Sales Pending List OSF – Page 20

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

04-11-2024

ayon.modak

ACME Cleantech Solutions Private Limited
(1)

Welkin/24-25/A/562

04-11-2024

Pending: PI
Operation:
Finance:
Operation - 04-11-2024 17:00:20
Finance - 08-11-2024 12:37:40

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-11-2024
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
Veer Pratap	IT Head	veerpratap@acme.in	9911299682

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	04-11-2024	24-05-2025	25	700	17,500	1,364.16	18,780.6
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	04-11-2024	22-07-2025	50	4,657	2,32,850	7,244.16	2,58,011
Claritus	Microsoft	Recurring	Microsoft 365 F3 (no Teams)	P1Y	Annual	04-11-2024	22-07-2025	50	3,826	1,91,300	5,880	2,09,425
Claritus	Microsoft	Recurring	Microsoft Defender for Office 365 (Plan 1)	P1Y	Annual	04-11-2024	22-07-2025	50	1,016	50,800	1,552.32	55,288.1
Claritus	Microsoft	Recurring	Microsoft Defender for Endpoint P1	P1Y	Annual	04-11-2024	22-07-2025	50	1,531	76,550	2,352	83,769.9

Installation & Support

Services Offered

Remarks

28-10-2024

ayon.modak

Icreon Communications Private Limited
(1)

Welkin/24-25/A/549

28-10-2024

Operation:
Finance:
Operation - 28-10-2024 17:47:38
Finance - 04-11-2024 18:43:43
Operation - 05-11-2024 10:39:35
Finance - 07-11-2024 13:24:18
Operation - 07-11-2024 16:24:45
Operation - 07-11-2024 16:30:26
Finance - 07-11-2024 17:24:43
Operation - 07-11-2024 17:29:55
Finance - 07-11-2024 17:44:49

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		28-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls change invoice type	04-11-2024
anand@claritusconsulting.com (operation)	Approved		05-11-2024
accounts@claritusconsulting.com (finance)	Reject	as disscussed with am pls change end date and po unit price (add 3 days pro rata price)	07-11-2024
anand@claritusconsulting.com (operation)	Reject	as disscussed with am pls change end date and po unit price (add 3 days pro rata price)	07-11-2024
anand@claritusconsulting.com (operation)	Approved		07-11-2024
accounts@claritusconsulting.com (finance)	Reject	Please change the Qty .	07-11-2024
anand@claritusconsulting.com (operation)	Approved		07-11-2024
accounts@claritusconsulting.com (finance)	Approved		07-11-2024

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 Rai	Purchase Head	amit.rai@icreon.com	7290015949

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 Teams Premium Introductory Pricing	P1M	Monthly	28-10-2024	31-10-2024	1	19	19	545.66	545.66

Installation & Support

Services Offered

Remarks

24-10-2024

ayon.modak

Icreon Communications Private Limited
(1)

Welkin/24-25/A/541

24-10-2024

Operation:
Finance:
Operation - 24-10-2024 12:36:50
Finance - 04-11-2024 18:44:25
Operation - 05-11-2024 10:39:43
Finance - 07-11-2024 17:34:38

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		24-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls change invoice type	04-11-2024
anand@claritusconsulting.com (operation)	Approved		05-11-2024
accounts@claritusconsulting.com (finance)	Approved		07-11-2024

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 Rai	Purchase Head	amit.rai@icreon.com	7290015949

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 Teams Premium Introductory Pricing	P1M	Monthly	24-10-2024	31-10-2024	1	131	131	545.66	10.46

Installation & Support

Services Offered

Remarks

06-11-2024

parakh.tomar

Webfrom Digital Transformation Services India Private Limited

Welkin/24-25/1003

06-11-2024

Operation:
Finance:
Operation - 06-11-2024 13:30:01
Finance - 07-11-2024 13:42:36

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-11-2024
accounts@claritusconsulting.com (finance)	Approved		07-11-2024

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	IT-Head	simant.shah@from.digital	79 403 082

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 Teams Premium Introductory Pricing	P1M	Monthly	06-11-2024	05-12-2024	6	566.8	3,400.8	545.66	3,273.96

Installation & Support

Services Offered

Remarks

31-10-2024

mahendra.yadav

OKAYA POWER PVT. LTD. (D7)

Welkin/24-25/993

31-10-2024

Operation:
Finance:
Operation - 31-10-2024 17:44:57
Finance - 05-11-2024 18:34:17
Operation - 06-11-2024 12:09:15
Operation - 07-11-2024 12:28:27
Finance - 07-11-2024 13:35:03

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		31-10-2024
accounts@claritusconsulting.com (finance)	Reject	Please mentioned the end user address as it is showing pending from that reason	05-11-2024
anand@claritusconsulting.com (operation)	Reject	Please mentioned the correct end user address as it is showing pending from that reason	06-11-2024
anand@claritusconsulting.com (operation)	Approved		07-11-2024
accounts@claritusconsulting.com (finance)	Approved		07-11-2024

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) Against Invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Ayush Dixit	IT Manager	ayush.dixit@okaya.in	9971698781

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	Exchange Online Archiving for Exchange Online	P1Y	Annual	31-10-2024	30-10-2025	1	2,136	2,136	2,352	2,352
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Annual	31-10-2024	30-10-2025	132	1,218	1,60,776	1,364.16	1,80,069
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard	P1Y	Annual	31-10-2024	30-10-2025	285	6,468	18,43,380	7,244.16	20,64,590
Claritus	Microsoft	Recurring	Office 365 E3 (no Teams)	P1Y	Annual	31-10-2024	30-10-2025	3	14,818	44,454	16,228.8	48,686.4
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1Y	Annual	31-10-2024	30-10-2025	3	982	2,946	1,081.92	3,245.76
Claritus	Microsoft	Recurring	Microsoft 365 Business Standard (no Teams)	P1Y	Annual	31-10-2024	30-10-2025	1	5,625	5,625	5,927.04	5,927.04
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Annual	31-10-2024	30-10-2024	1	5,640	5,640	5,880	5,880

Installation & Support

Services Offered

Remarks

06-11-2024

aarti.singh

Police Department Chandigarh

Welkin/24-25/1006

06-11-2024

Operation:
Finance:
Operation - 06-11-2024 17:16:46
Finance - 07-11-2024 12:57:28

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-11-2024
accounts@claritusconsulting.com (finance)	Approved		07-11-2024

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
Surender Singh		dgp-chd@nic.in	977958099

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	7,561.01	7,561.01	7,244.16	7,244.16

Installation & Support

Services Offered

Remarks

06-11-2024

parakh.tomar

Pentaflo Hydro Pvt. Ltd.

Welkin/24-25/1005

06-11-2024

Operation:
Finance:
Operation - 06-11-2024 17:18:01
Finance - 07-11-2024 12:50:07

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-11-2024
accounts@claritusconsulting.com (finance)	Approved		07-11-2024

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
KC Arora	IT-Head	phe_pentaflo@yahoo.com	7503324252

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 (Plan 2)	P1Y	Annual	06-11-2024	05-11-2025	1	6,500	6,500	6,256.32	6,256.32

Installation & Support

Services Offered

Remarks

06-11-2024

Savita.Pandey

CELSTREAM TECHNOLOGIES PRIVATE LIMITED

Welkin/24-25/1004

06-11-2024

Operation:
Finance:
Operation - 06-11-2024 17:41:09
Finance - 07-11-2024 12:31:25

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-11-2024
accounts@claritusconsulting.com (finance)	Approved		07-11-2024

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
Sunil K M Kumar	IT- Manager	sunil@celstream.com	9886606097

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				Project Plan 3	P1Y	Annual	06-11-2024	05-11-2025	1	22,994	22,994	23,473	23,473

Installation & Support

Services Offered

Remarks

06-11-2024

aarti.singh

Hero Motors Limited
(1)

Welkin/24-25/A/575

06-11-2024

Operation:
Finance:
Operation - 06-11-2024 17:36:06
Finance - 07-11-2024 12:22:51

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-11-2024
accounts@claritusconsulting.com (finance)	Approved		07-11-2024

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
Rahul Kumar	IT	Rahulkumar@heromotors.com
Anil Kumar	IT	nil.kumar@heromotors.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	P1M	Monthly	06-11-2024	30-11-2024	2	2,915	5,830	724.42	1,448.84

Installation & Support

Services Offered

Remarks

06-11-2024

aarti.singh

Sentiss Pharma Private Limited

Welkin/24-25/1002

06-11-2024

Operation:
Finance:
Operation - 06-11-2024 12:58:02
Finance - 07-11-2024 12:14:14

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		06-11-2024
accounts@claritusconsulting.com (finance)	Approved		07-11-2024

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
Dev kulshrestha	Assistant Manager, Supply Chain	dkulshrestha@sentisspharma.com	9634711217

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	Perpectual	Commercial			Access LTSC 2024	OneTime	OneTime			1	14,000	14,000	13,446.4	13,446.4

Installation & Support

Services Offered

Remarks

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