Sales Pending List OSF – Page 50

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

27-09-2024

parakh.tomar

ST.Patricks Realty Private Limited
(1)

Welkin/24-25/A/442

27-09-2024

Operation:
Finance:
Operation - 27-09-2024 16:56:34
Finance - 30-09-2024 18:46:26

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		27-09-2024
accounts@claritusconsulting.com (finance)	Approved		30-09-2024

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) 31

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Vijay Garg	IT-purchase	vijay.garg@Centralpark.in	9899968833

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 (no Teams)	P1Y	Monthly	27-09-2024	29-05-2025	20	764.4	15,288	90.16	1,205.43
Claritus	Microsoft	Recurring				Microsoft 365 Apps for business	P1Y	Monthly	27-09-2024	17-03-2025	20	2,761.6	55,232	490	4,591.23

Installation & Support

Services Offered

Remarks

26-09-2024

sameer

JM Financial Home Loans Limited

Welkin/24-25/825

26-09-2024

Operation:
Finance:
Operation - 26-09-2024 18:41:55
Finance - 30-09-2024 18:27:00

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		26-09-2024
accounts@claritusconsulting.com (finance)	Approved		30-09-2024

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
Kiran Rahalkar	VP-IT	Kiran.Rahalkar@jmfl.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 E3	P1M	Monthly	26-09-2024	25-10-2024	1	3,000	3,000	2,817.7	2,817.7

Installation & Support

Services Offered

Remarks

26-09-2024

manish.hemnani

Cadila Pharmaceuticals Limited
(1)

Welkin/24-25/A/441

26-09-2024

Operation:
Finance:
Operation - 26-09-2024 18:39:54
Operation - 27-09-2024 11:29:48
Finance - 30-09-2024 18:21:26

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Reject	Wrong product.	26-09-2024
anand@claritusconsulting.com (operation)	Approved		27-09-2024
accounts@claritusconsulting.com (finance)	Approved		30-09-2024

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
Ishan Yagnik	Corporate Purchase	ishan.yagnik@cadilapharma.com	749009544

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
Ingram	Adobe	Adobe	Commercial	Acrobat Pro for teams	4CC63039A3D24348FBFA	Net New-Acrobat Pro Tm Fresh Comm-Level 1 1 – 9	P1Y	Annual	26-09-2024	06-04-2025	1	14,512	14,512	8,909	8,909

Installation & Support

Services Offered

Remarks

26-09-2024

sameer

White and Brief Advocates and Solicitors

Welkin/24-25/824

26-09-2024

Operation:
Finance:
Operation - 26-09-2024 18:30:14
Finance - 30-09-2024 16:54:28
Operation - 30-09-2024 17:50:10
Finance - 30-09-2024 18:15:02

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		26-09-2024
accounts@claritusconsulting.com (finance)	Reject	As discussed with sameeer, Please change the period accordingly.	30-09-2024
anand@claritusconsulting.com (operation)	Approved		30-09-2024
accounts@claritusconsulting.com (finance)	Approved		30-09-2024

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
Suhani Thakur	HR Head	suhani.thakur@whiteandbrief.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				Copilot for Microsoft 365	P1Y	Annual	30-09-2024	29-09-2025	2	24,800	49,600	26,407.1	52,814.2

Installation & Support

Services Offered

Remarks

26-09-2024

parakh.tomar

Innovation Technology By Design Private Limited

Welkin/24-25/821

26-09-2024

Operation:
Finance:
Operation - 27-09-2024 10:29:39
Finance - 30-09-2024 18:08:38

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		27-09-2024
accounts@claritusconsulting.com (finance)	Approved		30-09-2024

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
Neeraj Chopra	IT-Head	Neeraj.Chopra@itbd.net	9814086531

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 Apps for business	P1Y	Monthly	09-09-2024	08-09-2025	120	1,560	1,87,200	490	58,800

Installation & Support

Services Offered

Remarks

26-09-2024

parakh.tomar

Planet Wifi Private Limited

Welkin/24-25/820

26-09-2024

Operation:
Finance:
Operation - 27-09-2024 10:31:42
Finance - 30-09-2024 18:03:34

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		27-09-2024
accounts@claritusconsulting.com (finance)	Approved		30-09-2024

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
Ravindra	IT-Head	info@planetwifi.net	9896340123

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	Monthly	09-08-2024	08-08-2025	5	100	500	113.68	568.4

Installation & Support

Services Offered

Remarks

25-09-2024

ayon.modak

Plural Technology Private Limited

Welkin/24-25/813

25-09-2024

Operation:
Finance:
Operation - 27-09-2024 10:43:31
Finance - 27-09-2024 15:48:30
Operation - 27-09-2024 16:50:22
Finance - 30-09-2024 17:03:01
Operation - 30-09-2024 17:35:30
Finance - 30-09-2024 17:59:07

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		27-09-2024
accounts@claritusconsulting.com (finance)	Reject	Please correct the period it should be BS , EAOFOA ( 01-09-2024 -30-09-2024 ) and BB ( 11-09-2024 to 10-10-2024 )	27-09-2024
anand@claritusconsulting.com (operation)	Approved		27-09-2024
accounts@claritusconsulting.com (finance)	Reject	Please change the BS period it should be 01-09-24 to 30-09-24.	30-09-2024
anand@claritusconsulting.com (operation)	Approved		30-09-2024
accounts@claritusconsulting.com (finance)	Approved		30-09-2024

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
Hemant Donge	IT Head	hemantd@pluraltechnology.com	9923055261

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	P1M	Monthly	01-09-2024	30-09-2024	15	580	8,700	724.42	10,866.3
Claritus	Microsoft	Recurring	Microsoft 365 Business Basic	P1M	Monthly	11-09-2024	10-10-2024	5	125	625	136.42	682.1
Claritus	Microsoft	Recurring	Exchange Online Archiving for Exchange Online	P1M	Monthly	01-09-2024	30-09-2024	1	210	210	235.2	235.2

Installation & Support

Services Offered

Remarks

25-09-2024

ayon.modak

Swift Securitas Private Limited

Welkin/24-25/812

25-09-2024

Operation:
Finance:
Operation - 27-09-2024 10:36:10
Finance - 27-09-2024 15:45:46
Operation - 27-09-2024 16:48:32
Finance - 30-09-2024 16:57:13
Operation - 30-09-2024 17:33:48
Finance - 30-09-2024 17:51:56

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		27-09-2024
accounts@claritusconsulting.com (finance)	Reject	Please correct the period in remarks it should be 19-08-2024 to 18-09-2024.	27-09-2024
anand@claritusconsulting.com (operation)	Approved		27-09-2024
accounts@claritusconsulting.com (finance)	Reject	Team please change accordingly.	30-09-2024
anand@claritusconsulting.com (operation)	Approved		30-09-2024
accounts@claritusconsulting.com (finance)	Approved		30-09-2024

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
Pawan Kumar	IT Head	it@swiftsecuritas.in	9810275282

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	P1M	Monthly	19-08-2024	18-09-2024	160	103	16,480	136.42	21,827.2

Installation & Support

Services Offered

Remarks

17-09-2024

parakh.tomar

Abhijeet Logistics Private Limited
(1)

Welkin/24-25/A/416

17-09-2024

Operation:
Finance:
Operation - 17-09-2024 17:51:14
Operation - 27-09-2024 16:54:45
Finance - 30-09-2024 17:47:57

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	17-09-2024
anand@claritusconsulting.com (operation)	Approved	27-09-2024
accounts@claritusconsulting.com (finance)	Approved	30-09-2024

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
Lalit Singh Negi	Admin	admin@alpl.net.in	7838288812

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	Monthly	17-09-2024	25-07-2025	1	1,108	1,108	113.68	96.86

Installation & Support

Services Offered

Remarks

12-09-2024

parakh.tomar

BELEZA BY THE BEACH UNIT OF BEST LOCATION PROPERTIES PVT. LTD.

Welkin/24-25/754

12-09-2024

Operation:
Finance:
Operation - 18-09-2024 10:38:16
Operation - 27-09-2024 16:53:51
Finance - 30-09-2024 17:43:23

Status

Email	Status	Date
anand@claritusconsulting.com (operation)	Approved	18-09-2024
anand@claritusconsulting.com (operation)	Approved	27-09-2024
accounts@claritusconsulting.com (finance)	Approved	30-09-2024

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
YASEEN PEER M	IT-Head	It.office@belezagoa.com	9850896059

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	12-09-2024	11-09-2025	10	1,500	15,000	1,364.16	13,641.6

Installation & Support

Services Offered

Remarks

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