Sales Pending List OSF – Page 12

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

15-11-2024

akshay.malhotra

NICKELFOX TECHNOLOGIES PRIVATE LIMITED

Welkin/24-25/1062

15-11-2024

Operation:
Finance:
Operation - 15-11-2024 12:18:30
Finance - 15-11-2024 18:06:35

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)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ishu Chandra	IT Exe.	admin@nickelfox.com	9468395760

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	P1M	Monthly	05-11-2024	04-12-2024	30	139.2	4,176	136.42	4,092.6

Installation & Support

Services Offered

Remarks

14-11-2024

akshay.malhotra

O2 Power Pvt Ltd

Welkin/24-25/1057

14-11-2024

Operation:
Finance:
Operation - 14-11-2024 17:05:33
Finance - 15-11-2024 18:00:59

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
Shrey Basoya	IT	shrey.basoya@o2power.in	9999103824

Client License Details

Vendor	Product Category	Service Type	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Genesis	Other	Other	P1Y	Annual	12-11-2024	11-11-2025	11	21,600	2,37,600	21,400	2,35,400
Genesis	Other	Other	P1Y	Annual	02-12-2024	01-12-2025	2	1,20,000	2,40,000	1,18,500	2,37,000
Genesis	Other	Other	P1Y	Annual	15-11-2024	14-11-2025	1	1,10,000	1,10,000	1,03,000	1,03,000
Genesis	Other	Other	P1Y	Annual	15-11-2024	14-11-2025	1	84,600	84,600	80,300	80,300

Installation & Support

Services Offered

Remarks

15-11-2024

parakh.tomar

Apeejay Surrendra Park Hotels Limited

Welkin/24-25/1063

15-11-2024

Operation:
Finance:
Operation - 15-11-2024 15:52:18
Finance - 15-11-2024 17:54:13

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)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Susheel	NA	Systemsystems.del@theparkhotels.com	9989754489

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 Apps for business	P1Y	Annual	01-10-2024	30-09-2025	22	6,180	1,35,960	5,880	1,29,360

Installation & Support

Services Offered

Remarks

14-11-2024

aarti.singh

CloudMojo Tech Private Limited

Welkin/24-25/1054

14-11-2024

Pending: PI
Operation:
Finance:
Operation - 14-11-2024 14:04:03
Finance - 15-11-2024 17:31:40

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) 21 DAYS

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Alfiya Shaikh	Manager – Special Projects	alfiya@cloudmojo.tech	9167997777

Client License Details

Vendor	Product Category	Service Type	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	20-11-2024	19-11-2025	14	1,392	19,488	1,364.16	19,098.2
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	20-11-2024	19-11-2025	1	7,390	7,390	7,244.16	7,244.16
Claritus	Microsoft	Recurring	Microsoft 365 Business Premium	P1Y	Annual	20-11-2024	19-11-2025	4	17,568	70,272	17,216.6	68,866.6

Installation & Support

Services Offered

Remarks

14-11-2024

aarti.singh

Footprints Childcare Private Limited

Welkin/24-25/1053

14-11-2024

Operation:
Finance:
Operation - 14-11-2024 13:50:22
Finance - 15-11-2024 17:24:06

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
Narendra Singh	Purchase Manager	narendra.singh@footprintseducation.in	9871083080

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	Educational	Creative Cloud for teams All Apps	92CE89518246415689EA	All Apps Tm Fresh – Edu Named Level 1	P1Y	Annual	14-11-2024	13-11-2025	1	13,950	13,950	8,100	8,100

Installation & Support

Services Offered

Remarks

13-11-2024

parakh.tomar

Bharat Rasayan Limited

Welkin/24-25/1047

13-11-2024

Pending: PI
Operation:
Finance:
Operation - 14-11-2024 18:05:47
Finance - 15-11-2024 15:31:25
Operation - 15-11-2024 15:49:06
Finance - 15-11-2024 17:15:19

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		14-11-2024
accounts@claritusconsulting.com (finance)	Reject	Please confirm the billing addres or GST	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) 100% Advance

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Vikrant	IT Manager	vikrant.goswami@bharatgroup.co.in	9981745404

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				Power BI Pro	P1Y	Annual	13-11-2024	12-11-2025	2	7,968	15,936	7,808.64	15,617.3

Installation & Support

Services Offered

Remarks

13-11-2024

parakh.tomar

Webfrom Digital Transformation Services India Private Limited

Welkin/24-25/1046

13-11-2024

Operation:
Finance:
Operation - 13-11-2024 17:05:44
Finance - 15-11-2024 15:22:02
Operation - 15-11-2024 15:53:01
Finance - 15-11-2024 17:07:47

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		13-11-2024
accounts@claritusconsulting.com (finance)	Reject	Please change the Invoice type from proforma to tax	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
Simant	Network Manager	simant.shah@from.digital	79 403 08275

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	06-12-2023	04-12-2024	115	7,865	9,04,475	7,244.16	8,33,078

Installation & Support

Services Offered

Remarks

13-11-2024

parakh.tomar

Livpure Smart Homes Private Ltd

Welkin/24-25/1034

13-11-2024

Operation:
Finance:
Operation - 13-11-2024 17:39:35
Operation - 13-11-2024 17:55:53
Finance - 15-11-2024 13:22:58
Operation - 15-11-2024 14:49:29
Operation - 15-11-2024 15:54:39
Finance - 15-11-2024 17:02:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please mention term duration, billing cycle, start & end date.	13-11-2024
anand@claritusconsulting.com (operation)	Approved		13-11-2024
accounts@claritusconsulting.com (finance)	Reject	Please change the shipping address as this is same as billing address.	15-11-2024
anand@claritusconsulting.com (operation)	Reject	Please insert correct product name and change the shipping address as this is same as billing address.	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
Ganga Kumar Ray	Purchase	Ganga.Ray@sar-group.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
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams	089EB7B1266299F2E7BA	Net New-Acrobat Pro Tm Fresh Comm-Level 12 10 – 49 (3YC)	P1Y	Annual	18-10-2024	17-10-2025	1	11,835	11,835	11,528.2	11,528.2
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps	089EB7B1266299F2E7BA	All Apps Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	P1Y	Annual	18-10-2024	17-10-2025	1	70,186	70,186	68,368.1	68,368.1
Ingram	Adobe	Adobe	Commercial	Illustrator - Pro for teams	089EB7B1266299F2E7BA	Single App (IL) Tm Fresh – Comm Level 12 -PRO INTRO FYF	P1Y	Annual	18-10-2024	17-10-2025	1	31,197	31,197	30,388.3	30,388.3
Ingram	Adobe	Adobe	Commercial	Photoshop for teams	089EB7B1266299F2E7BA	Single App (PH) Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	P1Y	Annual	18-10-2024	17-10-2025	2	31,197	62,394	30,388.3	60,776.6

Installation & Support

Services Offered

Remarks

12-11-2024

ayon.modak

Imperativ Hospitality Private Limited
(1)

Welkin/24-25/A/594

12-11-2024

Operation:
Finance:
Operation - 12-11-2024 12:01:53
Finance - 15-11-2024 16:54:30

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		12-11-2024
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
Dilshad Ali	NA	purchase@staybloom.com	8826360263

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	7DB3477DD2C203E2DFEA	Single App (IL) Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	P1Y	Annual	12-11-2024	07-07-2025	1	29,099	18,894.4	20,943.4	20,943.4
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams	7DB3477DD2C203E2DFEA	Net New-Acrobat Pro Tm Fresh Comm-Level 12 10 – 49 (3YC)	P1Y	Annual	12-11-2024	07-07-2025	1	17,328	11,251.3	12,476.2	12,476.2

Installation & Support

Services Offered

Remarks

14-11-2024

mahendra.yadav

Total Solutions
(1)

Welkin/24-25/A/601

14-11-2024

Operation:
Finance:
Operation - 14-11-2024 13:19:32
Finance - 15-11-2024 13:06:38
Operation - 15-11-2024 13:15:22
Operation - 15-11-2024 15:53:12
Finance - 15-11-2024 16:08:56

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		14-11-2024
accounts@claritusconsulting.com (finance)	Reject	Please change the PO Unit price as 7070	15-11-2024
anand@claritusconsulting.com (operation)	Reject	Please change the PO Unit price as 7070	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
Anand Udeshi	IT	Totalsolutionsindia@Gmail.Com	9920450071

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	19-03-2025	1	7,070	2,421.23	7,244.16	2,480.88

Installation & Support

Services Offered

Remarks

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