gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type1000267TVAR202004012020-04-01PF-DM-2018315 - Apr. 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 190, mycloud Channel Manager Qty. 27 @ Rs. 0 CBS00149 I100000070.0000923.40001000267TVAR202004012020-04-01PF-DM-2018316 - Apr. 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 500 CBW00082 I100000080.00001080.00001000267TVAR202004012020-04-01PF-DM-2018317 - Apr. 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 3900 CBC00137 I100000090.000010497.60001000267TVAR202004012020-04-01PF-DM-2018318 - Apr. 2020 - mycloud PMS Subscription Qty. 29 @ Rs. 200 CBB00174 I100000100.00001044.00001000267TVAR202004012020-04-01PF-DM-2018319 - Quarter April, May & June 2020 - mycloud Subscription Quarterly Qty. 72 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 4500 CBS00145 I100000110.00003402.00001000267TVAR202004012020-04-01PF-DM-2018320 - Apr. 2020 - mycloud PMS Subscription Qty. 23 @ Rs. 184.22 CBA00201 I100000120.0000762.67001000267TVAR202004012020-04-01PF-DM-2018309 - Apr. 2020 - mycloud PMS Subscription Qty. 21 @ Rs. 175, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0 CBA00029 I100000010.0000661.50001000267TVAR202004012020-04-01PF-DM-2018310 - Apr. 2020 - mycloud PMS Subscription Qty. 20 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 0 CBF00059 I100000020.0000720.00001000267TVAR202004012020-04-01PF-DM-2018311 - Apr. 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 132.44, mycloud Channel Manager Qty. 1 @ Rs. 3600 CBR00009 I100000030.00001029.43001000267TVAR202004012020-04-01PF-DM-2018312 - Apr. 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 250 L039 I100000040.0000540.00001000267TVAR202004012020-04-01PF-DM-2018313 - Apr. 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 1600 CBH00060 I100000050.00001188.00001000267TVAR202004022020-04-02PF-DM-2018321 - Apr. 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000 CBM00172 I100000130.00003186.00001000267TVAR202004172020-04-17PF-DM-2018322 - Apr. 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 200, Back-Office Subscription Qty. 1 @ Rs. 0 CBE00024 I100000140.0000972.00001000267TVAR202004182020-04-18PF-DM-2018323 - Apr. 2020 - mycloud PMS Subscription Qty. 31 @ Rs. 135, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 0 CBC00202 I100000150.0000753.30001000267TVAR202004192020-04-19PF-DM-2018324 - Apr. 2020 - mycloud PMS Subscription Qty. 38 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000 CBB00173 I100000160.00002970.00001000267TVAR202004192020-04-19PF-DM-2018325 - Apr. 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 250, mycloud Channel Manager Qty. 1 @ Rs. 0 CBJ00203 I100000170.00001125.00001000267TVAR202004212020-04-21PF-DM-2018326 - Apr. 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 200 CBN00178 I100000180.0000324.00001000267JV37132020-04-30being entry passed for settlement of GST Liability184774.51000.00001000267TVPS202004302020-04-30posted from invoicing system - invoice#: PF/ND/20-21/0005 tax: IGST -- AMC start date 01/04/2020, AMC end date 31/03/20210.00009302.40001000267TVPS202004302020-04-30posted from invoicing system - invoice#: PF/ND/20-21/0006 tax: IGST -- AMC start date 01/04/2020, AMC end date 31/03/20210.000014290.20001000267TVPS202004302020-04-30posted from invoicing system - invoice#: PF/ND/20-21/0007 tax: IGST -- AMC start date 01/04/2020, AMC end date 30/09/20200.00005760.00001000267TVPS202004302020-04-30posted from invoicing system - invoice#: PF/ND/20-21/0011 tax: IGST0.000020520.00001000267TVPS202004302020-04-30posted from invoicing system - invoice#: PF/ND/20-21/0012 tax: IGST -- AMC start date 01/04/2020, AMC end date 30/06/20200.000010427.47001000267TVPS202004302020-04-30posted from invoicing system - 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May 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 190, mycloud Channel Manager Qty. 27 @ Rs. 0 CBS00149 I100000250.0000923.40001000267TVAR202005012020-05-01PF-DM-2018334 - May 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 500 CBW00082 I100000260.00001080.00001000267TVAR202005012020-05-01PF-DM-2018335 - May 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 3900 CBC00137 I100000270.000010497.60001000267TVAR202005012020-05-01PF-DM-2018336 - May 2020 - mycloud PMS Subscription Qty. 29 @ Rs. 200 CBB00174 I100000280.00001044.00001000267TVAR202005012020-05-01PF-DM-2018337 - Quarterly - mycloud Subscription Quarterly Qty. 64 @ Rs. 165 CB100298 I100000290.00001900.80001000267TVAR202005012020-05-01PF-DM-2018338 - May 2020 - mycloud PMS Subscription Qty. 23 @ Rs. 184.22 CBA00201 I100000300.0000762.67001000267TVAR202005012020-05-01PF-DM-2018327 - May 2020 - mycloud PMS Subscription Qty. 21 @ Rs. 175, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0 CBA00029 I100000190.0000661.50001000267TVAR202005012020-05-01PF-DM-2018328 - May 2020 - mycloud PMS Subscription Qty. 20 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 0 CBF00059 I100000200.0000720.00001000267TVAR202005012020-05-01PF-DM-2018329 - May 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 132.44, mycloud Channel Manager Qty. 1 @ Rs. 3600 CBR00009 I100000210.00001029.43001000267TVAR202005012020-05-01PF-DM-2018330 - May 2020 - May 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 250 L039 I100000220.0000540.00001000267TVAR202005012020-05-01PF-DM-2018331 - May 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 1600 CBH00060 I100000230.00001188.00001000267TVAR202005022020-05-02PF-DM-2018339 - May 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000 CBM00172 I100000310.00003186.00001000267TVPS202005032020-05-03posted from invoicing system - invoice#: PF/ND/20-21/0034 tax: IGST -- AMC start date 01/04/2020, AMC end date 30/04/20200.0000630.00001000267TVPS202005032020-05-03posted from invoicing system - 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invoice#: PF/AD/20-21/0104 tax: IGST0.00002061.00001000267TVAR202005302020-05-30PF-DM-2018346 - 6 Month Subscreptions - June 20 to Nov20 - mycloud Subscription Six Months Qty. 204 @ Rs. 300, mycloud POS Qty. 2 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0 CBI00153 I100000380.000011016.00001000267JV37142020-05-31being settlement entry passed for the month of May'202058235.56000.00001000267TVPS202005312020-05-31posted from invoicing system - invoice#: PF/AD/20-21/0117 tax: IGST0.00001818.32001000267TVPS202005312020-05-31posted from invoicing system - invoice#: PF/AD/20-21/0119 tax: IGST0.00001818.32001000267TVPS202005312020-05-31posted from invoicing system - invoice#: PF/AD/20-21/0120 tax: IGST0.00001818.32001000267TVPS202005312020-05-31posted from invoicing system - invoice#: PF/AD/20-21/0121 tax: IGST0.00001818.32001000267TVPS202005312020-05-31posted from invoicing system - invoice#: PF/AD/20-21/0122 tax: IGST0.00001818.32001000267TVPS202005312020-05-31posted from invoicing system - invoice#: PF/AD/20-21/0123 tax: IGST0.00001818.32001000267TVPS202005312020-05-31posted from invoicing system - invoice#: PF/AD/20-21/0124 tax: IGST0.00002341.44001000267TVPS202005312020-05-31posted from invoicing system - invoice#: PF/AD/20-21/0125 tax: IGST0.00009479.95001000267TVPS202005312020-05-31posted from invoicing system - invoice#: PF/AD/20-21/0126 tax: IGST0.00009243.00001000267TVPS202005312020-05-31posted from invoicing system - invoice#: PF/AD/20-21/0127 tax: IGST0.00005616.00001000267TVPS202005312020-05-31posted from invoicing system - invoice#: PF/AD/20-21/0128 tax: IGST0.00002695.87001000267TVPS202005312020-05-31posted from invoicing system - invoice#: PF/AD/20-21/0114 tax: IGST0.00001818.32001000267TVPS202005312020-05-31posted from invoicing system - invoice#: PF/AD/20-21/0115 tax: IGST0.00001818.32001000267TVPS202005312020-05-31posted from invoicing system - invoice#: PF/AD/20-21/0116 tax: IGST0.00001818.32001000267TVPS202005312020-05-31posted from invoicing system - invoice#: PF/AD/20-21/0129 tax: IGST0.00004356.00001000267TVAR202006012020-06-01PF-DM-2018347 - June 2020 - mycloud PMS Subscription Qty. 21 @ Rs. 175, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0 CBA00029 I100000390.0000661.50001000267TVAR202006012020-06-01PF-DM-2018348 - June 2020 - mycloud PMS Subscription Qty. 20 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 0 CBF00059 I100000400.0000504.00001000267TVAR202006012020-06-01PF-DM-2018349 - June 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 132.44, mycloud Channel Manager Qty. 1 @ Rs. 3600 CBR00009 I100000410.00001029.43001000267TVAR202006012020-06-01PF-DM-2018350 - June 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 250 L039 I100000420.0000540.00001000267TVAR202006012020-06-01PF-DM-2018351 - June 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 1600 CBH00060 I100000430.00001188.00001000267TVAR202006012020-06-01PF-DM-2018353 - June 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 190, mycloud Channel Manager Qty. 27 @ Rs. 0 CBS00149 I100000450.0000923.40001000267TVAR202006012020-06-01PF-DM-2018354 - June 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 500 CBW00082 I100000460.00001080.00001000267TVAR202006012020-06-01PF-DM-2018355 - June 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 3900 CBC00137 I100000470.000010497.60001000267TVAR202006012020-06-01PF-DM-2018356 - Qtr. June, July & Aug. 2020 - mycloud Subscription Quarterly Qty. 135 @ Rs. 185.18, mycloud POS Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0 CBH00193 I100000480.00004499.87001000267TVAR202006012020-06-01PF-DM-2018357 - June 2020 - mycloud PMS Subscription Qty. 29 @ Rs. 200 CBB00174 I100000490.00001044.00001000267TVAR202006012020-06-01PF-DM-2018358 - Qtr. June, July & Aug. 2020 - mycloud Subscription Quarterly Qty. 75 @ Rs. 300 CBJ00143 I100000500.00004050.00001000267TVAR202006012020-06-01PF-DM-2018359 - June 2020 - mycloud PMS Subscription Qty. 23 @ Rs. 184.22 CBA00201 I100000510.0000762.67001000267TVPS202006012020-06-01posted from invoicing system - invoice#: PF/AD/20-21/0112 tax: IGST0.00001422.00001000267TVPS202006012020-06-01posted from invoicing system - invoice#: PF/AD/20-21/0131 tax: IGST0.00001692.00001000267TVPS202006012020-06-01posted from invoicing system - invoice#: PF/AD/20-21/0132 tax: IGST0.00001620.00001000267TVPS202006012020-06-01posted from invoicing system - invoice#: PF/AD/20-21/0133 tax: IGST0.00003591.00001000267TVPS202006012020-06-01posted from invoicing system - invoice#: PF/AD/20-21/0134 tax: IGST0.00002619.00001000267TVPS202006012020-06-01posted from invoicing system - invoice#: PF/AD/20-21/0135 tax: IGST0.00001962.00001000267TVPS202006012020-06-01posted from invoicing system - invoice#: PF/AD/20-21/0136 tax: IGST0.00002607.66001000267TVPS202006012020-06-01posted from invoicing system - invoice#: PF/AD/20-21/0137 tax: IGST0.00002052.00001000267TVAR202006022020-06-02PF-DM-2018360 - June 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000 CBM00172 I100000520.00003186.00001000267TVPS202006022020-06-02posted from invoicing system - invoice#: PF/AD/20-21/0139 tax: IGST0.00002079.00001000267TVPS202006052020-06-05posted from invoicing system - invoice#: PF/AD/20-21/0140 tax: IGST0.000010476.00001000267TVPS202006062020-06-06posted from invoicing system - invoice#: PF/AD/20-21/0141 tax: IGST0.00002775.06001000267TVPS202006102020-06-10posted from invoicing system - invoice#: PF/ND/20-21/0142 tax: IGST0.00002340.00001000267TVPS202006102020-06-10posted from invoicing system - invoice#: PF/AD/20-21/0143 tax: IGST0.00001260.00001000267TVPS202006122020-06-12posted from invoicing system - invoice#: PF/ND/20-21/0144 tax: IGST0.00001890.00001000267TVPS202006142020-06-14posted from invoicing system - invoice#: PF/AD/20-21/0146 tax: IGST0.00003240.00001000267TVPS202006142020-06-14posted from invoicing system - invoice#: PF/AD/20-21/0147 tax: IGST0.00001620.00001000267TVPS202006142020-06-14posted from invoicing system - invoice#: PF/ND/20-21/0148 tax: IGST0.00005670.00001000267TVAR202006172020-06-17PF-DM-2018361 - June 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 200, Back-Office Subscription Qty. 1 @ Rs. 0 CBE00024 I100000530.0000680.40001000267TVPS202006172020-06-17posted from invoicing system - invoice#: PF/AD/20-21/0149 tax: IGST0.00002466.18001000267TVPS202006172020-06-17posted from invoicing system - invoice#: PF/AD/20-21/0153 tax: IGST0.000022716.00001000267TVAR202006182020-06-18PF-DM-2018362 - June 2020 - mycloud PMS Subscription Qty. 31 @ Rs. 135, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 0 CBC00202 I100000540.0000753.30001000267TVAR202006192020-06-19PF-DM-2018363 - June 2020 - mycloud PMS Subscription Qty. 38 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000 CBB00173 I100000550.00002970.00001000267TVAR202006192020-06-19PF-DM-2018364 - June 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 250, mycloud Channel Manager Qty. 1 @ Rs. 0 CBJ00203 I100000560.00001125.00001000267TVAR202006212020-06-21PF-DM-2018365 - June 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 200 CBN00178 I100000570.0000324.00001000267TVPS202006222020-06-22posted from invoicing system - invoice#: PF/AD/20-21/0157 tax: IGST0.00006649.39001000267TVPS202006222020-06-22posted from invoicing system - invoice#: PF/AD/20-21/0158 tax: IGST0.00003505.50001000267BV33512020-06-24GST payable for the month Feb 2020264571.00000.00001000267TVPS202006252020-06-25posted from invoicing system - invoice#: PF/AD/20-21/0164 tax: IGST0.00001881.00001000267TVPS202006252020-06-25posted from invoicing system - invoice#: PF/AD/20-21/0165 tax: IGST0.00001881.00001000267TVPS202006252020-06-25posted from invoicing system - invoice#: PF/AD/20-21/0167 tax: IGST0.00001881.00001000267TVPS202006252020-06-25posted from invoicing system - invoice#: PF/AD/20-21/0168 tax: IGST0.00001881.00001000267TVPS202006252020-06-25posted from invoicing system - invoice#: PF/AD/20-21/0169 tax: IGST0.00001881.00001000267TVPS202006252020-06-25posted from invoicing system - invoice#: PF/AD/20-21/0170 tax: IGST0.00001881.00001000267TVPS202006252020-06-25posted from invoicing system - invoice#: PF/AD/20-21/0159 tax: IGST0.00004412.25001000267TVPS202006252020-06-25posted from invoicing system - invoice#: PF/AD/20-21/0161 tax: IGST0.00001881.00001000267TVPS202006252020-06-25posted from invoicing system - invoice#: PF/AD/20-21/0162 tax: IGST0.00001881.00001000267TVPS202006252020-06-25posted from invoicing system - invoice#: PF/AD/20-21/0163 tax: IGST0.00001881.00001000267TVAR202006262020-06-26PF-DM-2018366 - June 2020 - mycloud PMS Subscription Qty. 52 @ Rs. 480.769, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0 CBA00310 I100000580.00004500.00001000267JV33742020-06-29posted from invoicing system - invoice#: PF/AD/20-21/0178 tax: IGST0.00006759.00001000267JV33742020-06-29posted from invoicing system - invoice#: PF/AD/20-21/0171 tax: IGST0.00004912.20001000267JV33742020-06-29posted from invoicing system - invoice#: PF/AD/20-21/0172 tax: IGST0.000018540.00001000267JV33742020-06-29posted from invoicing system - invoice#: PF/AD/20-21/0174 tax: IGST0.00001422.00001000267JV33742020-06-29posted from invoicing system - invoice#: PF/AD/20-21/0175 tax: IGST0.00008022.00001000267JV33742020-06-29posted from invoicing system - invoice#: PF/AD/20-21/0176 tax: IGST0.00007695.00001000267JV33742020-06-29posted from invoicing system - invoice#: PF/AD/20-21/0177 tax: IGST0.00008977.50001000267JV33742020-06-29posted from invoicing system - invoice#: PF/AD/20-21/0179 tax: IGST0.00006327.00001000267JV33742020-06-29posted from invoicing system - invoice#: PF/AD/20-21/0180 tax: IGST0.000012676.50001000267JV33742020-06-29posted from invoicing system - invoice#: PF/AD/20-21/0182 tax: IGST0.00002700.45001000267JV33742020-06-29posted from invoicing system - invoice#: PF/AD/20-21/0183 tax: IGST0.00005787.00001000267JV37152020-06-30being settlement entry passed for the month of June'202075091.90000.00001000267TVPS202006302020-06-30posted from invoicing system - invoice#: PF/AD/20-21/0184 tax: IGST0.00004104.00001000267TVPS202006302020-06-30posted from invoicing system - invoice#: PF/AD/20-21/0185 tax: IGST0.000011831.49001000267TVPS202006302020-06-30posted from invoicing system - invoice#: PF/ND/20-21/0186 tax: IGST0.00001890.00001000267TVPS202006302020-06-30posted from invoicing system - invoice#: PF/AD/20-21/0187 tax: IGST0.000016635.15001000267TVPS202006302020-06-30posted from invoicing system - invoice#: PF/AD/20-21/0189 tax: IGST0.00001035.00001000267TVPS202006302020-06-30posted from invoicing system - invoice#: PF/ND/20-21/0190 tax: IGST0.00001350.00001000267TVPS202006302020-06-30posted from invoicing system - invoice#: PF/AD/20-21/0191 tax: IGST0.00002214.00001000267TVPS202006302020-06-30posted from invoicing system - invoice#: PF/AD/20-21/0195 tax: IGST0.000011160.00001000267TVPS202006302020-06-30posted from invoicing system - invoice#: PF/AD/20-21/0196 tax: IGST0.000030658.50001000267TVPS202006302020-06-30posted from invoicing system - invoice#: PF/AD/20-21/0197 tax: IGST0.00001138.50001000267TVPS202006302020-06-30posted from invoicing system - invoice#: PF/AD/20-21/0198 tax: IGST0.00003330.00001000267TVPS202006302020-06-30posted from invoicing system - invoice#: PF/AD/20-21/0199 tax: IGST0.000011716.20001000267TVPS202006302020-06-30posted from invoicing system - invoice#: PF/AD/20-21/0200 tax: IGST0.00003042.00001000267TVPS202006302020-06-30posted from invoicing system - invoice#: PF/AD/20-21/0202 tax: IGST0.00008019.82001000267TVAR202007012020-07-01PF-DM-2018367 - July 2020 - mycloud PMS Subscription Qty. 21 @ Rs. 175, mycloud POS Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0 CBA00029 I100004380.0000661.50001000267TVAR202007012020-07-01PF-DM-2018368 - July 2020 - mycloud PMS Subscription Qty. 20 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 0 CBF00059 I100004390.0000504.00001000267TVAR202007012020-07-01PF-DM-2018369 - July 2020 - mycloud PMS Subscription Qty. 16 @ Rs. 132.44, mycloud Channel Manager Qty. 1 @ Rs. 3600 CBR00009 I100004400.00001029.43001000267TVAR202007012020-07-01PF-DM-2018370 - July 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 250 L039 I100004410.0000540.00001000267TVAR202007012020-07-01PF-DM-2018371 - July 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 1600 CBH00060 I100004420.00001188.00001000267TVAR202007012020-07-01PF-DM-2018373 - July 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 190, mycloud Channel Manager Qty. 27 @ Rs. 0 CBS00149 I100004440.0000923.40001000267TVAR202007012020-07-01PF-DM-2018374 - July 2020 - mycloud PMS Subscription Qty. 12 @ Rs. 500 CBW00082 I100004450.00001080.00001000267TVAR202007012020-07-01PF-DM-2018375 - July 2020 - mycloud PMS Subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Qty. 136 @ Rs. 50, mycloud POS Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 3900 CBC00137 I100004460.000010497.60001000267TVAR202007012020-07-01PF-DM-2018376 - July 2020 - mycloud PMS Subscription Qty. 29 @ Rs. 200 CBB00174 I100004470.00001044.00001000267TVAR202007012020-07-01PF-DM-2018377 - July, Aug, Sep. 2020 - mycloud Subscription Quarterly Qty. 72 @ Rs. 200, mycloud POS Qty. 1 @ Rs. 4500 CBS00145 I100004480.00003402.00001000267TVAR202007012020-07-01PF-DM-2018378 - for 6 months (July to Dec. 2020) - mycloud Subscription Six Months Qty. 234 @ Rs. 135 CBR00244 I100004490.00005686.20001000267TVAR202007012020-07-01PF-DM-2018379 - July 2020 - mycloud PMS Subscription Qty. 23 @ Rs. 184.22 CBA00201 I100004500.0000762.67001000267TVPS202007012020-07-01posted from invoicing system - invoice#: PF/AD/20-21/0188 tax: IGST0.000011297.88001000267TVPS202007012020-07-01posted from invoicing system - invoice#: PF/AD/20-21/0203 tax: IGST0.00005085.00001000267TVAR202007022020-07-0220CN01 against Invoice No. PF/ND/19-20/0752, Dated 26/03/2020 due to revision in Number of users and software installed. New Invoice raised PF/ND/20-21/0204, Dated 02/07/2020. CBW00188 C1000000283160.00000.00001000267TVAR202007022020-07-02PF-DM-2018381 - July 2020 - mycloud PMS Subscription Qty. 46 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000 CBM00172 I100004520.00003186.00001000267TVPS202007022020-07-02posted from invoicing system - invoice#: PF/ND/20-21/0204 tax: IGST0.000077760.00001000267TVPS202007022020-07-02posted from invoicing system - invoice#: PF/AD/20-21/0205 tax: IGST0.000010395.00001000267TVPS202007022020-07-02posted from invoicing system - invoice#: PF/AD/20-21/0206 tax: IGST0.00001638.00001000267JV33762020-07-03posted from invoicing system - invoice#: PF/AD/20-21/0209 tax: IGST0.0000981.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/ND/20-21/0220 tax: IGST0.0000630.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/ND/20-21/0221 tax: IGST0.0000630.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/ND/20-21/0222 tax: IGST0.0000630.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/ND/20-21/0223 tax: IGST0.0000630.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/ND/20-21/0224 tax: IGST0.0000630.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/ND/20-21/0226 tax: IGST0.0000630.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/ND/20-21/0227 tax: IGST0.0000630.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/ND/20-21/0228 tax: IGST0.0000630.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/ND/20-21/0229 tax: IGST0.0000630.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/ND/20-21/0230 tax: IGST0.0000630.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/ND/20-21/0231 tax: IGST0.0000630.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/ND/20-21/0232 tax: IGST0.0000630.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/ND/20-21/0233 tax: IGST0.0000630.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/ND/20-21/0234 tax: IGST0.0000630.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/ND/20-21/0235 tax: IGST0.0000630.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/ND/20-21/0236 tax: IGST0.0000630.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/ND/20-21/0237 tax: IGST0.0000630.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/ND/20-21/0238 tax: IGST0.0000630.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/ND/20-21/0239 tax: IGST0.0000630.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/ND/20-21/0240 tax: IGST0.0000630.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/ND/20-21/0241 tax: IGST0.0000630.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/AD/20-21/0210 tax: IGST0.00002673.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/AD/20-21/0211 tax: IGST0.00002776.68001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/AD/20-21/0212 tax: IGST0.00002776.68001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/AD/20-21/0213 tax: IGST0.00005985.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/AD/20-21/0214 tax: IGST0.00002776.68001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/AD/20-21/0215 tax: IGST0.00002776.68001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/AD/20-21/0216 tax: IGST0.00005940.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/AD/20-21/0217 tax: IGST0.00005985.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/AD/20-21/0218 tax: IGST0.00005985.00001000267TVPS202007042020-07-04posted from invoicing system - invoice#: PF/AD/20-21/0219 tax: IGST0.00001110.64001000267TVPS202007102020-07-10posted from invoicing system - invoice#: PF/AD/20-21/0247 tax: IGST0.00004104.00001000267TVPS202007102020-07-10posted from invoicing system - invoice#: PF/AD/20-21/0242 tax: IGST0.00002889.00001000267TVPS202007102020-07-10posted from invoicing system - invoice#: PF/AD/20-21/0243 tax: IGST0.00006824.25001000267TVPS202007102020-07-10posted from invoicing system - invoice#: PF/AD/20-21/0244 tax: IGST0.00002016.00001000267TVPS202007132020-07-13posted from invoicing system - invoice#: PF/AD/20-21/0245 tax: IGST0.0000936.36001000267TVPS202007142020-07-14posted from invoicing system - invoice#: PF/AD/20-21/0248 tax: IGST0.00003597.38001000267TVPS202007142020-07-14posted from invoicing system - invoice#: PF/ND/20-21/0249 tax: IGST0.0000891.00001000267TVAR202007152020-07-15PF-DM-2018382 - July 2020 - QR Menu Qty. 1 @ Rs. 500 CBK00319 I100004530.000090.00001000267TVAR202007152020-07-15PF-DM-2018383 - July 2020 - mycloud PMS Subscription Qty. 35 @ Rs. 275 CBA00288 I100004540.00001732.50001000267TVPS202007162020-07-16posted from invoicing system - invoice#: PF/ND/20-21/0259 tax: IGST0.0000630.00001000267TVPS202007162020-07-16posted from invoicing system - invoice#: PF/AD/20-21/0260 tax: IGST0.00005616.00001000267TVAR202007172020-07-17PF-DM-2018384 - July 2020 - mycloud PMS Subscription Qty. 27 @ Rs. 200, Back-Office Subscription Qty. 1 @ Rs. 0 CBE00024 I100004550.0000680.40001000267TVPS202007172020-07-17posted from invoicing system - invoice#: PF/ND/20-21/0269 tax: IGST0.0000945.00001000267TVPS202007172020-07-17posted from invoicing system - invoice#: PF/AD/20-21/0261 tax: IGST0.00009649.98001000267TVPS202007172020-07-17posted from invoicing system - invoice#: PF/AD/20-21/0262 tax: IGST0.00001829.52001000267TVPS202007172020-07-17posted from invoicing system - invoice#: PF/AD/20-21/0263 tax: IGST0.00002013.30001000267TVPS202007172020-07-17posted from invoicing system - invoice#: PF/AD/20-21/0264 tax: IGST0.00004603.50001000267TVPS202007172020-07-17posted from invoicing system - invoice#: PF/ND/20-21/0265 tax: IGST0.00004050.00001000267TVPS202007172020-07-17posted from invoicing system - invoice#: PF/AD/20-21/0267 tax: IGST0.00006485.40001000267TVPS202007172020-07-17posted from invoicing system - invoice#: PF/AD/20-21/0268 tax: IGST0.000012051.54001000267TVAR202007182020-07-18PF-DM-2018386 - July 2020 - mycloud PMS Subscription Qty. 31 @ Rs. 135, mycloud POS Qty. 1 @ Rs. 0, mycloud Channel Manager Qty. 1 @ Rs. 0, Back-Office Subscription Qty. 1 @ Rs. 0 CBC00202 I100004940.0000753.30001000267TVPS202007182020-07-18posted from invoicing system - invoice#: PF/AD/20-21/0270 tax: IGST0.00006493.50001000267TVPS202007182020-07-18posted from invoicing system - invoice#: PF/ND/20-21/0271 tax: IGST0.00006336.00001000267TVPS202007182020-07-18posted from invoicing system - invoice#: PF/ND/20-21/0273 tax: IGST0.00006336.00001000267TVPS202007182020-07-18posted from invoicing system - invoice#: PF/ND/20-21/0274 tax: IGST0.00005868.00001000267TVAR202007192020-07-19PF-DM-2018387 - July 2020 - mycloud PMS Subscription Qty. 38 @ Rs. 150, mycloud POS Qty. 4 @ Rs. 500, Back-Office Subscription Qty. 2 @ Rs. 3900, mycloud Channel Manager Qty. 1 @ Rs. 1000 CBB00173 I100004950.00002970.00001000267TVAR202007192020-07-19PF-DM-2018388 - July 2020 - mycloud PMS Subscription Qty. 25 @ Rs. 250, mycloud Channel Manager Qty. 1 @ Rs. 0 CBJ00203 I100004960.00001125.00001000267TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0256 tax: IGST0.0000630.00001000267TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0257 tax: IGST0.0000630.00001000267TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0258 tax: IGST0.0000630.00001000267TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0275 tax: IGST0.0000630.00001000267TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0276 tax: IGST0.0000630.00001000267TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0277 tax: IGST0.0000630.00001000267TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0278 tax: IGST0.0000630.00001000267TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0279 tax: IGST0.0000630.00001000267TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0280 tax: IGST0.0000630.00001000267TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0281 tax: IGST0.0000630.00001000267TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0282 tax: IGST0.0000630.00001000267TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0283 tax: IGST0.0000630.00001000267TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0284 tax: IGST0.0000630.00001000267TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0285 tax: IGST0.0000630.00001000267TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0286 tax: IGST0.0000630.00001000267TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0287 tax: IGST0.0000630.00001000267TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0289 tax: IGST0.00001314.00001000267TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0290 tax: IGST0.00001314.00001000267TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0291 tax: IGST0.00001314.00001000267TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0292 tax: IGST0.00001314.00001000267TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0250 tax: IGST0.0000630.00001000267TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0251 tax: IGST0.0000630.00001000267TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0252 tax: IGST0.0000630.00001000267TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0253 tax: IGST0.0000630.00001000267TVPS202007192020-07-19posted from invoicing system - invoice#: PF/ND/20-21/0254 tax: IGST0.0000630.00001000267TVAR202007212020-07-21PF-DM-2018389 - July 2020 - mycloud PMS Subscription Qty. 9 @ Rs. 200.00 CBN00178 I100004970.0000324.00001000267TVPS202007222020-07-22posted from invoicing system - invoice#: PF/AD/20-21/0293 tax: IGST0.0000170536.50001000267TVPS202007222020-07-22posted from invoicing system - invoice#: PF/AD/20-21/0294 tax: IGST0.00004100.76001000267TVPS202007222020-07-22posted from invoicing system - invoice#: PF/AD/20-21/0295 tax: IGST0.00002924.28001000267TVPS202007222020-07-22posted from invoicing system - invoice#: PF/AD/20-21/0296 tax: IGST0.00007312.50001000267TVPS202007252020-07-25posted from invoicing system - invoice#: PF/AD/20-21/0304 tax: IGST0.00001286.85001000267TVAR202007262020-07-26PF-DM-2018390 - July 2020 - mycloud PMS Subscription Qty. 52 @ Rs. 480.769, mycloud Channel Manager Qty. 1 @ Rs. 0, mycloud POS Qty. 1 @ Rs. 0, Back-Office Booking Engine Qty. 1 @ Rs.0 CBA00310 I100004980.00004500.00001000267TVPS202007272020-07-27posted from invoicing system - invoice#: PF/AD/20-21/0305 tax: IGST0.00008977.50001000267TVPS202007272020-07-27posted from invoicing system - invoice#: PF/AD/20-21/0306 tax: IGST0.00003402.00001000267TVPS202007272020-07-27posted from invoicing system - invoice#: PF/AD/20-21/0307 tax: IGST0.00002061.00001000267TVPS202007282020-07-28posted from invoicing system - invoice#: PF/ND/20-21/0314 tax: IGST0.00009314.10001000267TVPS202007282020-07-28posted from invoicing system - invoice#: PF/AD/20-21/0312 tax: IGST0.00001692.00001000267TVPS202007282020-07-28posted from invoicing system - invoice#: PF/AD/20-21/0310 tax: IGST0.00002313.00001000267TVPS202007282020-07-28posted from invoicing system - invoice#: PF/AD/20-21/0313 tax: IGST0.00002079.00001000267TVPS202007302020-07-30posted from invoicing system - invoice#: PF/AD/20-21/0324 tax: IGST0.00001651.50001000267TVPS202007302020-07-30posted from invoicing system - invoice#: PF/AD/20-21/0325 tax: IGST0.00004944.78001000267TVPS202007302020-07-30posted from invoicing system - invoice#: PF/AD/20-21/0326 tax: IGST0.00009243.00001000267TVPS202007302020-07-30posted from invoicing system - invoice#: PF/AD/20-21/0327 tax: IGST0.00002689.92001000267TVPS202007302020-07-30posted from invoicing system - invoice#: PF/AD/20-21/0316 tax: IGST0.00003420.00001000267TVPS202007302020-07-30posted from invoicing system - invoice#: PF/AD/20-21/0317 tax: IGST0.0000820.80001000267TVPS202007302020-07-30posted from invoicing system - invoice#: PF/AD/20-21/0318 tax: IGST0.00004731.36001000267TVPS202007302020-07-30posted from invoicing system - invoice#: PF/AD/20-21/0319 tax: IGST0.00001778.40001000267TVPS202007302020-07-30posted from invoicing system - invoice#: PF/AD/20-21/0320 tax: IGST0.00006489.45001000267TVPS202007302020-07-30posted from invoicing system - invoice#: PF/AD/20-21/0321 tax: IGST0.000011273.18001000267TVPS202007302020-07-30posted from invoicing system - invoice#: PF/AD/20-21/0322 tax: IGST0.00007043.77001000267JV37162020-07-31being settlement entry passed for the month of July'202048330.07000.00001000267TVAR202007312020-07-3120CN04 against Invoice No. PF/AD/20-21/0243, Dated 10/07/2020 for the AMC 01/04/2020 to 30/06/2020 due to not using of software WISH - Property Management System (Desktop) CBS00051 C10000003416.25000.00001000267TVPS202007312020-07-31posted from invoicing system - invoice#: PF/AD/20-21/0331 tax: IGST0.00004989.60001000267TVPS202007312020-07-31posted from invoicing system - invoice#: PF/AD/20-21/0332 tax: IGST0.00004989.60001000267TVPS202007312020-07-31posted from invoicing system - invoice#: PF/AD/20-21/0333 tax: IGST0.00002889.00001000267TVPS202007312020-07-31posted from invoicing system - invoice#: PF/AD/20-21/0334 tax: IGST0.00006996.14001000267TVPS202007312020-07-31posted from invoicing system - invoice#: PF/AD/20-21/0335 tax: IGST0.00003271.50001000267TVPS202007312020-07-31posted from invoicing system - invoice#: PF/AD/20-21/0311 tax: IGST0.00007452.18001000267TVPS202007312020-07-31posted from invoicing system - invoice#: PF/AD/20-21/0328 tax: IGST0.00008990.28001000267TVPS202007312020-07-31posted from invoicing system - invoice#: PF/AD/20-21/0329 tax: IGST0.00004412.25001000267TVPS202007312020-07-31posted from invoicing system - invoice#: PF/AD/20-21/0330 tax: IGST0.00004132.98001000267TVAR202008012020-08-01PF-DM-2018395 - Aug. 2020 - mycloud PMS subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Subscription Qty. 1 @ Rs. 0 ,mycloud web booking engine Qty. 1 @ Rs. 0 ,mycloud Point of Sale Qty. 1 @ Rs. 1600 CBH00060 I100005340.00001188.00001000267TVAR202008012020-08-01PF-DM-2018397 - Aug. 2020 - mycloud PMS subscription Qty. 27 @ Rs. 190 ,mycloud Channel Manager Subscription Qty. 27 @ Rs. 0 CBS00149 I100005350.0000923.40001000267TVAR202008012020-08-01PF-DM-2018398 - Aug. 2020 - PF-DM-2018397 - Aug. 2020 - mycloud PMS subscription Qty. 12 @ Rs. 500 CBW00082 I100005360.00001080.00001000267TVAR202008012020-08-01PF-DM-2018399 - Aug. 2020 - mycloud PMS subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Subscription Qty. 136 @ Rs. 50 ,mycloud Point of Sale Qty. 4 @ Rs. 1250 ,Back-Office Subscription Qty. 6 @ Rs. 3900 CBC00137 I100005370.000010497.60001000267TVAR202008012020-08-01PF-DM-2018401 - Quarterly (Aug., Sep., Oct 2020) - mycloud Subscription billed quarterly Qty. 64 @ Rs. 165 CB100298 I100005380.00001900.80001000267TVAR202008012020-08-01PF-DM-2018392 - Aug. 2020 - mycloud PMS subscription Qty. 20 @ Rs. 200 ,mycloud Point of Sale Qty. 1 @ Rs. 0 CBA00029 I100005300.0000661.50001000267TVAR202008012020-08-01PF-DM-2018392 - Aug. 2020 - mycloud PMS subscription Qty. 20 @ Rs. 200 ,mycloud Point of Sale Qty. 1 @ Rs. 0 CBF00059 I100005310.0000504.00001000267TVAR202008012020-08-01PF-DM-2018393 - Aug. 2020 - mycloud PMS subscription Qty. 16 @ Rs. 132.44 ,mycloud Channel Manager Subscription Qty. 1 @ Rs. 3600 CBR00009 I100005320.00001029.43001000267TVAR202008012020-08-01PF-DM-2018394 - Aug. 2020 - mycloud PMS subscription Qty. 12 @ Rs. 250 L039 I100005330.0000540.00001000267TVAR202008022020-08-02PF-DM-2018404 - Aug. 2020 - mycloud PMS subscription Qty. 46 @ Rs. 150, mycloud Point of Sale Qty. 4 @ Rs. 500 ,Back-Office Subscription Qty. 2 @ Rs. 3900 ,mycloud Channel Manager Subscription (INTERFACE ONLY) Qty. 1 @ Rs. 1000 CBM00172 I100005390.00003186.00001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0340 tax: IGST0.0000720.00001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0341 tax: IGST0.0000720.00001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0343 tax: IGST0.0000720.00001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0344 tax: IGST0.0000720.00001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0345 tax: IGST0.0000720.00001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0346 tax: IGST0.0000720.00001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0347 tax: IGST0.0000720.00001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0348 tax: IGST0.0000720.00001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0349 tax: IGST0.0000720.00001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0350 tax: IGST0.0000720.00001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0351 tax: IGST0.0000720.00001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0352 tax: IGST0.0000720.00001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0353 tax: IGST0.0000720.00001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0354 tax: IGST0.0000720.00001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0355 tax: IGST0.0000720.00001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0356 tax: IGST0.0000720.00001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0357 tax: IGST0.0000720.00001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0358 tax: IGST0.0000720.00001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0359 tax: IGST0.000085.68001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0360 tax: IGST0.000085.68001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0361 tax: IGST0.000085.68001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0362 tax: IGST0.000085.68001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0363 tax: IGST0.000085.68001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0365 tax: IGST0.000085.68001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0366 tax: IGST0.000085.68001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0367 tax: IGST0.000085.68001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0368 tax: IGST0.000085.68001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0369 tax: IGST0.000085.68001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0370 tax: IGST0.000085.68001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0371 tax: IGST0.000085.68001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0372 tax: IGST0.000085.68001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0373 tax: IGST0.000085.68001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0374 tax: IGST0.000085.68001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0375 tax: IGST0.000085.68001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0376 tax: IGST0.000085.68001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0377 tax: IGST0.000085.68001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0378 tax: IGST0.000085.68001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0379 tax: IGST0.000086.40001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0336 tax: IGST0.00005400.00001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0337 tax: IGST0.0000720.00001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0338 tax: IGST0.0000720.00001000267TVPS202008052020-08-05posted from invoicing system - invoice#: PF/ND/20-21/0339 tax: IGST0.0000720.00001000267TVPS202008062020-08-06posted from invoicing system - invoice#: PF/AD/20-21/0382 tax: IGST0.000016072.41001000267TVAR202008072020-08-07PF-DM-2018405 - Aug. 2020 - (QR) Guest self service web app to remotely complete reservation, checkin and checkout. Qty. 3 @ Rs. 1612.903225 , QR Menu Qty. 3 @ Rs. 564.516125 CBC00137 I100005400.00001175.81001000267TVPS202008072020-08-07posted from invoicing system - invoice#: PF/AD/20-21/0383 tax: IGST0.00003591.00001000267TVPS202008072020-08-07posted from invoicing system - invoice#: PF/ND/20-21/0384 tax: IGST0.00001440.00001000267TVPS202008072020-08-07posted from invoicing system - invoice#: PF/ND/20-21/0386 tax: IGST0.000016452.00001000267TVPS202008102020-08-10posted from invoicing system - invoice#: PF/AD/20-21/0387 tax: IGST0.00001422.00001000267TVPS202008112020-08-11posted from invoicing system - invoice#: PF/AD/20-21/0391 tax: IGST0.00002619.00001000267TVPS202008112020-08-11posted from invoicing system - invoice#: PF/AD/20-21/0392 tax: IGST0.00002341.44001000267TVPS202008112020-08-11posted from invoicing system - invoice#: PF/AD/20-21/0393 tax: IGST0.00001620.00001000267TVPS202008132020-08-13posted from invoicing system - invoice#: PF/AD/20-21/0394 tax: IGST0.00001422.00001000267TVAR202008152020-08-15PF-DM-2018406 - Aug. 2020 - E-MENU- QR CODE Qty. 1 @ Rs. 500 CBK00319 I100005410.000090.00001000267TVAR202008172020-08-17PF-DM-2018407 - Aug. 2020 - mycloud PMS subscription Qty. 27 @ Rs. 200 ,Back-Office Subscription Qty. 1 @ Rs. 0 CBE00024 I100005420.0000972.00001000267TVPS202008172020-08-17posted from invoicing system - invoice#: PF/AD/20-21/0395 tax: IGST0.00005787.00001000267TVPS202008172020-08-17posted from invoicing system - invoice#: PF/ND/20-21/0396 tax: IGST0.000026190.00001000267TVAR202008182020-08-18PF-DM-2018409 - Aug. 2020 - mycloud PMS subscription Qty. 31 @ Rs. 135, mycloud Point of Sale Qty. 1 @ Rs. 0 ,mycloud Channel Manager Subscription Qty. 1 @ Rs. 0 ,Back-Office Subscription Qty. 1 @ Rs. 0 CBC00202 I100005440.0000753.30001000267TVAR202008192020-08-19PF-DM-2018410 - Aug. 2020 - mycloud PMS subscription Qty. 38 @ Rs. 150 ,mycloud Point of Sale Qty. 2 @ Rs. 500 ,Back-Office Subscription Qty. 1 @ Rs. 3900 CBB00173 I100005450.00001908.00001000267TVAR202008192020-08-19PF-DM-2018411 - Aug. 2020 - mycloud PMS subscription Qty. 25 @ Rs. 250 ,mycloud Channel Manager Subscription Qty. 1 @ Rs. 0 CBJ00203 I100005460.00001125.00001000267TVAR202008242020-08-24PF-DM-2018412 - Quarterly (Sep., Oct, Nov. 2020) - mycloud Subscription billed quarterly Qty. 60 @ Rs. 250, mycloud Point of Sale Qty. 1 @ Rs. 0 ,mycloud Channel Manager Subscription Qty. 1 @ Rs. 0 ,mycloud web booking engine Qty. 1 @ Rs. 0 CBT00199 I10000.00002700.00001000267TVPS202008242020-08-24posted from invoicing system - invoice#: PF/AD/20-21/0404 tax: IGST0.00005848.56001000267TVPS202008242020-08-24posted from invoicing system - invoice#: PF/ND/20-21/0405 tax: IGST0.000011502.00001000267TVPS202008252020-08-25posted from invoicing system - invoice#: PF/AD/20-21/0407 tax: IGST0.00001962.00001000267TVAR202008262020-08-26PF-DM-2018413 - Aug. 2020 - mycloud PMS subscription Qty. 52 @ Rs. 480.769, mycloud Channel Manager Subscription (Included in Tariff) Qty. 1 @ Rs. 0 ,mycloud Point of Sale (Included in Tariff) Qty. 1 @ Rs. 0 ,mycloud web booking engine (Included in Tari0.00004500.00001000267TVPS202008282020-08-28posted from invoicing system - invoice#: PF/AD/20-21/0409 tax: IGST0.000018868.50001000267TVPS202008282020-08-28posted from invoicing system - invoice#: PF/AD/20-21/0410 tax: IGST0.000013680.00001000267TVPS202008282020-08-28posted from invoicing system - invoice#: PF/AD/20-21/0411 tax: IGST0.00007740.00001000267TVPS202008302020-08-30posted from invoicing system - invoice#: PF/AD/20-21/0412 tax: IGST0.00004308.66001000267JV37172020-08-31being settlement entry passed for the month of Aug'20205496.06000.00001000267TVPS202008312020-08-31posted from invoicing system - invoice#: PF/AD/20-21/0413 tax: IGST0.000011297.88001000267TVPS202008312020-08-31posted from invoicing system - invoice#: PF/AD/20-21/0414 tax: IGST0.00002466.18001000267TVAR202009012020-09-01PF-DM-2018414 - Sep. 2020 - mycloud PMS subscription Qty. 21 @ Rs. 175 ,mycloud Point of Sale Qty. 1 @ Rs. 0 ,mycloud web booking engine Qty. 1 @ Rs. 0 CBA00029 I100005640.0000661.50001000267TVAR202009012020-09-01PF-DM-2018415 - Sep. 2020 - mycloud PMS subscription Qty. 20 @ Rs. 200 ,mycloud Point of Sale Qty. 1 @ Rs. 0 CBF00059 I100005650.0000720.00001000267TVAR202009012020-09-01PF-DM-2018416 - Sep. 2020 - mycloud PMS subscription Qty. 16 @ Rs. 132.44 ,mycloud Channel Manager Subscription Qty. 1 @ Rs. 3600 CBR00009 I100005660.00001029.43001000267TVAR202009012020-09-01PF-DM-2018417 - Sep. 2020 - mycloud PMS subscription Qty. 12 @ Rs. 250 L039 I100005670.0000540.00001000267TVAR202009012020-09-01PF-DM-2018418 - Sep. 2020 - mycloud PMS subscription Qty. 25 @ Rs. 200, mycloud Channel Manager Subscription Qty. 1 @ Rs. 0 ,mycloud web booking engine Qty. 1 @ Rs. 0 ,mycloud Point of Sale Qty. 1 @ Rs. 1600 CBH00060 I100005680.00001188.00001000267TVAR202009012020-09-01PF-DM-2018419 - Sep. 2020 - mycloud PMS subscription Qty. 27 @ Rs. 190 ,mycloud Channel Manager Subscription Qty. 27 @ Rs. 0 CBS00149 I100005690.0000923.40001000267TVAR202009012020-09-01PF-DM-2018420 - Sep. 2020 - mycloud PMS subscription Qty. 12 @ Rs. 500 CBW00082 I100005700.00001080.00001000267TVAR202009012020-09-01PF-DM-2018421 - Sep. 2020 - mycloud PMS subscription Qty. 136 @ Rs. 170, mycloud Channel Manager Subscription Qty. 136 @ Rs. 50, mycloud Point of Sale Qty. 4 @ Rs. 1250, Back-Office Subscription Qty. 6 @ Rs. 3900 ,Guest self service web app to remotely c0.000011955.60001000267TVAR202009012020-09-01PF-DM-2018422 - Quarterly (Sep., Oct., Nov 2020) - mycloud Subscription billed quarterly Qty. 135 @ Rs. 185.18, mycloud Point of Sale Qty. 1 @ Rs. 0 ,Back-Office Subscription Qty. 1 @ Rs. 0 ,mycloud Channel Manager Subscription Qty. 1 @ Rs. 0 CBH00193 I100.00004499.87001000267TVAR202009012020-09-01PF-DM-2018423 - Quarterly (Sep., Oct., Nov 2020) - mycloud Subscription billed quarterly Qty. 75 @ Rs. 300 CBJ00143 I100005730.00004050.00001000267TVAR202009012020-09-01PF-DM-2018424 - Sep. 2020 - mycloud PMS subscription Qty. 23 @ Rs. 184.22 CBA00201 I100005740.0000762.67001000267TVAR202009012020-09-01PF-DM-2018435 - QR MENU QUARTERLY (Sep. to Nov. 2020) - 1 Site @ Rs. 500 per month CBK00339 I100005760.0000630.00001000267TVAR202009022020-09-02PF-DM-2018427 - Sep. 2020 - mycloud PMS subscription Qty. 23 @ Rs. 150 ,mycloud Point of Sale Qty. 2 @ Rs. 500 ,Back-Office Subscription Qty. 1 @ Rs. 3900 CBM00172 I100005770.00001503.00001000267TVPS202009032020-09-03invoice#: PF/AD/20-21/0415 tax: IGST0.000025390.08001000267TVPS202009032020-09-03invoice#: PF/AD/20-21/0417 tax: IGST0.00006606.00001000267TVPS202009042020-09-04invoice#: PF/ND/20-21/0418 tax: IGST0.000057240.00001000267TVPS202009062020-09-06invoice#: PF/ND/20-21/0429 tax: IGST0.0000720.00001000267TVPS202009062020-09-06invoice#: PF/ND/20-21/0427 tax: IGST0.0000720.00001000267TVPS202009062020-09-06invoice#: PF/ND/20-21/0428 tax: IGST0.0000720.00001000267TVPS202009062020-09-06invoice#: PF/ND/20-21/0430 tax: IGST0.0000720.00001000267TVPS202009062020-09-06invoice#: PF/ND/20-21/0431 tax: IGST0.0000720.00001000267TVPS202009062020-09-06invoice#: PF/ND/20-21/0432 tax: IGST0.0000720.00001000267TVPS202009062020-09-06invoice#: PF/ND/20-21/0433 tax: IGST0.0000720.00001000267TVPS202009062020-09-06invoice#: PF/ND/20-21/0434 tax: IGST0.0000720.00001000267TVPS202009062020-09-06invoice#: PF/ND/20-21/0435 tax: IGST0.0000720.00001000267TVPS202009062020-09-06invoice#: PF/ND/20-21/0436 tax: IGST0.0000720.00001000267TVPS202009062020-09-06invoice#: PF/ND/20-21/0437 tax: IGST0.0000720.00001000267TVPS202009062020-09-06invoice#: PF/ND/20-21/0438 tax: IGST0.0000720.00001000267TVPS202009062020-09-06invoice#: PF/ND/20-21/0439 tax: IGST0.0000720.00001000267TVPS202009062020-09-06invoice#: PF/ND/20-21/0440 tax: IGST0.0000720.00001000267TVPS202009062020-09-06invoice#: PF/AD/20-21/0441 tax: IGST0.00006408.00001000267TVPS202009062020-09-06invoice#: PF/ND/20-21/0419 tax: IGST0.0000720.00001000267TVPS202009062020-09-06invoice#: PF/ND/20-21/0420 tax: IGST0.0000720.00001000267TVPS202009062020-09-06invoice#: PF/ND/20-21/0421 tax: IGST0.0000720.00001000267TVPS202009062020-09-06invoice#: PF/ND/20-21/0422 tax: IGST0.0000720.00001000267TVPS202009062020-09-06invoice#: PF/ND/20-21/0423 tax: IGST0.0000720.00001000267TVPS202009062020-09-06invoice#: PF/ND/20-21/0425 tax: IGST0.0000720.00001000267TVPS202009062020-09-06invoice#: PF/ND/20-21/0426 tax: IGST0.0000720.00001000267TVPS202009072020-09-07invoice#: PF/AD/20-21/0442 tax: IGST0.00002341.44001000267TVPS202009092020-09-09invoice#: PF/ND/20-21/0443 tax: IGST0.000015408.00001000267TVPS202009102020-09-10invoice#: PF/AD/20-21/0444 tax: IGST0.00003042.00001000267TVPS202009102020-09-10invoice#: PF/ND/20-21/0445 tax: IGST0.0000576.00001000267TVPS202009112020-09-11invoice#: PF/AD/20-21/0448 tax: IGST0.00002772.00001000267TVPS202009122020-09-12invoice#: PF/AD/20-21/0450 tax: IGST0.00002052.00001000267TVPS202009122020-09-12invoice#: PF/AD/20-21/0449 tax: IGST0.00002607.66001000267TVPS202009132020-09-13invoice#: PF/AD/20-21/0451 tax: IGST0.00002776.50001000267TVPS202009132020-09-13invoice#: PF/AD/20-21/0452 tax: IGST0.00002776.68001000267TVPS202009142020-09-14invoice#: PF/AD/20-21/0462 tax: IGST0.00007897.50001000267TVPS202009142020-09-14invoice#: PF/AD/20-21/0463 tax: IGST0.00002776.68001000267TVPS202009142020-09-14invoice#: PF/AD/20-21/0464 tax: IGST0.00001110.60001000267TVPS202009142020-09-14invoice#: PF/AD/20-21/0465 tax: IGST0.00005985.00001000267TVPS202009142020-09-14invoice#: PF/AD/20-21/0453 tax: IGST0.00003505.50001000267TVPS202009142020-09-14invoice#: PF/AD/20-21/0455 tax: IGST0.00002776.68001000267TVPS202009142020-09-14invoice#: PF/AD/20-21/0456 tax: IGST0.00002776.68001000267TVPS202009142020-09-14invoice#: PF/AD/20-21/0457 tax: IGST0.00005940.00001000267TVPS202009142020-09-14invoice#: PF/AD/20-21/0458 tax: IGST0.00005985.00001000267TVPS202009142020-09-14invoice#: PF/AD/20-21/0459 tax: IGST0.00005985.00001000267TVPS202009142020-09-14invoice#: PF/AD/20-21/0460 tax: IGST0.00005985.00001000267TVPS202009142020-09-14invoice#: PF/AD/20-21/0461 tax: IGST0.00007897.50001000267TVAR202009152020-09-15PF-DM-2018428 - Sep. 2020 -E-MENU- QR CODE Qty. 1 @ Rs. 500 CBK00319 I100005780.000090.00001000267TVPS202009152020-09-15invoice#: PF/ND/20-21/0466 tax: IGST0.00004356.00001000267GV35542020-09-16invoice#: PF/ND/20-21/0454 tax: IGST0.00005346.00001000267GV35542020-09-16invoice#: PF/ND/20-21/0468 tax: IGST0.00001314.00001000267TVAR202009172020-09-17PF-DM-2018429 - Sep. 2020 - mycloud PMS subscription Qty. 27 @ Rs. 200 ,Back-Office Subscription Qty. 1 @ Rs. 0 CBE00024 I100005790.0000972.00001000267TVAR202009182020-09-18PF-DM-2018431 - Sep. 2020 - mycloud PMS subscription Qty. 31 @ Rs. 135, mycloud Point of Sale Qty. 1 @ Rs. 0 ,mycloud Channel Manager Subscription Qty. 1 @ Rs. 0 ,Back-Office Subscription Qty. 1 @ Rs. 0 CBC00202 I100005810.0000753.30001000267TVPS202009182020-09-18invoice#: PF/ND/20-21/0475 tax: IGST0.00007722.00001000267TVPS202009182020-09-18invoice#: PF/AD/20-21/0471 tax: IGST0.00001422.00001000267TVPS202009182020-09-18invoice#: PF/AD/20-21/0472 tax: IGST0.00004122.00001000267TVPS202009182020-09-18invoice#: PF/AD/20-21/0473 tax: IGST0.00009495.00001000267TVPS202009182020-09-18invoice#: PF/ND/20-21/0474 tax: IGST0.00002178.00001000267TVAR202009192020-09-19PF-DM-2018432 - Sep. 2020 - mycloud PMS subscription Qty. 38 @ Rs. 150 ,mycloud Point of Sale Qty. 2 @ Rs. 500 ,Back-Office Subscription Qty. 1 @ Rs. 3900 CBB00173 I100006630.00001908.00001000267TVPS202009192020-09-19invoice#: PF/AD/20-21/0476 tax: IGST0.00007992.00001000267TVPS202009212020-09-21invoice#: PF/AD/20-21/0477 tax: IGST0.00003658.86001000267TVPS202009212020-09-21invoice#: PF/AD/20-21/0478 tax: IGST0.000019299.96001000267TVPS202009212020-09-21invoice#: PF/AD/20-21/0479 tax: IGST0.00004026.60001000267TVPS202009212020-09-21invoice#: PF/AD/20-21/0480 tax: IGST0.000011286.00001000267TVPS202009222020-09-22invoice#: PF/ND/20-21/0481 tax: IGST0.000029727.00001000267TVPS202009222020-09-22invoice#: PF/ND/20-21/0482 tax: IGST0.00008100.00001000267TVPS202009222020-09-22invoice#: PF/ND/20-21/0483 tax: IGST0.00001800.00001000267TVPS202009232020-09-23invoice#: PF/AD/20-21/0484 tax: IGST0.00002689.92001000267TVPS202009242020-09-24invoice#: PF/AD/20-21/0486 tax: IGST0.00002619.00001000267TVPS202009242020-09-24invoice#: PF/AD/20-21/0487 tax: IGST0.00005191.92001000267TVPS202009242020-09-24invoice#: PF/AD/20-21/0488 tax: IGST0.00001350.00001000267TVPS202009242020-09-24invoice#: PF/ND/20-21/0489 tax: IGST0.00002178.00001000267TVPS202009252020-09-25invoice#: PF/AD/20-21/0493 tax: IGST0.00001881.00001000267TVPS202009252020-09-25invoice#: PF/AD/20-21/0495 tax: IGST0.00008977.50001000267TVPS202009252020-09-25invoice#: PF/AD/20-21/0498 tax: IGST0.00001881.00001000267TVPS202009252020-09-25invoice#: PF/AD/20-21/0499 tax: IGST0.00001881.00001000267TVPS202009252020-09-25invoice#: PF/AD/20-21/0500 tax: IGST0.00001881.00001000267TVPS202009252020-09-25invoice#: PF/AD/20-21/0501 tax: IGST0.00001881.00001000267TVPS202009252020-09-25invoice#: PF/AD/20-21/0502 tax: IGST0.00001881.00001000267TVPS202009252020-09-25invoice#: PF/AD/20-21/0503 tax: IGST0.00001881.00001000267TVPS202009252020-09-25invoice#: PF/AD/20-21/0504 tax: IGST0.00001881.00001000267TVPS202009252020-09-25invoice#: PF/AD/20-21/0505 tax: IGST0.00001881.00001000267TVPS202009252020-09-25invoice#: PF/AD/20-21/0506 tax: IGST0.00001881.00001000267TVPS202009252020-09-25invoice#: PF/AD/20-21/0494 tax: IGST0.00003186.36001000267TVPS202009252020-09-25invoice#: PF/ND/20-21/0485 tax: IGST0.000028917.00001000267TVPS202009252020-09-25invoice#: PF/ND/20-21/0490 tax: IGST0.000060390.00001000267TVPS202009252020-09-25invoice#: PF/AD/20-21/0491 tax: IGST0.00007695.00001000267TVPS202009252020-09-25invoice#: PF/AD/20-21/0492 tax: IGST0.00007695.00001000267TVAR202009262020-09-26PF-DM-2018434 - Sep. 2020 - mycloud PMS subscription Qty. 52 @ Rs. 480.769 , mycloud Point of Sale Qty. 1 @ Rs. 0 , My Cloud Channel Manager Qty. 1 @ Rs. 0, mycloud Web Booking Engine Qty. 1 @ Rs. 0 CBA00310 I100006640.00004500.00001000267TVPS202009262020-09-26invoice#: PF/ND/20-21/0509 tax: IGST0.000012240.00001000267TVPS202009262020-09-26invoice#: PF/ND/20-21/0510 tax: IGST0.00002070.00001000267TVPS202009262020-09-26invoice#: PF/ND/20-21/0511 tax: IGST0.00007560.00001000267TVPS202009262020-09-26invoice#: PF/ND/20-21/0512 tax: IGST0.000011556.00001000267TVPS202009262020-09-26invoice#: PF/ND/20-21/0513 tax: IGST0.000011988.00001000267TVPS202009262020-09-26invoice#: PF/ND/20-21/0514 tax: IGST0.000010890.00001000267TVPS202009292020-09-29invoice#: PF/AD/20-21/0520 tax: IGST0.00008595.00001000267TVPS202009292020-09-29invoice#: PF/AD/20-21/0507 tax: IGST0.00005238.00001000267TVPS202009292020-09-29invoice#: PF/AD/20-21/0515 tax: IGST0.000011151.00001000267TVPS202009292020-09-29invoice#: PF/ND/20-21/0516 tax: IGST0.00003136.32001000267TVPS202009292020-09-29invoice#: PF/AD/20-21/0517 tax: IGST0.0000743.40001000267TVPS202009292020-09-29invoice#: PF/AD/20-21/0518 tax: IGST0.0000796.50001000267TVPS202009292020-09-29invoice#: PF/AD/20-21/0519 tax: IGST0.00001672.65001000267TVAR202009302020-09-30PF-DM-2018436 - Sep. 2020 - mycloud PMS subscription Qty. 35 @ Rs. 275 CBA00288 I100006650.00001732.50001000267TVAR202009302020-09-3020CN06 against AMC Invoice No. PF/ND/20-21/0072, Dated 25/05/2020 (AMC period 01/04/2020 to 30/06/2020)due to change in GSTIN from 07AAACH3167J1ZK to 07ABBCS7557B1ZD (Schloss Chanakya Private Limited) L01 C100000056489.46000.00001000267TVAR202009302020-09-3020CN07 against Contactless annual subscription Invoice No. PF/ND/20-21/0271, Dated 18/07/2020 (subscription period 19/06/2020 to 18/06/2021) due to change in GSTIN from 07AAACH3167J1ZK to 07ABBCS7557B1ZD (Schloss Chanakya Private Limited) L01 C100000066336.00000.00001000267TVAR202009302020-09-3020CN08 against AMC Invoice No. PF/AD/20-21/0320, Dated 30/07/2020 (AMC period 16/07/2020 to 15/10/2020)due to change in GSTIN from 07AAACH3167J1ZK to 07ABBCS7557B1ZD (Schloss Chanakya Private Limited) L01 C100000076489.45000.00001000267TVAR202009302020-09-3020CN09 against AMC Invoice No. PF/AD/20-21/0495, Dated 25/09/2020 (AMC period 25/08/2020 to 24/11/2020)due to reduction in Number of User. T024 C100000088977.50000.00001000267TVAR202009302020-09-3020CN10 against SLF Invoice No. PF/ND/20-21/0490, Dated 25/09/2020 (client required separate bill for Service Days & Software Fee ) CBB00285 C1000000960390.00000.00001000267TVPS202009302020-09-30invoice#: PF/AD/20-21/0530 tax: IGST0.00006489.45001000267TVPS202009302020-09-30invoice#: PF/ND/20-21/0531 tax: IGST0.00006336.00001000267TVPS202009302020-09-30invoice#: PF/AD/20-21/0532 tax: IGST0.00006489.45001000267TVPS202009302020-09-30invoice#: PF/AD/20-21/0533 tax: IGST0.00006493.50001000267TVPS202009302020-09-30invoice#: PF/AD/20-21/0534 tax: IGST0.000011716.20001000267TVPS202009302020-09-30invoice#: PF/AD/20-21/0527 tax: IGST0.00008977.50001000267TVAR202010012020-10-01mycloud PMS Subscriptionmycloud Channel Managermycloud Web Booking Engine mycloud POS CBH00060 I100006860.00001188.00001000267TVAR202010012020-10-01mycloud PMS Subscription mycloud Channel Manager CBS00149 I100006870.0000923.40001000267TVAR202010012020-10-01mycloud PMS SubscriptionBack-Office SubscriptionOnline guest checkin appmycloud QR menu CBC00137 I100006880.000011955.60001000267TVAR202010012020-10-011 mycloud PMS Subscription2 mycloud POS3 mycloud Web Booking Engine CBA00029 I100006820.0000661.50001000267TVAR202010012020-10-01mycloud PMS Subscriptionmycloud POS CBF00059 I100006830.0000720.00001000267TVAR202010012020-10-01mycloud PMS Subscriptionmycloud Channel Manager CBR00009 I100006840.00001029.43001000267TVAR202010012020-10-01mycloud PMS Subscription L039 I100006850.0000540.00001000267TVPS202010012020-10-01invoice#: PF/ND/20-21/0538 tax: IGST0.00005706.00001000267TVPS202010012020-10-01invoice#: PF/ND/20-21/0539 tax: IGST0.00004990.50001000267TVPS202010012020-10-01invoice#: PF/AD/20-21/0536 tax: IGST0.00004918.32001000267TVPS202010012020-10-01invoice#: PF/ND/20-21/0537 tax: IGST0.00005706.00001000267TVPS202010012020-10-01invoice#: PF/ND/20-21/0540 tax: IGST0.00006669.00001000267TVPS202010012020-10-01invoice#: PF/AD/20-21/0535 tax: IGST0.00003571.20001000267TVPS202010012020-10-01invoice#: PF/ND/20-21/0541 tax: IGST0.00001831.50001000267TVPS202010012020-10-01invoice#: PF/ND/20-21/0542 tax: IGST0.00003051.00001000267TVPS202010012020-10-01invoice#: PF/ND/20-21/0543 tax: IGST0.00002754.00001000267TVPS202010012020-10-01invoice#: PF/ND/20-21/0544 tax: IGST0.00001831.50001000267TVPS202010012020-10-01invoice#: PF/ND/20-21/0545 tax: IGST0.00002754.00001000267TVAR202010022020-10-02mycloud PMS Subscription, mycloud POS,Back-Office Subscription CBM00172 I100006900.00001503.00001000267TVPS202010082020-10-08invoice#: PF/AD/20-21/0547 tax: IGST0.00005899.50001000267TVPS202010082020-10-08invoice#: PF/ND/20-21/0548 tax: IGST0.00004050.00001000267TVPS202010082020-10-08invoice#: PF/ND/20-21/0549 tax: IGST0.00008748.00001000267TVPS202010082020-10-08invoice#: PF/ND/20-21/0550 tax: IGST0.00007776.00001000267BV36462020-10-09GST Paid342670.00000.00001000267JV37222020-10-09being rcm liability paid for the month of Apr'20 but transfered to IGST Payable now adjsuted0.000026532.00001000267TVPS202010092020-10-09invoice#: PF/ND/20-21/0551 tax: IGST0.00006210.00001000267TVPS202010092020-10-09invoice#: PF/ND/20-21/0552 tax: IGST0.00008046.00001000267TVPS202010102020-10-10invoice#: PF/AD/20-21/0553 tax: IGST0.00002880.00001000267BV36442020-10-12GST Paid614640.00000.00001000267JV37232020-10-12being rcm liability paid for the month of may'2020 but entered in IGST payable now adjusted0.000019800.00001000267TVPS202010132020-10-13invoice#: PF/AD/20-21/0554 tax: IGST0.00007692.05001000267TVAR202010152020-10-15mycloud Mobile POS CBK00319 I100006910.000090.00001000267TVAR202010172020-10-171 mycloud PMS Subscription2 Back-Office Subscription CBE00024 I100006920.0000972.00001000267TVPS202010172020-10-17invoice#: PF/AD/20-21/0555 tax: IGST0.00004132.98001000267TVAR202010182020-10-18mycloud PMS Subscriptionmycloud POSmycloud Channel ManagerBack-Office Subscription CBC00202 I100006930.0000753.30001000267TVAR202010192020-10-19mycloud PMS Subscriptionmycloud POS Back-Office Subscription CBB00173 I100006950.00001908.00001000267TVPS202010192020-10-19invoice#: PF/ND/20-21/0565 tax: IGST0.0000943.74001000267TVPS202010192020-10-19invoice#: PF/ND/20-21/0566 tax: IGST0.0000790.74001000267TVPS202010192020-10-19invoice#: PF/ND/20-21/0567 tax: IGST0.0000943.74001000267TVPS202010192020-10-19invoice#: PF/ND/20-21/0573 tax: IGST0.0000765.00001000267TVPS202010192020-10-19invoice#: PF/ND/20-21/0574 tax: IGST0.0000790.74001000267TVPS202010192020-10-19invoice#: PF/ND/20-21/0576 tax: IGST0.0000790.74001000267TVPS202010192020-10-19invoice#: PF/ND/20-21/0569 tax: IGST0.0000790.74001000267TVPS202010192020-10-19invoice#: PF/ND/20-21/0570 tax: IGST0.0000790.74001000267TVPS202010192020-10-19invoice#: PF/ND/20-21/0571 tax: IGST0.0000790.74001000267TVPS202010192020-10-19invoice#: PF/ND/20-21/0572 tax: IGST0.0000790.74001000267TVPS202010192020-10-19invoice#: PF/ND/20-21/0558 tax: IGST0.0000943.74001000267TVPS202010192020-10-19invoice#: PF/ND/20-21/0562 tax: IGST0.0000790.74001000267TVPS202010192020-10-19invoice#: PF/ND/20-21/0563 tax: IGST0.0000790.74001000267TVPS202010192020-10-19invoice#: PF/ND/20-21/0564 tax: IGST0.0000790.74001000267TVPS202010192020-10-19invoice#: PF/ND/20-21/0577 tax: IGST0.0000790.74001000267TVPS202010192020-10-19invoice#: PF/ND/20-21/0560 tax: IGST0.0000790.74001000267TVPS202010192020-10-19invoice#: PF/ND/20-21/0556 tax: IGST0.0000943.74001000267TVPS202010192020-10-19invoice#: PF/ND/20-21/0557 tax: IGST0.0000790.74001000267TVAR202010222020-10-22mycloud QR menumycloud Setup & Configuration3 mycloud Channel ManagerOnline guest checkin app CBA00288 I100006960.0000643.73001000267TVAR202010222020-10-22Setup Cost2 mycloud PMS Subscription3 mycloud QR menu4 mycloud Channel Manager5 Online guest checkin app CBA00288 I100006970.00002848.50001000267TVAR202010222020-10-22mycloud PMS Subscription mycloud Channel Manager CBA00332 I100006980.00001872.00001000267TVPS202010222020-10-22invoice#: PF/ND/20-21/0561 tax: IGST0.0000790.74001000267TVPS202010222020-10-22invoice#: PF/ND/20-21/0559 tax: IGST0.0000790.74001000267TVPS202010222020-10-22invoice#: PF/ND/20-21/0568 tax: IGST0.0000790.74001000267TVPS202010222020-10-22invoice#: PF/AD/20-21/0579 tax: IGST0.00005616.00001000267TVPS202010222020-10-22invoice#: PF/AD/20-21/0580 tax: IGST0.00002673.00001000267TVPS202010222020-10-22invoice#: PF/AD/20-21/0581 tax: IGST0.00004455.00001000267GV36472020-10-23PF/ND/20-21/0586 invoice#: PF/ND/20-21/0586 tax: IGST0.00008964.00001000267GV36472020-10-23PF/ND/20-21/0589 invoice#: PF/ND/20-21/0589 tax: IGST0.00001332.00001000267GV36472020-10-23PF/ND/20-21/0590 invoice#: PF/ND/20-21/0590 tax: IGST0.00004050.00001000267GV36472020-10-23PF/ND/20-21/0591 invoice#: PF/ND/20-21/0591 tax: IGST0.00007614.00001000267GV36472020-10-23PF/ND/20-21/0592 invoice#: PF/ND/20-21/0592 tax: IGST0.000013932.00001000267GV36472020-10-23PF/ND/20-21/0593 invoice#: PF/ND/20-21/0593 tax: IGST0.00009396.00001000267TVAR202010232020-10-23Setup Costmycloud QR Menu H014 I100006990.00001278.00001000267TVPS202010262020-10-26invoice#: PF/AD/20-21/0597 tax: IGST0.000034781.40001000267TVPS202010282020-10-28invoice#: PF/AD/20-21/0599 tax: IGST0.00002775.06001000267TVPS202010302020-10-30invoice#: PF/AD/20-21/0603 tax: IGST0.00006489.45001000267TVPS202010302020-10-30invoice#: PF/ND/20-21/0604 tax: IGST0.000020790.00001000267TVPS202010302020-10-30invoice#: PF/ND/20-21/0605 tax: IGST0.000039600.00001000267TVPS202010312020-10-31invoice#: PF/AD/20-21/0606 tax: IGST0.000030658.50001000267TVAR202011012020-11-01PF-DM-2018458 mycloud PMS Subscription CBA00029 I100007210.0000661.50001000267TVAR202011012020-11-01PF-DM-2018459, mycloud PMS Subscription CBF00059 I100007220.0000720.00001000267TVAR202011012020-11-01PF-DM-2018460, mycloud PMS Subscription,mycloud Channel Manager CBR00009 I100007230.00001029.43001000267TVAR202011012020-11-01PF-DM-2018461, mycloud PMS Subscription L039 I100007240.0000540.00001000267TVAR202011012020-11-01PF-DM-2018462mycloud PMS Subscription CBH00060 I100007250.00001188.00001000267TVAR202011012020-11-01PF-DM-2018463, mycloud PMS Subscription CBS00149 I100007260.0000923.40001000267TVAR202011012020-11-01PF-DM-2018465, mycloud PMS Subscription CBC00137 I100007270.000011955.60001000267TVAR202011012020-11-01PF-DM-2018466, mycloud Subscription Quarterly CB100298 I100007280.00001900.80001000267TVAR202011022020-11-02PF-DM-2018469, mycloud PMS Subscription CBM00172 I100007300.00001503.00001000267TVPS202011052020-11-05invoice#: PF/AD/20-21/0607 tax: IGST0.00008987.85001000267TVPS202011062020-11-06invoice#: PF/AD/20-21/0608 tax: IGST0.000019098.00001000267TVPS202011092020-11-09invoice#: PF/AD/20-21/0610 tax: IGST0.00009207.00001000267TVPS202011092020-11-09invoice#: PF/AD/20-21/0611 tax: IGST0.00004132.98001000267TVAR202011102020-11-10PF/AD/20-21/0611, duplicate invoice reversed D011 C100000144132.98000.00001000267TVPS202011122020-11-12invoice#: PF/AD/20-21/0613 tax: IGST0.00001692.00001000267TVPS202011132020-11-13invoice#: PF/ND/20-21/0614 tax: IGST0.00002061.00001000267TVPS202011132020-11-13invoice#: PF/AD/20-21/0615 tax: IGST0.00002079.00001000267TVPS202011132020-11-13invoice#: PF/AD/20-21/0616 tax: IGST0.00002889.00001000267TVAR202011152020-11-15PF-DM-2018470, mycloud Mobile POS CBK00319 I100007310.000090.00001000267TVPS202011162020-11-16invoice#: PF/ND/20-21/0618 tax: IGST0.000045000.00001000267TVAR202011172020-11-17PF-DM-2018471,mycloud PMS Subscription CBE00024 I100007320.0000972.00001000267TVAR202011182020-11-18PF-DM-2018472, mycloud PMS Subscription CBC00202 I100007330.0000753.30001000267TVPS202011182020-11-18invoice#: PF/AD/20-21/0623 tax: IGST0.00003042.00001000267TVPS202011182020-11-18invoice#: PF/AD/20-21/0620 tax: IGST0.00001422.00001000267TVPS202011182020-11-18invoice#: PF/AD/20-21/0621 tax: IGST0.00003384.00001000267TVPS202011182020-11-18invoice#: PF/AD/20-21/0622 tax: IGST0.00001974.06001000267TVAR202011192020-11-19PF-DM-2018474, mycloud PMS Subscription CBB00173 I100007350.00002367.00001000267TVPS202011192020-11-19invoice#: PF/AD/20-21/0624 tax: IGST0.00004944.78001000267TVPS202011202020-11-20invoice#: PF/AD/20-21/0625 tax: IGST0.00004100.76001000267TVPS202011202020-11-20invoice#: PF/AD/20-21/0626 tax: IGST0.00001651.50001000267TVPS202011202020-11-20invoice#: PF/AD/20-21/0627 tax: IGST0.00002989.44001000267TVPS202011212020-11-21invoice#: PF/AD/20-21/0629 tax: IGST0.00005899.50001000267TVAR202011222020-11-22PF-DM-2018475, mycloud PMS Subscription CBA00288 I100007360.00002218.50001000267TVAR202011222020-11-22PF-DM-2018476, mycloud PMS Subscription CBA00332 I100007370.00001872.00001000267TVAR202011242020-11-24PF-DM-2018478, mycloud Subscription Quarterly,, POS, Channel Manager, Web Booking Engine CBT00199 I100007380.00002700.00001000267TVPS202011242020-11-24invoice#: PF/ND/20-21/0642 tax: IGST0.0000765.00001000267TVPS202011242020-11-24invoice#: PF/ND/20-21/0643 tax: IGST0.0000765.00001000267TVPS202011242020-11-24invoice#: PF/ND/20-21/0630 tax: IGST0.0000918.00001000267TVPS202011242020-11-24invoice#: PF/ND/20-21/0631 tax: IGST0.0000765.00001000267TVPS202011242020-11-24invoice#: PF/ND/20-21/0633 tax: IGST0.0000765.00001000267TVPS202011242020-11-24invoice#: PF/ND/20-21/0634 tax: IGST0.0000765.00001000267TVPS202011242020-11-24invoice#: PF/ND/20-21/0635 tax: IGST0.0000765.00001000267TVPS202011242020-11-24invoice#: PF/ND/20-21/0636 tax: IGST0.0000765.00001000267TVPS202011242020-11-24invoice#: PF/ND/20-21/0637 tax: IGST0.0000765.00001000267TVPS202011242020-11-24invoice#: PF/ND/20-21/0639 tax: IGST0.0000918.00001000267TVPS202011242020-11-24invoice#: PF/ND/20-21/0640 tax: IGST0.0000765.00001000267TVPS202011242020-11-24invoice#: PF/ND/20-21/0641 tax: IGST0.0000918.00001000267TVPS202011242020-11-24invoice#: PF/ND/20-21/0644 tax: IGST0.0000765.00001000267TVPS202011242020-11-24invoice#: PF/ND/20-21/0646 tax: IGST0.0000765.00001000267TVPS202011242020-11-24invoice#: PF/ND/20-21/0647 tax: IGST0.0000765.00001000267TVPS202011242020-11-24invoice#: PF/ND/20-21/0648 tax: IGST0.0000765.00001000267TVPS202011242020-11-24invoice#: PF/ND/20-21/0651 tax: IGST0.0000765.00001000267TVPS202011252020-11-25invoice#: PF/AD/20-21/0628 tax: IGST0.00009396.00001000267TVPS202011252020-11-25invoice#: PF/ND/20-21/0632 tax: IGST0.0000918.00001000267TVPS202011252020-11-25invoice#: PF/ND/20-21/0652 tax: IGST0.000057240.00001000267TVPS202011252020-11-25invoice#: PF/AD/20-21/0653 tax: IGST0.00007177.50001000267TVPS202011252020-11-25invoice#: PF/ND/20-21/0654 tax: IGST0.000061740.00001000267TVPS202011252020-11-25invoice#: PF/AD/20-21/0655 tax: IGST0.00001764.00001000267TVPS202011252020-11-25invoice#: PF/AD/20-21/0656 tax: IGST0.00001422.00001000267TVPS202011262020-11-26invoice#: PF/ND/20-21/0662 tax: IGST0.000077490.00001000267TVPS202011262020-11-26invoice#: PF/AD/20-21/0663 tax: IGST0.00008198.64001000267TVPS202011262020-11-26invoice#: PF/AD/20-21/0664 tax: IGST0.000014279.58001000267TVPS202011262020-11-26invoice#: PF/AD/20-21/0665 tax: IGST0.00005896.80001000267TVPS202011262020-11-26invoice#: PF/AD/20-21/0666 tax: IGST0.00002050.74001000267TVPS202011262020-11-26invoice#: PF/ND/20-21/0667 tax: IGST0.00002700.00001000267TVPS202011262020-11-26invoice#: PF/AD/20-21/0669 tax: IGST0.00001422.00001000267TVPS202011262020-11-26invoice#: PF/ND/20-21/0670 tax: IGST0.0000105975.00001000267TVPS202011262020-11-26invoice#: PF/ND/20-21/0638 tax: IGST0.0000918.00001000267TVPS202011262020-11-26invoice#: PF/ND/20-21/0645 tax: IGST0.0000918.00001000267TVPS202011262020-11-26invoice#: PF/ND/20-21/0650 tax: IGST0.0000918.00001000267TVPS202011262020-11-26invoice#: PF/ND/20-21/0660 tax: IGST0.0000100710.00001000267TVPS202011262020-11-26invoice#: PF/ND/20-21/0661 tax: IGST0.000037620.00001000267TVPS202011272020-11-27invoice#: PF/AD/20-21/0673 tax: IGST0.000024161.76001000267TVPS202011272020-11-27invoice#: PF/AD/20-21/0659 tax: IGST0.00002313.00001000267TVPS202011272020-11-27invoice#: PF/AD/20-21/0671 tax: IGST0.00003587.76001000267TVPS202011272020-11-27invoice#: PF/AD/20-21/0674 tax: IGST0.00002700.45001000267TVPS202011282020-11-28invoice#: PF/AD/20-21/0657 tax: IGST0.00009495.00001000267TVPS202011282020-11-28invoice#: PF/AD/20-21/0658 tax: IGST0.000016079.40001000267TVPS202011282020-11-28invoice#: PF/AD/20-21/0675 tax: IGST0.00001620.00001000267TVPS202011282020-11-28invoice#: PF/AD/20-21/0676 tax: IGST0.00001620.00001000267TVAR202011292020-11-29PF-DM-2018479, mycloud PMS Subscription CBR00244 I100007390.0000432.00001000267TVAR202011302020-11-30PF-DM-2018480, mycloud Subscription Six Months CBI00153 I100007400.000011016.00001000267TVAR202011302020-11-30PF-DM-2018521A, mycloud Subscription Quarterly CBO00327 I100007410.00009490.50001000267TVAR202011302020-11-30PF-DM-2018522A, mycloud Subscription Quarterly CBO00326 I100007420.000011799.00001000267TVAR202011302020-11-30PF-DM-2018523A, mycloud Subscription Quarterly CBO00328 I100007430.00002565.00001000267TVAR202011302020-11-30PF/ND/20-21/0619, Touche - QR E-Menu,Touche - QR E-Menu One time set up fee CBL00343 I100007440.00003996.00001000267TVAR202012012020-12-01PF-DM-2018485 mycloud PMS Subscription, mycloud Channel Manager, mycloud Web Booking Engine,mycloud POS CBH00060 I100007490.00001188.00001000267TVAR202012012020-12-01PF-DM-2018486 mycloud PMS Subscription, mycloud Channel Manager CBS00149 I100007500.0000923.40001000267TVAR202012012020-12-01PF-DM-2018488 mycloud PMS Subscription, mycloud Channel Manager, mycloud POS, Back-Office Subscription, Online guest checkin app, mycloud QR menu CBC00137 I100007510.000011955.60001000267TVAR202012012020-12-01PF-DM-2018489 mycloud Subscription Quarterly, mycloud POS, Back-Office Subscription, mycloud Channel Manager CBH00193 I100007520.00004499.87001000267TVAR202012012020-12-01PF-DM-2018490 mycloud Subscription Quarterly CBJ00143 I100007530.00004050.00001000267TVAR202012012020-12-01PF-DM-2018492 mycloud Subscription Quarterly CBK00339 I100007540.0000270.00001000267TVAR202012012020-12-01mycloud PMS Subscriptionmycloud POS CBF00059 I100007450.0000720.00001000267TVAR202012012020-12-01mycloud PMS Subscription, mycloud POS, mycloud Web Booking Engine CBA00029 I100007460.0000661.50001000267TVAR202012012020-12-01PF-DM-2018483 mycloud PMS Subscription, mycloud Channel Manager CBR00009 I100007470.00001029.43001000267TVAR202012012020-12-01PF-DM-2018484 mycloud PMS Subscription L039 I100007480.0000540.00001000267TVAR202012022020-12-02PF-DM-2018494 mycloud PMS Subscription CBM00172 I100007560.0000360.00001000267TVPS202012022020-12-02invoice#: PF/AD/20-21/0682 tax: IGST0.00009243.00001000267TVPS202012022020-12-02invoice#: PF/AD/20-21/0683 tax: IGST0.00006326.46001000267TVPS202012022020-12-02invoice#: PF/AD/20-21/0678 tax: IGST0.0000820.80001000267TVPS202012022020-12-02invoice#: PF/AD/20-21/0684 tax: IGST0.00006326.46001000267TVPS202012022020-12-02invoice#: PF/AD/20-21/0679 tax: IGST0.00005238.00001000267TVPS202012022020-12-02invoice#: PF/AD/20-21/0681 tax: IGST0.00004411.98001000267TVPS202012022020-12-02invoice#: PF/AD/20-21/0680 tax: IGST0.00001233.81001000267TVPS202012022020-12-02invoice#: PF/AD/20-21/0677 tax: IGST0.00004731.36001000267TVAR202012032020-12-03PF-DM-2018495 mycloud PMS Subscriptionmycloud PMS Training CBA00288 I100007570.00005940.00001000267TVPS202012032020-12-03invoice#: PF/AD/20-21/0685 tax: IGST0.00004158.00001000267TVPS202012032020-12-03invoice#: PF/AD/20-21/0686 tax: IGST0.00002079.00001000267TVPS202012032020-12-03invoice#: PF/ND/20-21/0687 tax: IGST0.0000630.00001000267TVPS202012032020-12-03invoice#: PF/ND/20-21/0689 tax: IGST0.00005940.00001000267TVPS202012042020-12-04invoice#: PF/AD/20-21/0691 tax: IGST0.00007875.00001000267TVPS202012042020-12-04invoice#: PF/AD/20-21/0692 tax: IGST0.00005249.88001000267TVPS202012042020-12-04invoice#: PF/AD/20-21/0693 tax: IGST0.00006485.40001000267TVPS202012042020-12-04invoice#: PF/AD/20-21/0694 tax: IGST0.00001620.00001000267TVPS202012042020-12-04invoice#: PF/ND/20-21/0696 tax: IGST0.000033840.00001000267TVPS202012042020-12-04invoice#: PF/AD/20-21/0697 tax: IGST0.00007830.00001000267TVPS202012042020-12-04invoice#: PF/AD/20-21/0698 tax: IGST0.00007830.00001000267TVPS202012042020-12-04invoice#: PF/AD/20-21/0699 tax: IGST0.00003384.00001000267TVPS202012042020-12-04invoice#: PF/AD/20-21/0700 tax: IGST0.00004633.20001000267TVPS202012042020-12-04invoice#: PF/AD/20-21/0701 tax: IGST0.00005654.34001000267BV36142020-12-05GST payable for the month Aug. 2020469817.00000.00001000267TVPS202012052020-12-05invoice#: PF/AD/20-21/0704 tax: IGST0.00003271.50001000267TVPS202012052020-12-05invoice#: PF/AD/20-21/0705 tax: IGST0.00002466.18001000267TVPS202012052020-12-05invoice#: PF/AD/20-21/0707 tax: IGST0.00004308.66001000267TVPS202012052020-12-05invoice#: PF/AD/20-21/0617 tax: IGST0.00001422.00001000267TVPS202012052020-12-05invoice#: PF/AD/20-21/0702 tax: IGST0.00004698.00001000267TVPS202012052020-12-05invoice#: PF/AD/20-21/0703 tax: IGST0.00002776.50001000267TVPS202012072020-12-07invoice#: PF/ND/20-21/0728 tax: IGST0.0000765.00001000267TVPS202012072020-12-07invoice#: PF/ND/20-21/0731 tax: IGST0.0000765.00001000267TVPS202012072020-12-07invoice#: PF/AD/20-21/0732 tax: IGST0.0000959.94001000267TVPS202012072020-12-07invoice#: PF/ND/20-21/0710 tax: IGST0.0000918.00001000267TVPS202012072020-12-07invoice#: PF/ND/20-21/0711 tax: IGST0.0000765.00001000267TVPS202012072020-12-07invoice#: PF/ND/20-21/0713 tax: IGST0.0000765.00001000267TVPS202012072020-12-07invoice#: PF/ND/20-21/0714 tax: IGST0.0000765.00001000267TVPS202012072020-12-07invoice#: PF/ND/20-21/0716 tax: IGST0.0000765.00001000267TVPS202012072020-12-07invoice#: PF/ND/20-21/0717 tax: IGST0.0000765.00001000267TVPS202012072020-12-07invoice#: PF/ND/20-21/0719 tax: IGST0.0000918.00001000267TVPS202012072020-12-07invoice#: PF/ND/20-21/0720 tax: IGST0.0000765.00001000267TVPS202012072020-12-07invoice#: PF/ND/20-21/0721 tax: IGST0.0000918.00001000267TVPS202012072020-12-07invoice#: PF/ND/20-21/0723 tax: IGST0.0000765.00001000267TVPS202012072020-12-07invoice#: PF/ND/20-21/0726 tax: IGST0.0000765.00001000267TVPS202012072020-12-07invoice#: PF/ND/20-21/0727 tax: IGST0.0000765.00001000267TVPS202012082020-12-08invoice#: PF/AD/20-21/0734 tax: IGST0.00003591.00001000267TVPS202012082020-12-08invoice#: PF/AD/20-21/0736 tax: IGST0.00004308.66001000267TVPS202012082020-12-08invoice#: PF/AD/20-21/0738 tax: IGST0.00006583.50001000267BV36412020-12-09GST payable for the month Aug. 2020342670.00000.00001000267BV36452020-12-09GST payable for the month Aug. 20200.0000342670.00001000267TVPS202012092020-12-09invoice#: PF/ND/20-21/0739 tax: IGST0.00009000.00001000267TVPS202012102020-12-10invoice#: PF/AD/20-21/0741 tax: IGST0.00004201.74001000267BV36422020-12-12GST Paid614640.00000.00001000267BV36432020-12-12GST Paid0.0000614640.00001000267TVPS202012122020-12-12invoice#: PF/ND/20-21/0712 tax: IGST0.0000918.00001000267TVPS202012122020-12-12invoice#: PF/ND/20-21/0718 tax: IGST0.0000918.00001000267TVPS202012122020-12-12invoice#: PF/ND/20-21/0725 tax: IGST0.0000918.00001000267TVPS202012122020-12-12invoice#: PF/ND/20-21/0730 tax: IGST0.0000918.00001000267TVPS202012122020-12-12invoice#: PF/ND/20-21/0748 tax: IGST0.000079650.00001000267TVPS202012122020-12-12invoice#: PF/AD/20-21/0749 tax: IGST0.00002619.00001000267TVPS202012132020-12-13invoice#: PF/ND/20-21/0750 tax: IGST0.00004824.00001000267TVPS202012142020-12-14invoice#: PF/AD/20-21/0755 tax: IGST0.00009644.58001000267TVPS202012142020-12-14invoice#: PF/AD/20-21/0756 tax: IGST0.00003438.00001000267TVPS202012142020-12-14invoice#: PF/AD/20-21/0757 tax: IGST0.00005985.00001000267TVPS202012142020-12-14invoice#: PF/AD/20-21/0758 tax: IGST0.00005985.00001000267TVPS202012142020-12-14invoice#: PF/AD/20-21/0759 tax: IGST0.00007897.50001000267TVPS202012142020-12-14invoice#: PF/AD/20-21/0760 tax: IGST0.00002776.68001000267TVPS202012142020-12-14invoice#: PF/AD/20-21/0761 tax: IGST0.00007897.50001000267TVPS202012142020-12-14invoice#: PF/AD/20-21/0762 tax: IGST0.00005985.00001000267TVPS202012142020-12-14invoice#: PF/ND/20-21/0763 tax: IGST0.00002250.00001000267TVPS202012142020-12-14invoice#: PF/ND/20-21/0715 tax: IGST0.0000918.00001000267TVPS202012142020-12-14invoice#: PF/ND/20-21/0722 tax: IGST0.0000918.00001000267TVPS202012142020-12-14invoice#: PF/ND/20-21/0724 tax: IGST0.0000918.00001000267TVPS202012142020-12-14invoice#: PF/ND/20-21/0752 tax: IGST0.000066240.00001000267TVPS202012142020-12-14invoice#: PF/AD/20-21/0753 tax: IGST0.000019906.56001000267TVPS202012142020-12-14invoice#: PF/AD/20-21/0754 tax: IGST0.00005760.00001000267TVAR202012152020-12-15PF-DM-2018496 mycloud Mobile POSE-MENU- QR CODE CBK00319 I100007580.000090.00001000267TVPS202012152020-12-15invoice#: PF/AD/20-21/0770 tax: IGST0.00005167.80001000267TVPS202012152020-12-15invoice#: PF/AD/20-21/0765 tax: IGST0.00002776.68001000267TVPS202012152020-12-15invoice#: PF/AD/20-21/0766 tax: IGST0.00005940.00001000267TVPS202012152020-12-15invoice#: PF/AD/20-21/0767 tax: IGST0.000010890.00001000267TVPS202012152020-12-15invoice#: PF/AD/20-21/0768 tax: IGST0.00002906.10001000267TVPS202012152020-12-15invoice#: PF/AD/20-21/0769 tax: IGST0.00005760.00001000267TVPS202012152020-12-15invoice#: PF/AD/20-21/0771 tax: IGST0.00002619.00001000267TVPS202012162020-12-16invoice#: PF/ND/20-21/0733 tax: IGST0.000062280.00001000267TVPS202012162020-12-16invoice#: PF/ND/20-21/0742 tax: IGST0.000024570.00001000267TVAR202012172020-12-17PF-DM-2018497 mycloud PMS Subscription, Back-Office Subscription CBE00024 I100007590.0000972.00001000267TVPS202012172020-12-17invoice#: PF/ND/20-21/0775 tax: IGST0.00009801.00001000267TVAR202012182020-12-18PF-DM-2018498 mycloud PMS Subscription, mycloud POS, mycloud Channel Manager, Back-Office Subscription CBC00202 I100007600.0000753.30001000267TVPS202012182020-12-18invoice#: PF/AD/20-21/0777 tax: IGST0.00003505.50001000267TVAR202012192020-12-19PF-DM-2018500 mycloud PMS Subscription, mycloud POS, Back-Office Subscription CBB00173 I100007620.00002367.00001000267TVPS202012192020-12-19invoice#: PF/ND/20-21/0779 tax: IGST0.00006336.00001000267TVPS202012192020-12-19invoice#: PF/ND/20-21/0781 tax: IGST0.00005886.00001000267TVPS202012192020-12-19invoice#: PF/ND/20-21/0778 tax: IGST0.000015408.00001000267TVPS202012202020-12-20invoice#: PF/AD/20-21/0690 tax: IGST0.0000756.00001000267TVPS202012202020-12-20invoice#: PF/ND/20-21/0780 tax: IGST0.00003618.00001000267TVPS202012202020-12-20invoice#: PF/ND/20-21/0783 tax: IGST0.00001440.00001000267TVPS202012202020-12-20invoice#: PF/ND/20-21/0784 tax: IGST0.00004770.00001000267TVPS202012202020-12-20invoice#: PF/ND/20-21/0786 tax: IGST0.000010980.00001000267TVPS202012202020-12-20invoice#: PF/ND/20-21/0787 tax: IGST0.00005886.00001000267TVPS202012202020-12-20invoice#: PF/ND/20-21/0788 tax: IGST0.00008730.00001000267TVPS202012212020-12-21invoice#: PF/AD/20-21/0774 tax: IGST0.00001919.88001000267TVPS202012212020-12-21invoice#: PF/AD/20-21/0789 tax: IGST0.00001881.00001000267TVAR202012222020-12-22PF-DM-2018501 mycloud PMS Subscription, mycloud QR menu, mycloud Channel Manager, Online guest checkin app CBA00288 I100007630.00002218.50001000267TVAR202012222020-12-22PF-DM-2018502 mycloud PMS Subscription, mycloud Channel Manager CBA00332 I100007640.00001872.00001000267TVPS202012222020-12-22invoice#: PF/AD/20-21/0805 tax: IGST0.000014490.00001000267TVPS202012222020-12-22invoice#: PF/AD/20-21/0672 tax: IGST0.000013140.00001000267TVPS202012222020-12-22invoice#: PF/AD/20-21/0792 tax: IGST0.00001881.00001000267TVPS202012222020-12-22invoice#: PF/AD/20-21/0794 tax: IGST0.00001881.00001000267TVPS202012222020-12-22invoice#: PF/AD/20-21/0795 tax: IGST0.00001881.00001000267TVPS202012222020-12-22invoice#: PF/AD/20-21/0796 tax: IGST0.00001881.00001000267TVPS202012222020-12-22invoice#: PF/AD/20-21/0797 tax: IGST0.00001881.00001000267TVPS202012222020-12-22invoice#: PF/AD/20-21/0798 tax: IGST0.00001881.00001000267TVPS202012222020-12-22invoice#: PF/AD/20-21/0799 tax: IGST0.00001881.00001000267TVPS202012222020-12-22invoice#: PF/AD/20-21/0800 tax: IGST0.00001881.00001000267TVPS202012222020-12-22invoice#: PF/AD/20-21/0801 tax: IGST0.00001881.00001000267TVPS202012222020-12-22invoice#: PF/AD/20-21/0802 tax: IGST0.00007177.50001000267TVPS202012222020-12-22invoice#: PF/ND/20-21/0804 tax: IGST0.00003564.00001000267TVPS202012232020-12-23invoice#: PF/AD/20-21/0806 tax: IGST0.00007312.50001000267TVPS202012242020-12-24invoice#: PF/AD/20-21/0776 tax: IGST0.0000169596.00001000267TVPS202012252020-12-25invoice#: PF/AD/20-21/0814 tax: IGST0.00001638.00001000267TVPS202012252020-12-25invoice#: PF/ND/20-21/0808 tax: IGST0.00001890.00001000267TVPS202012252020-12-25invoice#: PF/ND/20-21/0785 tax: IGST0.00005994.00001000267TVPS202012252020-12-25invoice#: PF/ND/20-21/0811 tax: IGST0.00003402.00001000267TVPS202012252020-12-25invoice#: PF/ND/20-21/0812 tax: IGST0.0000756.00001000267TVPS202012252020-12-25invoice#: PF/ND/20-21/0813 tax: IGST0.00001096.23001000267TVPS202012282020-12-28invoice#: PF/ND/20-21/0816 tax: IGST0.00001800.00001000267TVPS202012282020-12-28invoice#: PF/AD/20-21/0817 tax: IGST0.000012015.00001000267TVPS202012282020-12-28invoice#: PF/ND/20-21/0815 tax: IGST0.00001800.00001000267BV36352020-12-29GST payable for the month Aug. 2020197018.31000.00001000267JV37252020-12-29being rcm liability paid for the month of July'2020 tarsnfer to IGST Payable now settled0.000019800.00001000267TVAR202012292020-12-29PF-DM-2018504 mycloud PMS Subscription CBR00244 I100007650.0000432.00001000267TVPS202012292020-12-29invoice#: PF/ND/20-21/0819 tax: IGST0.00006138.00001000267TVPS202012302020-12-30invoice#: PF/AD/20-21/0740 tax: IGST0.000014364.00001000267TVPS202012302020-12-30invoice#: PF/AD/20-21/0820 tax: IGST0.000020898.00001000267TVPS202012302020-12-30invoice#: PF/AD/20-21/0821 tax: IGST0.000017188.83001000267JV37212020-12-31being settlement entry passed for the month of Dec'202084298.26000.0000 \r\n