Sales Pending List OSF – Page 35

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

10-10-2024

aarti.singh

Quality Council of India
(1)

Welkin/24-25/A/498

10-10-2024

Operation:
Finance:
Operation - 10-10-2024 19:11:58
Operation - 11-10-2024 16:17:00
Operation - 11-10-2024 16:21:58
Finance - 18-10-2024 16:12:54
Operation - 18-10-2024 18:37:38
Operation - 21-10-2024 16:14:02
Finance - 22-10-2024 12:57:52

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	KINDLY PROVIDE START AND END DATE OF BUSINESS BASIC, MENTION CORRECT PO DATE AND CONFIRM THE PO NUMBER.	10-10-2024
anand@claritusconsulting.com (operation)	Reject	PLEASE ATTACH PO.	11-10-2024
anand@claritusconsulting.com (operation)	Approved		11-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct end date in Business Basic	18-10-2024
anand@claritusconsulting.com (operation)	Reject	pls mention correct end date in Business Basic	18-10-2024
anand@claritusconsulting.com (operation)	Approved		21-10-2024
accounts@claritusconsulting.com (finance)	Approved		22-10-2024

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 Kumar/ Ekamjot	Purchase	rakesh.kumar@qcin.org	7889291861
Nikita	Purchase	nikita.sharma@qcin.org	7889291861

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	14-10-2024	09-09-2025	50	1,191.25	53,851	1,364.16	61,667.5
Claritus	Microsoft	Recurring				Exchange Online Archiving for Exchange Online	P1Y	Annual	14-10-2024	09-09-2025	4	2,057.19	7,439.7	2,352	8,505.86

Installation & Support

Services Offered

Remarks

04-10-2024

aarti.singh

Hero Motors Limited

Welkin/24-25/876

04-10-2024

Operation:
Finance:
Operation - 04-10-2024 12:46:19
Finance - 11-10-2024 13:09:04
Operation - 11-10-2024 16:31:12
Operation - 16-10-2024 18:51:17
Finance - 22-10-2024 11:57:31
Operation - 22-10-2024 12:10:00
Operation - 22-10-2024 12:40:38
Finance - 22-10-2024 12:49:58

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls menyion correct po no. from last month invoice	11-10-2024
anand@claritusconsulting.com (operation)	Reject	pls mention correct PO no. from last month invoice	11-10-2024
anand@claritusconsulting.com (operation)	Approved		16-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention client contact details	22-10-2024
anand@claritusconsulting.com (operation)	Reject	please mention contact person\'s all details .	22-10-2024
anand@claritusconsulting.com (operation)	Approved		22-10-2024
accounts@claritusconsulting.com (finance)	Approved		22-10-2024

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
Rahul Kumar	IT	Rahulkumar@heromotors.com
Anil Kumar	IT	Anil.Kumar@heromotors.com
Hussain	IT Head	ajhussain@heromotors.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	Exchange Online (Plan 1)	P1M	Monthly	01-10-2024	31-10-2024	160	239.4	38,304	315.17	50,427.2
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	01-10-2024	31-10-2024	100	95.32	9,532	136.42	13,642
Claritus	Microsoft	Recurring	Office 365 E3	P1M	Monthly	01-10-2024	31-10-2024	10	1,342.92	13,429.2	1,801.63	18,016.3
Claritus	Microsoft	Recurring	Microsoft Teams Essentials	P1M	Monthly	01-10-2024	31-10-2024	63	81.84	5,155.92	108.19	6,815.97
Claritus	Microsoft	Recurring	Microsoft 365 Apps for business	P1M	Monthly	01-10-2024	31-10-2024	1	443.6	443.6	588	588

Installation & Support

Services Offered

Remarks

01-10-2024

ayon.modak

PG TECHNOPLAST PRIVATE LIMITED

Welkin/24-25/854

01-10-2024

Operation:
Finance:
Operation - 01-10-2024 16:06:43
Operation - 01-10-2024 17:04:31
Finance - 04-10-2024 18:13:19
Operation - 09-10-2024 16:23:05
Finance - 11-10-2024 13:57:46
Operation - 17-10-2024 13:12:28
Finance - 22-10-2024 12:47:39

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please check qty of business std.	01-10-2024
anand@claritusconsulting.com (operation)	Approved		01-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls attach po and change invoice type	04-10-2024
anand@claritusconsulting.com (operation)	Approved		09-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention po no and product according to po	11-10-2024
anand@claritusconsulting.com (operation)	Approved		17-10-2024
accounts@claritusconsulting.com (finance)	Approved		22-10-2024

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
Tushar Tyagi	IT Head	tushar@pgel.in	9873112955

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	01-10-2024	30-09-2025	105	6,690	7,02,450	7,244.16	7,60,637
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	01-10-2024	30-09-2025	25	1,280	32,000	1,364.16	34,104

Installation & Support

Services Offered

Remarks

03-10-2024

mahendra.yadav

Sunsure Energy Private Limited
(1)

Welkin/24-25/A/470

03-10-2024

Operation:
Finance:
Operation - 04-10-2024 11:21:36
Finance - 04-10-2024 12:52:48
Operation - 04-10-2024 12:54:00
Finance - 22-10-2024 12:26:29

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-10-2024
accounts@claritusconsulting.com (finance)	Reject	Total price is not correct	04-10-2024
anand@claritusconsulting.com (operation)	Approved		04-10-2024
accounts@claritusconsulting.com (finance)	Approved		22-10-2024

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) 20 days after PO

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Alok Singh	IT Manager	alok.singh@sunsure.in	8735946430

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
Claritus	Other	Other	P1Y	Annual	08-10-2024	07-10-2025	10	6,920	69,200	6,650	66,500
Claritus	Other	Other	P1Y	Annual			20	10,200	2,04,000	10,000	2,00,000
Claritus	Other	Other	P1Y	Annual	08-10-2024	07-10-2025	20	2,100	42,000	2,000	40,000

Installation & Support

Services Offered

Remarks

15-10-2024

parakh.tomar

Winfort Services Pvt. Ltd
(1)

Welkin/24-25/A/514

15-10-2024

Operation:
Finance:
Operation - 15-10-2024 15:36:25
Operation - 16-10-2024 10:20:57
Finance - 21-10-2024 13:22:38

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please add product details.	15-10-2024
anand@claritusconsulting.com (operation)	Approved		16-10-2024
accounts@claritusconsulting.com (finance)	Approved		21-10-2024

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
Sagar	Purchase	sagar.kumar@winfort.net	9582178093

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	16-10-2024	01-08-2025	3	1,110	2,636.63	1,364.16	3,240.35

Installation & Support

Services Offered

Remarks

15-10-2024

parakh.tomar

Provana India Private Limited

Welkin/24-25/926

15-10-2024

Operation:
Finance:
Operation - 16-10-2024 11:22:10
Finance - 21-10-2024 13:07:41

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		16-10-2024
accounts@claritusconsulting.com (finance)	Approved		21-10-2024

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	9170119983

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 Entra ID P1	P1Y	Monthly	02-10-2024	01-10-2025	10	365	3,650	392	3,920
Claritus	Microsoft	Recurring				Microsoft Intune Plan 1	P1Y	Monthly	02-10-2024	01-10-2025	10	493	4,930	521.36	5,213.6

Installation & Support

Services Offered

Remarks

15-10-2024

parakh.tomar

Provana India Private Limited

Welkin/24-25/925

15-10-2024

Operation:
Finance:
Operation - 16-10-2024 11:21:32
Finance - 21-10-2024 13:00:53

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		16-10-2024
accounts@claritusconsulting.com (finance)	Approved		21-10-2024

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	9170119983

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 Entra ID P1	P1Y	Monthly	02-09-2024	01-09-2025	10	365	3,650	392	3,920
Claritus	Microsoft	Recurring				Microsoft Intune Plan 1	P1Y	Monthly	02-09-2024	01-09-2025	10	493	4,930	521.36	5,213.6

Installation & Support

Services Offered

Remarks

14-10-2024

parakh.tomar

Continuum Excellence Llp
(1)

Welkin/24-25/A/510

14-10-2024

Operation:
Finance:
Operation - 14-10-2024 17:54:05
Finance - 21-10-2024 12:27:18

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		14-10-2024
accounts@claritusconsulting.com (finance)	Approved		21-10-2024

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
Sanjeev Kumar	Accounts	finance@continuumexcellence.com	9210491556

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	14-10-2024	12-06-2025	1	923	923	1,364.16	904.46

Installation & Support

Services Offered

Remarks

14-10-2024

mahendra.yadav

Total Solutions
(1)

Welkin/24-25/A/508

14-10-2024

Operation:
Finance:
Operation - 15-10-2024 15:39:50
Finance - 15-10-2024 16:14:06
Operation - 15-10-2024 17:39:06
Finance - 21-10-2024 12:17:41

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		15-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls change vendor	15-10-2024
anand@claritusconsulting.com (operation)	Approved		15-10-2024
accounts@claritusconsulting.com (finance)	Approved		21-10-2024

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
Anand Udeshi	MD	totalsolutionsindia@gmail.com	9820698219

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	14-10-2024	19-03-2025	1	3,001	3,001	7,244.16	3,096.13

Installation & Support

Services Offered

Remarks

14-10-2024

parakh.tomar

Saglus Info Private Limited
(1)

Welkin/24-25/A/507

14-10-2024

Operation:
Finance:
Operation - 14-10-2024 15:50:04
Finance - 18-10-2024 18:58:43

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		14-10-2024
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
Zeeshan Khan	IT Manager	zeeshan@saglus.com	9887865437

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	14-10-2024	27-03-2025	10	630	2,865.21	1,364.16	6,204.12

Installation & Support

Services Offered

Remarks

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