Sales Pending List OSF – Page 42

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

04-10-2024

ayon.modak

UFLEX LIMITED
(1)

Welkin/24-25/A/474

04-10-2024

Operation:
Finance:
Operation - 04-10-2024 12:34:36
Finance - 11-10-2024 12:57:07
Operation - 11-10-2024 17:38:17
Finance - 11-10-2024 18:30:09

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		04-10-2024
accounts@claritusconsulting.com (finance)	Reject	Pls mention correct po date and payment terms as per po	11-10-2024
anand@claritusconsulting.com (operation)	Approved		11-10-2024
accounts@claritusconsulting.com (finance)	Approved		11-10-2024

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
shalabh pandey	Purchase Head	shalabh.pandey@uflexltd	9999122867
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	04-10-2024	22-09-2025	10	5,500	55,000	5,927.04	57,321.8
Claritus	Microsoft	Recurring				Microsoft Teams Essentials	P1Y	Annual	04-10-2024	22-09-2025	6	1,020	6,120	1,081.92	6,278.1

Installation & Support

Services Offered

Remarks

03-10-2024

parakh.tomar

HFCL-LIMITED

Welkin/24-25/866

03-10-2024

Operation:
Finance:
Operation - 03-10-2024 18:36:19
Finance - 09-10-2024 14:07:03
Operation - 09-10-2024 16:10:45
Finance - 10-10-2024 15:26:33
Operation - 10-10-2024 16:53:38
Finance - 10-10-2024 18:58:44
Operation - 11-10-2024 17:17:43
Finance - 11-10-2024 18:21:09

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		03-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct po date and payment terms as per attached po	09-10-2024
anand@claritusconsulting.com (operation)	Approved		09-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct osf date	10-10-2024
anand@claritusconsulting.com (operation)	Approved		10-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls correct osf date its 03 oct 24	10-10-2024
anand@claritusconsulting.com (operation)	Approved		11-10-2024
accounts@claritusconsulting.com (finance)	Approved		11-10-2024

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
Sanjay Bhakuni	Purchase	sanjay.bhakuni@hfcl.com	7678425964

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	03-10-2024	02-10-2025	50	1,300	65,000	1,364.16	68,208

Installation & Support

Services Offered

Remarks

03-10-2024

parakh.tomar

HFCL-LIMITED

Welkin/24-25/864

03-10-2024

Operation:
Finance:
Operation - 03-10-2024 18:35:49
Finance - 09-10-2024 14:05:03
Operation - 09-10-2024 16:13:06
Finance - 10-10-2024 15:26:04
Operation - 11-10-2024 17:09:13
Finance - 11-10-2024 17:57:22

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		03-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct po date nad payment terms as per po	09-10-2024
anand@claritusconsulting.com (operation)	Approved		09-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct osf date	10-10-2024
anand@claritusconsulting.com (operation)	Approved		11-10-2024
accounts@claritusconsulting.com (finance)	Approved		11-10-2024

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
Sanjay Bhakuni	Purchase	sanjay.bhakuni@hfcl.com	7678425964

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	03-10-2024	02-10-2025	50	1,300	65,000	1,364.16	68,208

Installation & Support

Services Offered

Remarks

03-10-2024

parakh.tomar

HFCL-LIMITED

Welkin/24-25/863

03-10-2024

Operation:
Finance:
Operation - 03-10-2024 18:35:14
Finance - 09-10-2024 14:02:55
Operation - 09-10-2024 16:19:10
Finance - 10-10-2024 15:25:46
Operation - 11-10-2024 17:04:23
Finance - 11-10-2024 17:53:29

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		03-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct po date and payment terms as per po	09-10-2024
anand@claritusconsulting.com (operation)	Approved		09-10-2024
accounts@claritusconsulting.com (finance)	Reject	pls mention correct osf date	10-10-2024
anand@claritusconsulting.com (operation)	Approved		11-10-2024
accounts@claritusconsulting.com (finance)	Approved		11-10-2024

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
Sanjay Bhakuni	IT-Head	sanjay.bhakuni@hfcl.com	7678425964

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	03-10-2024	02-10-2025	50	1,300	65,000	1,364.16	68,208

Installation & Support

Services Offered

Remarks

04-10-2024

ayon.modak

PG ELECTROPLAST LIMITED

Welkin/24-25/883

04-10-2024

Operation:
Finance:
Operation - 11-10-2024 16:30:00
Finance - 11-10-2024 17:48:53

Status

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

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	5	6,690	33,450	7,244.16	36,220.8

Installation & Support

Services Offered

Remarks

04-10-2024

aarti.singh

Skets Studio Private Limited
(1)

Welkin/24-25/A/479

04-10-2024

Operation:
Finance:
Operation - 07-10-2024 11:17:04
Finance - 11-10-2024 17:38:31

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-10-2024
accounts@claritusconsulting.com (finance)	Approved		11-10-2024

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
Tarun Sharma	NA	taruns@sketsstudio.com	9718387730
Uday Pandey	IT	udayp@sketsstudio.com	9718387730

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	04-10-2024	21-07-2025	10	1,090	10,900	1,364.16	10,838.5

Installation & Support

Services Offered

Remarks

07-10-2024

ayon.modak

PG ELECTROPLAST LIMITED

Welkin/24-25/889

07-10-2024

Operation:
Finance:
Operation - 07-10-2024 18:31:19
Finance - 11-10-2024 16:21:20

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-10-2024
accounts@claritusconsulting.com (finance)	Approved		11-10-2024

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	7	6,690	46,830	7,244.16	50,709.1

Installation & Support

Services Offered

Remarks

04-10-2024

ayon.modak

PG TECHNOPLAST PRIVATE LIMITED

Welkin/24-25/885

04-10-2024

Operation:
Finance:
Operation - 07-10-2024 11:07:20
Finance - 11-10-2024 16:13:28

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		07-10-2024
accounts@claritusconsulting.com (finance)	Approved		11-10-2024

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	25	6,690	1,67,250	7,244.16	1,81,104
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	01-10-2024	30-09-2025	10	1,280	12,800	1,364.16	13,641.6

Installation & Support

Services Offered

Remarks

04-10-2024

ayon.modak

PG TECHNOPLAST PRIVATE LIMITED

Welkin/24-25/884

04-10-2024

Operation:
Finance:
Operation - 09-10-2024 19:22:51
Finance - 11-10-2024 16:07:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		09-10-2024
accounts@claritusconsulting.com (finance)	Approved		11-10-2024

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	10	6,690	66,900	7,244.16	72,441.6
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	01-10-2024	30-09-2025	5	1,280	6,400	1,364.16	6,820.8

Installation & Support

Services Offered

Remarks

04-10-2024

ayon.modak

PG ELECTROPLAST LIMITED

Welkin/24-25/882

04-10-2024

Operation:
Finance:
Operation - 09-10-2024 12:01:25
Finance - 11-10-2024 14:25:41

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		09-10-2024
accounts@claritusconsulting.com (finance)	Approved		11-10-2024

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	22	6,690	1,47,180	7,244.16	1,59,372
Claritus	Microsoft	Recurring				Microsoft 365 Business Basic	P1Y	Annual	01-10-2024	30-09-2025	5	1,280	6,400	1,364.16	6,820.8

Installation & Support

Services Offered

Remarks

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