Sales Pending List OSF – Page 30

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

25-10-2024

sameer

ENAM Holdings Private Limited
(1)

Welkin/24-25/A/547

25-10-2024

Operation:
Finance:
Operation - 25-10-2024 18:14:01
Finance - 25-10-2024 18:44:42

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-10-2024
accounts@claritusconsulting.com (finance)	Approved		25-10-2024

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
Ashok Savla	Head IT	ashok@enam.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	23-10-2024	28-03-2025	1	7,354	7,354	18,016.3	7,700.13

Installation & Support

Services Offered

Remarks

25-10-2024

sameer

RAJESH SHETTY & COMPANY

Welkin/24-25/969

25-10-2024

Operation:
Finance:
Operation - 25-10-2024 18:12:17
Finance - 25-10-2024 18:35:51

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		25-10-2024
accounts@claritusconsulting.com (finance)	Approved		25-10-2024

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
Rakesh shetty	Director	Ca.rdshetty@gmail.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 Basic	P1Y	Annual	20-04-2024	19-04-2025	1	1,400	1,400	1,364.16	1,364.16

Installation & Support

Services Offered

Remarks

24-10-2024

parakh.tomar

STARLIGHT DATA SOLUTIONS PRIVATE LIMITED

Welkin/24-25/960

24-10-2024

Operation:
Finance:
Operation - 24-10-2024 14:56:43
Finance - 24-10-2024 15:14:53
Operation - 24-10-2024 15:19:13
Operation - 24-10-2024 19:27:15
Finance - 25-10-2024 11:56:23

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		24-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct qty of Business Standard	24-10-2024
anand@claritusconsulting.com (operation)	Reject	pls mention correct qty of Business Standard	24-10-2024
anand@claritusconsulting.com (operation)	Approved		24-10-2024
accounts@claritusconsulting.com (finance)	Approved		25-10-2024

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
Anant	Purchase	anant@starlightdata.in	9899984035

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	Monthly	22-10-2024	21-10-2025	290	553.58	1,60,538	603.68	1,75,067
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1Y	Monthly	22-10-2024	21-10-2025	138	116	16,008	113.68	15,687.8
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1Y	Monthly	22-10-2024	21-10-2025	107	449.14	48,058	490	52,430
Claritus	Microsoft	Recurring	Power BI Pro	P1Y	Monthly	22-10-2024	21-10-2025	2	596	1,192	650.72	1,301.44

Installation & Support

Services Offered

Remarks

17-10-2024

parakh.tomar

Wog Technologies Private Limited

Welkin/24-25/939

17-10-2024

Operation:
Finance:
Operation - 17-10-2024 15:26:36
Finance - 25-10-2024 11:55:07

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		17-10-2024
accounts@claritusconsulting.com (finance)	Approved		25-10-2024

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) 100% against tax invoice /PI

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Pawan	IT-Head	it@woggroup.com	8383903054

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	P1M	Monthly	17-10-2024	16-11-2024	2	820	1,640	780.86	1,561.72

Installation & Support

Services Offered

Remarks

17-10-2024

ayon.modak

Sandmartin Consultants Private Limited
(1)

Welkin/24-25/A/522

17-10-2024

Operation:
Finance:
Operation - 17-10-2024 13:14:02
Finance - 24-10-2024 18:59:21

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		17-10-2024
accounts@claritusconsulting.com (finance)	Approved		24-10-2024

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
Sunil Kumar	Head IT	sunil.kumar@sandmartin.com	9555702621

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	18-10-2024	24-06-2025	8	4,931	39,448	7,808.64	42,615.9

Installation & Support

Services Offered

Remarks

17-10-2024

ayon.modak

ACME Cleantech Solutions Private Limited
(1)

Welkin/24-25/A/521

17-10-2024

Operation:
Finance:
Operation - 17-10-2024 13:16:02
Finance - 24-10-2024 18:46:12

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		17-10-2024
accounts@claritusconsulting.com (finance)	Approved		24-10-2024

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
Veer Pratap	IT Head	veerpratap@acme.in	9911299682

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	18-10-2024	24-05-2025	4	12,947	51,788	23,473	56,077.9

Installation & Support

Services Offered

Remarks

22-10-2024

parakh.tomar

Provana India Private Limited
(1)

Welkin/24-25/A/535

22-10-2024

Operation:
Finance:
Operation - 24-10-2024 11:16:33
Finance - 24-10-2024 15:44:09
Operation - 24-10-2024 15:49:40
Operation - 24-10-2024 16:18:00
Finance - 24-10-2024 18:18:07
Operation - 24-10-2024 18:26:44
Operation - 24-10-2024 18:31:45
Finance - 24-10-2024 18:42:16

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		24-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls change end dates	24-10-2024
anand@claritusconsulting.com (operation)	Reject	pls change end dates	24-10-2024
anand@claritusconsulting.com (operation)	Approved		24-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct end date of E1	24-10-2024
anand@claritusconsulting.com (operation)	Reject	pls mention correct end date of E1	24-10-2024
anand@claritusconsulting.com (operation)	Approved		24-10-2024
accounts@claritusconsulting.com (finance)	Approved		24-10-2024

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
Gautam Kumar	Purchase	gautam.kumar@provana.com	7838127442

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	Monthly	30-07-2024	28-08-2024	3	1,371.14	4,113.42	1,501.36	4,353.94

Installation & Support

Services Offered

Remarks

22-10-2024

parakh.tomar

Provana India Private Limited
(1)

Welkin/24-25/A/536

22-10-2024

Operation:
Finance:
Operation - 24-10-2024 11:16:00
Finance - 24-10-2024 15:52:43
Operation - 24-10-2024 16:17:43
Finance - 24-10-2024 18:42:06

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		24-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct end dates	24-10-2024
anand@claritusconsulting.com (operation)	Approved		24-10-2024
accounts@claritusconsulting.com (finance)	Approved		24-10-2024

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
Gautam Kumar	Purchase	gautam.kumar@provana.com	7838127442

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	Monthly	13-08-2024	28-08-2024	6	354.13	1,062.39	650.72	1,952.16

Installation & Support

Services Offered

Remarks

22-10-2024

parakh.tomar

Provana India Private Limited
(1)

Welkin/24-25/A/537

22-10-2024

Operation:
Finance:
Operation - 24-10-2024 11:15:44
Finance - 24-10-2024 15:52:54
Operation - 24-10-2024 16:16:03
Finance - 24-10-2024 18:41:57

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		24-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct end dates	24-10-2024
anand@claritusconsulting.com (operation)	Approved		24-10-2024
accounts@claritusconsulting.com (finance)	Approved		24-10-2024

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
Gautam Kumar	Purchase	gautam.kumar@provana.com	7838127442

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 E1 (no Teams)	P1Y	Monthly	30-07-2024	28-08-2024	64	664	41,079.5	505.68	31,284.7

Installation & Support

Services Offered

Remarks

22-10-2024

parakh.tomar

Provana India Private Limited
(1)

Welkin/24-25/A/538

22-10-2024

Operation:
Finance:
Operation - 23-10-2024 14:58:25
Operation - 24-10-2024 11:14:43
Finance - 24-10-2024 18:41:50

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Change the product name.	23-10-2024
anand@claritusconsulting.com (operation)	Approved		24-10-2024
accounts@claritusconsulting.com (finance)	Approved		24-10-2024

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
Gautam Kumar	Purchase	gautam.kumar@provana.com	7838127442

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	Monthly	07-08-2024	28-08-2024	8	1,005.5	8,044	1,501.36	8,407.62

Installation & Support

Services Offered

Remarks

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