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_type9102901GV61072022-04-01Unexpired period AMC (International) FY 2020-210.00004845001.3000153463GL009102901TVPS202204082022-04-08License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision0.000089775.0000140016PS09102901TVPS202204082022-04-08License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision0.0000107730.0000140017PS09102901TVPS202204082022-04-08License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision0.00009576.0000140018PS09102901TVPS202204082022-04-08License Renewal & Software Maintenance for the period 01/04/2022 to 31/03/2023 with 5% revision0.00009576.0000140019PS09102901TVAR202204152022-04-15AMC for SmartTEL, Interface from SmartTEL Call Accounting to Opera installed at Millennium Central Mafraq (Mafraq Hotel) AED 972 @ 20.05 , Doc. No. T04500, Invoice No. 22ME144 P003 I100001970.000019488.6000139626AR100346961P003Prologic First Software L.L.C., DubaiI100001972022-04-159102901TVAR202204152022-04-15AMC for Web PayTRAX Upgrade(200) installed at Millennium Central Mafraq (Mafraq Hotel) AED 1890 @ 20.05 , Doc. No. T04501, Invoice No. 22ME145 P003 I100001980.000037894.5000139627AR100346971P003Prologic First Software L.L.C., DubaiI100001982022-04-159102901TVAR202204152022-04-15AMC for POS/Web PRO/PT/Intfc POS-Protel/Protel-Web PRO installed at Abidos Hotel Apartments AED 3564 @ 20.05 , Doc. No. T04502, Invoice No. 22ME146 P003 I100001990.000071458.2000139628AR100346981P003Prologic First Software L.L.C., DubaiI100001992022-04-159102901TVAR202204152022-04-15AMC for WISHNET/WebPRO/ST/POS installed at Abjad Grand Hotel AED 8579.79 @ 20.05 , Doc. No. T04503, Invoice No. 22ME147 P003 I100002000.0000172029.0000139629AR100346991P003Prologic First Software L.L.C., DubaiI100002002022-04-159102901TVAR202204152022-04-15AMC for WISHX (600 Rooms) / ST installed at ADNH Compass (Schlumberger) AED 3780 @ 20.05 , Doc. No. T04504, Invoice No. 22ME148 P003 I100002010.000075789.0000139630AR100347001P003Prologic First Software L.L.C., DubaiI100002012022-04-159102901TVAR202204152022-04-15AMC for CLOUD -Web PayTRAX (314 Emp) installed at ADNH HO (Radisson Blu Abu Dhabi) (Prev - Hilton Abu Dhabi) AED 6104.16 @ 20.05 , Doc. No. T04505, Invoice No. 22ME149 P003 I100002020.0000122385.2000139631AR100347011P003Prologic First Software L.L.C., DubaiI100002022022-04-159102901TVAR202204152022-04-15AMC for WISH PMS (735 Rms) installed at MAAM Property Investment Company LLC AED 3706.03 @ 20.05 , Doc. No. T04765, Invoice No. 22ME001 P003 I100000540.000074305.3000139483AR100345531P003Prologic First Software L.L.C., DubaiI100000542022-04-159102901TVAR202204152022-04-15AMC for SmartTEL,SmartVOICE installed at Towers Rotana Hotel AED 1874.81 @ 20.05 , Doc. No. T04766, Invoice No. 22ME002 P003 I100000550.000037593.7500139484AR100345541P003Prologic First Software L.L.C., DubaiI100000552022-04-159102901TVAR202204152022-04-15AMC for WISH.NET/Touche/SmartTEL/SmartWEB/Prol'IFIC installed at Mena Andalusia Riyadh (Prev. Andalusia Capital O Hotel) (Prev: AED 5344.59 @ 20.05 , Doc. No. T04767, Invoice No. 22ME003 P003 I100000560.0000107167.2500139485AR100345551P003Prologic First Software L.L.C., DubaiI100000562022-04-159102901TVAR202204152022-04-15AMC for SmartTEL installed at Al Hamra Hotel Jeddah By Alhokair Group (Pullman Hotels & Res AED 1140.31 @ 20.05 , Doc. No. T04768, Invoice No. 22ME004 P003 I100000570.000022857.0000139486AR100345561P003Prologic First Software L.L.C., DubaiI100000572022-04-159102901TVAR202204152022-04-15AMC for Web Prol'Lfic Inventory installed at Al Hokair Hotel Division (24 Hotels) AED 9162.15 @ 20.05 , Doc. No. T04769, Invoice No. 22ME005 P003 I100000580.0000183698.1000139487AR100345571P003Prologic First Software L.L.C., DubaiI100000582022-04-159102901TVAR202204152022-04-15AMC for Web Prol'IFIC installed at Al Hokair Theme Park AED 1185.92 @ 20.05 , Doc. No. T04770, Invoice No. 22ME006 P003 I100000590.000023779.3000139488AR100345581P003Prologic First Software L.L.C., DubaiI100000592022-04-159102901TVAR202204152022-04-15AMC for SmartTEL,SmartWEB installed at Al Salam Holiday Inn AED 2137.84 @ 20.05 , Doc. No. T04771, Invoice No. 22ME007 P003 I100000600.000042866.9000139489AR100345591P003Prologic First Software L.L.C., DubaiI100000602022-04-159102901TVAR202204152022-04-15AMC for WISH FO /Prol'IFIC/Sun Interfae/SmartTEL, Android Touche PO installed at Golden Tulip Al Khobar (Al Hokair Hotel Division) AED 5716.43 @ 20.05 , Doc. No. T04772, Invoice No. 22ME008 P003 I100000610.0000114605.8000139490AR100345601P003Prologic First Software L.L.C., DubaiI100000612022-04-159102901TVAR202204152022-04-15AMC for Web Prol(3 Users) & Interface installed at Golden Tulip Dammam Corniche AED 1700.35 @ 20.05 , Doc. No. T04773, Invoice No. 22ME009 P003 I100000620.000034085.0000139491AR100345611P003Prologic First Software L.L.C., DubaiI100000622022-04-159102901TVAR202204152022-04-15AMC for WISH FO/Prol'IFIC AR/Sun Interface/SmartTEL, Interface with installed at Golden Tulip Hail Hotel (Al Hokair Hotel Division) AED 3789.8 @ 20.05 , Doc. No. T04774, Invoice No. 22ME010 P003 I100000630.000075989.5000139492AR100345621P003Prologic First Software L.L.C., DubaiI100000632022-04-159102901TVAR202204152022-04-15AMC for WISH/BO-Inv/Sun Interface/SmartTEL/SmartLINK FIAS Interface installed at Golden Tulip Nasiriah (Al Hokair Hotel Division) AED 5532.99 @ 20.05 , Doc. No. T04775, Invoice No. 22ME011 P003 I100000640.0000110936.6500139493AR100345631P003Prologic First Software L.L.C., DubaiI100000642022-04-159102901TVAR202204152022-04-15AMC for Wish.NET,SmartTEL, Interface to SUN Accounting, Back Office installed at Golden Tulip Suites Al Khobar (Al Hokair Hotel Division) AED 2704.03 @ 20.05 , Doc. No. T04776, Invoice No. 22ME012 P003 I100000650.000054215.2000139494AR100345641P003Prologic First Software L.L.C., DubaiI100000652022-04-159102901TVAR202204152022-04-15AMC for WISH.NET/POS/WEBPR/FA/SmartTEL and Smart Link Door Lock installed at Al Bilad Hotel (Prologic First SS Ltd ) AED 7766.87 @ 20.05 , Doc. No. T04777, Invoice No. 22ME013 P003 I100000660.0000155728.3500139495AR100345651P003Prologic First Software L.L.C., DubaiI100000662022-04-159102901TVAR202204152022-04-15AMC for Web PayTRAX installed at Al Faisaliyah (Prologic First SS Ltd) AED 4785.34 @ 20.05 , Doc. No. T04778, Invoice No. 22ME014 P003 I100000670.000095939.2500139496AR100345661P003Prologic First Software L.L.C., DubaiI100000672022-04-159102901TVAR202204152022-04-15AMC for Wish.Net, Web Prol installed at West Liberty - (Style In Hotel)(Prologic First SS Ltd) AED 1507.97 @ 20.05 , Doc. No. T04779, Invoice No. 22ME015 P003 I100000680.000030235.4000139497AR100345671P003Prologic First Software L.L.C., DubaiI100000682022-04-159102901TVAR202204152022-04-15AMC for Web PayTRAX (350 Employees) installed at AKMC Al Shohada Hotel Makkah (Prologic First SS Ltd) AED 2883.94 @ 20.05 , Doc. No. T04780, Invoice No. 22ME016 P003 I100000690.000057824.2000139498AR100345681P003Prologic First Software L.L.C., DubaiI100000692022-04-159102901TVAR202204152022-04-15AMC for Touche POS (1 Terminal), Web Prol (2 Users) installed at Al Qamh Central Bakery (Prologic First SS Ltd) AED 918.2 @ 20.05 , Doc. No. T04781, Invoice No. 22ME017 P003 I100000700.000018405.9000139499AR100345691P003Prologic First Software L.L.C., DubaiI100000702022-04-159102901TVAR202204152022-04-15AMC for Web PayTRAX (900 Emp) installed at Anwar Al Madinah Movenpick Hotel (Prologic First SS Ltd) AED 4136.85 @ 20.05 , Doc. No. T04782, Invoice No. 22ME018 P003 I100000710.000082946.8500139500AR100345701P003Prologic First Software L.L.C., DubaiI100000712022-04-159102901TVAR202204152022-04-15AMC for Web PayTRAX installed at Bay La Sun Hotel & Marina (AL Khozama)(Prologic First SS Ltd) AED 3815.58 @ 20.05 , Doc. No. T04783, Invoice No. 22ME019 P003 I100000720.000076510.8000139501AR100345711P003Prologic First Software L.L.C., DubaiI100000722022-04-159102901TVAR202204152022-04-15AMC for Web Prol installed at Royal Tulip Sharma Resort- (Prev - Golden Tulip Sharma Beach Re AED 1475.94 @ 20.05 , Doc. No. T04784, Invoice No. 22ME020 P003 I100000730.000029593.8000139502AR100345721P003Prologic First Software L.L.C., DubaiI100000732022-04-159102901TVAR202204152022-04-15AMC for Web PayTRAX installed at Corniche A Rosewood Hotel (Prologic First SS Ltd) AED 3073.88 @ 20.05 , Doc. No. T04785, Invoice No. 22ME021 P003 I100000740.000061633.7000139503AR100345731P003Prologic First Software L.L.C., DubaiI100000742022-04-159102901TVAR202204152022-04-15AMC for Web Prol installed at Tabuk for Investment & Tourism - Al Aula Project (Prologic Firs AED 524.64 @ 20.05 , Doc. No. T04786, Invoice No. 22ME022 P003 I100000750.000010526.2500139504AR100345741P003Prologic First Software L.L.C., DubaiI100000752022-04-159102901TVAR202204152022-04-15AMC for WISH.NET, Web Prol'IFIC, Touche, SmartTEL, Web PayTRAX 80 E installed at Dammam Palace Hotel (Prologic First SS Ltd) AED 3651.97 @ 20.05 , Doc. No. T04787, Invoice No. 22ME023 P003 I100000760.000073222.6000139505AR100345751P003Prologic First Software L.L.C., DubaiI100000762022-04-159102901TVAR202204152022-04-15AMC for Wish.Net(65), Touche(4) Android Tou(1), Web Prol(3) installed at District Hotel (Prologic First SS Ltd) AED 3121.63 @ 20.05 , Doc. No. T04788, Invoice No. 22ME024 P003 I100000770.000062596.1000139506AR100345761P003Prologic First Software L.L.C., DubaiI100000772022-04-159102901TVAR202204152022-04-15AMC for WISH.NET/BO-AP,GL,Web Prol'IFIC Upgrade installed at Fahad Hotel Riyadh (Prologic First SS Ltd) AED 3171.9 @ 20.05 , Doc. No. T04789, Invoice No. 22ME025 P003 I100000780.000063598.6000139507AR100345771P003Prologic First Software L.L.C., DubaiI100000782022-04-159102901TVAR202204152022-04-15AMC for BO/SmartTEL/SmartWEB, Web Prol'IFIC upgrade, Wish.Net installed at Golden Hotel Jeddah(Prev Mercure Grand Golden Hotel Jeddah)- (P AED 2670.66 @ 20.05 , Doc. No. T04790, Invoice No. 22ME026 P003 I100000790.000053553.5500139508AR100345781P003Prologic First Software L.L.C., DubaiI100000792022-04-159102901TVAR202204152022-04-15AMC for PayTRAX (400) installed at Holiday Inn Izdihar Riyadh (Prologic First SS Ltd) AED 1923.66 @ 20.05 , Doc. No. T04791, Invoice No. 22ME027 P003 I100000800.000038576.2000139509AR100345791P003Prologic First Software L.L.C., DubaiI100000802022-04-159102901TVAR202204152022-04-15AMC for PayTRAX/BO Interface (200) installed at Holiday Inn Meydan Riyadh (Prologic First SS Ltd) AED 3223.38 @ 20.05 , Doc. No. T04792, Invoice No. 22ME028 P003 I100000810.000064621.1500139510AR100345801P003Prologic First Software L.L.C., DubaiI100000812022-04-159102901TVAR202204152022-04-15AMC for PayTRAX installed at Holiday Inn Olaya (Prologic First SS Ltd) AED 1923.66 @ 20.05 , Doc. No. T04793, Invoice No. 22ME029 P003 I100000820.000038576.2000139511AR100345811P003Prologic First Software L.L.C., DubaiI100000822022-04-159102901TVAR202204152022-04-15AMC for PayTRAX installed at Indigo Beach Resort (Prologic First SS Ltd) AED 763.51 @ 20.05 , Doc. No. T04794, Invoice No. 22ME030 P003 I100000830.000015318.2000139512AR100345821P003Prologic First Software L.L.C., DubaiI100000832022-04-159102901TVAR202204152022-04-15AMC for Prol'IFIC installed at Mercure Hotel K Mushayath (Prologic First SS Ltd) AED 2418.95 @ 20.05 , Doc. No. T04795, Invoice No. 22ME031 P003 I100000840.000048500.9500139513AR100345831P003Prologic First Software L.L.C., DubaiI100000842022-04-159102901TVAR202204152022-04-15AMC for SmartWEB installed at Millennuim Taiba Hotel Madinah (Prologic First SS Ltd) AED 1942.99 @ 20.05 , Doc. No. T04796, Invoice No. 22ME032 P003 I100000850.000038957.1500139514AR100345841P003Prologic First Software L.L.C., DubaiI100000852022-04-159102901TVAR202204152022-04-15AMC for CLOUD - Hosting Charges - Web PayTRAX (50 Emp) installed at Movenpick Beach Resort Al Khobar (Prologic First SS Ltd) AED 537.43 @ 20.05 , Doc. No. T04797, Invoice No. 22ME033 P003 I100000860.000010766.8500139515AR100345851P003Prologic First Software L.L.C., DubaiI100000862022-04-159102901TVAR202204152022-04-15AMC for PayTRAX(175) installed at Movenpick Hotel Jeddah (Prologic First SS Ltd) AED 832.92 @ 20.05 , Doc. No. T04798, Invoice No. 22ME034 P003 I100000870.000016701.6500139516AR100345861P003Prologic First Software L.L.C., DubaiI100000872022-04-159102901TVAR202204152022-04-15AMC for SmartTEL installed at Park Inn by Radisson Dammam (Prologic First SS Ltd) AED 793.26 @ 20.05 , Doc. No. T04800, Invoice No. 22ME035 P003 I100000880.000015899.6500139517AR100345871P003Prologic First Software L.L.C., DubaiI100000882022-04-159102901TVAR202204152022-04-15AMC for WISH.Net, Touche installed at Tabuk for Investment & Tourism - Al Aula Project (Prologic Firs AED 2474.18 @ 20.05 , Doc. No. T04801, Invoice No. 22ME036 P003 I100000890.000049603.7000139518AR100345881P003Prologic First Software L.L.C., DubaiI100000892022-04-159102901TVAR202204152022-04-15AMC for BO installed at The Oberoi Madina (Prologic First SS Ltd) AED 5436.81 @ 20.05 , Doc. No. T04802, Invoice No. 22ME037 P003 I100000900.0000109011.8500139519AR100345891P003Prologic First Software L.L.C., DubaiI100000902022-04-159102901TVAR202204152022-04-15AMC for Web Prol'IFIC installed at The Trident Hotel (Prologic First SS Ltd) AED 2623.86 @ 20.05 , Doc. No. T04803, Invoice No. 22ME038 P003 I100000910.000052611.2000139520AR100345901P003Prologic First Software L.L.C., DubaiI100000912022-04-159102901TVAR202204152022-04-15AMC for Web Prol'IFIC installed at Tulip Inn Hotel Riyadh (Prologic First SS Ltd) AED 6943.01 @ 20.05 , Doc. No. T04804, Invoice No. 22ME039 P003 I100000920.0000139207.1500139521AR100345911P003Prologic First Software L.L.C., DubaiI100000922022-04-159102901TVAR202204152022-04-15AMC for Wish.Net, Touche, Web Prol installed at Velvet Hotel Jeddah (Prologic First SS Ltd) AED 3593.47 @ 20.05 , Doc. No. T04805, Invoice No. 22ME040 P003 I100000930.000072039.6500139522AR100345921P003Prologic First Software L.L.C., DubaiI100000932022-04-159102901TVAR202204152022-04-15AMC for Wep Prol upgrade installed at Riyadh Galleria (Al Hokair Theme Park Division) AED 1281.11 @ 20.05 , Doc. No. T04807, Invoice No. 22ME041 P003 I100000940.000025684.0500139523AR100345931P003Prologic First Software L.L.C., DubaiI100000942022-04-159102901TVAR202204152022-04-15AMC for Prol'IFIC installed at Tarfeha entertainment Jeddaha AED 1077.84 @ 20.05 , Doc. No. T04808, Invoice No. 22ME042 P003 I100000950.000021613.9000139524AR100345941P003Prologic First Software L.L.C., DubaiI100000952022-04-159102901TVAR202204152022-04-15AMC for WISH/BO/Sun Interface/SmartTEL installed at Mena Plaza Taif(Tulip Inn Taif) (Al Hokair Hotel Division) AED 2090.24 @ 20.05 , Doc. No. T04809, Invoice No. 22ME043 P003 I100000960.000041904.5000139525AR100345951P003Prologic First Software L.L.C., DubaiI100000962022-04-159102901TVAR202204152022-04-15AMC for Web PayTRAX installed at Views Hotel & Residences AED 471 @ 20.05 , Doc. No. T04810, Invoice No. 22ME044 P003 I100000970.00009443.5500139526AR100345961P003Prologic First Software L.L.C., DubaiI100000972022-04-159102901TVAR202204152022-04-15AMC for Wish.Net, Touche,Web PT,ST,SW, SmartLINK installed at Tamara Beach Resort (Prologic First SS Ltd) AED 4273.39 @ 20.05 , Doc. No. T04811, Invoice No. 22ME045 P003 I100000980.000085673.6500139527AR100345971P003Prologic First Software L.L.C., DubaiI100000982022-04-159102901TVAR202204152022-04-15AMC for WISH.Net,Touche installed at Royal Tulip Sharma Resort- (Prev - Golden Tulip Sharma Beach Re AED 4578.81 @ 20.05 , Doc. No. T04812, Invoice No. 22ME046 P003 I100000990.000091808.9500139528AR100345981P003Prologic First Software L.L.C., DubaiI100000992022-04-159102901TVAR202204152022-04-15AMC for Wish.Net(82), Touche(2), Web Prol(4), SmartWEB(1) installed at Golden Tulip Unayzah (Prologic First SS Ltd) AED 2681.22 @ 20.05 , Doc. No. T04815, Invoice No. 22ME047 P003 I100001000.000053754.0500139529AR100345991P003Prologic First Software L.L.C., DubaiI100001002022-04-159102901TVAR202204152022-04-15AMC for Cloud Solution Web PayTRAX 240 Emp installed at Eastern Mangroves by Anantara (TDIC) AED 2656.8 @ 20.05 , Doc. No. T04816, Invoice No. 22ME048 P003 I100001010.000053272.8500139530AR100346001P003Prologic First Software L.L.C., DubaiI100001012022-04-159102901TVAR202204152022-04-15AMC for SmartTEL, PayTRAX(50)(Using Web PayTRAX as per Goldy) installed at Tulip Inn Hotel Apartments Sharjah AED 1572.75 @ 20.05 , Doc. No. T04817, Invoice No. 22ME049 P003 I100001020.000031538.6500139531AR100346011P003Prologic First Software L.L.C., DubaiI100001022022-04-159102901TVAR202204152022-04-15AMC for CLOUD - Web Prol(2) installed at Fresh Bite Paprika Catering LLC AED 1944 @ 20.05 , Doc. No. T04818, Invoice No. 22ME050 P003 I100001030.000038977.2000139532AR100346021P003Prologic First Software L.L.C., DubaiI100001032022-04-159102901TVAR202204152022-04-15AMC for CLOUD - Web PayTRAX Web Hosting(135 Emp) installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 4050 @ 20.05 , Doc. No. T04820, Invoice No. 22ME051 P003 I100001040.000081202.5000139533AR100346031P003Prologic First Software L.L.C., DubaiI100001042022-04-159102901TVAR202204152022-04-15AMC for PayTRAX(200*) installed at Royal Rose Hotel (City Seasons) Jan-Jun AED 820.8 @ 20.05 , Doc. No. T04822, Invoice No. 22ME052 P003 I100001050.000016461.0500139534AR100346041P003Prologic First Software L.L.C., DubaiI100001052022-04-159102901TVAR202204152022-04-15AMC for PayTRAX installed at City Seasons Al Hamra Hotel (Jan-Jun) AED 476.69 @ 20.05 , Doc. No. T04823, Invoice No. 22ME053 P003 I100001060.00009563.8500139535AR100346051P003Prologic First Software L.L.C., DubaiI100001062022-04-159102901TVAR202204152022-04-15AMC for PayTRAX installed at City Seasons Hotel Apartments Al Ain (Jan-Jun) AED 392.04 @ 20.05 , Doc. No. T04824, Invoice No. 22ME054 P003 I100001070.00007859.6000139536AR100346061P003Prologic First Software L.L.C., DubaiI100001072022-04-159102901TVAR202204152022-04-15AMC for Web Prol(2), Interface, Web PayTRAX(40) installed at Swiss-Belinn Sharq Hotel AED 2572.93 @ 20.05 , Doc. No. T04825, Invoice No. 22ME055 P003 I100001080.000051588.6500139537AR100346071P003Prologic First Software L.L.C., DubaiI100001082022-04-159102901TVAR202204152022-04-15AMC for WISH.NET/POS/Web Prol /Android Touche installed at Clover Trading & Contracting (Sealine Camp - Regency Hosp) - 65 AED 3120.47 @ 20.05 , Doc. No. T04826, Invoice No. 22ME056 P003 I100001090.000062556.0000139538AR100346081P003Prologic First Software L.L.C., DubaiI100001092022-04-159102901TVAR202204152022-04-15AMC for Web PayTRAX, POS/Web Prol , Web PayTRAX Interface with SUN installed at Clover Trading & Contracting (Regency Sealine Camp -Regency Hos AED 2502.9 @ 20.05 , Doc. No. T04827, Invoice No. 22ME057 P003 I100001100.000050185.1500139539AR100346091P003Prologic First Software L.L.C., DubaiI100001102022-04-159102901TVAR202204152022-04-15AMC for Differential AMC Web PayTRAX On-Premises to ON-CLOUD installed at Clover Trading & Contracting(Banana Island Resort Doha by Anant AED 566.87 @ 20.05 , Doc. No. T04828, Invoice No. 22ME058 P003 I100001110.000011368.3500139540AR100346101P003Prologic First Software L.L.C., DubaiI100001112022-04-159102901TVAR202204152022-04-15AMC for CLOUD - Web PayTRAX(470) installed at Clover Trading & Contracting(Banana Island Resort Doha by Anant AED 4437.57 @ 20.05 , Doc. No. T04829, Invoice No. 22ME059 P003 I100001120.000088981.9000139541AR100346111P003Prologic First Software L.L.C., DubaiI100001122022-04-159102901TVAR202204152022-04-15AMC for CLOUD - Touche, Android Touche, Kit Disp, Web Prol,QR Menu installed at Infinite Investment Trading LLC (Rainforest Café)- PROJECT 2 - AED 4110.48 @ 20.05 , Doc. No. T04830, Invoice No. 22ME060 P003 I100001130.000082405.5000139542AR100346121P003Prologic First Software L.L.C., DubaiI100001132022-04-159102901TVAR202204152022-04-15SLF for Web PayTRAX(170) & Services - 50% Balance installed at Grand Excelsior Hotel Bur Dubai AED 2491.65 @ 20.05 , Doc. No. T04831, Invoice No. 22ME061 P003 I100001140.000049964.6000139543AR100346131P003Prologic First Software L.L.C., DubaiI100001142022-04-159102901TVAR202204152022-04-15AMC for Web PayTRAX(170 Emp) installed at Grand Excelsior Hotel Bur Dubai AED 1890 @ 20.05 , Doc. No. T04832, Invoice No. 22ME062 P003 I100001150.000037894.5000139544AR100346141P003Prologic First Software L.L.C., DubaiI100001152022-04-159102901TVAR202204152022-04-15SLF for Transfer of Touche License & Services installed at Univest National Foods Group AED 315 @ 20.05 , Doc. No. T04756, Invoice No. 22ME063 P003 I100001160.00006315.7500139545AR100346151P003Prologic First Software L.L.C., DubaiI100001162022-04-159102901TVAR202204152022-04-15AMC for SW Lic - WishFO/Web Pro/POS/Andr POS/Web Paytrax/ST/Interfa installed at Modon Properties PJSC (Bab Al Najoum) AED 10193.85 @ 20.05 , Doc. No. T04755, Invoice No. 22ME064 P003 I100001170.0000204389.7000139546AR100346161P003Prologic First Software L.L.C., DubaiI100001172022-04-159102901TVAR202204152022-04-15AMC for WebProl'IFIC installed at Millennium & Copthorne Middle East Holding HO AED 1058.13 @ 20.05 , Doc. No. T04753, Invoice No. 22ME065 P003 I100001180.000021212.9000139547AR100346171P003Prologic First Software L.L.C., DubaiI100001182022-04-159102901TVAR202204152022-04-15AMC for WISH.NET/BO/POS/SL Door lock interface,Loyalty, Profiler installed at Hues Boutique Hotel AED 4590 @ 20.05 , Doc. No. T04748, Invoice No. 22ME066 P003 I100001190.000092029.5000139548AR100346181P003Prologic First Software L.L.C., DubaiI100001192022-04-159102901TVAR202204152022-04-15AMC for PayTRAX(50 Emp), Touche & Interface installed at CITADINES METRO CENTRAL HOTEL APTS FZ LLZ (Auris Metro Central AED 1771.88 @ 20.05 , Doc. No. T04749, Invoice No. 22ME067 P003 I100001200.000035528.6000139549AR100346191P003Prologic First Software L.L.C., DubaiI100001202022-04-159102901TVAR202204152022-04-15SLF for Web PayTRAX - Addtl 70 Emp installed at Bay La Sun Hotel & Marina AED 4048.93 @ 20.05 , Doc. No. T04750, Invoice No. 22ME068 P003 I100001210.000081182.4500139550AR100346201P003Prologic First Software L.L.C., DubaiI100001212022-04-159102901TVAR202204152022-04-15SLF for Web PayTRAX - Addtl 50 Emp installed at Views Hotel & Residences AED 2892.09 @ 20.05 , Doc. No. T04751, Invoice No. 22ME069 P003 I100001220.000057984.6000139551AR100346211P003Prologic First Software L.L.C., DubaiI100001222022-04-159102901TVAR202204152022-04-15AMC for @YourWish- Service Mgt System (179Rooms) - subscription installed at The Palms Beach Hotel & Spa (Feb-Apr) AED 981.66 @ 20.05 , Doc. No. T04747, Invoice No. 22ME070 P003 I100001230.000019689.1000139552AR100346221P003Prologic First Software L.L.C., DubaiI100001232022-04-159102901TVAR202204152022-04-15AMC for POS, Android POS, Corp POS, Web Prol, Interface charges to installed at Univest National Foods Group AED 8693.81 @ 20.05 , Doc. No. T04739, Invoice No. 22ME071 P003 I100001240.0000174314.7000139553AR100346231P003Prologic First Software L.L.C., DubaiI100001242022-04-159102901TVAR202204152022-04-15AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Hotel Lahore (Jan-Mar) AED 2948.94 @ 20.05 , Doc. No. T04740, Invoice No. 22ME072 P003 I100001250.000059127.4500139554AR100346241P003Prologic First Software L.L.C., DubaiI100001252022-04-159102901TVAR202204152022-04-15AMC for WISHNET/POS/SL/ST/WebPRO/Wish Banq installed at Avari Towers, Karachi (Jan-Mar) AED 2772.73 @ 20.05 , Doc. No. T04741, Invoice No. 22ME073 P003 I100001260.000055598.6500139555AR100346251P003Prologic First Software L.L.C., DubaiI100001262022-04-159102901TVAR202204152022-04-15AMC for WISH.NET,Tou,WebProl,WEC,DoorLock installed at Avari Hotels Limited ( Prev Avari Beach Luxury Hotel) - Jan-Mar AED 2379.54 @ 20.05 , Doc. No. T04742, Invoice No. 22ME074 P003 I100001270.000047719.0000139556AR100346261P003Prologic First Software L.L.C., DubaiI100001272022-04-159102901TVAR202204152022-04-15AMC for Key Card System (multiple - check invoice) installed at UBiQ Global Solutions Sdn. Bhd. (Crossroads Hotel) AED 118.32 @ 20.05 , Doc. No. T04743, Invoice No. 22ME075 P003 I100001280.00002365.9000139557AR100346271P003Prologic First Software L.L.C., DubaiI100001282022-04-159102901TVAR202204152022-04-15AMC for Key Card System Interface installed at UBiQ Global Solutions Sdn. Bhd. (Flora by Crossroads Hotel, Kua AED 181.72 @ 20.05 , Doc. No. T04744, Invoice No. 22ME076 P003 I100001290.00003649.1000139558AR100346281P003Prologic First Software L.L.C., DubaiI100001292022-04-159102901TVAR202204152022-04-15AMC for SmartTEL Interface installed at UBiQ Global Solutions Sdn. Bhd. (YMCA Singapore) AED 207.2 @ 20.05 , Doc. No. T04745, Invoice No. 22ME077 P003 I100001300.00004150.3500139559AR100346291P003Prologic First Software L.L.C., DubaiI100001302022-04-159102901TVAR202204152022-04-15AMC for Wish.Net, Web Prol, Web PayTRAX,SmartTEL, Touche installed at Al Marina Investment AED 13331.84 @ 20.05 , Doc. No. T04738, Invoice No. 22ME078 P003 I100001310.0000267306.6000139560AR100346301P003Prologic First Software L.L.C., DubaiI100001312022-04-159102901TVAR202204152022-04-15AMC for PayTRAX(100) installed at Golden Tulip Downtown Hotel LLC(Gloria Downtown Hotel) AED 1154.25 @ 20.05 , Doc. No. T04730, Invoice No. 22ME079 P003 I100001320.000023137.7000139561AR100346311P003Prologic First Software L.L.C., DubaiI100001322022-04-159102901TVAR202204152022-04-15AMC for Web PayTRAX installed at Informatica Qatar AED 1605.36 @ 20.05 , Doc. No. T04731, Invoice No. 22ME080 P003 I100001330.000032180.2500139562AR100346321P003Prologic First Software L.L.C., DubaiI100001332022-04-159102901TVAR202204152022-04-15AMC for PayTRAX(125) installed at Grand Continental Flamingo Hotel AED 931.5 @ 20.05 , Doc. No. T04732, Invoice No. 22ME081 P003 I100001340.000018686.6000139563AR100346331P003Prologic First Software L.L.C., DubaiI100001342022-04-159102901TVAR202204152022-04-15AMC for WISH/BO/SmartVOICE/SmartTEL/Web Paytrax/SmartLINK Door Lock installed at Green Mubazzarah Chalets (Jan-Jun) AED 4784.13 @ 20.05 , Doc. No. T04734, Invoice No. 22ME082 P003 I100001350.000095919.2000139564AR100346341P003Prologic First Software L.L.C., DubaiI100001352022-04-159102901TVAR202204152022-04-15AMC for WISH.NET/BO/POS/ST installed at Lavender Hotel Sharjah (prev Lords Beach Hotel, Sharjah) - Jan AED 3083.4 @ 20.05 , Doc. No. T04735, Invoice No. 22ME083 P003 I100001360.000061814.1500139565AR100346351P003Prologic First Software L.L.C., DubaiI100001362022-04-159102901TVAR202204152022-04-15AMC for Web PayTRAX (1300 Emp) installed at NRTC DUBAI INTERNATIONAL VEGETABLES & FRUITS TRADING LLC AED 3240 @ 20.05 , Doc. No. T04726, Invoice No. 22ME084 P003 I100001370.000064962.0000139566AR100346361P003Prologic First Software L.L.C., DubaiI100001372022-04-159102901TVAR202204152022-04-15AMC for Wish FO - On Premises (12 Rooms) installed at Clover Trading & Contracting (Doha Palace Residence)-65% AED 147.92 @ 20.05 , Doc. No. T04435, Invoice No. 22ME085 P003 I100001380.00002967.4000139567AR100346371P003Prologic First Software L.L.C., DubaiI100001382022-04-159102901TVAR202204152022-04-15AMC for Web Prol'IFIC (26 Users), Int (3 Prop) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Maji AED 4481.52 @ 20.05 , Doc. No. T04436, Invoice No. 22ME086 P003 I100001390.000089864.1000139568AR100346381P003Prologic First Software L.L.C., DubaiI100001392022-04-159102901TVAR202204152022-04-15AMC for CLOUD -Web PayTRAX (250 Emp) installed at HRS Singapore (Fiyavalhu, Maldives) AED 892.42 @ 20.05 , Doc. No. T04437, Invoice No. 22ME087 P003 I100001400.000017884.6000139569AR100346391P003Prologic First Software L.L.C., DubaiI100001402022-04-159102901TVAR202204152022-04-15AMC for FO,POS,Web Prol, Web Pay, SmartTEL installed at Skylark Hotel Apartments AED 2128.1 @ 20.05 , Doc. No. T04438, Invoice No. 22ME088 P003 I100001410.000042666.4000139570AR100346401P003Prologic First Software L.L.C., DubaiI100001412022-04-159102901TVAR202204152022-04-15AMC for Web PayTRAX(250 Emp), Interfaces installed at Emirates Grand Hotel AED 2835.98 @ 20.05 , Doc. No. T04439, Invoice No. 22ME089 P003 I100001420.000056861.8000139571AR100346411P003Prologic First Software L.L.C., DubaiI100001422022-04-159102901TVAR202204152022-04-15AMC for Android Touche (4) installed at Avani Ibn Battuta Hotel FZE ( Prev. Nakheel Malls LLC) AED 600.48 @ 20.05 , Doc. No. T04440, Invoice No. 22ME090 P003 I100001430.000012030.0000139572AR100346421P003Prologic First Software L.L.C., DubaiI100001432022-04-159102901TVAR202204152022-04-15SLF for Yearly Subscription - (PO 182) 32 Outlets - Interface with installed at Shakesphere & Co AED 10395 @ 20.05 , Doc. No. T04442, Invoice No. 22ME091 P003 I100001440.0000208419.7500139573AR100346431P003Prologic First Software L.L.C., DubaiI100001442022-04-159102901TVAR202204152022-04-15SLF for Yearly Subscription - (PO 185) 13 Outlets - Interface to De installed at Shakesphere & Co AED 7938 @ 20.05 , Doc. No. T04443, Invoice No. 22ME092 P003 I100001450.0000159156.9000139574AR100346441P003Prologic First Software L.L.C., DubaiI100001452022-04-159102901TVAR202204152022-04-15AMC for Web PayTRAX(100) installed at J5 RIMAL Hotel Apartments LLC (Prev. Rimal Rotana Hotel) AED 1222.65 @ 20.05 , Doc. No. T04446, Invoice No. 22ME093 P003 I100001460.000024521.1500139575AR100346451P003Prologic First Software L.L.C., DubaiI100001462022-04-159102901TVAR202204152022-04-15AMC for Wish.Net, Touche,Web Prol,SmartTEL installed at Clover Trading & Contracting(Tourist Hotel) - 65% AED 2223.96 @ 20.05 , Doc. No. T04447, Invoice No. 22ME094 P003 I100001470.000044591.2000139576AR100346461P003Prologic First Software L.L.C., DubaiI100001472022-04-159102901TVAR202204152022-04-15AMC for SmartTEL/VOICE/WEB installed at Clover Trading & Contracting(Safeer Doha Hotel) - 65% AED 2032.74 @ 20.05 , Doc. No. T04448, Invoice No. 22ME095 P003 I100001480.000040761.6500139577AR100346471P003Prologic First Software L.L.C., DubaiI100001482022-04-159102901TVAR202204152022-04-15AMC for Touché installed at Clover Trading & Contracting(Ma Maison Café ) - 65% AED 275.75 @ 20.05 , Doc. No. T04449, Invoice No. 22ME096 P003 I100001490.00005533.8000139578AR100346481P003Prologic First Software L.L.C., DubaiI100001492022-04-159102901TVAR202204152022-04-15AMC for Wish.Net/Web Prol installed at Clover Trading & Contracting(Asherij Hotel Doha) - 65% AED 1646.12 @ 20.05 , Doc. No. T04450, Invoice No. 22ME097 P003 I100001500.000033002.3000139579AR100346491P003Prologic First Software L.L.C., DubaiI100001502022-04-159102901TVAR202204152022-04-15SLF for CLOUD - Web PayTRAX (15 Emp)- Upgrade - 50% Balance + Servic installed at Clover Trading & Contracting(Millennium Hotel Doha) - 85% AED 1914.24 @ 20.05 , Doc. No. T04451, Invoice No. 22ME098 P003 I100001510.000038375.7000139580AR100346501P003Prologic First Software L.L.C., DubaiI100001512022-04-159102901TVAR202204152022-04-15AMC for POS(3), BO(2) installed at Clover Trading & Contracting (Um al Hanaya) - 65% AED 841.07 @ 20.05 , Doc. No. T04452, Invoice No. 22ME099 P003 I100001520.000016862.0500139581AR100346511P003Prologic First Software L.L.C., DubaiI100001522022-04-159102901TVAR202204152022-04-15AMC for Web PayTRAX installed at Clover Trading & Contracting (The Town Hotel Doha) -65% AED 486.62 @ 20.05 , Doc. No. T04453, Invoice No. 22ME100 P003 I100001530.00009764.3500139582AR100346521P003Prologic First Software L.L.C., DubaiI100001532022-04-159102901TVAR202204152022-04-15AMC for SmartTEL, Interface to Opera installed at Clover Trading & Contracting (The Curve Hotel) - 65% AED 792.45 @ 20.05 , Doc. No. T04454, Invoice No. 22ME101 P003 I100001540.000015879.6000139583AR100346531P003Prologic First Software L.L.C., DubaiI100001542022-04-159102901TVAR202204152022-04-15AMC for Web PayTRAX (150 Emp) installed at Clover Trading & Contracting (The Curve Hotel) AED 1149.53 @ 20.05 , Doc. No. T04455, Invoice No. 22ME102 P003 I100001550.000023057.5000139584AR100346541P003Prologic First Software L.L.C., DubaiI100001552022-04-159102901TVAR202204152022-04-15AMC for Web Prol, Web Pay, ST, Interface installed at Clover Trading & Contracting (Swiss Bel Hotel Doha-Swiss Belinn AED 2341.06 @ 20.05 , Doc. No. T04456, Invoice No. 22ME103 P003 I100001560.000046937.0500139585AR100346551P003Prologic First Software L.L.C., DubaiI100001562022-04-159102901TVAR202204152022-04-15AMC for Web PayTRAX upgrade installed at Clover Trading & Contracting (Ramada Encore Doha) AED 1139.24 @ 20.05 , Doc. No. T04458, Invoice No. 22ME104 P003 I100001570.000022836.9500139586AR100346561P003Prologic First Software L.L.C., DubaiI100001572022-04-159102901TVAR202204152022-04-15AMC for Wish.Net/Prol/POS/ST/PT/Arabic Reports installed at Clover Trading & Contracting (Plaza Inn Hotel Doha ( Prev name AED 5770.07 @ 20.05 , Doc. No. T04459, Invoice No. 22ME105 P003 I100001580.0000115688.5000139587AR100346571P003Prologic First Software L.L.C., DubaiI100001582022-04-159102901TVAR202204152022-04-15AMC for SmartTEL installed at Clover Trading & Contracting (Kempinski Marsa Malaz, Doha (Alfa AED 754.09 @ 20.05 , Doc. No. T04460, Invoice No. 22ME106 P003 I100001590.000015117.7000139588AR100346581P003Prologic First Software L.L.C., DubaiI100001592022-04-159102901TVAR202204152022-04-15AMC for Touche Point of Sale - 1 Terminal installed at Clover Trading & Contracting (Katara Hospitality for Somerset W AED 141.66 @ 20.05 , Doc. No. T04461, Invoice No. 22ME107 P003 I100001600.00002847.1000139589AR100346591P003Prologic First Software L.L.C., DubaiI100001602022-04-159102901TVAR202204152022-04-15AMC for WISHNET/BO/POS installed at Clover Trading & Contracting (Hotel Musherib (Gloria Hotel)) - AED 1987.33 @ 20.05 , Doc. No. T04462, Invoice No. 22ME108 P003 I100001610.000039839.3500139590AR100346601P003Prologic First Software L.L.C., DubaiI100001612022-04-159102901TVAR202204152022-04-15AMC for WISHNET,POS,WP,ST installed at Clover Trading & Contracting (Grand Qatar Palace Hotel) AED 3211.66 @ 20.05 , Doc. No. T04463, Invoice No. 22ME109 P003 I100001620.000064400.6000139591AR100346611P003Prologic First Software L.L.C., DubaiI100001622022-04-159102901TVAR202204152022-04-15AMC for Wish.Net/POS/Web Prol/ST/Web Payt/FA installed at Clover Trading & Contracting (Golden Tulip Hotel - Qatar) -65% AED 9945.7 @ 20.05 , Doc. No. T04464, Invoice No. 22ME110 P003 I100001630.0000199417.3000139592AR100346621P003Prologic First Software L.L.C., DubaiI100001632022-04-159102901TVAR202204152022-04-15AMC for Web PayTRAX installed at Clover Trading & Contracting (Al Rayyan Project Management, Doh AED 4055.74 @ 20.05 , Doc. No. T04465, Invoice No. 22ME111 P003 I100001640.000081322.8000139593AR100346631P003Prologic First Software L.L.C., DubaiI100001642022-04-159102901TVAR202204152022-04-15AMC for Web PayTRAX (250 Employees) installed at Clover Trading & Contracting (Al Najada Doha Hotel) - 65% AED 755.33 @ 20.05 , Doc. No. T04466, Invoice No. 22ME112 P003 I100001650.000015137.7500139594AR100346641P003Prologic First Software L.L.C., DubaiI100001652022-04-159102901TVAR202204152022-04-15AMC for Clover Trading & Contracting (Merzam Hotels & Resorts (K10 installed at Clover Trading & Contracting (Merzam Hotels & Resorts (K108 Ho AED 5260.97 @ 20.05 , Doc. No. T04467, Invoice No. 22ME113 P003 I100001660.0000105483.0500139595AR100346651P003Prologic First Software L.L.C., DubaiI100001662022-04-159102901TVAR202204152022-04-15AMC for Touche(14),Corp Tou(9),Touche Call Centre(9), Android Touch installed at Culex Consultancy DMCC AED 14221.37 @ 20.05 , Doc. No. T04468, Invoice No. 22ME114 P003 I100001670.0000285131.0500139596AR100346661P003Prologic First Software L.L.C., DubaiI100001672022-04-159102901TVAR202204152022-04-15AMC for PayTRAX installed at Copthorne Hotel, Dubai AED 819.72 @ 20.05 , Doc. No. T04469, Invoice No. 22ME115 P003 I100001680.000016441.0000139597AR100346671P003Prologic First Software L.L.C., DubaiI100001682022-04-159102901TVAR202204152022-04-15SLF for AYW ANNUAL LICENCE FEE installed at Constance Belle Mare Plage (Constance Industries Ltd) Apr-Sep AED 2996.21 @ 20.05 , Doc. No. T04470, Invoice No. 22ME116 P003 I100001690.000060069.8000139598AR100346681P003Prologic First Software L.L.C., DubaiI100001692022-04-159102901TVAR202204152022-04-15SLF for AYW ANNUAL LICENCE FEE installed at Constance Lemuria Resort (Le Refuge Du Pecheur Ltd) 16 Mar - 15 AED 2996.21 @ 20.05 , Doc. No. T04471, Invoice No. 22ME117 P003 I100001700.000060069.8000139599AR100346691P003Prologic First Software L.L.C., DubaiI100001702022-04-159102901TVAR202204152022-04-15SLF for AYW ANNUAL LICENCE FEE installed at White Sand Paradise Ltd (C Palmar (Constance Hotels, Resorts & AED 2996.21 @ 20.05 , Doc. No. T04472, Invoice No. 22ME118 P003 I100001710.000060069.8000139600AR100346701P003Prologic First Software L.L.C., DubaiI100001712022-04-159102901TVAR202204152022-04-15SLF for AYW ANNUAL LICENCE FEE installed at Constance Le Prince Maurice (Beauport Industries Ltd) Apr-Sep AED 2996.21 @ 20.05 , Doc. No. T04473, Invoice No. 22ME119 P003 I100001720.000060069.8000139601AR100346711P003Prologic First Software L.L.C., DubaiI100001722022-04-159102901TVAR202204152022-04-15AMC for Web PayTRAX(200*) installed at HAMG (MARYA GROUP) AED 1539 @ 20.05 , Doc. No. T04474, Invoice No. 22ME120 P003 I100001730.000030856.9500139602AR100346721P003Prologic First Software L.L.C., DubaiI100001732022-04-159102901TVAR202204152022-04-15AMC for Web Service Development between Nitgen T&A device and Oasys installed at Rosewood Hotel AED 297.47 @ 20.05 , Doc. No. T04475, Invoice No. 22ME121 P003 I100001740.00005954.8500139603AR100346731P003Prologic First Software L.L.C., DubaiI100001742022-04-159102901TVAR202204152022-04-15AMC for Touche(3), Corporate Touche(3 Site), Touche Profiler and St installed at Metropolitan Catering Services LLC- Met Club Jebel Ali (Habtoor AED 832.68 @ 20.05 , Doc. No. T04476, Invoice No. 22ME122 P003 I100001750.000016701.6500139604AR100346741P003Prologic First Software L.L.C., DubaiI100001752022-04-159102901TVAR202204152022-04-15AMC for PayTRAX installed at Arabian Courtyard Hotel AED 1525.5 @ 20.05 , Doc. No. T04477, Invoice No. 22ME123 P003 I100001760.000030596.3000139605AR100346751P003Prologic First Software L.L.C., DubaiI100001762022-04-159102901TVAR202204152022-04-15AMC for Web Prol,Web Pay,ST,Interface installed at Grand Swiss-Bel Resort Bahrain(iWorld Connect) AED 7426.9 @ 20.05 , Doc. No. T04479, Invoice No. 22ME124 P003 I100001770.0000148911.3500139606AR100346761P003Prologic First Software L.L.C., DubaiI100001772022-04-159102901TVAR202204152022-04-15AMC for Web PayTRAX (500 Employees) installed at Bin Majid Group (Acacia Hotel, Bin Majid Beach Resort, Bin Maji AED 4145.04 @ 20.05 , Doc. No. T04480, Invoice No. 22ME125 P003 I100001780.000083107.2500139607AR100346771P003Prologic First Software L.L.C., DubaiI100001782022-04-159102901TVAR202204152022-04-15AMC for PayTRAX(150*), SmartTEL,SmartVOICE installed at Ramada Hotel Abu Dhabi Corniche (Ramada Abu Dhabi (Phoenix Hote AED 3025.35 @ 20.05 , Doc. No. T04481, Invoice No. 22ME126 P003 I100001790.000060651.2500139608AR100346781P003Prologic First Software L.L.C., DubaiI100001792022-04-159102901TVAR202204152022-04-15AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Hotel (Jan-Mar) AED 1586.25 @ 20.05 , Doc. No. T04482, Invoice No. 22ME127 P003 I100001800.000031799.3000139609AR100346791P003Prologic First Software L.L.C., DubaiI100001802022-04-159102901TVAR202204152022-04-15AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Grand Hotel (Jan-Mar) AED 1586.25 @ 20.05 , Doc. No. T04483, Invoice No. 22ME128 P003 I100001810.000031799.3000139610AR100346801P003Prologic First Software L.L.C., DubaiI100001812022-04-159102901TVAR202204152022-04-15AMC for Wish,Net/Web Prol/POS/Bqt/ST/SL/SV/Web Pay/Interfaces - FOC installed at Ayla Bawadi Hotel (Jan-Mar) AED 1161 @ 20.05 , Doc. No. T04484, Invoice No. 22ME129 P003 I100001820.000023278.0500139611AR100346811P003Prologic First Software L.L.C., DubaiI100001822022-04-159102901TVAR202204152022-04-15AMC for Wish.Net(95)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-E installed at Signature Hotel Apartments & SPA AED 3024.99 @ 20.05 , Doc. No. T04486, Invoice No. 22ME130 P003 I100001830.000060651.2500139612AR100346821P003Prologic First Software L.L.C., DubaiI100001832022-04-159102901TVAR202204152022-04-15AMC for Door Lock Interfae (Mirfa Campsite) installed at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 326.7 @ 20.05 , Doc. No. T04487, Invoice No. 22ME131 P003 I100001840.00006556.3500139613AR100346831P003Prologic First Software L.L.C., DubaiI100001842022-04-159102901TVAR202204152022-04-15AMC for HSIA Interface to PMS installed at Bab Al Najoum Hudayriyat (Bab Al Najoum Camp LLC) AED 326.7 @ 20.05 , Doc. No. T04488, Invoice No. 22ME132 P003 I100001850.00006556.3500139614AR100346841P003Prologic First Software L.L.C., DubaiI100001852022-04-159102901TVAR202204152022-04-15AMC for IPTV Interface (1) installed at Bab Al Nojoum Camp L.L.C)(Modon Properties PJSC ) AED 326.7 @ 20.05 , Doc. No. T04489, Invoice No. 22ME133 P003 I100001860.00006556.3500139615AR100346851P003Prologic First Software L.L.C., DubaiI100001862022-04-159102901TVAR202204152022-04-15AMC for Web PayTRAX installed at Park Inn Duqm Hotel Musstir AED 1175.02 @ 20.05 , Doc. No. T04490, Invoice No. 22ME134 P003 I100001870.000023558.7500139616AR100346861P003Prologic First Software L.L.C., DubaiI100001872022-04-159102901TVAR202204152022-04-15AMC for Web PayTRAX(100) installed at Excelsior Hotel Downtown (Holiday Inn Downtown Deira) AED 1539 @ 20.05 , Doc. No. T04491, Invoice No. 22ME135 P003 I100001880.000030856.9500139617AR100346871P003Prologic First Software L.L.C., DubaiI100001882022-04-159102901TVAR202204152022-04-15AMC for Web PayTRAX (350 Emp) installed at Crowne Plaza Hotel, Abu Dhabi AED 3052.35 @ 20.05 , Doc. No. T04492, Invoice No. 22ME136 P003 I100001890.000061192.6000139618AR100346881P003Prologic First Software L.L.C., DubaiI100001892022-04-159102901TVAR202204152022-04-15AMC for WISHNET/BO/POS/ST/SW/PT/WebProlific installed at Kings Gate Hotel Apartment AED 7552.98 @ 20.05 , Doc. No. T04493, Invoice No. 22ME137 P003 I100001900.0000151437.6500139619AR100346891P003Prologic First Software L.L.C., DubaiI100001902022-04-159102901TVAR202204152022-04-15AMC for POS(6), And POS(4), Int to Opera(1) installed at Millennium Al Barsha (Deyaar Development PJSC (Millenium Deyaar AED 2409.53 @ 20.05 , Doc. No. T04494, Invoice No. 22ME138 P003 I100001910.000048320.5000139620AR100346901P003Prologic First Software L.L.C., DubaiI100001912022-04-159102901TVAR202204152022-04-15AMC for POS(4), And POS(3), Int to Opera(1) installed at Deyaar Development PJSC (Millenium Deyaar Atria Residences) AED 1820.53 @ 20.05 , Doc. No. T04495, Invoice No. 22ME139 P003 I100001920.000036511.0500139621AR100346911P003Prologic First Software L.L.C., DubaiI100001922022-04-159102901TVAR202204152022-04-15AMC for POS(2), And POS(2), Int to Opera(1) installed at Millennium Executive Apartments Mont Rose(Deyaar Development PJ AED 1231.54 @ 20.05 , Doc. No. T04496, Invoice No. 22ME140 P003 I100001930.000024701.6000139622AR100346921P003Prologic First Software L.L.C., DubaiI100001932022-04-159102901TVAR202204152022-04-15AMC for Web Prol'IFIC - 2 Users installed at Fore Front Facilities Management (4 Holding) (Jekyll & Hyde)-R AED 299.46 @ 20.05 , Doc. No. T04497, Invoice No. 22ME141 P003 I100001940.00005994.9500139623AR100346931P003Prologic First Software L.L.C., DubaiI100001942022-04-159102901TVAR202204152022-04-15AMC for Web PayTRAX installed at Grand Heights Hotel Apartment FZ-LLC (First Homes Limited) AED 256.5 @ 20.05 , Doc. No. T04498, Invoice No. 22ME142 P003 I100001950.00005152.8500139624AR100346941P003Prologic First Software L.L.C., DubaiI100001952022-04-159102901TVAR202204152022-04-15AMC for Touche(11), Interface from Point of Sale to Opera (1), Expo installed at Millennium Central Mafraq (Mafraq Hotel) AED 2880.9 @ 20.05 , Doc. No. T04499, Invoice No. 22ME143 P003 I100001960.000057764.0500139625AR100346951P003Prologic First Software L.L.C., DubaiI100001962022-04-159102901TVPS202204182022-04-18License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision0.000024852.0000140270PS09102901TVPS202204182022-04-18License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision0.00004142.0000140271PS09102901TVPS202204182022-04-18License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision0.000019620.0000140272PS09102901TVPS202204182022-04-18License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision0.00008284.0000140273PS09102901TVAR202204212022-04-2122AP01, Dated 21/04/2022, Annual Maintenance Fee : BAY HOTEL HO CHI MINH (PO : 062/2019SG, Dated: 23/04/2019) HSN 998313, USD 4904 @ Rs. 75.10 = Rs. 3,68,290.40 U004 I100002110.0000368290.4000139668AR100347111U004UBIQ GLOBAL SOLUTIONS SDN BHDI100002112022-04-219102901TVAR202204212022-04-2122AP02, Dated 21/04/2022, Annual Maintenance Fee : GEO Resort & Hotel, GENTING PERMAI (PO : 067/2019, Dated: 26/04/2019) HSN 998313 for USD 2731 @ Rs. 75.10 = Rs. 2,05,098.10 U004 I100002120.0000205098.1000139669AR100347121U004UBIQ GLOBAL SOLUTIONS SDN BHDI100002122022-04-219102901TVAR202204212022-04-2121AP04, Dated 21/04/2022, Annual Maintenance Fee : TROVE Johor Bahru, JOHOR BAHRU (PO : 090/2019 - 1, Dated: 25/06/2019) HSN 998313 for USD 3592 @ Rs. 75.10 =Rs. 2,69,759.20 U004 I100002140.0000269759.2000139671AR100347141U004UBIQ GLOBAL SOLUTIONS SDN BHDI100002142022-04-219102901TVAR202204212022-04-2122AP05, Dated 21/04/2022, Annual Maintenance Fee : Damas Suites Residence , KL (PO : 100/2019, Dated: 07/08/2019) HSN 998313 for USD 3404 @ Rs. 75.10 = Rs. 2,55,640.40 U004 I100002150.0000255640.4000139672AR100347151U004UBIQ GLOBAL SOLUTIONS SDN BHDI100002152022-04-219102901TVAR202204292022-04-29AMC for CLOUD -Web PayTRAX (174 Emp) installed at ADNH HO (Radisson Blu Al Ain) AED 3382.56 @ 20.15 , Doc. No. T04506, Invoice No. 22ME150 P003 I100002200.000068167.4500139708AR100347211P003Prologic First Software L.L.C., DubaiI100002202022-04-299102901TVAR202204292022-04-29AMC for CLOUD - Web PayTRAX (110 Emp) installed at ADNH HO (Venetian Village Restaurant, Ritz Carlton) AED 2138.4 @ 20.15 , Doc. No. T04507, Invoice No. 22ME151 P003 I100002210.000043080.7000139709AR100347221P003Prologic First Software L.L.C., DubaiI100002212022-04-299102901TVAR202204292022-04-29AMC for BO/POS/MPOS/Baron+Web PayTRAX installed at Al Ain Equestrian Shooting & Golf Club (6 mnths Jan-Jun) AED 10544.72 @ 20.15 , Doc. No. T04508, Invoice No. 22ME152 P003 I100002220.0000212481.7500139710AR100347231P003Prologic First Software L.L.C., DubaiI100002222022-04-299102901TVAR202204292022-04-29AMC for WISHNET,Web Prol,Smartel,Touche, Smartlink, Smartvoice installed at Al Diar Capital Hotel AED 13811.45 @ 20.15 , Doc. No. T04509, Invoice No. 22ME153 P003 I100002230.0000278291.6500139711AR100347241P003Prologic First Software L.L.C., DubaiI100002232022-04-299102901TVAR202204292022-04-29AMC for WISHNET,/POS/Infocom/ST/Web Prol'IFIC installed at Al Diar Mina Hotel AED 7238.43 @ 20.15 , Doc. No. T04510, Invoice No. 22ME154 P003 I100002240.0000145845.7000139712AR100347251P003Prologic First Software L.L.C., DubaiI100002242022-04-299102901TVAR202204292022-04-29AMC for WISHNET/BO/POS/ST/SW/CGH/WISH.NET SynXis Interface installed at Oaks Liwa Executive Suites(Al Naser Properties) AED 4140.99 @ 20.15 , Doc. No. T04511, Invoice No. 22ME155 P003 I100002250.000083441.1500139713AR100347261P003Prologic First Software L.L.C., DubaiI100002252022-04-299102901TVAR202204292022-04-29AMC for Wish.Net, Web Prol,Smartel,Touche,SmartWEB installed at Al Diar Dana Hotel AED 7867.53 @ 20.15 , Doc. No. T04512, Invoice No. 22ME156 P003 I100002260.0000158540.2000139714AR100347271P003Prologic First Software L.L.C., DubaiI100002262022-04-299102901TVAR202204292022-04-29AMC for Wish.Net,Web Pro,SmartTEL,SmartLINK,Web PayTRAX,Touche installed at Al Diar Sawa Hotel AED 7573.5 @ 20.15 , Doc. No. T04513, Invoice No. 22ME157 P003 I100002270.0000152616.1000139715AR100347281P003Prologic First Software L.L.C., DubaiI100002272022-04-299102901TVAR202204292022-04-29AMC for Front Office(95), BO(4), POS(3) + Wish Events&catering,Door installed at Al Hamra Hotel Kuwait AED 3351.52 @ 20.15 , Doc. No. T04514, Invoice No. 22ME158 P003 I100002280.000067542.8000139716AR100347291P003Prologic First Software L.L.C., DubaiI100002282022-04-299102901TVAR202204292022-04-29AMC for Wish.Net, Prol, Toche, SmartTEL, PayTRAX installed at Al Maha Regency Suites AED 3915.27 @ 20.15 , Doc. No. T04515, Invoice No. 22ME159 P003 I100002290.000078887.2500139717AR100347301P003Prologic First Software L.L.C., DubaiI100002292022-04-299102901TVAR202204292022-04-29AMC for FO,BO,POS,Call Billing&HR&Payroll System installed at Al Manzel Hotel Apartment AED 4692.87 @ 20.15 , Doc. No. T04516, Invoice No. 22ME160 P003 I100002300.000094563.9500139718AR100347311P003Prologic First Software L.L.C., DubaiI100002302022-04-299102901TVAR202204292022-04-29AMC for Web Prol, Interface Web Prol-Opera, Web PayTRAX(100) installed at DusitD2 Kenz Hotel AED 5489.1 @ 20.15 , Doc. No. T04517, Invoice No. 22ME161 P003 I100002310.0000110603.3500139719AR100347321P003Prologic First Software L.L.C., DubaiI100002312022-04-299102901TVAR202204292022-04-29AMC for Web Prol'IFIC 3 Users installed at Dusit Residence Marina Dubai LLC AED 1069.2 @ 20.15 , Doc. No. T04518, Invoice No. 22ME162 P003 I100002320.000021540.3500139720AR100347331P003Prologic First Software L.L.C., DubaiI100002322022-04-299102901TVAR202204292022-04-29AMC for WISH.NET, WebProl,Smartel,Paytrax + Front Office Interface installed at Al Nakheel Hotel Apartments AED 3743.28 @ 20.15 , Doc. No. T04519, Invoice No. 22ME163 P003 I100002330.000075421.4500139721AR100347341P003Prologic First Software L.L.C., DubaiI100002332022-04-299102901TVAR202204292022-04-29AMC for Wish.Net,Web Prol, Web Pay,POS,ST,Int installed at Al Salam Grand Hotel AED 4050 @ 20.15 , Doc. No. T04521, Invoice No. 22ME164 P003 I100002340.000081607.5000139722AR100347351P003Prologic First Software L.L.C., DubaiI100002342022-04-299102901TVAR202204292022-04-29AMC for Webprol Purch&Invty(2), Touche POS(4),Webprol Invty Interfa installed at LEMON TREE HOTEL L.L.C(Al Waleed Real Estate LLC) AED 1319.22 @ 20.15 , Doc. No. T04522, Invoice No. 22ME165 P003 I100002350.000026577.8500139723AR100347361P003Prologic First Software L.L.C., DubaiI100002352022-04-299102901TVAR202204292022-04-29AMC for WISHNET/BO/POS + Interface to HSIA installed at Al Seef Hotel, Sharjah AED 4383.45 @ 20.15 , Doc. No. T04523, Invoice No. 22ME166 P003 I100002360.000088317.4500139724AR100347371P003Prologic First Software L.L.C., DubaiI100002362022-04-299102901TVAR202204292022-04-29AMC for POS 1 Terminals installed at Alexa Hospitality LLC & Shawarma Station LLC - The Gardens AED 275.94 @ 20.15 , Doc. No. T04524, Invoice No. 22ME167 P003 I100002370.00005561.4000139725AR100347381P003Prologic First Software L.L.C., DubaiI100002372022-04-299102901TVAR202204292022-04-29AMC for CLOUD - Web PayTRAX installed at Anantara Palm Dubai Resort and Spa (Seven Seas) AED 4668.3 @ 20.15 , Doc. No. T04525, Invoice No. 22ME168 P003 I100002380.000094060.2000139726AR100347391P003Prologic First Software L.L.C., DubaiI100002382022-04-299102901TVAR202204292022-04-29AMC for SmartTEL, SmartVOICE installed at Arjaan Hotel Apartments (Dubai Media City) AED 1058.94 @ 20.15 , Doc. No. T04526, Invoice No. 22ME169 P003 I100002390.000021338.8500139727AR100347401P003Prologic First Software L.L.C., DubaiI100002392022-04-299102901TVAR202204292022-04-29AMC for WISH.NET/BO/POS installed at Asfar Resort Al Ain AED 3133.35 @ 20.15 , Doc. No. T04527, Invoice No. 22ME170 P003 I100002400.000063129.9500139728AR100347411P003Prologic First Software L.L.C., DubaiI100002402022-04-299102901TVAR202204292022-04-29AMC for POS/Web Pro/ST/Web Payt/Interface installed at Ramada by Wyndham Barsha Heights FZ - LLC (Auris Al Muhanna Hot AED 4603.5 @ 20.15 , Doc. No. T04528, Invoice No. 22ME171 P003 I100002410.000092770.6000139729AR100347421P003Prologic First Software L.L.C., DubaiI100002412022-04-299102901TVAR202204292022-04-29AMC for Wish.Net, POS, Prol'IFIC,SmartTEL, SmartWEB installed at Auris Boutique Hotel Apartments (Jan-Jun) AED 2303.78 @ 20.15 , Doc. No. T04529, Invoice No. 22ME172 P003 I100002420.000046425.6000139730AR100347431P003Prologic First Software L.L.C., DubaiI100002422022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX 90 Emp installed at Avani Deira Dubai Hotel AED 1066.5 @ 20.15 , Doc. No. T04531, Invoice No. 22ME173 P003 I100002430.000021500.0500139731AR100347441P003Prologic First Software L.L.C., DubaiI100002432022-04-299102901TVAR202204292022-04-29AMC for SmartTEL installed at Avenue Hotel AED 891 @ 20.15 , Doc. No. T04532, Invoice No. 22ME174 P003 I100002440.000017953.6500139732AR100347451P003Prologic First Software L.L.C., DubaiI100002442022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX (350 Emp) installed at Bin Moosa Group AED 2801.25 @ 20.15 , Doc. No. T04533, Invoice No. 22ME175 P003 I100002450.000056440.1500139733AR100347461P003Prologic First Software L.L.C., DubaiI100002452022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX installed at BMBB - Mansion Facility Management LLC (Billionaire Mansion Dub AED 1144.26 @ 20.15 , Doc. No. T04534, Invoice No. 22ME176 P003 I100002460.000023051.6000139734AR100347471P003Prologic First Software L.L.C., DubaiI100002462022-04-299102901TVAR202204292022-04-29AMC for SmartTEL,SmartVOICE installed at Burjuman Arjaan by Rotana Hotel (Hotel+Mall) AED 1797.39 @ 20.15 , Doc. No. T04535, Invoice No. 22ME177 P003 I100002470.000036209.5500139735AR100347481P003Prologic First Software L.L.C., DubaiI100002472022-04-299102901TVAR202204292022-04-29AMC for WISH SUITE OF PRODUCTS installed at Carlton Al Barsha Hotel LLC (Prev Ramada Chelsea Barsha) AED 18205.83 @ 20.15 , Doc. No. T04536, Invoice No. 22ME178 P003 I100002480.0000366850.9000139736AR100347491P003Prologic First Software L.L.C., DubaiI100002482022-04-299102901TVAR202204292022-04-29AMC for WISHNET/SmartTEL/Touche/Prolific/SmartLINK/ Web PayTRAX installed at Century Hotel Apartments AED 4632.66 @ 20.15 , Doc. No. T04537, Invoice No. 22ME179 P003 I100002490.000093354.9500139737AR100347501P003Prologic First Software L.L.C., DubaiI100002492022-04-299102901TVAR202204292022-04-29AMC for Touche(5), Web Prol(2) installed at Concorde Hotel Fujairah AED 1927.8 @ 20.15 , Doc. No. T04538, Invoice No. 22ME180 P003 I100002500.000038849.2000139738AR100347511P003Prologic First Software L.L.C., DubaiI100002502022-04-299102901TVAR202204292022-04-29AMC for Prol'IFIC installed at Coral Khartoum AED 6925.16 @ 20.15 , Doc. No. T04539, Invoice No. 22ME181 P003 I100002510.0000139538.7500139739AR100347521P003Prologic First Software L.L.C., DubaiI100002512022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX installed at Corniche Hotel Abu Dhabi (Millennium Hotel Abu Dhabi) AED 1134 @ 20.15 , Doc. No. T04540, Invoice No. 22ME182 P003 I100002520.000022850.1000139740AR100347531P003Prologic First Software L.L.C., DubaiI100002522022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX installed at Cristal Hotel (Madinat Zayed) AED 1823.72 @ 20.15 , Doc. No. T04541, Invoice No. 22ME183 P003 I100002530.000036753.6000139741AR100347541P003Prologic First Software L.L.C., DubaiI100002532022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX installed at Dream Inn Holiday Homes Rental LLC AED 1205.55 @ 20.15 , Doc. No. T04542, Invoice No. 22ME184 P003 I100002540.000024300.9000139742AR100347551P003Prologic First Software L.L.C., DubaiI100002542022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX installed at East West Trading (Naizak) AED 1269.54 @ 20.15 , Doc. No. T04543, Invoice No. 22ME185 P003 I100002550.000025590.5000139743AR100347561P003Prologic First Software L.L.C., DubaiI100002552022-04-299102901TVAR202204292022-04-29AMC for Prol'IFIC, Touche installed at Emirates Dalma Food Catering AED 1925.1 @ 20.15 , Doc. No. T04544, Invoice No. 22ME186 P003 I100002560.000038788.7500139744AR100347571P003Prologic First Software L.L.C., DubaiI100002562022-04-299102901TVAR202204292022-04-29AMC for WISHNET/Web PRO/POS installed at Emirates Park Zoo AED 7533.34 @ 20.15 , Doc. No. T04545, Invoice No. 22ME187 P003 I100002570.0000151789.9500139745AR100347581P003Prologic First Software L.L.C., DubaiI100002572022-04-299102901TVAR202204292022-04-29AMC for PayTRAX installed at Clover Trading & Contracting(Kings Gate Doha) AED 698.04 @ 20.15 , Doc. No. T04546, Invoice No. 22ME188 P003 I100002580.000014064.7000139746AR100347591P003Prologic First Software L.L.C., DubaiI100002582022-04-299102901TVAR202204292022-04-29AMC for Web Prol'IFIC Addtl 5 Users installed at Ewa Khartoum Hotel & Apartments (Prev. Ewa Nile Towers) AED 1282.5 @ 20.15 , Doc. No. T04547, Invoice No. 22ME189 P003 I100002590.000025852.4500139747AR100347601P003Prologic First Software L.L.C., DubaiI100002592022-04-299102901TVAR202204292022-04-29AMC for WISHNET/POS/ST/WebPRO/PT installed at Executive Suites by Morouj (Prev. V Continents) AED 6105.51 @ 20.15 , Doc. No. T04548, Invoice No. 22ME190 P003 I100002600.0000123035.9000139748AR100347611P003Prologic First Software L.L.C., DubaiI100002602022-04-299102901TVAR202204292022-04-29AMC for Web Prolific, Web Prol'IFIC Interface to Sun installed at First Central Hotel Apartments (Prev. Auris First Central Suite AED 4700.97 @ 20.15 , Doc. No. T04549, Invoice No. 22ME191 P003 I100002610.000094725.1500139749AR100347621P003Prologic First Software L.L.C., DubaiI100002612022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX installed at First Central Hotel Apartments) (Prev. Auris First Central Suit AED 1872.45 @ 20.15 , Doc. No. T04550, Invoice No. 22ME192 P003 I100002620.000037720.8000139750AR100347631P003Prologic First Software L.L.C., DubaiI100002622022-04-299102901TVAR202204292022-04-29AMC for WISH/BO/SmartTEL installed at Flamingo Hotel Apartments LLC - 1 AED 2646.27 @ 20.15 , Doc. No. T04551, Invoice No. 22ME193 P003 I100002630.000053316.9000139751AR100347641P003Prologic First Software L.L.C., DubaiI100002632022-04-299102901TVAR202204292022-04-29AMC for WISHFO/BO-AR,AP,GL/POS/ST installed at Flamingo Hotel Apartments, Abu Dhabi AED 1930.5 @ 20.15 , Doc. No. T04552, Invoice No. 22ME194 P003 I100002640.000038909.6500139752AR100347651P003Prologic First Software L.L.C., DubaiI100002642022-04-299102901TVAR202204292022-04-29AMC for Touche POS(1) - 6th floor + Back Office (2 Users) installed at Flamingo Hotel Apartments, Abu Dhabi (Arzano Restaurant) AED 680.4 @ 20.15 , Doc. No. T04553, Invoice No. 22ME195 P003 I100002650.000013702.0000139753AR100347661P003Prologic First Software L.L.C., DubaiI100002652022-04-299102901TVAR202204292022-04-29AMC for SmartTel,SmartVOICE installed at Fujairah Rotana Hotel AED 2172.15 @ 20.15 , Doc. No. T04554, Invoice No. 22ME196 P003 I100002660.000043765.8000139754AR100347671P003Prologic First Software L.L.C., DubaiI100002662022-04-299102901TVAR202204292022-04-29AMC for Web Prol'IFIC + Export to Back Office from Opera PMS installed at Golden Tulip Media Hotel (Golden Tulip Al Thaniyah) AED 1620 @ 20.15 , Doc. No. T04555, Invoice No. 22ME197 P003 I100002670.000032643.0000139755AR100347681P003Prologic First Software L.L.C., DubaiI100002672022-04-299102901TVAR202204292022-04-29AMC for WISHNET/WebPro/POS/ST/Fixed Asset/PayTRAX installed at Golden Tulip Sharjah (Jan-Jun) AED 7304.72 @ 20.15 , Doc. No. T04556, Invoice No. 22ME198 P003 I100002680.0000147195.7500139756AR100347691P003Prologic First Software L.L.C., DubaiI100002682022-04-299102901TVAR202204292022-04-29AMC for Web Prol (5 Users) & Touche installed at Grand Central Hotel AED 2897.1 @ 20.15 , Doc. No. T04557, Invoice No. 22ME199 P003 I100002690.000058374.5500139757AR100347701P003Prologic First Software L.L.C., DubaiI100002692022-04-299102901TVAR202204292022-04-29AMC for Wish.Net,Touche,Web Prol,Wish events,, Web Club installed at Hamdan Plaza Hotel Salalah AED 4874.79 @ 20.15 , Doc. No. T04558, Invoice No. 22ME200 P003 I100002700.000098231.2500139758AR100347711P003Prologic First Software L.L.C., DubaiI100002702022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX (175 Emp) installed at Holiday Inn Bur Dubai Hotel AED 2199.42 @ 20.15 , Doc. No. T04559, Invoice No. 22ME201 P003 I100002710.000044309.8500139759AR100347721P003Prologic First Software L.L.C., DubaiI100002712022-04-299102901TVAR202204292022-04-29AMC for SmartTEL installed at Ibis Seef Manama Bahrain (Action Tourism for Hotel Mgmt) AED 1051.07 @ 20.15 , Doc. No. T04560, Invoice No. 22ME202 P003 I100002720.000021177.6500139760AR100347731P003Prologic First Software L.L.C., DubaiI100002722022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX (100 Emp) installed at IBIS Styles Jumeirah (R Hotels) AED 1767.15 @ 20.15 , Doc. No. T04561, Invoice No. 22ME203 P003 I100002730.000035605.0500139761AR100347741P003Prologic First Software L.L.C., DubaiI100002732022-04-299102901TVAR202204292022-04-29AMC for Web Prol installed at International Hotel Establishment AED 2161.63 @ 20.15 , Doc. No. T04562, Invoice No. 22ME204 P003 I100002740.000043564.3000139762AR100347751P003Prologic First Software L.L.C., DubaiI100002742022-04-299102901TVAR202204292022-04-29AMC for WISHNET,POS,WP,IntKitDisp,ST,Paytrax(150) installed at Ivory Grand Hotel Apartments (Jan-Jun) AED 4577.04 @ 20.15 , Doc. No. T04563, Invoice No. 22ME205 P003 I100002750.000092226.5500139763AR100347761P003Prologic First Software L.L.C., DubaiI100002752022-04-299102901TVAR202204292022-04-29AMC for SmartTEL installed at Jumeira Rotana Hotel AED 535.68 @ 20.15 , Doc. No. T04564, Invoice No. 22ME206 P003 I100002760.000010800.4000139764AR100347771P003Prologic First Software L.L.C., DubaiI100002762022-04-299102901TVAR202204292022-04-29AMC for Web Paytrax& Interface installed at Kempinski Hotel Muscat AED 3477.45 @ 20.15 , Doc. No. T04565, Invoice No. 22ME207 P003 I100002770.000070061.5500139765AR100347781P003Prologic First Software L.L.C., DubaiI100002772022-04-299102901TVAR202204292022-04-29AMC for WISHNET/BO/POS/ST/OGL Int installed at Le Arabia Hotel Apartments LLC (Jan-Mar) AED 1360.73 @ 20.15 , Doc. No. T04566, Invoice No. 22ME208 P003 I100002780.000027424.1500139766AR100347791P003Prologic First Software L.L.C., DubaiI100002782022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX installed at Levatio Hotel Muscat (Falcon Tourism Investments) AED 2298.47 @ 20.15 , Doc. No. T04567, Invoice No. 22ME209 P003 I100002790.000046304.7000139767AR100347801P003Prologic First Software L.L.C., DubaiI100002792022-04-299102901TVAR202204292022-04-29AMC for Touche(51),Android Touche (53), Interface to Opera installed at Habtoor Grand Resort & SPA AED 6854.76 @ 20.15 , Doc. No. T04568, Invoice No. 22ME210 P003 I100002800.0000138128.2500139768AR100347811P003Prologic First Software L.L.C., DubaiI100002802022-04-299102901TVAR202204292022-04-29AMC for Touche(16), Android Touche(14), Power BI Tool(1), Interface installed at Level 44 Investment LLC/Dubai National Investment Co LLC (Habto AED 3110.4 @ 20.15 , Doc. No. T04569, Invoice No. 22ME211 P003 I100002810.000062666.5000139769AR100347821P003Prologic First Software L.L.C., DubaiI100002812022-04-299102901TVAR202204292022-04-29AMC for Wish/BO/SmartTEL installed at Lou Lou Asfar Hotel Apartment AED 1364.31 @ 20.15 , Doc. No. T04570, Invoice No. 22ME212 P003 I100002820.000027484.6000139770AR100347831P003Prologic First Software L.L.C., DubaiI100002822022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX installed at Majlis Grand Mercure Residence AED 1769.85 @ 20.15 , Doc. No. T04571, Invoice No. 22ME213 P003 I100002830.000035665.5000139771AR100347841P003Prologic First Software L.L.C., DubaiI100002832022-04-299102901TVAR202204292022-04-29AMC for POS(6),And POS(3) + Touche to Emaar API for Sales Transfe installed at Mama Zonia Restaurant (Prev Ocacti Restaurant) AED 2072.25 @ 20.15 , Doc. No. T04572, Invoice No. 22ME214 P003 I100002840.000041750.8000139772AR100347851P003Prologic First Software L.L.C., DubaiI100002842022-04-299102901TVAR202204292022-04-29AMC for WISHX/Prol'IFIC/SW installed at Mark Inn Hotel AED 2821.5 @ 20.15 , Doc. No. T04573, Invoice No. 22ME215 P003 I100002850.000056863.3000139773AR100347861P003Prologic First Software L.L.C., DubaiI100002852022-04-299102901TVAR202204292022-04-29AMC for Addtl Web Prol(2 Users) + Web PayTRAX(60) installed at Max & Aegle AED 1308.15 @ 20.15 , Doc. No. T04574, Invoice No. 22ME216 P003 I100002860.000026356.2000139774AR100347871P003Prologic First Software L.L.C., DubaiI100002862022-04-299102901TVAR202204292022-04-29AMC for Touche POS (2), Web Prol(2) installed at Max & Aegle (100 & TEN RESTAURANT L.L.C - FZ) AED 842.4 @ 20.15 , Doc. No. T04575, Invoice No. 22ME217 P003 I100002870.000016966.3000139775AR100347881P003Prologic First Software L.L.C., DubaiI100002872022-04-299102901TVAR202204292022-04-29AMC for POS, FMC Interface,Opera Int,Touche BI,Banquet (Business Ba installed at Max Facilities Management LLC (Citymax Hotels) AED 5697 @ 20.15 , Doc. No. T04576, Invoice No. 22ME218 P003 I100002880.0000114794.5500139776AR100347891P003Prologic First Software L.L.C., DubaiI100002882022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX 55 Emp installed at Maysan Real Estate Investment LLC (DMCC Branch)/Oaks Liwa Heigh AED 626.76 @ 20.15 , Doc. No. T04577, Invoice No. 22ME219 P003 I100002890.000012634.0500139777AR100347901P003Prologic First Software L.L.C., DubaiI100002892022-04-299102901TVAR202204292022-04-29AMC for SmartTEL, Interface to Opera Front Office installed at Mena Plaza Albarsha Dubai AED 943.98 @ 20.15 , Doc. No. T04578, Invoice No. 22ME220 P003 I100002900.000019021.6000139778AR100347911P003Prologic First Software L.L.C., DubaiI100002902022-04-299102901TVAR202204292022-04-29AMC for POS installed at Metro Manila Restaurant AED 459 @ 20.15 , Doc. No. T04579, Invoice No. 22ME221 P003 I100002910.00009248.8500139779AR100347921P003Prologic First Software L.L.C., DubaiI100002912022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX (130 E installed at Modern Investment Restaurant LLC (Q Food - Oman) AED 1206.9 @ 20.15 , Doc. No. T04580, Invoice No. 22ME222 P003 I100002920.000024321.0500139780AR100347931P003Prologic First Software L.L.C., DubaiI100002922022-04-299102901TVAR202204292022-04-29AMC for SmartTEL installed at Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dub AED 864 @ 20.15 , Doc. No. T04581, Invoice No. 22ME223 P003 I100002930.000017409.6000139781AR100347941P003Prologic First Software L.L.C., DubaiI100002932022-04-299102901TVAR202204292022-04-29AMC for CLOUD - Hosting Charges - Web PayTRAX (200 Emp) installed at Movenpick Hotel & Apartments Bur Dubai (Movenpick Hotel Bur Dub AED 2103.3 @ 20.15 , Doc. No. T04582, Invoice No. 22ME224 P003 I100002940.000042375.4500139782AR100347951P003Prologic First Software L.L.C., DubaiI100002942022-04-299102901TVAR202204292022-04-29AMC for PayTRAX Lic (300 Employees) installed at Movenpick Hotel Jumeirah Beach AED 2752.11 @ 20.15 , Doc. No. T04583, Invoice No. 22ME225 P003 I100002950.000055452.8000139783AR100347961P003Prologic First Software L.L.C., DubaiI100002952022-04-299102901TVAR202204292022-04-29AMC for SmartTEL & Voice Mail system installed at Movenpick Hotel Jumeirah Lake Towers AED 1890 @ 20.15 , Doc. No. T04584, Invoice No. 22ME226 P003 I100002960.000038083.5000139784AR100347971P003Prologic First Software L.L.C., DubaiI100002962022-04-299102901TVAR202204292022-04-29AMC for Touche Point of Sale (1 Terminal) installed at Namu Restaurant LLC AED 170.1 @ 20.15 , Doc. No. T04585, Invoice No. 22ME227 P003 I100002970.00003425.5000139785AR100347981P003Prologic First Software L.L.C., DubaiI100002972022-04-299102901TVAR202204292022-04-29AMC for Wish Express installed at National Corporation For Tourism & Hotels (MOD Residence Buildi AED 1404 @ 20.15 , Doc. No. T04586, Invoice No. 22ME228 P003 I100002980.000028290.6000139786AR100347991P003Prologic First Software L.L.C., DubaiI100002982022-04-299102901TVAR202204292022-04-29AMC for WISHNET/POS/ST/SL Interface to Infocom/Prol'IFIC/SynXis Int installed at Oryx Hotel AED 10708.88 @ 20.15 , Doc. No. T04587, Invoice No. 22ME229 P003 I100002990.0000215786.3500139787AR100348001P003Prologic First Software L.L.C., DubaiI100002992022-04-299102901TVAR202204292022-04-29AMC for SmartTEL installed at Owners of Le Royal Meridien Hotel (Prev Le Royal Meridien) AED 1713.96 @ 20.15 , Doc. No. T04588, Invoice No. 22ME230 P003 I100003000.000034537.1000139788AR100348011P003Prologic First Software L.L.C., DubaiI100003002022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX installed at Park Inn Muscat AED 2399.61 @ 20.15 , Doc. No. T04589, Invoice No. 22ME231 P003 I100003010.000048360.0000139789AR100348021P003Prologic First Software L.L.C., DubaiI100003012022-04-299102901TVAR202204292022-04-29AMC for Prol'IFIC installed at Phoenicia Hotel AED 486 @ 20.15 , Doc. No. T04590, Invoice No. 22ME232 P003 I100003020.00009792.9000139790AR100348031P003Prologic First Software L.L.C., DubaiI100003022022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX (500 Emp) installed at R Holding AED 2308.5 @ 20.15 , Doc. No. T04592, Invoice No. 22ME233 P003 I100003030.000046526.3500139791AR100348041P003Prologic First Software L.L.C., DubaiI100003032022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX installed at Radisson Blu Ajman AED 1606.5 @ 20.15 , Doc. No. T04593, Invoice No. 22ME234 P003 I100003040.000032381.0500139792AR100348051P003Prologic First Software L.L.C., DubaiI100003042022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX installed at Radisson Blu Sohar AED 2441.26 @ 20.15 , Doc. No. T04595, Invoice No. 22ME235 P003 I100003050.000049186.1500139793AR100348061P003Prologic First Software L.L.C., DubaiI100003052022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX installed at Radisson Red Silicon Oasis Dubai (Silicon Oasis Hospitality Man AED 1304.37 @ 20.15 , Doc. No. T04596, Invoice No. 22ME236 P003 I100003060.000026275.6000139794AR100348071P003Prologic First Software L.L.C., DubaiI100003062022-04-299102901TVAR202204292022-04-29AMC for SmartTEL, SmartWEB, Web PayTRAX installed at Ramada Beach Hotel Ajman (Ramada Hotel & Suites Ajman) AED 3486.51 @ 20.15 , Doc. No. T04597, Invoice No. 22ME237 P003 I100003070.000070263.0500139795AR100348081P003Prologic First Software L.L.C., DubaiI100003072022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX installed at Ramada City Centre, Manama (BUKHOWA HOTEL W.L.L) AED 1905.75 @ 20.15 , Doc. No. T04598, Invoice No. 22ME238 P003 I100003080.000038405.9000139796AR100348091P003Prologic First Software L.L.C., DubaiI100003082022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX installed at Ramada Downtown, Burj Dubai AED 2033.1 @ 20.15 , Doc. No. T04599, Invoice No. 22ME239 P003 I100003090.000040964.9500139797AR100348101P003Prologic First Software L.L.C., DubaiI100003092022-04-299102901TVAR202204292022-04-29AMC for SmartTEL, Interface to PMS, SW/SV/SmartLINK, Web PayTRAXX installed at Ramada Hotel & Suites Ajman AED 7168.77 @ 20.15 , Doc. No. T04600, Invoice No. 22ME240 P003 I100003100.0000144455.3500139798AR100348111P003Prologic First Software L.L.C., DubaiI100003102022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX installed at Ramada Hotel and Suites by Wyndham Dubai JBR (Hawthorn Suites b AED 2025 @ 20.15 , Doc. No. T04601, Invoice No. 22ME241 P003 I100003110.000040803.7500139799AR100348121P003Prologic First Software L.L.C., DubaiI100003112022-04-299102901TVAR202204292022-04-29AMC for SmartTEL (162 Rooms), SmartVOICE installed at Ramada Hotel and Suites, Amwaj Island AED 1601.39 @ 20.15 , Doc. No. T04602, Invoice No. 22ME242 P003 I100003120.000032260.1500139800AR100348131P003Prologic First Software L.L.C., DubaiI100003122022-04-299102901TVAR202204292022-04-29AMC for WISHNET/POS/, SmartTEL installed at Reem Hotel Apartments (Al Thuraiah Hotel Apartments / Rolla) AED 1968.84 @ 20.15 , Doc. No. T04603, Invoice No. 22ME243 P003 I100003130.000039675.3500139801AR100348141P003Prologic First Software L.L.C., DubaiI100003132022-04-299102901TVAR202204292022-04-29AMC for WISHNET/BO/POS/ST/SL installed at Rolla Residence AED 4050 @ 20.15 , Doc. No. T04604, Invoice No. 22ME244 P003 I100003140.000081607.5000139802AR100348151P003Prologic First Software L.L.C., DubaiI100003142022-04-299102901TVAR202204292022-04-29AMC for WISHNET/BO/POS/ST installed at Royal Beach Hotel Fujairah AED 2970 @ 20.15 , Doc. No. T04605, Invoice No. 22ME245 P003 I100003150.000059845.5000139803AR100348161P003Prologic First Software L.L.C., DubaiI100003152022-04-299102901TVAR202204292022-04-29AMC for POS, Web Prol'IFIC installed at Royal Grand Suites Hotel (Jan-Jun) AED 1350 @ 20.15 , Doc. No. T04606, Invoice No. 22ME246 P003 I100003160.000027202.5000139804AR100348171P003Prologic First Software L.L.C., DubaiI100003162022-04-299102901TVAR202204292022-04-29AMC for WISH Express/GL/POS installed at Royal Suite Real Estate Management (Prev.Royal Suites Hotel Apa AED 1285.71 @ 20.15 , Doc. No. T04608, Invoice No. 22ME247 P003 I100003170.000025912.9000139805AR100348181P003Prologic First Software L.L.C., DubaiI100003172022-04-299102901TVAR202204292022-04-29AMC for Wish Exp/POS/Web Prol installed at Royal View Hotel AED 3163.86 @ 20.15 , Doc. No. T04609, Invoice No. 22ME248 P003 I100003180.000063754.6000139806AR100348191P003Prologic First Software L.L.C., DubaiI100003182022-04-299102901TVAR202204292022-04-29AMC for Touche, Web Prol'IFIC installed at Sahara Marine AED 799.2 @ 20.15 , Doc. No. T04610, Invoice No. 22ME249 P003 I100003190.000016099.8500139807AR100348201P003Prologic First Software L.L.C., DubaiI100003192022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX installed at Marjan Island Resort & Spa, RAK AED 2732.4 @ 20.15 , Doc. No. T04611, Invoice No. 22ME250 P003 I100003200.000055049.8000139808AR100348211P003Prologic First Software L.L.C., DubaiI100003202022-04-299102901TVAR202204292022-04-29AMC for WISHNET/WebPRO installed at Top Stars Hotel AED 3754.89 @ 20.15 , Doc. No. T04612, Invoice No. 22ME251 P003 I100003210.000075663.2500139809AR100348221P003Prologic First Software L.L.C., DubaiI100003212022-04-299102901TVAR202204292022-04-29AMC for Touche installed at Saidham Restaurant AED 231.93 @ 20.15 , Doc. No. T04613, Invoice No. 22ME252 P003 I100003220.00004674.8000139810AR100348231P003Prologic First Software L.L.C., DubaiI100003222022-04-299102901TVAR202204292022-04-29AMC for Front Office, POS,Web Prol installed at Sheraton Al Khalidiya Hotel AED 3486.38 @ 20.15 , Doc. No. T04614, Invoice No. 22ME253 P003 I100003230.000070242.9000139811AR100348241P003Prologic First Software L.L.C., DubaiI100003232022-04-299102901TVAR202204292022-04-29AMC for SmartTEL installed at Sofitel Bahrain Zallaq Thalassa Sea & SPA AED 1882.01 @ 20.15 , Doc. No. T04616, Invoice No. 22ME254 P003 I100003240.000037922.3000139812AR100348251P003Prologic First Software L.L.C., DubaiI100003242022-04-299102901TVAR202204292022-04-29AMC for SmartTEL installed at Suha Hotel Apartments AED 760.86 @ 20.15 , Doc. No. T04617, Invoice No. 22ME255 P003 I100003250.000015334.1500139813AR100348261P003Prologic First Software L.L.C., DubaiI100003252022-04-299102901TVAR202204292022-04-29AMC for Web Prol'IFIC, SmartTEL, Web PayTRAX installed at Swiss - Belhotel, Bahrain AED 6414.5 @ 20.15 , Doc. No. T04618, Invoice No. 22ME256 P003 I100003260.0000129262.2500139814AR100348271P003Prologic First Software L.L.C., DubaiI100003262022-04-299102901TVAR202204292022-04-29AMC for Wprol/WP/ST/Interface installed at Swissbel Residences Bahrain (Hassan Lari Group) AED 5136.36 @ 20.15 , Doc. No. T04619, Invoice No. 22ME257 P003 I100003270.0000103490.4000139815AR100348281P003Prologic First Software L.L.C., DubaiI100003272022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX installed at Taj Jumeirah Lakes Towers AED 1782 @ 20.15 , Doc. No. T04620, Invoice No. 22ME258 P003 I100003280.000035907.3000139816AR100348291P003Prologic First Software L.L.C., DubaiI100003282022-04-299102901TVAR202204292022-04-29AMC for Touche,,SmartTEL,Web PayTRAX installed at Telal Resort (prev Barari Forest Management) AED 4785.62 @ 20.15 , Doc. No. T04621, Invoice No. 22ME259 P003 I100003290.000096437.9000139817AR100348301P003Prologic First Software L.L.C., DubaiI100003292022-04-299102901TVAR202204292022-04-29AMC for Touche Point of Sale installed at Tamba Restaurant (Purple Honey Group) AED 729 @ 20.15 , Doc. No. T04622, Invoice No. 22ME260 P003 I100003300.000014689.3500139818AR100348311P003Prologic First Software L.L.C., DubaiI100003302022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX installed at TERHAB Hotels & Resorts (Pullman Al Taawlin Sharjah) AED 2057.4 @ 20.15 , Doc. No. T04623, Invoice No. 22ME261 P003 I100003310.000041448.5500139819AR100348321P003Prologic First Software L.L.C., DubaiI100003312022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX installed at Grand Plaza Movenpick Dubai Media City(Thalia Real Estate LLC ) AED 3001.05 @ 20.15 , Doc. No. T04624, Invoice No. 22ME262 P003 I100003320.000060470.1500139820AR100348331P003Prologic First Software L.L.C., DubaiI100003322022-04-299102901TVAR202204292022-04-29AMC for Web Prol'IFIC , Touche, Web PayTRAX installed at The Club AED 9650.81 @ 20.15 , Doc. No. T04625, Invoice No. 22ME263 P003 I100003330.0000194467.6500139821AR100348341P003Prologic First Software L.L.C., DubaiI100003332022-04-299102901TVAR202204292022-04-29AMC for Back Office installed at The Diplomat Radisson Blu Hotel Residence & SPA AED 2280.62 @ 20.15 , Doc. No. T04626, Invoice No. 22ME264 P003 I100003340.000045962.1500139822AR100348351P003Prologic First Software L.L.C., DubaiI100003342022-04-299102901TVAR202204292022-04-29AMC for Web Prol, Web PayTRA installed at The Oberoi Beach Resort Al Zorah (I-TECH) AED 8349.75 @ 20.15 , Doc. No. T04627, Invoice No. 22ME265 P003 I100003350.0000168252.5000139823AR100348361P003Prologic First Software L.L.C., DubaiI100003352022-04-299102901TVAR202204292022-04-29AMC for WebProl'IFIC installed at The Oberoi Hotel (Rani INTL) AED 5210.15 @ 20.15 , Doc. No. T04628, Invoice No. 22ME266 P003 I100003360.0000104981.5000139824AR100348371P003Prologic First Software L.L.C., DubaiI100003362022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX installed at The Retreat Palm MGallery by Sofitel(The Palm Dubai (R HOTELS)) AED 3334.5 @ 20.15 , Doc. No. T04629, Invoice No. 22ME267 P003 I100003370.000067200.2500139825AR100348381P003Prologic First Software L.L.C., DubaiI100003372022-04-299102901TVAR202204292022-04-29AMC for WISHNET/WebPRO/ST,SV installed at Treppan Hotel & Suites by Fakhruddin (prev Fakhruddin Hotel Apa AED 3034.8 @ 20.15 , Doc. No. T04630, Invoice No. 22ME268 P003 I100003380.000061155.2500139826AR100348391P003Prologic First Software L.L.C., DubaiI100003382022-04-299102901TVAR202204292022-04-29AMC for WISH EXPRESS, Web Prol installed at Trianon Royal Hotel AED 2769.93 @ 20.15 , Doc. No. T04631, Invoice No. 22ME269 P003 I100003390.000055815.5000139827AR100348401P003Prologic First Software L.L.C., DubaiI100003392022-04-299102901TVAR202204292022-04-29AMC for Web Prol'IFIC installed at Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment AED 810 @ 20.15 , Doc. No. T04632, Invoice No. 22ME270 P003 I100003400.000016321.5000139828AR100348411P003Prologic First Software L.L.C., DubaiI100003402022-04-299102901TVAR202204292022-04-29AMC for WISH Express Front Office System including SmartTEL installed at Royal Palace Hotel Apartments (Prev. Tulip Inn Hotel Apartment AED 1657.94 @ 20.15 , Doc. No. T04633, Invoice No. 22ME271 P003 I100003410.000033408.7000139829AR100348421P003Prologic First Software L.L.C., DubaiI100003412022-04-299102901TVAR202204292022-04-29AMC for AMC- Smartel, Int to Opera & Soultech VMS installed at Ujung Info System (GLAD Mapo) AED 1250.38 @ 20.15 , Doc. No. T04634, Invoice No. 22ME272 P003 I100003420.000025187.5000139830AR100348431P003Prologic First Software L.L.C., DubaiI100003422022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX installed at Verne Hotel LLC (Taj Dubai) AED 2295 @ 20.15 , Doc. No. T04635, Invoice No. 22ME273 P003 I100003430.000046244.2500139831AR100348441P003Prologic First Software L.L.C., DubaiI100003432022-04-299102901TVAR202204292022-04-29AMC for Web Prol'IFIC installed at Viva McGettigans LLC AED 1335.15 @ 20.15 , Doc. No. T04636, Invoice No. 22ME274 P003 I100003440.000026900.2500139832AR100348451P003Prologic First Software L.L.C., DubaiI100003442022-04-299102901TVAR202204292022-04-29SLF for Web PayTRAX(170) & Services - 50% Advance installed at Grand Excelsior Hotel Bur Dubai AED 2491.65 @ 20.15 , Doc. No. T04637, Invoice No. 22ME275 P003 I100003450.000050213.8000139833AR100348461P003Prologic First Software L.L.C., DubaiI100003452022-04-299102901TVAR202204292022-04-29AMC for SmartWEB , Interface to PMS, Web PayTRAX installed at Wyndham Garden Ajman (Ramada Hotel & Suites Ajman) AED 3195.99 @ 20.15 , Doc. No. T04638, Invoice No. 22ME276 P003 I100003460.000064399.4000139834AR100348471P003Prologic First Software L.L.C., DubaiI100003462022-04-299102901TVAR202204292022-04-29AMC for Touche (1) installed at Yummy Glory Catering Services LLC AED 170.1 @ 20.15 , Doc. No. T04639, Invoice No. 22ME277 P003 I100003470.00003425.5000139835AR100348481P003Prologic First Software L.L.C., DubaiI100003472022-04-299102901TVAR202204292022-04-29AMC for SmartTEL Call Accouting installed at TIME Grand Plaza Hotel AED 675 @ 20.15 , Doc. No. T04640, Invoice No. 22ME278 P003 I100003480.000013601.2500139836AR100348491P003Prologic First Software L.L.C., DubaiI100003482022-04-299102901TVAR202204292022-04-29AMC for SmartTEL Call Accouting installed at Time Oak Hotel & Suites AED 675 @ 20.15 , Doc. No. T04641, Invoice No. 22ME279 P003 I100003490.000013601.2500139837AR100348501P003Prologic First Software L.L.C., DubaiI100003492022-04-299102901TVAR202204292022-04-29AMC for SmartTEL Call Accouting installed at TIME Ruby Hotel Apartments AED 396.9 @ 20.15 , Doc. No. T04642, Invoice No. 22ME280 P003 I100003500.00007999.5500139838AR100348511P003Prologic First Software L.L.C., DubaiI100003502022-04-299102901TVAR202204292022-04-29AMC for WISH/POS/SmartTEL/Samsotech Scanner Interface installed at Ascot Hotel(Jan-Mar) AED 1010.34 @ 20.15 , Doc. No. T04643, Invoice No. 22ME281 P003 I100003510.000020351.5000139839AR100348521P003Prologic First Software L.L.C., DubaiI100003512022-04-299102901TVAR202204292022-04-29AMC for WISHNET/POS/ST/SW/Samsotech Scanner Interface installed at Royal Ascot Hotel(Jan-Mar) AED 1851.19 @ 20.15 , Doc. No. T04644, Invoice No. 22ME282 P003 I100003520.000037297.6500139840AR100348531P003Prologic First Software L.L.C., DubaiI100003522022-04-299102901TVAR202204292022-04-29AMC for WISHNET/ST/POS/Samsotech Scanner Interface installed at Sea View Hotel (Jan-Mar) AED 1350 @ 20.15 , Doc. No. T04645, Invoice No. 22ME283 P003 I100003530.000027202.5000139841AR100348541P003Prologic First Software L.L.C., DubaiI100003532022-04-299102901TVAR202204292022-04-29AMC for Touche Point of Sale installed at Atlas Al Kal General Trading LLC (ALMAESTRO RESTAURANTS MANAGEM AED 291.6 @ 20.15 , Doc. No. T04646, Invoice No. 22ME284 P003 I100003540.00005883.8000139842AR100348551P003Prologic First Software L.L.C., DubaiI100003542022-04-299102901TVAR202204292022-04-29AMC for Touche Point of Sale installed at Atlas Al Kal General Trading LLC (OSCAR RESTAURANT) AED 291.6 @ 20.15 , Doc. No. T04647, Invoice No. 22ME285 P003 I100003550.00005883.8000139843AR100348561P003Prologic First Software L.L.C., DubaiI100003552022-04-299102901TVAR202204292022-04-29AMC for SmartTEL installed at Al Bustan Centre & Residence AED 1080 @ 20.15 , Doc. No. T04648, Invoice No. 22ME286 P003 I100003560.000021762.0000139844AR100348571P003Prologic First Software L.L.C., DubaiI100003562022-04-299102901TVAR202204292022-04-29AMC for Web ProlIFIC, Web Prol'IFIC Additional Users - 5 Users installed at Al Bustan Centre & Residence AED 7681.5 @ 20.15 , Doc. No. T04649, Invoice No. 22ME287 P003 I100003570.0000154792.3000139845AR100348581P003Prologic First Software L.L.C., DubaiI100003572022-04-299102901TVAR202204292022-04-29AMC for POS,Retail POS,Web Prol,Web Paytrax , Android Touche installed at Al Alif Investment AED 3253.7 @ 20.15 , Doc. No. T04651, Invoice No. 22ME288 P003 I100003580.000065568.1000139846AR100348591P003Prologic First Software L.L.C., DubaiI100003582022-04-299102901TVAR202204292022-04-29AMC for WISHNET/POS installed at Al Bada Hotel & Resorts AED 2381.4 @ 20.15 , Doc. No. T04652, Invoice No. 22ME289 P003 I100003590.000047977.1500139847AR100348601P003Prologic First Software L.L.C., DubaiI100003592022-04-299102901TVAR202204292022-04-29AMC for Touche (2 Terminals), Interface to Oracle Financial installed at Burj Khalifa LLC (The Burj Club, Rooftop) AED 988.2 @ 20.15 , Doc. No. T04653, Invoice No. 22ME290 P003 I100003600.000019908.2000139848AR100348611P003Prologic First Software L.L.C., DubaiI100003602022-04-299102901TVAR202204292022-04-29AMC for PayTRAX, SmartTEL installed at Atana Hotel Dubai AED 1671.32 @ 20.15 , Doc. No. T04654, Invoice No. 22ME291 P003 I100003610.000033670.6500139849AR100348621P003Prologic First Software L.L.C., DubaiI100003612022-04-299102901TVAR202204292022-04-29AMC for @YourWish installed at Campaign Facilities Management Services LLC(Barari Natural Reso AED 2025 @ 20.15 , Doc. No. T04655, Invoice No. 22ME292 P003 I100003620.000040803.7500139850AR100348631P003Prologic First Software L.L.C., DubaiI100003622022-04-299102901TVAR202204292022-04-29AMC for Web Prol'IFIC 1 User installed at Chelsea Discovery Garden (For Ramada Chelsea Barsha) (Jan-Dec) AED 594 @ 20.15 , Doc. No. T04656, Invoice No. 22ME293 P003 I100003630.000011969.1000139851AR100348641P003Prologic First Software L.L.C., DubaiI100003632022-04-299102901TVAR202204292022-04-29AMC for WISH SUITE OS PRODUCTS installed at Chelsea Discovery Garden (Jan-Mar) AED 2300.54 @ 20.15 , Doc. No. T04657, Invoice No. 22ME294 P003 I100003640.000046365.1500139852AR100348651P003Prologic First Software L.L.C., DubaiI100003642022-04-299102901TVAR202204292022-04-29AMC for Siteminder Channel Manager Interface installed at Chelsea Discovery Garden AED 326.7 @ 20.15 , Doc. No. T04658, Invoice No. 22ME295 P003 I100003650.00006589.0500139853AR100348661P003Prologic First Software L.L.C., DubaiI100003652022-04-299102901TVAR202204292022-04-29AMC for SmartTEL Call Accouting installed at Crown Time Residence (Time Facilities Management LLC) AED 396.9 @ 20.15 , Doc. No. T04659, Invoice No. 22ME296 P003 I100003660.00007999.5500139854AR100348671P003Prologic First Software L.L.C., DubaiI100003662022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX (360 Employees) installed at Economides Group (Majestic Hotel Dubai)- 80% AED 3240 @ 20.15 , Doc. No. T04660, Invoice No. 22ME297 P003 I100003670.000065286.0000139855AR100348681P003Prologic First Software L.L.C., DubaiI100003672022-04-299102901TVAR202204292022-04-29AMC for SmartTEL installed at Majestic City Retreat Hotel (Majestic Hotel Tower) AED 1053 @ 20.15 , Doc. No. T04661, Invoice No. 22ME298 P003 I100003680.000021217.9500139856AR100348691P003Prologic First Software L.L.C., DubaiI100003682022-04-299102901TVAR202204292022-04-29AMC for Web Prol'IFIC installed at MH Group of Hotels- Sharjah Carlton Hotel AED 1016.6 @ 20.15 , Doc. No. T04662, Invoice No. 22ME299 P003 I100003690.000020492.5500139857AR100348701P003Prologic First Software L.L.C., DubaiI100003692022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX 30 Emp + Web PayTRAX Interface with Oracle installed at Minor Hotel Group MEA DMCC AED 598.59 @ 20.15 , Doc. No. T04663, Invoice No. 22ME300 P003 I100003700.000012069.8500139858AR100348711P003Prologic First Software L.L.C., DubaiI100003702022-04-299102901TVAR202204292022-04-29AMC for Touche & Android Touche installed at Elite Byblos Hotel (Coral Dubai Al Barsha) AED 1507.48 @ 20.15 , Doc. No. T04664, Invoice No. 22ME301 P003 I100003710.000030366.0500139859AR100348721P003Prologic First Software L.L.C., DubaiI100003712022-04-299102901TVAR202204292022-04-29AMC for WISHNET/BO/POS installed at Ewan Ajman Suites Hotel (Ewan Hotel Apartments)(Coral Residence AED 2266.65 @ 20.15 , Doc. No. T04665, Invoice No. 22ME302 P003 I100003720.000045680.0500139860AR100348731P003Prologic First Software L.L.C., DubaiI100003722022-04-299102901TVAR202204292022-04-29AMC for Web Prol, Touche installed at FASSCO Catering Services LLC AED 8415.9 @ 20.15 , Doc. No. T04666, Invoice No. 22ME303 P003 I100003730.0000169582.4000139861AR100348741P003Prologic First Software L.L.C., DubaiI100003732022-04-299102901TVAR202204292022-04-29AMC for Tou, Web Prol, Web Pay(75) installed at Wane by Somiya AED 3034.8 @ 20.15 , Doc. No. T04667, Invoice No. 22ME304 P003 I100003740.000061155.2500139862AR100348751P003Prologic First Software L.L.C., DubaiI100003742022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX(1515*) + SSO Ouath Login Development(Interface installed at Schneider Electrics (UAE&ASCO) - (Jan-Jun) AED 5444.55 @ 20.15 , Doc. No. T04668, Invoice No. 22ME305 P003 I100003750.0000109716.7500139863AR100348761P003Prologic First Software L.L.C., DubaiI100003752022-04-299102901TVAR202204292022-04-29AMC for Wish.Net,POS,Web Prol,Web Pay(300),ST,SW,interface installed at Gevora Hotel AED 17550 @ 20.15 , Doc. No. T04669, Invoice No. 22ME306 P003 I100003760.0000353632.5000139864AR100348771P003Prologic First Software L.L.C., DubaiI100003762022-04-299102901TVAR202204292022-04-29AMC for WISH FO/POS/BO/ST/PT/BQT/Interface installed at Golden Tulip - Headington Plaza Hotel Oman AED 7364.12 @ 20.15 , Doc. No. T04670, Invoice No. 22ME307 P003 I100003770.0000148384.6000139865AR100348781P003Prologic First Software L.L.C., DubaiI100003772022-04-299102901TVAR202204292022-04-29AMC for WISHFO/BO/ST/POS/SL installed at Haffa House Muscat AED 3866.2 @ 20.15 , Doc. No. T04672, Invoice No. 22ME308 P003 I100003780.000077899.9000139866AR100348791P003Prologic First Software L.L.C., DubaiI100003782022-04-299102901TVAR202204292022-04-29AMC for Wish.Net, Web Prol, POS, SmartTEL installed at Haffa House Salalah (C/O Haffa House Muscat) AED 2999.06 @ 20.15 , Doc. No. T04673, Invoice No. 22ME309 P003 I100003790.000060429.8500139867AR100348801P003Prologic First Software L.L.C., DubaiI100003792022-04-299102901TVAR202204292022-04-29AMC for Touche(1),Andr POS (2) installed at Healthy Farm Eatery (Albatha) AED 673.92 @ 20.15 , Doc. No. T04674, Invoice No. 22ME310 P003 I100003800.000013581.1000139868AR100348811P003Prologic First Software L.L.C., DubaiI100003802022-04-299102901TVAR202204292022-04-29AMC for Touche(1) installed at Healthy Farm Eatery (Albatha) AED 349.92 @ 20.15 , Doc. No. T04675, Invoice No. 22ME311 P003 I100003810.00007052.5000139869AR100348821P003Prologic First Software L.L.C., DubaiI100003812022-04-299102901TVAR202204292022-04-29AMC for WISH, Tou,Web Prol,SmartTEL,Fastbooking GDS Int installed at Inn & Go Kuwait Plaza Hotel (Int'l Trade Holding Co) AED 4506.71 @ 20.15 , Doc. No. T04676, Invoice No. 22ME312 P003 I100003820.000090816.0500139870AR100348831P003Prologic First Software L.L.C., DubaiI100003822022-04-299102901TVAR202204292022-04-29AMC for Web Prol. Touche & (Web PayTRAX(01/01/2026-30/06/2022)) installed at Intercat Hospitality LLC (Group of Restaurants) AED 12138.58 @ 20.15 , Doc. No. T04677, Invoice No. 22ME313 P003 I100003830.0000244600.8500139871AR100348841P003Prologic First Software L.L.C., DubaiI100003832022-04-299102901TVAR202204292022-04-29AMC for Web Prol(2), Web Pay(50 Em) installed at KETCH UP Group AED 1038.21 @ 20.15 , Doc. No. T04678, Invoice No. 22ME314 P003 I100003840.000020915.7000139872AR100348851P003Prologic First Software L.L.C., DubaiI100003842022-04-299102901TVAR202204292022-04-29AMC for Wish.Net/POS/Web Pay(75)/Wish Bqt/ST/Interface installed at Lavender Hotel Al Nahda AED 8341.65 @ 20.15 , Doc. No. T04679, Invoice No. 22ME315 P003 I100003850.0000168091.3000139873AR100348861P003Prologic First Software L.L.C., DubaiI100003852022-04-299102901TVAR202204292022-04-29AMC for WISHFO/BO/POS installed at Lavender Hotel Dubai (prev Lords Hotel Dubai) - Jan - Mar AED 1134 @ 20.15 , Doc. No. T04681, Invoice No. 22ME316 P003 I100003860.000022850.1000139874AR100348871P003Prologic First Software L.L.C., DubaiI100003862022-04-299102901TVAR202204292022-04-29AMC for Androud Touche(2) installed at Meydan Group LLC (Bab Al Shams) AED 202.5 @ 20.15 , Doc. No. T04682, Invoice No. 22ME317 P003 I100003870.00004090.4500139875AR100348881P003Prologic First Software L.L.C., DubaiI100003872022-04-299102901TVAR202204292022-04-29AMC for Wish.net,Touche,Web Prol,Web PT,ST installed at Muscat Gate Hotel AED 5400 @ 20.15 , Doc. No. T04683, Invoice No. 22ME318 P003 I100003880.0000108810.0000139876AR100348891P003Prologic First Software L.L.C., DubaiI100003882022-04-299102901TVAR202204292022-04-29AMC for WISHNET installed at Palm Hotel Baghdad (Dynamic Hospitality) AED 1115.52 @ 20.15 , Doc. No. T04685, Invoice No. 22ME319 P003 I100003890.000022487.4000139877AR100348901P003Prologic First Software L.L.C., DubaiI100003892022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX, POS, Interface to Samsotech Passport Scanner installed at Pyramid continental Hotel, Juba (Eriango General Trading LLC ) AED 10436.65 @ 20.15 , Doc. No. T04686, Invoice No. 22ME320 P003 I100003900.0000210305.5500139878AR100348911P003Prologic First Software L.L.C., DubaiI100003902022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX (300 Employees) installed at Q Food & Beverage (Huqqa Restaurant) AED 1851.12 @ 20.15 , Doc. No. T04687, Invoice No. 22ME321 P003 I100003910.000037297.6500139879AR100348921P003Prologic First Software L.L.C., DubaiI100003912022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX (70 Employees) installed at Q Food & Beverage (Kamer Jewelery LLC) AED 431.93 @ 20.15 , Doc. No. T04688, Invoice No. 22ME322 P003 I100003920.00008704.8000139880AR100348931P003Prologic First Software L.L.C., DubaiI100003922022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX (80 Employees) installed at Q Food & Beverage (The Galliard Restaurant) AED 493.63 @ 20.15 , Doc. No. T04689, Invoice No. 22ME323 P003 I100003930.00009954.1000139881AR100348941P003Prologic First Software L.L.C., DubaiI100003932022-04-299102901TVAR202204292022-04-29AMC for T & A Interface with 3rd Party Device installed at Q Food & Beverage (Huqqabaz Restaurants) AED 246.24 @ 20.15 , Doc. No. T04690, Invoice No. 22ME324 P003 I100003940.00004956.9000139882AR100348951P003Prologic First Software L.L.C., DubaiI100003942022-04-299102901TVAR202204292022-04-29AMC for WISH/BO/POS installed at Sadaf Hotel (Jan-Dec) AED 1414.29 @ 20.15 , Doc. No. T04691, Invoice No. 22ME325 P003 I100003950.000028492.1000139883AR100348961P003Prologic First Software L.L.C., DubaiI100003952022-04-299102901TVAR202204292022-04-29AMC for WISH.NET, Web Prol, Touche, SmartTEL installed at Samharam Tourist Village Salalah (C/O Haffa House Muscat) AED 3153.21 @ 20.15 , Doc. No. T04692, Invoice No. 22ME326 P003 I100003960.000063532.9500139884AR100348971P003Prologic First Software L.L.C., DubaiI100003962022-04-299102901TVAR202204292022-04-29AMC for Wish.Net(90)/Channel Mngr(1)Touche(1)/WP-Server Lic(1)/WP-E installed at Signature Hotel Barsha AED 2973.33 @ 20.15 , Doc. No. T04693, Invoice No. 22ME327 P003 I100003970.000059905.9500139885AR100348981P003Prologic First Software L.L.C., DubaiI100003972022-04-299102901TVAR202204292022-04-29AMC for POS (2) Business Bay installed at Tangerine Restaurant AED 583.2 @ 20.15 , Doc. No. T04694, Invoice No. 22ME328 P003 I100003980.000011747.4500139886AR100348991P003Prologic First Software L.L.C., DubaiI100003982022-04-299102901TVAR202204292022-04-29AMC for Touche POS (2 Terminals) installed at The Eminence Mind Group Middle East(Ice Cream Lab - Dubai Mall) AED 607.5 @ 20.15 , Doc. No. T04695, Invoice No. 22ME329 P003 I100003990.000012251.2000139887AR100349001P003Prologic First Software L.L.C., DubaiI100003992022-04-299102901TVAR202204292022-04-29AMC for Touche (1 Terminal) installed at The Eminence Mind Group Middle East(Ice Cream Lab -Iraq Duhuk) AED 303.75 @ 20.15 , Doc. No. T04696, Invoice No. 22ME330 P003 I100004000.00006125.6000139888AR100349011P003Prologic First Software L.L.C., DubaiI100004002022-04-299102901TVAR202204292022-04-29AMC for Touche Point of Sale (1 Terminal) installed at The Eminence Mind Group Middle East(Iraq) AED 336.96 @ 20.15 , Doc. No. T04697, Invoice No. 22ME331 P003 I100004010.00006790.5500139889AR100349021P003Prologic First Software L.L.C., DubaiI100004012022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX (100 Emp) installed at Tilal Liwa Hotel (Jan-Mar) AED 446.31 @ 20.15 , Doc. No. T04699, Invoice No. 22ME332 P003 I100004020.00008986.9000139890AR100349031P003Prologic First Software L.L.C., DubaiI100004022022-04-299102901TVAR202204292022-04-29AMC for Touche, Touche BI, Opera Interface, Interface to FBM installed at Tilal Liwa Hotel (Jan-Mar) AED 550.8 @ 20.15 , Doc. No. T04700, Invoice No. 22ME333 P003 I100004030.000011102.6500139891AR100349041P003Prologic First Software L.L.C., DubaiI100004032022-04-299102901TVAR202204292022-04-29AMC for Wish FO, Touche, Web Pay(65), ST,SW, Interface, Web Prol installed at Gravity Hotels(Intertec Systems LLC) AED 3510 @ 20.15 , Doc. No. T04701, Invoice No. 22ME334 P003 I100004040.000070726.5000139892AR100349051P003Prologic First Software L.L.C., DubaiI100004042022-04-299102901TVAR202204292022-04-29AMC for Touche (4) installed at Joyoun Restaurant Management AED 1399.68 @ 20.15 , Doc. No. T04702, Invoice No. 22ME335 P003 I100004050.000028210.0000139893AR100349061P003Prologic First Software L.L.C., DubaiI100004052022-04-299102901TVAR202204292022-04-29AMC for Web PayTRAX installed at Yamanote Atelier Restaurant LLC AED 1780.65 @ 20.15 , Doc. No. T04703, Invoice No. 22ME336 P003 I100004060.000035887.1500139894AR100349071P003Prologic First Software L.L.C., DubaiI100004062022-04-299102901TVAR202204292022-04-29AMC for Wish FO, Web Prol,POS,Web Pay(50),Site Minder installed at Barari Natural Resources LLC (Jebal Hafit Desert Park) AED 2412.45 @ 20.15 , Doc. No. T04704, Invoice No. 22ME337 P003 I100004070.000048601.8000139895AR100349081P003Prologic First Software L.L.C., DubaiI100004072022-04-299102901TVAR202204292022-04-29AMC for Touche BI, And Tou, Int,Touche (3 Terminals) installed at Al Raha Beach Hotel (Jan-Jun) AED 3412.8 @ 20.15 , Doc. No. T04705, Invoice No. 22ME338 P003 I100004080.000068771.9500139896AR100349091P003Prologic First Software L.L.C., DubaiI100004082022-04-299102901TVAR202204292022-04-29AMC for Touche, Web Prol'IFIC, Web PayTRAX installed at Rmal Hospitality AED 17181.75 @ 20.15 , Doc. No. T04706, Invoice No. 22ME339 P003 I100004090.0000346217.3000139897AR100349101P003Prologic First Software L.L.C., DubaiI100004092022-04-299102901TVAR202204292022-04-29AMC for Touche for muliple outlets installed at Keita Catering Services AED 4320 @ 20.15 , Doc. No. T04707, Invoice No. 22ME340 P003 I100004100.000087048.0000139898AR100349111P003Prologic First Software L.L.C., DubaiI100004102022-04-299102901TVAR202204292022-04-29AMC for Web Prol'IFIC & Web PayTRAX installed at Keita Catering Services AED 11974.5 @ 20.15 , Doc. No. T04708, Invoice No. 22ME341 P003 I100004110.0000241296.2500139899AR100349121P003Prologic First Software L.L.C., DubaiI100004112022-04-299102901TVAR202204292022-04-29AMC for Touche, And POS, Interface installed at Novel Hotel City Center LLC (City Centre Hotel Mercure) AED 3083.85 @ 20.15 , Doc. No. T04709, Invoice No. 22ME342 P003 I100004120.000062142.6000139900AR100349131P003Prologic First Software L.L.C., DubaiI100004122022-04-299102901TVAR202204292022-04-29AMC for Gateway / BO installed at Dreamland Aqua Park, Um Al Qwain(Jan-Mar) AED 961.88 @ 20.15 , Doc. No. T04710, Invoice No. 22ME343 P003 I100004130.000019384.3000139901AR100349141P003Prologic First Software L.L.C., DubaiI100004132022-04-299102901TVAR202204292022-04-29AMC for Wish.Net/POS/Web Pr/ST installed at MH Group of Hotels- Nova Park Hotel AED 3448.71 @ 20.15 , Doc. No. T04711, Invoice No. 22ME344 P003 I100004140.000069497.3500139902AR100349151P003Prologic First Software L.L.C., DubaiI100004142022-04-299102901TVAR202204292022-04-29AMC for PayTRAX (120 Employees), Web Prol'IFIC (4 Users), Int (1) installed at Mangrove Hotel LLC AED 2558.52 @ 20.15 , Doc. No. T04712, Invoice No. 22ME345 P003 I100004150.000051563.8500139903AR100349161P003Prologic First Software L.L.C., DubaiI100004152022-04-299102901TVAR202204292022-04-29AMC for PayTRAX installed at City Seasons Hotel Muscat AED 1638.08 @ 20.15 , Doc. No. T04713, Invoice No. 22ME346 P003 I100004160.000033005.7000139904AR100349171P003Prologic First Software L.L.C., DubaiI100004162022-04-299102901TVAR202204292022-04-29AMC for PayTRAX installed at Mercure Grand Jabel Hafeet AED 1485 @ 20.15 , Doc. No. T04715, Invoice No. 22ME347 P003 I100004170.000029922.7500139905AR100349181P003Prologic First Software L.L.C., DubaiI100004172022-04-299102901TVAR202204292022-04-29AMC for Touche(14), And Tou(5), Interface to Opera(2), Interface to installed at Danat Resort Jabel Dana AED 4822.2 @ 20.15 , Doc. No. T04716, Invoice No. 22ME348 P003 I100004180.000097163.3000139906AR100349191P003Prologic First Software L.L.C., DubaiI100004182022-04-299102901TVAR202204292022-04-29AMC for WISH,Touche RRS,PT(POS/WebPRO/MPOS/ANDR TOUCHE installed at Asiana Hotel AED 13664.57 @ 20.15 , Doc. No. T04717, Invoice No. 22ME349 P003 I100004190.0000275349.7500139907AR100349201P003Prologic First Software L.L.C., DubaiI100004192022-04-299102901TVAR202204292022-04-29AMC for Touche /WebPRO-Seaworld+Sobahn installed at Asiana Hotel (Sea World & Sobhan Restaurant) AED 2293.38 @ 20.15 , Doc. No. T04718, Invoice No. 22ME350 P003 I100004200.000046203.9500139908AR100349211P003Prologic First Software L.L.C., DubaiI100004202022-04-299102901TVAR202204292022-04-29AMC for Android Touche POS(9nos),Touche & Android Touche,Web Prol'I installed at India Club AED 5832 @ 20.15 , Doc. No. T04719, Invoice No. 22ME351 P003 I100004210.0000117514.8000139909AR100349221P003Prologic First Software L.L.C., DubaiI100004212022-04-299102901TVAR202204292022-04-29AMC for T&A Interface with 3rd Party device installed at Q Food & Beverage (URLA) AED 246.24 @ 20.15 , Doc. No. T04720, Invoice No. 22ME352 P003 I100004220.00004956.9000139910AR100349231P003Prologic First Software L.L.C., DubaiI100004222022-04-299102901TVAR202204292022-04-29AMC for Web Prol'IFIC installed at Arabian Courtyard Hotel AED 1890 @ 20.15 , Doc. No. T04721, Invoice No. 22ME353 P003 I100004230.000038083.5000139911AR100349241P003Prologic First Software L.L.C., DubaiI100004232022-04-299102901TVAR202204292022-04-29SLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (URLA) AED 3479.85 @ 20.15 , Doc. No. T04722, Invoice No. 22ME354 P003 I100004240.000070122.0000139912AR100349251P003Prologic First Software L.L.C., DubaiI100004242022-04-299102901TVAR202204292022-04-29SLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (Huqqabaz Restaurants-MOE Branch) AED 3479.85 @ 20.15 , Doc. No. T04723, Invoice No. 22ME355 P003 I100004250.000070122.0000139913AR100349261P003Prologic First Software L.L.C., DubaiI100004252022-04-299102901TVAR202204292022-04-29SLF for Web PayTRAX (100 Emp) License + AMC installed at Q Food & Beverage (Huqqabaz Restaurants-Jumeirah Branch) AED 3479.85 @ 20.15 , Doc. No. T04724, Invoice No. 22ME356 P003 I100004260.000070122.0000139914AR100349271P003Prologic First Software L.L.C., DubaiI100004262022-04-299102901TVAR202204292022-04-29SLF for installed at Clover Trading & Contracting(Millennium Hotel Doha) - 85% AED 1914.24 @ 20.15 , Doc. No. T04080, Invoice No. 22ME357 P003 I100004270.000038567.1000139915AR100349281P003Prologic First Software L.L.C., DubaiI100004272022-04-299102901TVAR202204302022-04-3022CE001, Dated 30/04/2022 against EXPORT AMC Invoice PF/AE/22-23/0072, Dated 18/04/2022 License Renewal & Software Maintenance For The Period 01/04/2022 to 31/03/2023 with 09% revision due to reversal of Revision CBW00215 C1000000456898.00000.0000141236AR100351301CBW00215Lemon Tree Hotel, ThimphuC100000042022-04-30 \r\n