Sales Pending List OSF – Page 11

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

16-11-2024

akshay.malhotra

Sikkim Urja Limited

Welkin/24-25/1066

16-11-2024

Operation:
Finance:
Operation - 17-11-2024 10:23:12
Finance - 18-11-2024 16:53:08

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		17-11-2024
accounts@claritusconsulting.com (finance)	Approved		18-11-2024

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Peeyush Kumar	IT	pks@sikkimurjalimited.in	9650612121

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
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1M	Monthly	17-11-2024	16-12-2024	56	739	41,384	724.42	40,567.5
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1M	Monthly	17-11-2024	16-12-2024	4	139	556	136.42	545.68

Installation & Support

Services Offered

Remarks

16-11-2024

akshay.malhotra

Sikkim Power Transmission Limited

Welkin/24-25/1067

16-11-2024

Operation:
Finance:
Operation - 17-11-2024 10:21:54
Finance - 18-11-2024 16:35:37

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		17-11-2024
accounts@claritusconsulting.com (finance)	Approved		18-11-2024

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Peeyush Kumar	IT	pks@sikkimurjalimited.in	9650612121

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
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1M	Monthly	17-11-2024	16-12-2024	29	739	21,431	724.42	21,008.2
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1M	Monthly	17-11-2024	16-12-2024	1	139	139	136.42	136.42

Installation & Support

Services Offered

Remarks

15-11-2024

mahendra.yadav

MOTHERSON TECHNOLOGY SERVICES LIMITED

Welkin/24-25/1065

15-11-2024

Operation:
Finance:
Operation - 15-11-2024 18:14:07
Finance - 18-11-2024 16:24:56

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		15-11-2024
accounts@claritusconsulting.com (finance)	Approved		18-11-2024

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ishpreet Singh	IT Manager	ishpreet.singh@motherson.com	7357428897

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
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	15-11-2024	14-11-2025	260	1,195	3,10,700	1,364.16	3,54,682
Claritus	Microsoft	Recurring				Exchange Online Archiving for Exchange Online	P1Y	Annual	15-11-2024	14-11-2025	4	2,090	8,360	2,352	9,408

Installation & Support

Services Offered

Remarks

14-11-2024

rahul.bharadwaj

Intellicorecg Private Limited
(1)

Welkin/24-25/A/602

14-11-2024

Operation:
Finance:
Operation - 14-11-2024 14:07:56
Finance - 15-11-2024 12:04:20
Operation - 15-11-2024 12:18:09
Finance - 18-11-2024 16:08:43

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		14-11-2024
accounts@claritusconsulting.com (finance)	Reject	Please enter the PO Unit price 6950	15-11-2024
anand@claritusconsulting.com (operation)	Approved		15-11-2024
accounts@claritusconsulting.com (finance)	Approved		18-11-2024

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Amit Kumar Gupta	Managing Partner	Amitg@intellicorecg.com	9663300884
Naveen		NaveenkumarR@intellicorecg.com

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
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	14-11-2024	08-05-2025	1	6,950	3,351.23	7,244.16	3,493.07

Installation & Support

Services Offered

Remarks

15-11-2024

vikas

Varun Beverages Limited

Welkin/24-25/1064

15-11-2024

Operation:
Finance:
Operation - 15-11-2024 16:34:57
Finance - 18-11-2024 15:57:10

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		15-11-2024
accounts@claritusconsulting.com (finance)	Approved		18-11-2024

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Niket Kumar	Corporate IT	niketkumar.singh@rjcorp.in	9560985577

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
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	23-11-2024	22-11-2025	300	1,295	3,88,500	1,364.16	4,09,248
Claritus	Microsoft	Recurring				Microsoft 365 Apps for business	P1Y	Annual	23-11-2024	22-11-2025	300	5,850	17,55,000	5,880	17,64,000

Installation & Support

Services Offered

Remarks

14-11-2024

vikas

DEVYANI FOOD INDUSTRIES LIMITED

Welkin/24-25/1058

14-11-2024

Operation:
Finance:
Operation - 14-11-2024 18:27:25
Finance - 15-11-2024 16:48:08
Operation - 15-11-2024 16:54:04
Operation - 15-11-2024 16:57:47
Finance - 15-11-2024 18:55:27

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		14-11-2024
accounts@claritusconsulting.com (finance)	Reject	Please confirm the GST Number	15-11-2024
anand@claritusconsulting.com (operation)	Reject	Please confirm the GST Number.	15-11-2024
anand@claritusconsulting.com (operation)	Approved		15-11-2024
accounts@claritusconsulting.com (finance)	Approved		15-11-2024

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Niket Kumar		niketkumar.singh@rjcorp.in
Puneet Chaurasia		puneet@creambell.com

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
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	14-11-2024	13-11-2025	282	6,937	19,56,230	7,244.16	20,42,850

Installation & Support

Services Offered

Remarks

14-11-2024

parakh.tomar

Wellcare Oil Tools Private Limited

Welkin/24-25/1059

14-11-2024

Operation:
Finance:
Operation - 14-11-2024 18:25:43
Finance - 15-11-2024 18:42:56

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		14-11-2024
accounts@claritusconsulting.com (finance)	Approved		15-11-2024

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

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
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	14-11-2024	13-11-2025	66	1,300	85,800	1,364.16	90,034.6

Installation & Support

Services Offered

Remarks

13-11-2024

sameer

LITTLE RUNWAYS WHOLESALE PRIVATE LIMITED

Welkin/24-25/1044

13-11-2024

Operation:
Finance:
Operation - 13-11-2024 16:24:16
Finance - 15-11-2024 18:34:58

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		13-11-2024
accounts@claritusconsulting.com (finance)	Approved		15-11-2024

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Pradnyesh Gharat	Head IT	pradnyesh.gharat@hopscotch.in

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
Ingram	Adobe	Adobe	Commercial	Illustrator for teams		Single App (IL) Tm Fresh – Comm Level 2	P1Y	Annual	31-10-2024	30-10-2025	1	31,114	31,114	29,283	29,283
Ingram	Adobe	Adobe	Commercial	Photoshop for teams		Single App (PH) Tm Fresh – Comm Level 2	P1Y	Annual	31-10-2024	30-10-2025	1	31,114	31,114	29,283	29,283

Installation & Support

Services Offered

Remarks

15-11-2024

gaurav.kashyap

Xalta Technology Services Pvt Ltd

Welkin/24-25/1061

15-11-2024

Pending: PI
Operation:
Finance:
Operation - 15-11-2024 12:22:13
Finance - 15-11-2024 18:22:43

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		15-11-2024
accounts@claritusconsulting.com (finance)	Approved		15-11-2024

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days) 50% Advance payment & 50% Payment after Delivery of License.

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sharath Krishnan	Head - Operations	sharath@xalta.tech	9885575425

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
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	29-11-2024	28-11-2025	40	1,280	51,200	1,364.16	54,566.4

Installation & Support

Services Offered

Remarks

15-11-2024

gaurav.kashyap

Openchannel Business Solutions Pvt. Ltd.

Welkin/24-25/1060

15-11-2024

Pending: PI
Operation:
Finance:
Operation - 15-11-2024 12:24:17
Finance - 15-11-2024 18:14:44

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		15-11-2024
accounts@claritusconsulting.com (finance)	Approved		15-11-2024

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days) 50% Advance payment & 50% Payment after Delivery of License.

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Sharath Krishnan	Head - Operations	sharath@xalta.tech	9885575425

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
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	29-11-2024	28-11-2025	10	1,280	12,800	1,364.16	13,641.6

Installation & Support

Services Offered

Remarks

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