-229106912TVAR202407222024-07-22AMC - AMC - Web ProlIFIC(20),Web PayTRAX(200) - Wyndham Grand Regency, Doha (Clover Trading & Contracting) AED 7292 @ 22.05, Document No. T08265 , Invoice No. 24ME0309 P003 I100003110.0000160788.6000182569AR100448721P003Prologic First Software L.L.C., DubaiI100003112024-07-229106912TVAR202407222024-07-22AMC - AMC - CLOUD - Touche(18), Corp Touche(4), Touche Shukran Interface(4), Deliveract Interface(4),BI Tool(2), Oracle Finance Interface(4), COMO Interface(2), FMC Interface(4) - Food Mark LLC (Landmark Group) (Qatar - For Foodmark WLL, Qatar) AED 51490.0000113535.4500182571AR100448741P003Prologic First Software L.L.C., DubaiI100003132024-07-229106912TVAR202407222024-07-22AMC - AMC - CLOUD - Touche(38), Android Touche(15),Corp Touche(12), Touche Shukran Interface(12), Emaar Interface(4), Deliveract Interface(12),Touche KDS(3), BI Tool(5), Oracle Finance Interface(12), COMO Interface(3), FMC Interface(12) - Food Mark LLC (0.0000313661.2500182572AR100448751P003Prologic First Software L.L.C., DubaiI100003142024-07-229106912TVAR202407222024-07-22AMC - AMC - Touche(56), Android Touche(15),Corp Touche(15), Touche Shukran Interface(15), Deliveract Interface(15),Touche KDS(38), BI Tool(7), Oracle Finance Interface(15), KSA QR Invoicing Interface(15), FMC Interface(15) - Food Mark LLC (Landmark Group)0.0000552220.2000182573AR100448761P003Prologic First Software L.L.C., DubaiI100003152024-07-229106912TVAR202407222024-07-22AMC - AMC - Wish.Net(64), Web Prol(1), Touche(1),Passport Scanner(1), QNTC Interface - Green Garden Hotel (Clover Trading & Contracting) AED 1121 @ 22.05, Document No. T08273 , Invoice No. 24ME0314 P003 I100003160.000024718.0500182574AR100448771P003Prologic First Software L.L.C., DubaiI100003162024-07-229106912TVAR202409302024-09-30AMC - AMC - Touche(6) Touche BI(1) Opera Interface to POS(1) - Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 2690 @ 22.8, Document No. T08275 , Invoice No. 24ME0324 P003 I100003260.000061332.0000185900AR100456941P003Prologic First Software L.L.C., DubaiI100003262024-09-309106912TVAR202409302024-09-30AMC - Annual Subscription - CLOUD - Touche(8), Android Touche(2) - Al Kebulan Food Hall Fze AED 3816 @ 22.8, Document No. T08276 , Invoice No. 24ME0325 P003 I100003270.000087004.8000185901AR100456951P003Prologic First Software L.L.C., DubaiI100003272024-09-309106912TVAR202409302024-09-30AMC - Annual Subscription - CLOUD - Android POS(17), QR E-Menu(4), Web Prol(8), Web Prol Lite Users(3) - Abu Dhabi Golf Club Sole Proprietorship AED 12960 @ 22.8, Document No. T08282 , Invoice No. 24ME0326 P003 I100003280.0000295488.0000185902AR100456961P003Prologic First Software L.L.C., DubaiI100003282024-09-309106912TVAR202409302024-09-30AMC - AMC - On-Premises - Back Office (10) - ADTECH - (Madareem Hotel) AED 3781 @ 22.8, Document No. T08283 , Invoice No. 24ME0327 P003 I100003290.000086206.8000185903AR100456971P003Prologic First Software L.L.C., DubaiI100003292024-09-309106912TVAR202409302024-09-30AMC - Annual Subscription - CLOUD - Touche(1) - The Eminence Mind Group Middle East(Ice Cream Lab - Fujairah) AED 540 @ 22.8, Document No. T08285 , Invoice No. 24ME0328 P003 I100003300.000012312.0000185904AR100456981P003Prologic First Software L.L.C., DubaiI100003302024-09-309106912TVAR202409302024-09-30AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Ephelia Resort (Port Launay Resort Ltd) Jun-May AED 5553 @ 22.8, Document No. T08296 , Invoice No. 24ME0329 P003 I100003310.0000126608.4000185905AR100456991P003Prologic First Software L.L.C., DubaiI100003312024-09-309106912TVAR202409302024-09-30AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Halaveli (Jun-May) Full Year AED 5553 @ 22.8, Document No. T08297 , Invoice No. 24ME0330 P003 I100003320.0000126608.4000185906AR100457001P003Prologic First Software L.L.C., DubaiI100003322024-09-309106912TVAR202409302024-09-30AMC - AMC - AYW ANNUAL LICENCE FEE - Constance Moofushi (Jun-May) Full Year AED 5553 @ 22.8, Document No. T08298 , Invoice No. 24ME0331 P003 I100003330.0000126608.4000185907AR100457011P003Prologic First Software L.L.C., DubaiI100003332024-09-309106912TVAR202409302024-09-30AMC - AMC - Touche(1) - BEZERKAN RESTAURANT (Byblos Hospitality) AED 243 @ 22.8, Document No. T08305 , Invoice No. 24ME0332 P003 I100003340.00005540.4000185908AR100457021P003Prologic First Software L.L.C., DubaiI100003342024-09-309106912TVAR202409302024-09-30AMC - AMC - Web Prol, Web PT,@YourWISH,Events - Courtyard by Marriott Al Barsha LLC (ADNH: For Marriott Hotel Al Barsha) AED 5130 @ 22.8, Document No. T08307 , Invoice No. 24ME0333 P003 I100003350.0000116964.0000185909AR100457031P003Prologic First Software L.L.C., DubaiI100003352024-09-309106912TVAR202409302024-09-30AMC - AMC - On Premise - Web Prol(3), PMS to GL Interface(1), PMS to AR Interface(1), F&B Costing Interface with POS(1) - TIME Asma Hotel AED 638 @ 22.8, Document No. T08309 , Invoice No. 24ME0334 P003 I100003360.000014546.4000185910AR100457041P003Prologic First Software L.L.C., DubaiI100003362024-09-309106912TVAR202409302024-09-30AMC - Annual Subscription - CLOUD - Web Prol(3), Interface from ONQ to BO, Interface from POS to BO, Web PayTRAX(93), T&A Integration - Double Tree by Hilton - Al Jaddaf(KHAMAS HOSPITALITY) AED 3499 @ 22.8, Document No. T08311 , Invoice No. 24ME0335 P0030.000079777.2000185911AR100457051P003Prologic First Software L.L.C., DubaiI100003372024-09-309106912TVAR202409302024-09-30AMC - AMC - Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1) + NTMP Interface - Cheerful Hotel Unayzah(Golden Tulip Unayzah (Prologic First SS Ltd)) AED 2979 @ 22.8, Document No. T08325 , Invoice No. 24ME0338 P003 I100003400.000067921.2000185914AR100457081P003Prologic First Software L.L.C., DubaiI100003402024-09-309106912TVAR202409302024-09-30AMC - AMC - CLOUD - Touche(4), Android Touche(9) - Mons Hospitality Fze AED 4500 @ 22.8, Document No. T08335 , Invoice No. 24ME0340 P003 I100003420.0000102600.0000185916AR100457101P003Prologic First Software L.L.C., DubaiI100003422024-09-309106912TVAR202409302024-09-30AMC - AMC - Wish.Net,ST,Door Lock Interface,Passport scanning Interface,Webprol,Touche,IPTV Interface & WebBooking,WCM - Gloria H.E. Hotel Apartment AED 2655 @ 22.8, Document No. T08336 , Invoice No. 24ME0341 P003 I100003430.000060534.0000185917AR100457111P003Prologic First Software L.L.C., DubaiI100003432024-09-309106912TVAR202409302024-09-30AMC - AMC - Wish.Net, Web Prol, POS - Jabal Al Akhdar Muscat (Shanfari Group) AED 1524 @ 22.8, Document No. T08338 , Invoice No. 24ME0342 P003 I100003440.000034747.2000185918AR100457121P003Prologic First Software L.L.C., DubaiI100003442024-09-309106912TVAR202409302024-09-30AMC - Annual Subscription - CLOUD - Web Prol (8), Corporate (2) - Suha Hospitality LLC AED 10548 @ 22.8, Document No. T08339 , Invoice No. 24ME0343 P003 I100003450.0000240494.4000185919AR100457131P003Prologic First Software L.L.C., DubaiI100003452024-09-309106912TVAR202409302024-09-30AMC - AMC - Touche Events & Catering (1 Site) - Keita Catering Services (D Club) AED 1353 @ 22.8, Document No. T08340 , Invoice No. 24ME0344 P003 I100003460.000030848.4000185920AR100457141P003Prologic First Software L.L.C., DubaiI100003462024-09-309106912TVAR202409302024-09-30AMC - AMC - FO,BO,POS,WPT,ST,Door Lock Int, Passport Int, Channel Mngr - City Avenue Al Reqqa Hotel(Khalifa Abdulla Ahmed Lootah (City Avenue Muraqabat- New Property)) AED 2663 @ 22.8, Document No. T08341 , Invoice No. 24ME0345 P003 I100003470.000060716.4000185921AR100457151P003Prologic First Software L.L.C., DubaiI100003472024-09-309106912TVAR202409302024-09-30AMC - AMC - On-Premise Touche(1) - Healthy Farm Eatery (Albatha) - (Pit-Shop) AED 192 @ 22.8, Document No. T08342 , Invoice No. 24ME0346 P003 I100003480.00004377.6000185922AR100457161P003Prologic First Software L.L.C., DubaiI100003482024-09-309106912TVAR202409302024-09-30AMC - Annual Subscription - CLOUD Web Prol(2), Interface to SAGA System(1) - Leopard Pots LLC (Scratch Restaurant LLC- SPC) AED 1584 @ 22.8, Document No. T08343 , Invoice No. 24ME0347 P003 I100003490.000036115.2000185923AR100457171P003Prologic First Software L.L.C., DubaiI100003492024-09-309106912TVAR202409302024-09-30AMC - AMC - Touche(1) - Healthy Farm Eatery (Albatha) AED 187 @ 22.8, Document No. T08345 , Invoice No. 24ME0348 P003 I100003500.00004263.6000185924AR100457181P003Prologic First Software L.L.C., DubaiI100003502024-09-309106912TVAR202409302024-09-30AMC - Annual Subsription - CLOUD - Web Prol(3) - New Horizon Catering Services AED 3351 @ 22.8, Document No. T08346 , Invoice No. 24ME0349 P003 I100003510.000076402.8000185925AR100457191P003Prologic First Software L.L.C., DubaiI100003512024-09-309106912TVAR202409302024-09-30AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jan-Mar) AED 2661 @ 22.8, Document No. T08347 , Invoice No. 24ME0350 P003 I100003520.000060670.8000185926AR100457201P003Prologic First Software L.L.C., DubaiI100003522024-09-309106912TVAR202409302024-09-30AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Apr-Jun) AED 2661 @ 22.8, Document No. T08348 , Invoice No. 24ME0351 P003 I100003530.000060670.8000185927AR100457211P003Prologic First Software L.L.C., DubaiI100003532024-09-309106912TVAR202409302024-09-30AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Jul-Sep) AED 2661 @ 22.8, Document No. T08349 , Invoice No. 24ME0352 P003 I100003540.000060670.8000185928AR100457221P003Prologic First Software L.L.C., DubaiI100003542024-09-309106912TVAR202409302024-09-30AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Hotel Lahore (Oct-Dec) AED 2661 @ 22.8, Document No. T08350 , Invoice No. 24ME0353 P003 I100003550.000060670.8000185929AR100457231P003Prologic First Software L.L.C., DubaiI100003552024-09-309106912TVAR202409302024-09-30AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jan-Mar) AED 2501 @ 22.8, Document No. T08351 , Invoice No. 24ME0354 P003 I100003560.000057022.8000185930AR100457241P003Prologic First Software L.L.C., DubaiI100003562024-09-309106912TVAR202409302024-09-30AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Apr-Jun) AED 2501 @ 22.8, Document No. T08352 , Invoice No. 24ME0355 P003 I100003570.000057022.8000185931AR100457251P003Prologic First Software L.L.C., DubaiI100003572024-09-309106912TVAR202409302024-09-30AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Jul-Sep) AED 2501 @ 22.8, Document No. T08353 , Invoice No. 24ME0356 P003 I100003580.000057022.8000185932AR100457261P003Prologic First Software L.L.C., DubaiI100003582024-09-309106912TVAR202409302024-09-30AMC - AMC - WISHNET/POS/SL/ST/WebPRO/Wish Banq - Avari Towers, Karachi (Oct-Dec) AED 2501 @ 22.8, Document No. T08354 , Invoice No. 24ME0357 P003 I100003590.000057022.8000185933AR100457271P003Prologic First Software L.L.C., DubaiI100003592024-09-309106912TVAR202409302024-09-30AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2164 @ 22.8, Document No. T08355 , Invoice No. 24ME0358 P003 I100003600.000049339.2000185934AR100457281P003Prologic First Software L.L.C., DubaiI100003602024-09-309106912TVAR202409302024-09-30AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Apr-Jun AED 2164 @ 22.8, Document No. T08356 , Invoice No. 24ME0359 P003 I100003610.000049339.2000185935AR100457291P003Prologic First Software L.L.C., DubaiI100003612024-09-309106912TVAR202409302024-09-30AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jul-Sep AED 2164 @ 22.8, Document No. T08357 , Invoice No. 24ME0360 P003 I100003620.000049339.2000185936AR100457301P003Prologic First Software L.L.C., DubaiI100003622024-09-309106912TVAR202409302024-09-30AMC - AMC - WISHNET/POS/SL/ST/WebPRO - Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) -Oct-Dec AED 2164 @ 22.8, Document No. T08358 , Invoice No. 24ME0361 P003 I100003630.000049339.2000185937AR100457311P003Prologic First Software L.L.C., DubaiI100003632024-09-309106912TVAR202409302024-09-30AMC - Quarterly Subscription - mycloud PMS: Multi-Property(20 Rms), mycloud PMS: Web Prol(2) - HAKUNA MAJIWE CO LTE (HAKUNA MAJIWE HOTEL) AED 231 @ 22.8, Document No. T08379 , Invoice No. 24ME0372 P003 I100003740.00005266.8000185948AR100457421P003Prologic First Software L.L.C., DubaiI100003742024-09-309106912TVAR202409302024-09-30AMC - AMC - WISHNET/BO/POS/ST - ADTECH - DABAB HOTEL BY WARWICK (Best Western Plus Hotel)- (Prologic First SS Ltd) AED 3960 @ 22.8, Document No. T08391-A , Invoice No. 24ME0377 P003 I100003790.000090288.0000185953AR100457471P003Prologic First Software L.L.C., DubaiI100003792024-09-309106912TVAR202409302024-09-30AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - Ayla Ibri Hotel (16/07/2024-15/10/2024) AED 692 @ 22.8, Document No. T08394 , Invoice No. 24ME0378 P003 I100003800.000015777.6000185954AR100457481P003Prologic First Software L.L.C., DubaiI100003802024-09-309106912TVAR202409302024-09-30AMC - AMC - Wish.Net(1274 Rms), Wish Channel Manager Interface (4 Hotels), Web Prol (8 Users), Touche(3) - ADTECH - NEW TECHNOLOGY SYSTEM (LLC)-(ADTECH)(ASAS – Hospitality Quality (Lamar Hotels Group)) AED 10363 @ 22.8, Document No. T08397 , Invoice No. 20.0000236276.4000185955AR100457491P003Prologic First Software L.L.C., DubaiI100003812024-09-309106912TVAR202409302024-09-30AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Hotel (Jul-Sep) AED 1264 @ 22.8, Document No. T08398 , Invoice No. 24ME0380 P003 I100003820.000028819.2000185956AR100457501P003Prologic First Software L.L.C., DubaiI100003822024-09-309106912TVAR202409302024-09-30AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Grand Hotel (Jul-Sep) AED 1364 @ 22.8, Document No. T08399 , Invoice No. 24ME0381 P003 I100003830.000031099.2000185957AR100457511P003Prologic First Software L.L.C., DubaiI100003832024-09-309106912TVAR202409302024-09-30AMC - AMC - Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC(Only AMC) - Ayla Bawadi Hotel (Jul-Sep) AED 879 @ 22.8, Document No. T08400 , Invoice No. 24ME0382 P003 I100003840.000020041.2000185958AR100457521P003Prologic First Software L.L.C., DubaiI100003842024-09-309106912TVAR202409302024-09-30AMC - AMC - WISHNET/ST/POS/Samsotech Scanner Interface - Sea View Hotel (Jul-Sep) AED 1241 @ 22.8, Document No. T08401 , Invoice No. 24ME0383 P003 I100003850.000028294.8000185959AR100457531P003Prologic First Software L.L.C., DubaiI100003852024-09-309106912TVAR202409302024-09-30AMC - AMC - WISHNET/POS/ST/SW/Samsotech Scanner Interface - Royal Ascot Hotel(Jul-Sep) AED 1723 @ 22.8, Document No. T08402 , Invoice No. 24ME0384 P003 I100003860.000039284.4000185960AR100457541P003Prologic First Software L.L.C., DubaiI100003862024-09-309106912TVAR202409302024-09-30AMC - AMC - WISH/POS/SmartTEL/Samsotech Scanner Interface - Ascot Hotel(Jul-Sep) AED 916 @ 22.8, Document No. T08403 , Invoice No. 24ME0385 P003 I100003870.000020884.8000185961AR100457551P003Prologic First Software L.L.C., DubaiI100003872024-09-309106912TVAR202409302024-09-30AMC - AMC - Touche BI, And Tou, Int,Touche (3 Terminals) - Al Raha Beach Hotel (Jul-Dec) AED 3897 @ 22.8, Document No. T08405 , Invoice No. 24ME0386 P003 I100003880.000088851.6000185962AR100457561P003Prologic First Software L.L.C., DubaiI100003882024-09-309106912TVAR202409302024-09-30AMC - AMC - Wish FO(90), BO(3), POS(1), Inter to Chan Mngr - Al Jazira Hotel & Resort -Sole Propreitorship L.L.C(Golden Tulip Al Jazira) AED 3020 @ 22.8, Document No. T08407 , Invoice No. 24ME0387 P003 I100003890.000068856.0000185963AR100457571P003Prologic First Software L.L.C., DubaiI100003892024-09-309106912TVAR202409302024-09-30AMC - AMC - Web Prol'IFIC (19 hotels) - Al Hokair Hotel Division (19 Hotels) Jul-Dec AED 8059 @ 22.8, Document No. T08408 , Invoice No. 24ME0388 P003 I100003900.0000183745.2000185964AR100457581P003Prologic First Software L.L.C., DubaiI100003902024-09-309106912TVAR202409302024-09-30AMC - Annual Subscription - CLOUD Web Prol(2), Interface to SAGA System(1) + CLOUD - Touche(1), Android Touche(3), Emaar Interface(1) - Leopard Pots LLC (IDA Bakery LLC) AED 2880 @ 22.8, Document No. T08409 , Invoice No. 24ME0389 P003 I100003910.000065664.0000185965AR100457591P003Prologic First Software L.L.C., DubaiI100003912024-09-309106912TVAR202409302024-09-30AMC - AMC - Wish.Net, Web Prol,POS,ST - SAMA HOTEL (Shanfari Group) AED 1591 @ 22.8, Document No. T08410 , Invoice No. 24ME0390 P003 I100003920.000036274.8000185966AR100457601P003Prologic First Software L.L.C., DubaiI100003922024-09-309106912TVAR202409302024-09-30AMC - AMC - Gateway / BO - Dreamland Aqua Park, Um Al Qwain(Jul-Sep) AED 1176 @ 22.8, Document No. T08411 , Invoice No. 24ME0391 P003 I100003930.000026812.8000185967AR100457611P003Prologic First Software L.L.C., DubaiI100003932024-09-309106912TVAR202409302024-09-30AMC - AMC - WISH/BO/SmartVOICE/SmartTEL/Paytrax/SmartLINK Door Lock Interface - Green Mubazzarah Chalets (Jul-Dec) AED 3270 @ 22.8, Document No. T08425 , Invoice No. 24ME0392 P003 I100003940.000074556.0000185968AR100457621P003Prologic First Software L.L.C., DubaiI100003942024-09-309106912TVAR202409302024-09-30AMC - AMC - BO/POS/MPOS/Baron+Web PayTRAX - Al Ain Equestrian Shooting & Golf Club (6 months Jul-Dec) AED 6712 @ 22.8, Document No. T08428 , Invoice No. 24ME0393 P003 I100003950.0000153033.6000185972AR100457631P003Prologic First Software L.L.C., DubaiI100003952024-09-309106912TVAR202409302024-09-30AMC - AMC - WISH.NET Front Office (300 Rooms) ( 1 Site), Web Prol'IFIC Back Office Accounting (2 Users License) - Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 3000 @ 22.8, Document No. T08429 , Invoice No. 24ME0394 P003 I100003960.000068400.0000185973AR100457641P003Prologic First Software L.L.C., DubaiI100003962024-09-309106912TVAR202409302024-09-30AMC - AMC - Wish FO, Web Prol & SmartTEL, HSIA Interface to PMS, Web PayTRAX (60 Emp), Rate Tiger Channel Manager Interface to PMS(WISH.NET)(1) - Chelsea Discovery Garden (Jul-Sep) AED 1875 @ 22.8, Document No. T08430 , Invoice No. 24ME0395 P003 I100003970.000042750.0000185974AR100457651P003Prologic First Software L.L.C., DubaiI100003972024-09-309106912TVAR202409302024-09-30AMC - AMC - Android Touche(7), Touche(9) , SmartTEL & SmartTEL Call Accounting Business Connect Interface - Dubai Marine Beach Resort & SPA Jul-Sep AED 984 @ 22.8, Document No. T08432 , Invoice No. 24ME0396 P003 I100003980.000022435.2000185975AR100457661P003Prologic First Software L.L.C., DubaiI100003982024-09-309106912TVAR202409302024-09-30AMC - AMC - TOUCHE(7),SmartTEL(1), Android Touche(4) - Elite Byblos Hotel (Coral Dubai Al Barsha)Jul-Sep AED 765 @ 22.8, Document No. T08435 , Invoice No. 24ME0397 P003 I100003990.000017442.0000185976AR100457671P003Prologic First Software L.L.C., DubaiI100003992024-09-309106912TVAR202409302024-09-30AMC - AMC - Wish.Net,POS,Web Prol,Web Pay(300),ST,interface - Gevora Hotel Jul-Sep AED 3418 @ 22.8, Document No. T08436 , Invoice No. 24ME0398 P003 I100004000.000077930.4000185977AR100457681P003Prologic First Software L.L.C., DubaiI100004002024-09-309106912TVAR202409302024-09-30AMC - AMC - WISHNET/WebPro/POS/ST/Fixed Asset/Web PayTRAX(100) - Golden Tulip Sharjah (Jul-Sep) AED 3355 @ 22.8, Document No. T08437 , Invoice No. 24ME0399 P003 I100004010.000076494.0000185978AR100457691P003Prologic First Software L.L.C., DubaiI100004012024-09-309106912TVAR202409302024-09-30AMC - AMC - POS, FMC Interface,Opera Int,Touche BI, (Sharjah) - Max Facilities Management LLC (Citymax Hotels) AED 1500 @ 22.8, Document No. T08440 , Invoice No. 24ME0400 P003 I100004020.000034200.0000185979AR100457701P003Prologic First Software L.L.C., DubaiI100004022024-09-309106912TVAR202409302024-09-30AMC - AMC - POS, FMC Interface,Opera Int,Touche BI, (Bur Dubai) - Max Facilities Management LLC (Citymax Hotels) AED 4140 @ 22.8, Document No. T08441 , Invoice No. 24ME0401 P003 I100004030.000094392.0000185980AR100457711P003Prologic First Software L.L.C., DubaiI100004032024-09-309106912TVAR202409302024-09-30AMC - AMC - WISHNET(215 Rms),POS(1),WP(5),IntKitDisp(1),ST(1), Touche(1) - Ivory Grand Hotel Apartments (Jul-Dec) AED 3684 @ 22.8, Document No. T08443 , Invoice No. 24ME0402 P003 I100004040.000083995.2000185981AR100457721P003Prologic First Software L.L.C., DubaiI100004042024-09-309106912TVAR202409302024-09-30AMC - AMC - FO,BO,POS,WPT,ST, Channel Mngr, GRMS Interface - Khalifa Abdulla Ahmed Lootah (City Avenue Muteena Existing Property) AED 3663 @ 22.8, Document No. T08444 , Invoice No. 24ME0403 P003 I100004050.000083516.4000185982AR100457731P003Prologic First Software L.L.C., DubaiI100004052024-09-309106912TVAR202409302024-09-30AMC - AMC - WISHFO/BO/POS, Web PayTRAX(50 Emp) - Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jul - Sep AED 1097 @ 22.8, Document No. T08445 , Invoice No. 24ME0404 P003 I100004060.000025011.6000185983AR100457741P003Prologic First Software L.L.C., DubaiI100004062024-09-309106912TVAR202409302024-09-30AMC - AMC - WISHNET/BO/POS/ST/OGL Int - Le Arabia Hotel Apartments LLC (Jul-Sep) AED 1188 @ 22.8, Document No. T08446 , Invoice No. 24ME0405 P003 I100004070.000027086.4000185984AR100457751P003Prologic First Software L.L.C., DubaiI100004072024-09-309106912TVAR202409302024-09-30AMC - AMC - WebProl'IFIC - Millennium & Copthorne Middle East Holding HO - Jul to Dec AED 1293 @ 22.8, Document No. T08447 , Invoice No. 24ME0406 P003 I100004080.000029480.4000185985AR100457761P003Prologic First Software L.L.C., DubaiI100004082024-09-309106912TVAR202409302024-09-30AMC - AMC - WISHNET/POS/ST/SW/Web Prol'IFIC - Royal Grand Suites Hotel (Jul-Dec) AED 1260 @ 22.8, Document No. T08448 , Invoice No. 24ME0407 P003 I100004090.000028728.0000185986AR100457771P003Prologic First Software L.L.C., DubaiI100004092024-09-309106912TVAR202409302024-09-30AMC - AMC - Web Prol(1), Touche(1), Andr Tou(6) - The Sportsman's Arms Restaurant LLC AED 1691 @ 22.8, Document No. T08452 , Invoice No. 24ME0408 P003 I100004100.000038554.8000185987AR100457781P003Prologic First Software L.L.C., DubaiI100004102024-09-309106912TVAR202409302024-09-30AMC - AMC - Touche - Musiqar Restaurant - RODA AL BUSTAN AED 315 @ 22.8, Document No. T08041-A , Invoice No. 24ME0409 P003 I100004110.00007182.0000185988AR100457791P003Prologic First Software L.L.C., DubaiI100004112024-09-309106912TVAR202409302024-09-30AMC - AMC - Web Prol,ST,Interface - Swiss-Bel Hotel Kuwait AED 1675 @ 22.8, Document No. T08458 , Invoice No. 24ME0410 P003 I100004120.000038190.0000185989AR100457801P003Prologic First Software L.L.C., DubaiI100004122024-09-309106912TVAR202409302024-09-30AMC - AMC - Touche(1), Int to Opera(1) - Copthorne Sharjah AED 294 @ 22.8, Document No. T08459 , Invoice No. 24ME0411 P003 I100004130.00006703.2000185990AR100457811P003Prologic First Software L.L.C., DubaiI100004132024-09-309106912TVAR202409302024-09-30AMC - AMC - CLOUD - Touché Point of Sale ( Additional 4 POS license) - FASSCO Catering Services LLC(DAE) AED 2880 @ 22.8, Document No. T08462 , Invoice No. 24ME0412 P003 I100004140.000065664.0000185991AR100457821P003Prologic First Software L.L.C., DubaiI100004142024-09-309106912TVAR202409302024-09-30AMC - AMC - Touche(3) - Keita Catering Services (D Club) AED 384 @ 22.8, Document No. T08463 , Invoice No. 24ME0413 P003 I100004150.00008755.2000185992AR100457831P003Prologic First Software L.L.C., DubaiI100004152024-09-309106912TVAR202409302024-09-30AMC - AMC - Wish.Net(143 Rms), POS(6),Web Prol(2)Web Pay(75) - Lavender Hotel Al Nahda AED 3221 @ 22.8, Document No. T08468 , Invoice No. 24ME0415 P003 I100004170.000073438.8000185994AR100457851P003Prologic First Software L.L.C., DubaiI100004172024-09-309106912TVAR202409302024-09-30AMC - AMC - Touche(26), POS Interface(1), Touche(5), QR E-Menu(1), Android POS (10), QR E-MENU(5 Outlets -Farriers, Millennium, In Room Dining, Qube & Equus) - Meydan Group LLC (Meydan Hotel)Apr-Dec AED 4702 @ 22.8, Document No. T08490 , Invoice No. 24ME00.0000107205.6000186000AR100457911P003Prologic First Software L.L.C., DubaiI100004232024-09-309106912TVAR202409302024-09-30AMC - AMC - Touche POS (1 Terminal) - Musiqar Restaurant - RODA AL BUSTAN AED 210 @ 22.8, Document No. T08497 , Invoice No. 24ME0423 P003 I100004250.00004788.0000186002AR100457931P003Prologic First Software L.L.C., DubaiI100004252024-09-309106912TVAR202409302024-09-3024ME-CE001, Dated :- 30/09/2024- AMC - 36.31% Advance - Touche(3) & Services (2 Days) - Arabian Link International Company for Resorts W.L.L(La Cosa De Sol) AED 1190 @ 22.8, Document No. CN6071 , Invoice No. 24ME-CE001 P003 C1000001027132.00000.0000186017AR100458081P003Prologic First Software L.L.C., DubaiC100000102024-09-30 \r\n