Sales Pending List OSF – Page 39

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

09-10-2024

mahendra.yadav

MICROMATIC GRINDING TECHNOLOGIES PVT LTD

Welkin/24-25/907

09-10-2024

Operation:
Finance:
Operation - 11-10-2024 17:00:49
Operation - 15-10-2024 12:43:26
Finance - 15-10-2024 13:11:57

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Kindly mention correct billing address.	11-10-2024
anand@claritusconsulting.com (operation)	Approved		15-10-2024
accounts@claritusconsulting.com (finance)	Approved		15-10-2024

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
Prasanna Kumar Nayak	IT Head	prasanna.nayak@micromaticgrinding.com	9910850072

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	01-11-2024	31-10-2025	35	1,310	45,850	1,364.16	47,745.6

Installation & Support

Services Offered

Remarks

09-10-2024

mahendra.yadav

MICROMATIC GRINDING TECHNOLOGIES PVT LTD
(1)

Welkin/24-25/A/494

09-10-2024

Operation:
Finance:
Operation - 11-10-2024 14:39:43
Operation - 11-10-2024 14:44:34
Finance - 11-10-2024 15:54:57
Operation - 11-10-2024 16:59:56
Operation - 15-10-2024 12:43:16
Finance - 15-10-2024 13:11:45

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please mention correct qty it should be 95.	11-10-2024
anand@claritusconsulting.com (operation)	Approved		11-10-2024
accounts@claritusconsulting.com (finance)	Reject		11-10-2024
anand@claritusconsulting.com (operation)	Reject	Kindly mention the correct billing address.	11-10-2024
anand@claritusconsulting.com (operation)	Approved		15-10-2024
accounts@claritusconsulting.com (finance)	Approved		15-10-2024

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
Prasanna Kumar Nayak	IT Manager	prasanna.nayak@micromaticgrinding.com	9910850072

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	01-11-2024	30-08-2025	15	5,173	64,201.9	7,244.16	89,907

Installation & Support

Services Offered

Remarks

09-10-2024

mahendra.yadav

MICROMATIC GRINDING TECHNOLOGIES PVT LTD
(1)

Welkin/24-25/A/495

09-10-2024

Operation:
Finance:
Operation - 11-10-2024 16:59:08
Finance - 15-10-2024 13:01:54

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		11-10-2024
accounts@claritusconsulting.com (finance)	Approved		15-10-2024

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
Prasanna Kumar Nayak	IT Manager	prasanna.nayak@micromaticgrinding.com	9910850072

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	01-11-2024	30-08-2025	80	5,173	3,42,410	7,244.16	4,79,504

Installation & Support

Services Offered

Remarks

09-10-2024

mahendra.yadav

MICROMATIC GRINDING TECHNOLOGIES PVT LTD

Welkin/24-25/908

09-10-2024

Operation:
Finance:
Operation - 11-10-2024 16:58:40
Finance - 11-10-2024 17:01:54
Operation - 11-10-2024 17:03:09
Operation - 14-10-2024 15:51:16
Finance - 15-10-2024 13:01:32

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		11-10-2024
accounts@claritusconsulting.com (finance)	Reject		11-10-2024
anand@claritusconsulting.com (operation)	Reject	Price should be RS 1310.	11-10-2024
anand@claritusconsulting.com (operation)	Approved		14-10-2024
accounts@claritusconsulting.com (finance)	Approved		15-10-2024

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
Prasanna Kumar Nayak		prasanna.nayak@micromaticgrinding.com	9910850072

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	01-11-2024	31-10-2025	40	1,310	52,400	1,364.16	54,566.4

Installation & Support

Services Offered

Remarks

09-10-2024

vikas

Rj Corp Limited

Welkin/24-25/906

09-10-2024

Operation:
Finance:
Operation - 09-10-2024 14:53:52
Finance - 15-10-2024 12:28:56

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		09-10-2024
accounts@claritusconsulting.com (finance)	Approved		15-10-2024

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
vijayant		vijayant.kumar@rjcorpretail.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 Teams Essentials	P1Y	Annual	09-10-2024	08-10-2025	3	1,137.12	3,411.36	1,081.92	3,245.76

Installation & Support

Services Offered

Remarks

09-10-2024

rahul.bharadwaj

Vridhi Finserv Home Finance Limited
(1)

Welkin/24-25/A/493

09-10-2024

Operation:
Finance:
Operation - 09-10-2024 12:37:45
Finance - 15-10-2024 12:18:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		09-10-2024
accounts@claritusconsulting.com (finance)	Approved		15-10-2024

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) Payment Againts delivery with in 7 working days

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Santosh Singh	Infra & support head	santosh.singh@vridhihomefinance.com	9741899570

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	09-10-2024	24-08-2025	5	1,123	4,907.36	1,364.16	5,961.19

Installation & Support

Services Offered

Remarks

08-10-2024

rahul.bharadwaj

Vridhi Finserv Home Finance Limited
(1)

Welkin/24-25/A/491

08-10-2024

Operation:
Finance:
Operation - 09-10-2024 11:11:25
Finance - 15-10-2024 12:13:43

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		09-10-2024
accounts@claritusconsulting.com (finance)	Approved		15-10-2024

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) Payment Againts delivery with in 7 working days

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Santosh Singh	Infra & support head	santosh.singh@vridhihomefinance.com	9741899570

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	08-10-2024	24-08-2025	2	1,123	1,969.1	1,364.16	2,391.95

Installation & Support

Services Offered

Remarks

14-10-2024

vaishnavi.makde

mojomeru private limited

Welkin/24-25/923

14-10-2024

Operation:
Finance:
Operation - 14-10-2024 20:56:46
Finance - 15-10-2024 12:07:34

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		14-10-2024
accounts@claritusconsulting.com (finance)	Approved		15-10-2024

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) 8 days

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Atul Patel	IT Manager	atul@mena-global.com	7348934715

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	13-10-2025	72	1,290	92,880	1,364.16	98,219.5

Installation & Support

Services Offered

Remarks

09-10-2024

ayon.modak

UFLEX LIMITED
(1)

Welkin/24-25/A/492

09-10-2024

Operation:
Finance:
Operation - 09-10-2024 10:51:42
Operation - 10-10-2024 11:13:29
Finance - 15-10-2024 11:57:40

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Please confirm the product and price from PO.	09-10-2024
anand@claritusconsulting.com (operation)	Approved		10-10-2024
accounts@claritusconsulting.com (finance)	Approved		15-10-2024

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
Rajesh Dhiman	IT Head	rajesh.dhiman@flexfilm.com	9958237800

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 (no Teams)	P1Y	Annual	09-10-2024	22-09-2025	3	5,800	17,400	5,927.04	16,953
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Annual	09-10-2024	22-09-2025	3	1,020	3,060	1,081.92	3,094.59

Installation & Support

Services Offered

Remarks

10-10-2024

parakh.tomar

APEEJAY NORTH-WEST HOTELS PRIVATE LIMITED
(1)

Welkin/24-25/A/500

10-10-2024

Operation:
Finance:
Operation - 10-10-2024 16:13:06
Finance - 15-10-2024 11:29:35

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		10-10-2024
accounts@claritusconsulting.com (finance)	Approved		15-10-2024

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
Suman Sur	IT-Head	ssur@theparkhotels.com	9674025607

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 1)	P1Y	Annual	10-10-2024	28-05-2025	10	2,202.7	22,027	3,151.68	19,859.9

Installation & Support

Services Offered

Remarks

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