Sales Pending List OSF

Sales Pending List

Date & Time

Account Name

Organization

OSF Number

Status

Pending

Action

07-05-2026 | 12:59

suprity.dutta

PMS ALPHA

Finance

OSF Status

Email	Status	Reason	Date
deepak.bhardwaj@claritusconsulting.com (operation)	Approved		07-05-2026
Akansha.mishra@claritusconsulting.com (operation)	Pending	OSF Update	15-05-2026
Akansha.mishra@claritusconsulting.com (operation)	Reject	Kindly change unit price and attach price mail confirmation	15-05-2026
suprity.dutta@claritusconsulting.com (sales)	Pending	OSF Update	20-05-2026
Akansha.mishra@claritusconsulting.com (operation)	Pending	OSF Update	20-05-2026
Akansha.mishra@claritusconsulting.com (operation)	Approved		20-05-2026
accounts@claritusconsulting.com (finance)	Approved		25-05-2026
accounts@claritusconsulting.com (finance)	Approved		25-05-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

8, 1st Cross St, Palaniappa Nagar, Vanagaram,  Chennai Tamil Nadu, 600095, India

Billing Address

8, 1st Cross St, Palaniappa Nagar, Vanagaram, 
Chennai Tamil Nadu, 600095, India

End-user Email ID

admin@pmsalpha.in

Shipping Address

8, 1st Cross St, Palaniappa Nagar, Vanagaram,  Chennai Tamil Nadu, 600095, India

End-user Telephone

PAN

GST

Payment Terms Against Invoice

15

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Shankar Balasundaram	CEO	admin@pmsalpha.in	9282138623

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price	Invoice Cycle
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	20-05-2026	19-05-2027	3	1,450.00	4,350.00	1,392.00	4,176.00

Installation & Support

Services Offered

Remarks

Billing on WINCAP

Download Customer Documents Download PO Documents

Edit

21-05-2026 | 18:25

gaurav.kashyap

DIZISAVVY SOLUTIONS

Operation

OSF Status

Email	Status	Reason	Date
Akansha.mishra@claritusconsulting.com (operation)	Approved		21-05-2026
gaurav.kashyap@claritusconsulting.com (sales)	Pending	OSF Update	25-05-2026
Akansha.mishra@claritusconsulting.com (operation)	Approved		25-05-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

68, gudri chowk data ki ghati, mandsaur, Mandsaur, Madhya Pradesh, 458001

Billing Address

68, gudri chowk data ki ghati, mandsaur, Mandsaur, Madhya Pradesh, 458001

End-user Email ID

acam.co.in@gmail.com

Shipping Address

68, gudri chowk data ki ghati, mandsaur, Mandsaur, Madhya Pradesh, 458001

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Ishan	Purchase	acam.co.in@gmail.com	9829815924

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price	Invoice Cycle
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	21-05-2026	30-06-2026	1	1,364.16	149.50	1,364.16	149.50

Installation & Support

Services Offered

Remarks

Claritus

Download PO Documents

Edit

25-05-2026 | 14:18

robin.elijah

Vridhi Finserv Home Finance Limited

Operation

OSF Status

Email	Status	Reason	Date
Akansha.mishra@claritusconsulting.com (operation)	Pending	OSF Update	25-05-2026
Akansha.mishra@claritusconsulting.com (operation)	Approved		25-05-2026
Akansha.mishra@claritusconsulting.com (operation)	Pending	OSF Update	25-05-2026
Akansha.mishra@claritusconsulting.com (operation)	Approved		25-05-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

1St Floor, No. 38, Gkr Sapthagiri Vaishtadhama 12Th Cross, Off Cbi Road, Ganganagar, Bangalore - 560032

Billing Address

1St Floor, No. 38, Gkr Sapthagiri Vaishtadhama 12Th Cross, Off Cbi Road, Ganganagar, Bangalore - 560032

End-user Email ID

santosh.singh@vridhihomefinance.com

Shipping Address

1St Floor, No. 38, Gkr Sapthagiri Vaishtadhama 12Th Cross, Off Cbi Road, Ganganagar, Bangalore - 560032

End-user Telephone

PAN

GST

Payment Terms Against Invoice

15-Payment Againts delivery with in 7 working days

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
Yes	Santosh Singh	Infra & support head	santosh.singh@vridhihomefinance.com	9741899570

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price	Invoice Cycle
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic (no Teams)	P1Y	Annual	25-05-2026	24-05-2027	90	1,060.00	95,400.00	1,008.00	90,720.00
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Annual	25-05-2026	24-05-2027	90	1,060.00	95,400.00	1,104.00	99,360.00

Installation & Support

Services Offered

Remarks

Kindly Bill through Wincap

Download PO Documents Download Proposal Documents

Edit

25-05-2026 | 16:53

gaurav.kashyap

Wellcare Oil Tools Private Limited

Operation

OSF Status

Email	Status	Reason	Date
Akansha.mishra@claritusconsulting.com (operation)	Approved		25-05-2026
gaurav.kashyap@claritusconsulting.com (sales)	Pending	OSF Update	25-05-2026
Akansha.mishra@claritusconsulting.com (operation)	Approved		25-05-2026

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

End-User Contact Person

End User Organization

End-License User Address

F-209,210 RIICO INDUSTRIAL AREA, KHUSHKHERA, PIN: 301707

Billing Address

F-209,210 RIICO INDUSTRIAL AREA, KHUSHKHERA, PIN: 301707

End-user Email ID

purchase@wellcareoiltools.com

Shipping Address

F-209,210 RIICO INDUSTRIAL AREA, KHUSHKHERA, PIN: 301707

End-user Telephone

PAN

GST

Payment Terms Against Invoice

30

Client Contact Details

Bill Shared	Contact Person	Designation	Email ID	Telephone Number
	Mauji Sharma	IT Head	puchase@wellcareoiltools.com	9555877664

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price	Invoice Cycle
Claritus	Microsoft	Recurring