Sales Pending List OSF – Page 19

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

06-11-2024

akshay.malhotra

SIRION LABS PRIVATE LIMITED

Welkin/24-25/1007

06-11-2024

Operation:
Finance:
Operation - 06-11-2024 18:11:26
Finance - 07-11-2024 15:52:35
Operation - 07-11-2024 16:16:10
Operation - 07-11-2024 17:47:05
Finance - 08-11-2024 14:01:26

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-11-2024
accounts@claritusconsulting.com (finance)	Reject	Reject as per AM Request	07-11-2024
anand@claritusconsulting.com (operation)	Reject	please atteched PO	07-11-2024
anand@claritusconsulting.com (operation)	Approved		07-11-2024
accounts@claritusconsulting.com (finance)	Approved		08-11-2024

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
Nischal Aneja		nischal.aneja@sirionlabs.com	9810948888

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	07-11-2024	06-11-2025	1	6,750	6,750	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

06-11-2024

parakh.tomar

Medifit Consultants Private Limited
(1)

Welkin/24-25/A/572

05-11-2024

Operation:
Finance:
Operation - 06-11-2024 11:38:39
Finance - 07-11-2024 12:05:51
Operation - 07-11-2024 17:52:04
Finance - 08-11-2024 13:56:07

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-11-2024
accounts@claritusconsulting.com (finance)	Reject	Pls Check and update as per new changes in OSF . Kindly correct the Unit Price	07-11-2024
anand@claritusconsulting.com (operation)	Approved		07-11-2024
accounts@claritusconsulting.com (finance)	Approved		08-11-2024

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
Harish	VP	harish.km@medifitconsultants.com	9900297047

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	06-11-2024	22-01-2025	10	1,320	2,830	1,364.16	2,877.82

Installation & Support

Services Offered

Remarks

06-11-2024

sameer

Aadhyam Integrated Communication Solutions

Welkin/24-25/1000

06-11-2024

Operation:
Finance:
Operation - 06-11-2024 12:15:09
Finance - 08-11-2024 13:45:06

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-11-2024
accounts@claritusconsulting.com (finance)	Approved		08-11-2024

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) 30% Advance, 30% 30 days and 40% 60 days from date of Invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Soorej M.N.	Director	soorej@aadhyam.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	Creative Cloud for teams All Apps		All Apps Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	P1Y	Annual	20-10-2024	19-10-2025	10	71,000	7,10,000	65,952	6,59,520

Installation & Support

Services Offered

Remarks

26-09-2024

parakh.tomar

HUSH Lifestyle LLP
(1)

Welkin/24-25/A/440

26-09-2024

Operation:
Finance:
Operation - 27-09-2024 10:40:50
Finance - 27-09-2024 12:23:04
Operation - 27-09-2024 16:59:44
Operation - 01-10-2024 17:35:12
Finance - 03-10-2024 10:50:49
Operation - 04-10-2024 12:59:57
Operation - 09-10-2024 16:57:19
Finance - 10-10-2024 12:43:15
Operation - 10-10-2024 16:43:14
Operation - 08-11-2024 13:06:23
Finance - 08-11-2024 13:27:55

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		27-09-2024
accounts@claritusconsulting.com (finance)	Reject	please confirm the address.	27-09-2024
anand@claritusconsulting.com (operation)	Reject	please confirm the address.	27-09-2024
anand@claritusconsulting.com (operation)	Approved		01-10-2024
accounts@claritusconsulting.com (finance)	Reject	Pls mention correct end date in remarks and check po unit price.	03-10-2024
anand@claritusconsulting.com (operation)	Reject	unit price and date is not correct	04-10-2024
anand@claritusconsulting.com (operation)	Approved		09-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls attach mail confirmation	10-10-2024
anand@claritusconsulting.com (operation)	Reject	kindly attached PO	10-10-2024
anand@claritusconsulting.com (operation)	Approved		08-11-2024
accounts@claritusconsulting.com (finance)	Approved		08-11-2024

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
Lokesh Kumar	IT-Head	lokeshk@hushbreaks.com	9891406446

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	Monthly	20-08-2024	19-04-2025	7	760	5,320	113.68	795.76

Installation & Support

Services Offered

Remarks

27-08-2024

ayon.modak

Healthmap Dianostics Pvt. Ltd.

Welkin/24-25/696

27-08-2024

Operation:
Finance:
Operation - 27-08-2024 10:35:41
Finance - 28-08-2024 11:16:57
Operation - 29-08-2024 18:31:19
Finance - 30-08-2024 18:39:16
Operation - 30-08-2024 18:53:47
Operation - 08-11-2024 12:47:40
Finance - 08-11-2024 13:19:29

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		27-08-2024
accounts@claritusconsulting.com (finance)	Reject	please confirm the address ..........GST address is different	28-08-2024
anand@claritusconsulting.com (operation)	Approved		29-08-2024
accounts@claritusconsulting.com (finance)	Reject	Hello ayon please confirm the address from client..	30-08-2024
anand@claritusconsulting.com (operation)	Reject	please confirm the address from client..	30-08-2024
anand@claritusconsulting.com (operation)	Approved		08-11-2024
accounts@claritusconsulting.com (finance)	Approved		08-11-2024

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
Aashish Jagya	IT Head	aashish.jagya@manipaltrutest.com	9996161453

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	26-08-2024	25-08-2025	20	6,000	1,20,000	5,880	1,17,600

Installation & Support

Services Offered

Remarks

04-11-2024

akshay.malhotra

Turacoz Healthcare Solutions Private Limited
(1)

Welkin/24-25/A/561

04-11-2024

Operation:
Finance:
Operation - 04-11-2024 14:44:13
Finance - 05-11-2024 12:15:55
Operation - 05-11-2024 12:17:14
Operation - 05-11-2024 17:48:34
Finance - 05-11-2024 18:20:42

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-11-2024
accounts@claritusconsulting.com (finance)	Reject	pls attach mail	05-11-2024
anand@claritusconsulting.com (operation)	Reject	pls attach mail	05-11-2024
anand@claritusconsulting.com (operation)	Approved		05-11-2024
accounts@claritusconsulting.com (finance)	Approved		05-11-2024

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
Manish Saini	IT	it@Turacoz.com	9953827589
Ankit Kumar		finance.accounts@Turacoz.com	7701854986

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				Exchange Online Archiving for Exchange Online	P1Y	Annual	04-11-2024	12-01-2025	1	480	480	2,352	2,352

Installation & Support

Services Offered

Remarks

17-10-2024

akshay.malhotra

Turacoz Healthcare Solutions Private Limited
(1)

Welkin/24-25/A/523

17-10-2024

Operation:
Finance:
Operation - 17-10-2024 15:25:37
Finance - 18-10-2024 18:32:09

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		17-10-2024
accounts@claritusconsulting.com (finance)	Approved		18-10-2024

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
Manish Saini	IT	it@Turacoz.com	9953827589

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				OneDrive for business (Plan 2)	P1Y	Annual	17-10-2024	25-07-2025	1	7,314	5,630.78	7,808.64	6,011.58

Installation & Support

Services Offered

Remarks

02-08-2024

akshay.malhotra

Sirion Labs Private Limited

Welkin/24-25/592

02-08-2024

Operation:
Finance:
Operation - 02-08-2024 12:36:29
Finance - 02-08-2024 15:10:48
Operation - 02-08-2024 15:25:05
Operation - 07-08-2024 15:08:50
Finance - 07-08-2024 16:17:40
Operation - 07-08-2024 16:50:22
Finance - 07-08-2024 17:09:31

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		02-08-2024
accounts@claritusconsulting.com (finance)	Reject		02-08-2024
anand@claritusconsulting.com (operation)	Approved		02-08-2024
anand@claritusconsulting.com (operation)	Approved		07-08-2024
accounts@claritusconsulting.com (finance)	Reject	Pls mention PO no	07-08-2024
anand@claritusconsulting.com (operation)	Approved		07-08-2024
accounts@claritusconsulting.com (finance)	Approved		07-08-2024

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
Nischal Aneja	Associate Director Procurement	nischal.aneja@sirionlabs.com

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 Standard	P1Y	Annual	06-08-2024	05-08-2025	300	6,395	19,18,500	7,244.16	21,73,250
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Annual	06-08-2024	05-08-2025	290	5,232	15,17,280	5,927.04	17,18,840
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Annual	06-08-2024	05-08-2025	290	955	2,76,950	1,081.92	3,13,757
Claritus	Microsoft	Recurring	Office 365 E3	P1Y	Annual	06-08-2024	05-08-2025	1	15,902	15,902	18,016.3	18,016.3
Claritus	Microsoft	Recurring	Microsoft 365 Apps for enterprise	P1Y	Annual	06-08-2024	05-08-2025	1	8,304	8,304	9,408	9,408

Installation & Support

Services Offered

Remarks

02-08-2024

akshay.malhotra

Sirion Labs Private Limited
(1)

Welkin/24-25/A/284

02-08-2024

Operation:
Finance:
Operation - 02-08-2024 12:53:16
Finance - 02-08-2024 15:03:20
Operation - 02-08-2024 15:24:52
Operation - 07-08-2024 15:09:00
Finance - 07-08-2024 16:18:07
Operation - 07-08-2024 17:17:58
Finance - 07-08-2024 17:43:43

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	02-08-2024
accounts@claritusconsulting.com (finance)	Reject	02-08-2024
anand@claritusconsulting.com (operation)	Approved	02-08-2024
anand@claritusconsulting.com (operation)	Approved	07-08-2024
accounts@claritusconsulting.com (finance)	Reject	07-08-2024
anand@claritusconsulting.com (operation)	Approved	07-08-2024
accounts@claritusconsulting.com (finance)	Approved	07-08-2024

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
Nischal Aneja	Associate Director Procurement	nischal.aneja@sirionlabs.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				Office 365 E3	P1Y	Annual	02-09-2024	05-08-2025	25	14,576.8	3,36,464	18,016.3	4,15,856

Installation & Support

Services Offered

Remarks

04-11-2024

mahendra.yadav

ATG Business Solutions Private Limited

Welkin/24-25/997

04-11-2024

Operation:
Finance:
Operation - 04-11-2024 18:08:27
Finance - 06-11-2024 11:29:57
Operation - 06-11-2024 12:10:58
Operation - 07-11-2024 17:51:00
Finance - 08-11-2024 12:44:41

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-11-2024
accounts@claritusconsulting.com (finance)	Reject	Please change the transfer Unit price 7400 to 7500.	06-11-2024
anand@claritusconsulting.com (operation)	Reject	Please change the transfer Unit price 7400 to 7500.	06-11-2024
anand@claritusconsulting.com (operation)	Approved		07-11-2024
accounts@claritusconsulting.com (finance)	Approved		08-11-2024

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 against Delivery.

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Venu Gopal	IT Head	indiaportallicenses@sabreindustries.com	86575 3141

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	B780B89691E4D0958AA	Net New-Acrobat Pro Tm Fresh Comm-Level 2 10 – 49	P1Y	Annual	05-11-2024	01-03-2025	1	7,624	7,624	7,500	7,500

Installation & Support

Services Offered

Remarks

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